03/25/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 03/18/02 through 03/24/02
							Sorted by Check Number
Check No.				Check Date							Vendor Name				Invoice No.		Description				Invoice Amount		Discount Taken		Amount Paid
																														Check Total
	Union Bank General Checking Account:
100109894				3/20/02						A T & T Wireless Services					FEB02		Utilities - Telephone				9,302.21		0.00		9,302.21				$9,302.21
100109897				3/20/02						Acme & Sons Sanitation Inc					815198		Equipment Rental/Lease				63.33		0.00		63.33				$253.33
															815199		Equipment Rental/Lease				63.33		0.00		63.33
															815200		Equipment Rental/Lease				63.33		0.00		63.33
															815201		Equipment Rental/Lease				63.34		0.00		63.34
100109899				3/20/02						Air Liquide America Corp					10044858		Equipment Rental/Lease				453.19		0.00		453.19				$595.95
															10044858		Supplies, First Aid				82.82		0.00		82.82
															10115863						59.94		0.00		59.94
100109900				3/20/02						Analysts Inc					M-1141337		Auto Maint & Repair - Labor				45.00		0.00		45.00				$60.00
															M-1141338		Auto Maint & Repair - Labor				15.00		0.00		15.00
100109901				3/20/02						Andreams Studios					E-0376		Printing & Related Services				816.50		0.00		816.50				$816.50
100109902				3/20/02						Associated Infrastructure Mgmt Services					2002-111		Salaries - Contract Personnel				17,430.00		0.00		17,430.00				$17,430.00
100109903				3/20/02						Audio Editions					630128		Library Acquis, Audio/Visual				25.74		0.00		25.74				$25.74
100109904				3/20/02						Baker & Taylor Inc					3005204510		Library Acquisitions, Books				1,441.92		0.00		1,441.92				$1,843.03
															3005323837		Library Acquisitions, Books				153.45		0.00		153.45
															3005348591		Library Acquisitions, Books				247.66		0.00		247.66
100109906				3/20/02						CPRS District IV					03/08/02		Conferences and Meetings				30.00		0.00		30.00				$30.00
100109907				3/20/02						Calif Criminal Justice Warrant Serv Assn					04/09-12/02		Training Expenses				150.00		0.00		150.00				$150.00
100109908				3/20/02						California Dept of Forestry					03/18-22/02		Training Expenses				122.00		0.00		122.00				$122.00
100109909				3/20/02						Cashier CA Dept of Pesticide Regulation					70130/DEC2003		Membership Fees				15.00		0.00		15.00				$15.00
100109910				3/20/02						Chivers North America					BO119351		Library Acquis, Audio/Visual				652.30		0.00		652.30				$727.27
															BO119649		Library Acquis, Audio/Visual				74.97		0.00		74.97
100109911				3/20/02						Claims Management Inc					FEB2002		Consultants				16,667.00		0.00		16,667.00				$33,334.00
															MAR2002		Consultants				16,667.00		0.00		16,667.00
100109912				3/20/02						Claymaker					008026		General Supplies				1,455.40		0.00		1,455.40				$1,455.40
100109913				3/20/02						Clifford Christian					173-02		JTPA Participant Reimbursement				75.72		0.00		75.72				$75.72
100109914				3/20/02						Consolidated Engineering Laboratories					0088044		Salaries - Contract Personnel				3,384.00		0.00		3,384.00				$3,384.00
100109915				3/20/02						Construction Testing & Engineering Inc					200137		Professional Services				344.00		0.00		344.00				$516.00
															200154		Professional Services				172.00		0.00		172.00
100109916				3/20/02						DJ Electronic Graphics					6338		Printing & Related Services				503.36		0.00		503.36				$555.32
															6343		Printing & Related Services				51.96		0.00		51.96
100109917				3/20/02						Donald Hutchinson					TE030802		Training Expenses				584.85		0.00		584.85				$584.85
100109918				3/20/02						Dun & Bradstreet					4949383-01		Financial Services				107.35		0.00		107.35				$107.35
100109919				3/20/02						Federal Express Corp					4-056-90592		Mailing & Delivery Services				39.35		0.00		39.35				$192.01
															4-115-79333		Mailing & Delivery Services				12.10		0.00		12.10
															4-117-73211		Mailing & Delivery Services				22.75		0.00		22.75
															4-117-83127		Mailing & Delivery Services				77.12		0.00		77.12
															4-125-60912		Mailing & Delivery Services				17.83		0.00		17.83
															4-140-49963		Mailing & Delivery Services				9.43		0.00		9.43
															4-146-31565		Mailing & Delivery Services				13.43		0.00		13.43
100109920				3/20/02						Ferguson Enterprises Inc					192290						68.70		0.00		68.70				$899.18
															192290-1						64.08		0.00		64.08
															194431						766.40		0.00		766.40
100109921				3/20/02						First Place Inc					32565		Other Benefits - Service Awards				105.65		0.00		105.65				$105.65
100109922				3/20/02						First Union					0010114586		Financial Services				7,096.99		0.00		7,096.99				$7,096.99
100109923				3/20/02						Genuity Solutions Inc					23889061		Hardware Maintenance				2,827.50		0.00		2,827.50				$3,205.57
															23889061		Utilities - Telephone				378.07		0.00		378.07
100109924				3/20/02						Gooday Stamp Co					02-4825		Supplies, Office				25.12		0.00		25.12				$25.12
100109925				3/20/02						Graybar Electric Co Inc					1460506221		Supplies, Office				155.31		0.00		155.31				$883.54
															1460516165		Supplies, Office				350.03		0.00		350.03
															1460519529		Supplies, Office				155.38		0.00		155.38
															1460526442		Supplies, Office				222.82		0.00		222.82
100109926				3/20/02						H & H Co					410		Construction Services				4,000.00		0.00		4,000.00				$4,000.00
100109927				3/20/02						Hello Computers Inc					JM-MCSE		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100109928				3/20/02						Hexagon Transportation Consultants Inc					1551		Professional Services				1,575.75		0.00		1,575.75				$1,575.75
100109929				3/20/02						Howard Rome Martin & Ridley LLP					00-01-154		Legal Services				3,545.27		0.00		3,545.27				$10,108.24
															98-99-141		Legal Services				6,087.12		0.00		6,087.12
															99-00-154		Legal Services				475.85		0.00		475.85
100109930				3/20/02						IBM Corp					3234650		Hardware Maintenance				1,130.50		0.00		1,130.50				$1,130.50
100109931				3/20/02						IC Cubed					1285		Parts, Vehicles & Motor Equip				92.41		0.00		92.41				$92.41
100109932				3/20/02						Industrial Emergency Council					04/08-12/02		Training Expenses				650.00		0.00		650.00				$650.00
100109933				3/20/02						Industrial Emergency Council					04/15-19/02		Training Expenses				650.00		0.00		650.00				$650.00
100109934				3/20/02						Institute for Business & Technology					1		JTPA Services/Training				5,906.50		0.00		5,906.50				$5,906.50
100109935				3/20/02						Interiors & Textiles Corp					2-8181-R		Facilities Maint & Repair - Labor				560.00		0.00		560.00				$560.00
100109936				3/20/02						JC Paper					4037424		General Supplies				469.07		0.00		469.07				$1,767.95
															4049604		General Supplies				378.74		7.00		371.74
															4051453		General Supplies				748.78		13.83		734.95
															4051848		General Supplies				195.81		3.62		192.19

100109937				3/20/02						Janice Tell Murphy					JAN/FEB02		Rec Instructors/Officials				1,845.00		0.00		1,845.00				$1,845.00
100109938				3/20/02						Jeffrey S Plecque					TE022202		Training Expenses				380.30		0.00		380.30				$380.30
100109939				3/20/02						John Beaver					176-02		JTPA Participant Reimbursement				120.00		0.00		120.00				$120.00
100109940				3/20/02						Karen Haas					JAN/FEB02		Rec Instructors/Officials				324.00		0.00		324.00				$324.00
100109941				3/20/02						Kaye-Smith Business Graphics					415475		Printing & Related Services				560.30		0.00		560.30				$2,298.52
															421546		Printing & Related Services				1,738.22		0.00		1,738.22
100109942				3/20/02						Kevin W Harper CPA					DP203-FEB02		Consultants				8,640.00		0.00		8,640.00				$24,390.00
															DP325-FEB02		Consultants				15,750.00		0.00		15,750.00
100109943				3/20/02						Lawson Products Inc					9053557						170.91		1.58		169.33				$424.80
															9053558						257.85		2.38		255.47
100109944				3/20/02						Leboeuf Lamb Greene & MacRae Inc					LEGAL#158		Consultants				1,090.71		0.00		1,090.71				$1,090.71
100109945				3/20/02						Leonard Dunn					TE030502		Conferences and Meetings				51.00		0.00		51.00				$51.00
100109947				3/20/02						MBA of California					8054092921		Equipment Rental/Lease				3,656.57		0.00		3,656.57				$3,656.57
100109948				3/20/02						MBA of California					38542A		General Supplies				80.39		0.00		80.39				$120.58
															38603A		General Supplies				40.19		0.00		40.19
100109950				3/20/02						MCSi					2049814		Office Machines & Equip				239.45		0.00		239.45				$239.45
100109951				3/20/02						Management Learning Laboratories					030102		Consultants				5,750.00		0.00		5,750.00				$5,750.00
100109952				3/20/02						Min Zhou					174-02		JTPA Participant Reimbursement				43.97		0.00		43.97				$43.97
100109953				3/20/02						Mission Linen Supply					17188255		Laundry & Cleaning Services				18.68		0.00		18.68				$971.24
															17188513		Laundry & Cleaning Services				38.95		0.00		38.95
															17188685		Laundry & Cleaning Services				77.92		0.00		77.92
															17188689		Laundry & Cleaning Services				41.37		0.00		41.37
															17188822		Laundry & Cleaning Services				36.32		0.00		36.32
															17188823		Laundry & Cleaning Services				36.15		0.00		36.15
															17188965		Laundry & Cleaning Services				20.32		0.00		20.32
															17189218		Laundry & Cleaning Services				38.95		0.00		38.95
															17189386		Laundry & Cleaning Services				77.92		0.00		77.92
															17189390		Laundry & Cleaning Services				37.07		0.00		37.07
															17189524		Laundry & Cleaning Services				36.32		0.00		36.32
															17189525		Laundry & Cleaning Services				36.15		0.00		36.15
															17189666		Laundry & Cleaning Services				18.68		0.00		18.68
															17189923		Laundry & Cleaning Services				38.95		0.00		38.95
															17190094		Laundry & Cleaning Services				77.92		0.00		77.92
															17190098		Laundry & Cleaning Services				37.07		0.00		37.07
															17190234		Laundry & Cleaning Services				36.32		0.00		36.32
															17190235		Laundry & Cleaning Services				36.15		0.00		36.15
															17190379		Laundry & Cleaning Services				20.32		0.00		20.32
															17190631		Laundry & Cleaning Services				26.35		0.00		26.35
															17190800		Laundry & Cleaning Services				77.92		0.00		77.92
															17190804		Laundry & Cleaning Services				37.07		0.00		37.07
															17190942		Laundry & Cleaning Services				32.22		0.00		32.22
															17190943		Laundry & Cleaning Services				36.15		0.00		36.15
100109955				3/20/02						Motohiro Imai					CN 01-02-134		Liability Claims Paid				562.12		0.00		562.12				$562.12
100109956				3/20/02						Motorola Inc					W0378556		Comm Equip Maintain & Repair - Labor				100.00		0.00		100.00				$1,910.59
															W0378556		Comm Equip Maintain & Repair - Materials				215.58		0.00		215.58
															W0386493		Comm Equip Maintain & Repair - Labor				700.00		0.00		700.00
															W0390613		Supplies, Office				895.01		0.00		895.01
100109957				3/20/02						Motorola Inc					S0389584		Comm Equip Maintain & Repair - Labor				3,895.59		0.00		3,895.59				$7,073.22
															S0389584		Hardware Maintenance				3,177.63		0.00		3,177.63
100109958				3/20/02						Municipal Mgmt Assistants of N Calif					03/01/03		Membership Fees				65.00		0.00		65.00				$65.00
100109959				3/20/02						National Cinema Network Inc					273492		Comm Services - Media Related				7,656.00		0.00		7,656.00				$7,656.00
100109960				3/20/02						Nextel Communications					38488190202		Utilities - Telephone				1,744.28		0.00		1,744.28				$1,744.28
100109961				3/20/02						One Stop Peninsula					403893		Parts, Vehicles & Motor Equip				37.53		0.00		37.53				$965.52
															412154		Parts, Vehicles & Motor Equip				55.62		0.00		55.62
															412588		Parts, Vehicles & Motor Equip				3.49		0.00		3.49
															412864						868.88		0.00		868.88
100109962				3/20/02						Orchard Supply Hardware					050037670020		Parts, Vehicles & Motor Equip				19.55		0.00		19.55				$19.55
100109963				3/20/02						Organizational Consultation					030402		Consultants				450.00		0.00		450.00				$900.00