04/01/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 03/25/02 through 03/31/02
							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:
100110251				3/27/02						A & B Produce					4403		Food Products				98.25		0.00		98.25				$297.95
															4619		Food Products				105.25		0.00		105.25
															5750		Food Products				94.45		0.00		94.45
100110252				3/27/02						Ace Fire Equipment & Service Co Inc					2985		Misc Equip Maint & Repair - Labor				113.97		0.00		113.97				$295.36
															2986		Misc Equip Maint & Repair - Labor				93.40		0.00		93.40
															3162		Misc Equip Maint & Repair - Labor				87.99		0.00		87.99
100110253				3/27/02						Action Sign Systems Inc					28339		Miscellaneous Services				24.59		0.00		24.59				$24.59
100110254				3/27/02						Ahearn Knox & Hyde Inc					001-M01-092		Consultants				2,239.00		0.00		2,239.00				$2,239.00
100110255				3/27/02						Al Clancy & Assoc					030802A		Consultants				2,605.50		0.00		2,605.50				$2,605.50
100110256				3/27/02						Andrea Thorin					JUL/JAN2002		Utilities - Telephone				118.55		0.00		118.55				$118.55
100110257				3/27/02						Antonia Tognetti					TE031002		Conferences and Meetings				274.44		0.00		274.44				$274.44
100110258				3/27/02						Aramark Uniform Services Inc					511-3969655		Clothing, Uniforms & Access				43.89		0.00		43.89				$43.89
100110260				3/27/02						Atlas Security & Patrol Inc					49701		Salaries - Contract Personnel				3,387.62		0.00		3,387.62				$3,387.62
100110261				3/27/02						Baker & Taylor Entertainment					M10306550		Library Acquis, Audio/Visual				73.07		0.00		73.07				$172.88
															M10306551		Library Acquis, Audio/Visual				41.35		0.00		41.35
															M10306552		Library Acquis, Audio/Visual				58.46		0.00		58.46
100110262				3/27/02						Bobs Auto Supply Inc					C15812		Parts, Vehicles & Motor Equip				-28.06		0.00		-28.06				$862.85
															D257537		Parts, Vehicles & Motor Equip				107.60		0.00		107.60
															D257639		Parts, Vehicles & Motor Equip				33.60		0.00		33.60
															D257653		Parts, Vehicles & Motor Equip				261.51		0.00		261.51
															D257715		Parts, Vehicles & Motor Equip				54.08		0.00		54.08
															D257837		Parts, Vehicles & Motor Equip				62.46		0.00		62.46
															D257893		Parts, Vehicles & Motor Equip				52.28		0.00		52.28
															D258755		Parts, Vehicles & Motor Equip				14.39		0.00		14.39
															D259352		Parts, Vehicles & Motor Equip				70.80		0.00		70.80
															D259450		Parts, Vehicles & Motor Equip				11.66		0.00		11.66
															D259721		Parts, Vehicles & Motor Equip				2.12		0.00		2.12
															D259881		Parts, Vehicles & Motor Equip				7.13		0.00		7.13
															D260028		Parts, Vehicles & Motor Equip				55.27		0.00		55.27
															D260068		Parts, Vehicles & Motor Equip				14.06		0.00		14.06
															D260074		Parts, Vehicles & Motor Equip				54.02		0.00		54.02
															D260275		Parts, Vehicles & Motor Equip				2.98		0.00		2.98
															D260353		Parts, Vehicles & Motor Equip				80.02		0.00		80.02
															D260451						6.93		0.00		6.93
100110264				3/27/02						Books On Tape Inc					4786439P		Library Acquis, Audio/Visual				938.44		0.00		938.44				$938.44
100110265				3/27/02						Brent C Campbell					1001		Comm Equip Maintain & Repair - Labor				2,080.00		0.00		2,080.00				$2,080.00
100110266				3/27/02						Brian Wilkes					TE031502		Training Expenses				150.00		0.00		150.00				$150.00
100110267				3/27/02						Bridgestone Sports USA Inc					1000952192		Golf Merch for Resale				648.00		12.96		635.04				$1,257.12
															1000958960		Golf Merch for Resale				648.00		25.92		622.08
100110268				3/27/02						Bristol Babcock Inc					92707RI		Computer Hardware				5,107.32		0.00		5,107.32				$5,107.32
100110269				3/27/02						California Narcotic Canine Assn					677		Membership Fees				35.00		0.00		35.00				$35.00
100110270				3/27/02						Canyon Compressor California Inc					0008070-IN		General Supplies				87.75		0.00		87.75				$87.75
100110271				3/27/02						Charles Kirkham					TE031202		Recruitment Travel Expenses				940.50		0.00		940.50				$940.50
100110272				3/27/02						Christopher Searle					TE031502		Training Expenses				244.17		0.00		244.17				$244.17
100110273				3/27/02						City of Santa Clara					38965		Real Property Rental/Lease				10,350.00		0.00		10,350.00				$10,350.00
100110274				3/27/02						City of Santa Clara Municipal Utilities					FEB02		Utilities - Gas & Electric				352.51		0.00		352.51				$352.51
100110275				3/27/02						Clark Security Products					SA50069502						41.43		0.00		41.43				$290.43
															SA50266901		Bldg Maint Matls & Supplies				249.00		0.00		249.00
100110276				3/27/02						Conroys Flowers					172328		Special Events				250.00		0.00		250.00				$250.00
100110277				3/27/02						Curiale Dellaverson Hirschfeld					MAY15-PALOALTO		Conferences and Meetings				1,180.00		0.00		1,180.00				$1,475.00
															MAY25-PALOALTO		Conferences and Meetings				295.00		0.00		295.00
100110278				3/27/02						Curiale Dellaverson Hirschfeld					22588		Legal Services				5,935.03		0.00		5,935.03				$7,008.03
															22967		Legal Services				444.00		0.00		444.00
															23228		Legal Services				629.00		0.00		629.00
100110279				3/27/02						CyberSource Corp					5029745		Software Licensing & Support				495.00		0.00		495.00				$495.00
100110280				3/27/02						David A Watts					TE031502		Training Expenses				150.00		0.00		150.00				$150.00
100110281				3/27/02						David L Chong					TE031502		Training Expenses				401.85		0.00		401.85				$401.85
100110282				3/27/02						David Sakurai					TE031502		Training Expenses				340.53		0.00		340.53				$340.53
100110283				3/27/02						Degenkolb Engineers					48948		Consultants				1,352.49		0.00		1,352.49				$1,352.49
100110284				3/27/02						Diners Club					031502		Training Expenses				2,857.50		0.00		2,857.50				$2,887.50
															031502		Conferences and Meetings				30.00		0.00		30.00
100110286				3/27/02						Edward S Walsh Co					21064300		Materials - Land Improve				844.35		0.00		844.35				$844.35
100110287				3/27/02						Electric Battery Station Inc					7952		Parts, Vehicles & Motor Equip				351.81		7.04		344.77				$780.75
															7954		Parts, Vehicles & Motor Equip				460.06		9.20		450.86
															99623		Parts, Vehicles & Motor Equip				-14.88		0.00		-14.88
100110288				3/27/02						Federal Express Corp					4-121-27522		Mailing & Delivery Services				38.50		0.00		38.50				$237.46
															4-121-98108		Mailing & Delivery Services				77.55		0.00		77.55
															4-164-08411		Mailing & Delivery Services				43.90		0.00		43.90

<

															4-164-19939		Mailing & Delivery Services				77.51		0.00		77.51
100110289				3/27/02						Ferguson Enterprises Inc					189522		Misc Equip Maint & Repair - Materials				46.12		0.00		46.12				$3,259.68
															192517		Misc Equip Maint & Repair - Materials				30.74		0.00		30.74
															193270		Miscellaneous Equipment				3,182.82		0.00		3,182.82
100110290				3/27/02						Frederik M Fowler					TE012702		Council Travel Expenses - Seat #2				35.00		0.00		35.00				$1,741.24
															TE012702		Council Travel Expenses - Mayor				1,706.24		0.00		1,706.24
100110291				3/27/02						H Schultz Associates					032202		Consultants				5,770.00		0.00		5,770.00				$5,770.00
100110292				3/27/02						Hi Tech Emergency Vehicle Service Inc					29312		Parts, Vehicles & Motor Equip				302.40		0.00		302.40				$302.40
100110293				3/27/02						Homer J Olsen Inc					BORREGAS#R		UY-99/02-00				48,474.18		0.00		48,474.18				$48,474.18
100110294				3/27/02						Info USA Marketing Inc					2-90-058363		Library Acquis, Periodicals				6,963.00		0.00		6,963.00				$6,963.00
100110295				3/27/02						Israel Bar-Nir					CN 01-02-124		Liability Claims Paid				50.00		0.00		50.00				$50.00
100110296				3/27/02						James D Neumeister					TE030702		Training Expenses				60.00		0.00		60.00				$60.00
100110297				3/27/02						Javelco Equipment Service Inc					E4855		Parts, Vehicles & Motor Equip				31.34		0.00		31.34				$159.60
															E4872		Parts, Vehicles & Motor Equip				128.26		0.00		128.26
100110298				3/27/02						Jill McCoy Design					03192		Comm Services - Media Related				161.21		0.00		161.21				$161.21
100110299				3/27/02						Joe Bosco					DEC/JAN		Rec Instructors/Officials				650.00		0.00		650.00				$650.00
100110300				3/27/02						Joyce Sherman					TE032202		Conferences and Meetings				51.39		0.00		51.39				$51.39
100110301				3/27/02						Judith C Bares					2002-SC01		Professional Services				6,445.75		0.00		6,445.75				$6,445.75
100110302				3/27/02						Julia Miller					TE031202		Council Travel Expenses - Seat #2				739.04		0.00		739.04				$739.04
100110303				3/27/02						Kaye-Smith Business Graphics					421544		Printing & Related Services				581.33		0.00		581.33				$581.33
100110304				3/27/02						Kinkos Inc					033700028141		Printing & Related Services				45.72		0.00		45.72				$45.72
															033700028143		Printing & Related Services				32.42		0.00		32.42
															CM033700028185		Printing & Related Services				-32.42		0.00		-32.42
100110305				3/27/02						Koffler Electrical					WPCP#02		Construction Services				41,614.80		0.00		41,614.80				$41,614.80
100110306				3/27/02						Ky Vuong					TE031502		Training Expenses				150.00		0.00		150.00				$150.00
100110307				3/27/02						Language Line Services					0501066200202		Utilities - Telephone				811.35		4.04		807.31				$807.31
100110308				3/27/02						Larry Disque					TE031502		Training Expenses				154.35		0.00		154.35				$154.35
100110309				3/27/02						Laurie Lewis					03/15-16/02		Special Events				237.50		0.00		237.50				$237.50
100110310				3/27/02						Le Pain Dor Bakery					159553		Food Products				50.05		0.00		50.05				$50.05
100110311				3/27/02						MCSi					2052311		Office Machines & Equip				7,030.84		0.00		7,030.84				$7,030.84
100110312				3/27/02						Mark H Taum					TE031502		Training Expenses				350.02		0.00		350.02				$350.02
100110313				3/27/02						Matthew K Johnson					001		Consultants				1,500.00		0.00		1,500.00				$1,500.00
100110314				3/27/02						Maxfli Golf Co					5012685		Golf Merch for Resale				1,208.73		36.26		1,172.47				$2,044.63
															5013420		Golf Merch for Resale				817.89		24.53		793.36
															5013860		Golf Merch for Resale				81.23		2.43		78.80
100110315				3/27/02						McNutt & Co					3884		Professional Services				2,037.50		0.00		2,037.50				$8,247.50
															3885		Professional Services				6,210.00		0.00		6,210.00
100110316				3/27/02						Mission Valley Ford Truck Sales Inc					R21660		Equipment Rental/Lease				1,136.63		0.00		1,136.63				$3,409.89
															R21661		Equipment Rental/Lease				1,136.63		0.00		1,136.63
															R21667		Equipment Rental/Lease				1,136.63		0.00		1,136.63
100110317				3/27/02						Modesto Janitorial Supply					284526						463.57		0.00		463.57				$713.76
															285008						250.19		0.00		250.19
100110318				3/27/02						Motorola Inc					13226205		Communication Equipment				7,637.98		0.00		7,637.98				$14,480.56
															13226205		Comm Equip Maintain & Repair - Labor				320.13		0.00		320.13
															93421632		Clothing, Uniforms & Access				270.52		0.00		270.52
															93421632		Supplies, Office				445.12		0.00		445.12
															93441334		Clothing, Uniforms & Access				656.97		0.00		656.97
															93466484		Clothing, Uniforms & Access				772.91		0.00		772.91
															93466484		Supplies, Office				576.93		0.00		576.93
															W0390612		Comm Equip Maintain & Repair - Labor				2,000.00		0.00		2,000.00
															W0392868		Comm Equip Maintain & Repair - Labor				1,800.00		0.00		1,800.00
100110319				3/27/02						Motorola Inc					WO364968		Communication Equipment				36,128.76		0.00		36,128.76				$36,128.76
100110320				3/27/02						Mountain View Community Television					I-40		Comm Services - Media Related				127.89		0.00		127.89				$2,401.65
															I-40		Consultants				2,273.76		0.00		2,273.76
100110321				3/27/02						NIGP Northern California Chapter