04/15/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 04/08/02 through 04/14/02
							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:
100110886				4/10/02						4Leaf Inc					J0081J		Salaries - Contract Personnel				3,600.00		0.00		3,600.00				$3,600.00
100110887				4/10/02						A1 Septic Tank Service Inc					1410		Services Maintain Land Improv				750.00		0.00		750.00				$1,500.00
															1419		Services Maintain Land Improv				750.00		0.00		750.00
100110888				4/10/02						Acme & Sons Sanitation Inc					821451		Services Maintain Land Improv				63.33		0.00		63.33				$253.32
															821452		Services Maintain Land Improv				63.33		0.00		63.33
															821453		Services Maintain Land Improv				63.33		0.00		63.33
															821454		Services Maintain Land Improv				63.33		0.00		63.33
100110889				4/10/02						All American Copy II Inc					13888		Printing & Related Services				27.06		0.00		27.06				$5,015.64
															13895		Printing & Related Services				28.15		0.00		28.15
															13896		Printing & Related Services				3,761.69		0.00		3,761.69
															13900		Printing & Related Services				159.13		0.00		159.13
															13911		Printing & Related Services				599.16		0.00		599.16
															13914		Printing & Related Services				49.80		0.00		49.80
															13916		Printing & Related Services				187.49		0.00		187.49
															13936		Printing & Related Services				203.16		0.00		203.16
100110890				4/10/02						Alpha Graphics					46212760		Printing & Related Services				808.63		0.00		808.63				$1,444.59
															46212819		Printing & Related Services				87.68		0.00		87.68
															46212829		Printing & Related Services				66.57		0.00		66.57
															4626957		Printing & Related Services				481.71		0.00		481.71
100110891				4/10/02						American Business College San Jose					33016		JTPA Services/Training				3,000.00		0.00		3,000.00				$14,500.00
															33058		JTPA Services/Training				3,000.00		0.00		3,000.00
															33079		JTPA Services/Training				3,000.00		0.00		3,000.00
															33093		JTPA Services/Training				3,000.00		0.00		3,000.00
															33107		JTPA Services/Training				2,500.00		0.00		2,500.00
100110892				4/10/02						American Red Cross					B125073		Books & Publications				940.00		0.00		940.00				$940.00
100110893				4/10/02						Analysts Inc					M-1145965		Auto Maint & Repair - Labor				15.00		0.00		15.00				$15.00
100110894				4/10/02						Arch Wireless Holdings Inc					L6028905D		Equipment Rental/Lease				1,866.10		0.00		1,866.10				$1,866.10
100110896				4/10/02						Arne Sign & Decal Co Inc					02-0357		Parts, Vehicles & Motor Equip				214.33		0.00		214.33				$214.33
100110897				4/10/02						Array Packaging Technology Inc					ARRAY		Refund - Patend Deposit				94.10		0.00		94.10				$94.10
100110898				4/10/02						Associated Infrastructure Mgmt Services					2002-120		Salaries - Contract Personnel				17,045.00		0.00		17,045.00				$17,045.00
100110899				4/10/02						Aster Building Maintenance Inc					022802		Facilities Maint & Repair - Labor				352.72		0.00		352.72				$352.72
100110900				4/10/02						BMI Imaging Systems					248706		Records Related Services				777.67		0.00		777.67				$1,196.33
															248912		Records Related Services				418.66		0.00		418.66
100110901				4/10/02						Bay Area Multi Service					032502		Misc Equip Maint & Repair - Labor				400.00		0.00		400.00				$400.00
100110902				4/10/02						Bay Span Inc					23616		Salaries - Contract Personnel				1,462.00		0.00		1,462.00				$1,462.00
100110903				4/10/02						Berlitz					00162302-00050		Other Benefits - Bilingual Testing Fees				90.00		0.00		90.00				$90.00
100110904				4/10/02						Bevans Electric Inc					S22811-3455		Misc Equip Maint & Repair - Labor				156.25		0.00		156.25				$156.25
100110905				4/10/02						Beverly Nichols					090772 040402		JTPA Participant Reimbursement				147.99		0.00		147.99				$147.99
100110906				4/10/02						Bobs Auto Supply Inc					C15871		Parts, Vehicles & Motor Equip				-11.66		0.00		-11.66				$483.20
															D260087		Auto Maint & Repair - Labor				36.00		0.00		36.00
															D260146		Parts, Vehicles & Motor Equip				16.79		0.00		16.79
															D260202		Parts, Vehicles & Motor Equip				7.82		0.00		7.82
															D260230		Parts, Vehicles & Motor Equip				10.36		0.00		10.36
															D260263		Parts, Vehicles & Motor Equip				17.38		0.00		17.38
															D260267		Parts, Vehicles & Motor Equip				17.98		0.00		17.98
															D260453		Parts, Vehicles & Motor Equip				15.86		0.00		15.86
															D261123		Parts, Vehicles & Motor Equip				11.95		0.00		11.95
															D261156		Parts, Vehicles & Motor Equip				11.30		0.00		11.30
															D261305		Parts, Vehicles & Motor Equip				71.17		0.00		71.17
															D261506		Parts, Vehicles & Motor Equip				20.24		0.00		20.24
															D261673		Parts, Vehicles & Motor Equip				22.62		0.00		22.62
															D261779		Parts, Vehicles & Motor Equip				72.55		0.00		72.55
															D261780		Parts, Vehicles & Motor Equip				29.57		0.00		29.57
															D261782		Parts, Vehicles & Motor Equip				97.32		0.00		97.32
															D261931		Parts, Vehicles & Motor Equip				9.39		0.00		9.39
															D262153		Parts, Vehicles & Motor Equip				5.91		0.00		5.91
															D262165		Parts, Vehicles & Motor Equip				20.65		0.00		20.65
100110908				4/10/02						Bowker					829894		Library Acquisitions, Books				217.88		0.00		217.88				$573.71
															834521		Library Acquisitions, Books				355.83		0.00		355.83
100110909				4/10/02						Brent C Campbell					1017		Comm Equip Maintain & Repair - Labor				910.00		0.00		910.00				$910.00
100110910				4/10/02						Brownells Inc					02101746.01		Miscellaneous Equipment				1,903.56		0.00		1,903.56				$1,903.56
100110911				4/10/02						Burns Doane Swecker & Mathis					BURNS D		Refund - Patend Deposit				2,111.24		0.00		2,111.24				$2,111.24
100110912				4/10/02						CAHN Conference					090787 040802		Training Expenses				230.00		0.00		230.00				$230.00
100110913				4/10/02						California College of Communications Inc					1876		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100110914				4/10/02						California Department of Conservation					JAN/MAR02		Permit - Building				8,287.00		0.00		8,287.00				$8,287.00
100110915				4/10/02						California Janitorial Supply Co					140766						1,965.06		0.00		1,965.06				$2,548.09
															140848						144.62		0.00		144.62
															141110						438.41		0.00		438.41

100110916				4/10/02						Career Dynamics International					WP-02-049		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100110917				4/10/02						Century Graphics					8519		Clothing, Uniforms & Access				939.61		0.00		939.61				$939.61
100110918				4/10/02						City of Fremont					090767 040402		Conferences and Meetings				71.46		0.00		71.46				$533.14
															090767 040402		Council Travel Expenses - Seat # 1				52.19		0.00		52.19
															090767 040402		Council Travel Expenses - Seat #2				71.46		0.00		71.46
															090767 040402		Council Travel Expenses - Seat #3				71.46		0.00		71.46
															090767 040402		Council Travel Expenses - Seat #4				71.46		0.00		71.46
															090767 040402		Council Travel Expenses - Seat #5				71.46		0.00		71.46
															090767 040402		Council Travel Expenses - Seat #6				71.46		0.00		71.46
															090767 040402		Council Travel Expenses - Seat #7				52.19		0.00		52.19
100110919				4/10/02						Clean Environment Equipment					CLEANE		Refund - Patent Deposit				200.00		0.00		200.00				$200.00
100110920				4/10/02						CleanSource Inc					1147063-00						93.07		0.00		93.07				$93.07
100110921				4/10/02						Complete Linen Service					241398		Laundry & Cleaning Services				58.78		0.00		58.78				$217.76
															242146		Laundry & Cleaning Services				49.36		0.00		49.36
															658164		Laundry & Cleaning Services				12.75		0.00		12.75
															658284		Laundry & Cleaning Services				-17.53		0.00		-17.53
															709964		Laundry & Cleaning Services				114.40		0.00		114.40
100110922				4/10/02						Crime Alert Alarm Co					210043		Misc Equip Maint & Repair - Labor				75.00		0.00		75.00				$75.00
100110923				4/10/02						DTS Systems					73295		Misc Equip Maint & Repair - Labor				159.13		0.00		159.13				$159.13
100110924				4/10/02						David Knight					107747-30882		Refund - terminated utility account				97.89		0.00		97.89				$97.89
100110925				4/10/02						DeSilva Gates Construction					STREET#04		Construction Services				3,571.20		0.00		3,571.20				$3,571.20
100110926				4/10/02						Detail Plus					68470		Auto Maint & Repair - Labor				100.00		0.00		100.00				$200.00
															68558		Auto Maint & Repair - Labor				100.00		0.00		100.00
100110927				4/10/02						Dooley Enterprises Inc					32710		Ammunition				3,452.75		0.00		3,452.75				$3,452.75
100110928				4/10/02						E-Z-Go Textron Inc					032202		Equipment Rental/Lease				3,478.12		0.00		3,478.12				$3,478.12
100110929				4/10/02						Eagle Business Products					203060		Printing & Related Services				678.00		0.00		678.00				$678.00
100110930				4/10/02						Environmental Care Inc					877518		Services Maintain Land Improv				3,470.00		0.00		3,470.00				$7,420.00
															883983		Materials - Land Improve				480.00		0.00		480.00
															888734		Services Maintain Land Improv				3,470.00		0.00		3,470.00
100110931				4/10/02						Equifax Credit Information Services					5153693		Financial Services				45.00		0.00		45.00				$45.00
100110932				4/10/02						Federal Express Corp					4-093-78854		Mailing & Delivery Services				51.66		0.00		51.66				$164.66
															4-141-23872		Mailing & Delivery Services				16.60		0.00		16.60
															4-162-88757		Mailing & Delivery Services				96.40		0.00		96.40
100110933				4/10/02						Ferguson Enterprises Inc					198183						305.98		0.00		305.98				$806.06
															199081						222.46		0.00		222.46
															199087						52.92		0.00		52.92
															200010						76.53		0.00		76.53
															200013						148.17		0.00		148.17
100110934				4/10/02						Financial Knowledge Network LLC					24420		Training Expenses				1,650.00		0.00		1,650.00				$1,650.00
100110935				4/10/02						Follett Audiovisual Resources					138140B		Library Acquis, Audio/Visual				195.24		0.00		195.24				$336.71
															138140C		Library Acquis, Audio/Visual				22.64		0.00		22.64
															138140D		Library Acquis, Audio/Visual				89.73		0.00		89.73
															138140E		Library Acquis, Audio/Visual				29.10		0.00		29.10
100110936				4/10/02						Georges Radiator Service Inc					144613		Parts, Vehicles & Motor Equip				188.85		0.00		188.85				$251.35
															144630		Auto Maint & Repair - Labor				62.50		0.00		62.50
100110937				4/10/02						Golden Gate Mechanical Inc					20437		Misc Equip Maint & Repair - Labor				365.00		0.00		365.00				$1,090.39
															20437		Misc Equip Maint & Repair - Materials				28.55		0.00		28.55
															20443		Misc Equip Maint & Repair - Labor				603.50		0.00		603.50
															20443		Misc Equip Maint & Repair - Materials				93.34		0.00		93.34
100110938				4/10/02						Gooday Stamp Co					02-4700		General Supplies				44.58		0.00		44.58				$44.58
100110939				4/10/02						Graybar Electric Co Inc					1460528113		Electrical Parts & Supplies				6,647.63		0.00		6,647.63				$6,647.63
100110940				4/10/02						Graybar Electric Co Inc					1460529875		Supplies, Office				251.76		0.00		251.76				$846.80
															1460532532		Supplies, Office				161.74		0.00		161.74
															1460533382		Supplies, Office				76.83		0.00		76.83
															1460534997		Supplies, Office				76.83		0.00		76.83
															1460537724		Supplies, Office				279.64		0.00		279.64
100110941				4/10/02						Greenslip Inc					48667		Auto Maint & Repair - Labor				31.75		0.00		31.75				$127.00
															48698		Auto Maint & Repair - Labor				31.75		0.00		31.75
															48789		Auto Maint & Repair - Labor				31.75		0.00		31.75
															48916		Auto Maint & Repair - Labor				31.75		0.00		31.75
100110942				4/10/02						Grinnell Fire Protection Systems Co					048-84473		Facilities Maint & Repair - Labor				90.00		0.00		90.00				$90.00
100110943				4/10/02						Groeniger & Co					144298H						5,780.55		57.81		5,722.74				$5,722.74
100110944				4/10/02						Harris Zimmerman					ZIMMER		Refund - Patent Deposit				350.58		0.00