05/13/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 05/06/02 through 05/12/02
							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:
100112280				5/8/02						A & B Produce					10973		Food Products				113.50		0.00		113.50				$244.10
															11640		Food Products				130.60		0.00		130.60
100112281				5/8/02						Action Sign Systems Inc					28610		General Supplies				40.24		0.00		40.24				$40.24
100112282				5/8/02						Advanced Personnel Systems Inc					9528		Hardware Maintenance				28.60		0.00		28.60				$28.60
100112283				5/8/02						Air Liquide America Corp					10333747						69.31		0.00		69.31				$69.31
100112284				5/8/02						Airgas					102977955						865.57		0.00		865.57				$865.57
100112285				5/8/02						Albert S Ayers Jr					043002-01		Rec Instructors/Officials				767.00		0.00		767.00				$767.00
100112286				5/8/02						All American Copy II Inc					13594		Printing & Related Services				32.48		0.00		32.48				$1,785.53
															13603		Printing & Related Services				214.34		0.00		214.34
															13616		Printing & Related Services				61.70		0.00		61.70
															13620		Printing & Related Services				372.81		0.00		372.81
															13623		Printing & Related Services				500.96		0.00		500.96
															13628		Printing & Related Services				54.94		0.00		54.94
															13629		Printing & Related Services				91.45		0.00		91.45
															13640		Printing & Related Services				325.05		0.00		325.05
															13643		Printing & Related Services				124.49		0.00		124.49
															15095		Materials - Land Improve				7.31		0.00		7.31
100112287				5/8/02						Alpha Graphics					46213109		Printing & Related Services				245.73		0.00		245.73				$399.98
															46213140		Printing & Related Services				87.68		0.00		87.68
															46213150		Printing & Related Services				66.57		0.00		66.57
100112288				5/8/02						Andrade Trucking Inc					26586		Materials - Land Improve				606.92		0.00		606.92				$606.92
100112289				5/8/02						Armored Transport Systems West Inc					104-488902		Financial Services				3,088.00		0.00		3,088.00				$3,088.00
100112290				5/8/02						Baerbel Schuhmacher					MAR/APR02		Rec Instructors/Officials				1,088.00		0.00		1,088.00				$1,088.00
100112291				5/8/02						Barry Strauss					104179-47470		Refund credit balance on terminated utility acct				139.69		0.00		139.69				$139.69
100112292				5/8/02						Basic Chemical Solutions					0237637		Chemicals				2,576.35		0.00		2,576.35				$2,576.35
100112293				5/8/02						Batteries USA Inc					134347		Parts, Vehicles & Motor Equip				240.15		0.00		240.15				$240.15
100112294				5/8/02						Bay Area Economics					699-MARCH02		Consultants				7,280.00		0.00		7,280.00				$7,280.00
100112295				5/8/02						Bay Span Inc					23726		Salaries - Contract Personnel				1,462.00		0.00		1,462.00				$1,462.00
100112296				5/8/02						Bayshore 76					091161		Fuel, Oil & Lubricants				23.03		0.00		23.03				$113.95
															091238		Fuel, Oil & Lubricants				35.41		0.00		35.41
															097021		Fuel, Oil & Lubricants				25.05		0.00		25.05
															397357		Fuel, Oil & Lubricants				30.46		0.00		30.46
100112297				5/8/02						Bee & Wasp Removal					22-254		Services Maintain Land Improv				80.00		0.00		80.00				$80.00
100112298				5/8/02						Betty J Strain					MAR/APR02		Rec Instructors/Officials				2,350.80		0.00		2,350.80				$2,350.80
100112299				5/8/02						Betty Sinsley					28881-17806		Refund credit balance on terminated utility acct				146.62		0.00		146.62				$146.62
100112300				5/8/02						Bobs Auto Supply Inc					D253143		Parts, Vehicles & Motor Equip				14.59		0.00		14.59				$615.56
															D261938		Parts, Vehicles & Motor Equip				23.21		0.00		23.21
															D262169		Parts, Vehicles & Motor Equip				30.01		0.00		30.01
															D262260		Parts, Vehicles & Motor Equip				44.12		0.00		44.12
															D262294		Parts, Vehicles & Motor Equip				17.27		0.00		17.27
															D262384		Parts, Vehicles & Motor Equip				18.26		0.00		18.26
															D262431		Parts, Vehicles & Motor Equip				44.12		0.00		44.12
															D262537		Parts, Vehicles & Motor Equip				10.71		0.00		10.71
															D263237		Parts, Vehicles & Motor Equip				145.27		0.00		145.27
															D263556		Parts, Vehicles & Motor Equip				4.87		0.00		4.87
															D263639		Auto Maint & Repair - Labor				36.00		0.00		36.00
															D263660		Parts, Vehicles & Motor Equip				99.90		0.00		99.90
															D264003		Parts, Vehicles & Motor Equip				11.91		0.00		11.91
															D264110		Parts, Vehicles & Motor Equip				58.07		0.00		58.07
															D264263		Parts, Vehicles & Motor Equip				30.03		0.00		30.03
															D264370		Parts, Vehicles & Motor Equip				7.96		0.00		7.96
															D264508		Parts, Vehicles & Motor Equip				16.29		0.00		16.29
															D264890		Parts, Vehicles & Motor Equip				2.97		0.00		2.97
100112302				5/8/02						Boss Manufacturing Co					280486RI						1,003.60		0.00		1,003.60				$1,003.60
100112303				5/8/02						Bracewell Engineering Inc					01-350		Miscellaneous Services				750.00		0.00		750.00				$1,000.00
															02-142		Miscellaneous Services				250.00		0.00		250.00
100112304				5/8/02						Brenton Safety/Fire Services					689998		Supplies, Safety				7,788.59		0.00		7,788.59				$7,788.59
100112305				5/8/02						C&J Property Management Co					113349-15620		Refund credit balance on terminated utility acct				31.11		0.00		31.11				$31.11
100112306				5/8/02						CSAA Automotive Operations					90850		Auto Maint & Repair - Labor				315.00		0.00		315.00				$315.00
100112307				5/8/02						California Employment Development Dept					42220		Real Property Rental/Lease				7,209.00		0.00		7,209.00				$7,209.00
100112308				5/8/02						California Janitorial Supply Co					141479						2,061.51		0.00		2,061.51				$2,061.51
100112309				5/8/02						Caltest Analytical Laboratory					66813		Water Lab Services				4,563.68		0.00		4,563.68				$7,090.92
															67626		Water Lab Services				135.24		0.00		135.24
															67627		Water Lab Services				717.60		0.00		717.60
															67850		Water Lab Services				1,674.40		0.00		1,674.40
100112311				5/8/02						Capella Microsystems Inc					115123-58992		Refund credit balance on terminated utility acct				164.85		0.00		164.85				$164.85
100112312				5/8/02						Carollo Engineers					SCADA#04		Consultants				37,540.00		0.00		37,540.00				$37,540.00
100112313				5/8/02						Clark Security Products					SA51051201						27.05		0.00		27.05				$857.13

															SA51051202						830.08		0.00		830.08
100112314				5/8/02						Claymaker					008067		General Supplies				74.78		0.00		74.78				$74.78
100112315				5/8/02						CleanSource Inc					1147145-00						1,583.70		0.00		1,583.70				$2,821.02
															1150255-00						805.38		0.00		805.38
															1150492-02						186.74		0.00		186.74
															1151894-00						201.35		0.00		201.35
															1153212-01						43.85		0.00		43.85
100112316				5/8/02						Colormasters Custom Painting					5020		Facilities Maint & Repair - Labor				2,250.00		0.00		2,250.00				$5,400.00
															5021		Services Maintain Land Improv				420.00		0.00		420.00
															5022		Facilities Maint & Repair - Labor				360.00		0.00		360.00
															5023		Facilities Maint & Repair - Labor				2,370.00		0.00		2,370.00
100112317				5/8/02						Complete Linen Service					244419		Laundry & Cleaning Services				36.07		0.00		36.07				$115.04
															245180		Laundry & Cleaning Services				37.95		0.00		37.95
															659043		Laundry & Cleaning Services				15.97		0.00		15.97
															710119		Laundry & Cleaning Services				25.05		0.00		25.05
100112318				5/8/02						Consolidated Engineering Laboratories					0089227		Salaries - Contract Personnel				3,760.00		0.00		3,760.00				$3,760.00
100112319				5/8/02						Corestaff Services					402002708		Salaries - Contract Personnel				1,630.00		8.15		1,621.85				$2,435.76
															402002709		Salaries - Contract Personnel				818.00		4.09		813.91
100112320				5/8/02						Creegan & D Angelo					0071876		Consultants				293.92		0.00		293.92				$2,690.42
															0071889		Consultants				389.50		0.00		389.50
															0071895		Consultants				2,007.00		0.00		2,007.00
100112321				5/8/02						Crime Alert Alarm Co					210938		Misc Equip Maint & Repair - Labor				78.00		0.00		78.00				$78.00
100112322				5/8/02						Cupertino Union School District					AT02-00023		Special Events				243.88		0.00		243.88				$243.88
100112323				5/8/02						Dapper Tire Co					115304						990.05		0.00		990.05				$1,460.40
															116982						470.35		0.00		470.35
100112324				5/8/02						David A Watts					TE042602		Training Expenses				150.00		0.00		150.00				$150.00
100112325				5/8/02						David L Chong					TE042602		Training Expenses				401.85		0.00		401.85				$401.85
100112326				5/8/02						Dennis H Vershaw					11/27-28/01		Refund overpayment on E-permit				552.00		0.00		552.00				$552.00
100112327				5/8/02						Design Services					011202		Consultants				1,232.00		0.00		1,232.00				$1,883.00
															020402		Consultants				651.00		0.00		651.00
100112328				5/8/02						Diddams Amazing Party Store					80225		Food Products				56.25		0.00		56.25				$56.25
100112329				5/8/02						Diversified Protections Systems					112645-34450		Refund credit balance on terminated utility acct				54.28		0.00		54.28				$54.28
100112330				5/8/02						Donna Noll					091066 050702		Insurances - Medical				212.17		0.00		212.17				$212.17
100112331				5/8/02						Doris & Joel Osias					111703-34516		Refund credit balance on terminated utility acct				122.28		0.00		122.28				$122.28
100112332				5/8/02						Dun & Bradstreet					5069426-01		Financial Services				181.75		0.00		181.75				$181.75
100112333				5/8/02						Eagle Business Products					204048		Printing & Related Services				678.05		0.00		678.05				$678.05
100112334				5/8/02						Encarnacion Hernandez					TE041202		Conferences and Meetings				177.00		0.00		177.00				$177.00
100112335				5/8/02						Environmental Care Inc					900246		Services Maintain Land Improv				3,470.00		0.00		3,470.00				$3,610.00
															907743		Materials - Land Improve				140.00		0.00		140.00
100112336				5/8/02						Equifax Credit Information Services					5266091		Financial Services				45.00		0.00		45.00				$45.00
100112337				5/8/02						Federal Express Corp					4-163-95535		Mailing & Delivery Services				52.05		0.00		52.05				$445.67
															4-177-79644		Mailing & Delivery Services				271.14		0.00		271.14
															4-188-31013		Mailing & Delivery Services				29.33		0.00		29.33
															4-188-70710		Mailing & Delivery Services				12.18		0.00		12.18
															4-216-52477		Mailing & Delivery Services				80.97		0.00		80.97
100112339				5/8/02						Ferguson Enterprises Inc					201338						100.16		0.00		100.16				$726.40
															202768						213.42		0.00		213.42
															202783						412.82		0.00		412.82
100112340				5/8/02						Financial Knowledge Network LLC					24444		Training Expenses				3,300.00		0.00		3,300.00				$3,300.00
100112341				5/8/02						First Place Inc					33112		Other Benefits - Service Awards				105.65		0.00		105.65				$105.65
100112342				5/8/02						Fitch & Assoc LLC					02-13602		Professional Services				2,388.18		0.00		2,388.18				$2,388.18
100112343				5/8/02						Fluid Industrial Systems Inc					30559		Facilities Maint & Repair - Labor				1,574.00		0.00		1,574.00				$1,574.00
100112344				5/8/02						Francisco & Assoc Inc					02-13602		Professional Services				2,530.90		0.00		2,530.90				$2,530.90
100112345				5/8/02						G N Renn Inc					454427		Fuel, Oil & Lubricants				1,264.65		0.00		1,264.65				$1,264.65
100112346				5/8/02						George Hills Co Inc					46860		Consultants				100.00		0.00		100.00				$100.00
100112347				5/8/02						Georges Radiator Service Inc					144797		Auto Maint & Repair - Labor				70.00		0.00		70.00				$455.49
															144797		Auto Maint & Repair - Materials				65.49		0.00		65.49
															512757		Parts, Vehicles & Motor Equip				320.00		0.00		320.00