05/24/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 05/20/02 through 05/24/02
							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:
100113049				5/22/02						A & B Produce					14482		Food Products				156.40		0.00		156.40				$513.05
															14718		Food Products				89.75		0.00		89.75
															15496		Food Products				266.90		0.00		266.90
100113050				5/22/02						A & R Booth Rentals					7116		Special Events				2,945.00		0.00		2,945.00				$2,945.00
100113051				5/22/02						A1 Septic Tank Service Inc					1860		Services Maintain Land Improv				750.00		0.00		750.00				$750.00
100113052				5/22/02						AEPC Group LLC					1042		Consultants				4,135.00		0.00		4,135.00				$4,135.00
100113053				5/22/02						Ace Fire Equipment & Service Co Inc					50201						337.31		0.00		337.31				$337.31
100113054				5/22/02						Advanced Air Testing LLC					4509		Misc Equip Maint & Repair - Labor				2,350.00		0.00		2,350.00				$2,350.00
100113055				5/22/02						Advanced Engine Technologies Corp					3009.01.1N6		Professional Services				1,218.66		0.00		1,218.66				$1,218.66
100113056				5/22/02						Advanced Personnel Systems Inc					9502		Hardware Maintenance				400.00		0.00		400.00				$800.00
															9617		Hardware Maintenance				400.00		0.00		400.00
100113057				5/22/02						Air Liquide America Corp					10376608						92.77		0.00		92.77				$92.77
100113058				5/22/02						Airgas					10200447						252.46		0.00		252.46				$252.46
100113059				5/22/02						All American Copy II Inc					13702		Printing & Related Services				64.95		0.00		64.95				$518.44
															13710		Printing & Related Services				148.22		0.00		148.22
															13711		Printing & Related Services				305.27		0.00		305.27
100113060				5/22/02						American Red Cross					B126466		Supplies, First Aid				368.00		0.00		368.00				$368.00
100113061				5/22/02						Armored Transport Systems West Inc					105-486002		Financial Services				2,963.00		0.00		2,963.00				$2,963.00
100113062				5/22/02						Associated Services Co					2-33046		General Supplies				119.45		0.00		119.45				$416.07
															2-35600		General Supplies				61.17		0.00		61.17
															2-38683		General Supplies				55.51		0.00		55.51
															2-400759		General Supplies				3.24		0.00		3.24
															2-40759		General Supplies				50.75		0.00		50.75
															2-43765		General Supplies				1.16		0.00		1.16
															2-45765		General Supplies				37.45		0.00		37.45
															2-45775		General Supplies				87.34		0.00		87.34
100113064				5/22/02						Aster Building Maintenance Inc					040302		Facilities Maint & Repair - Labor				430.72		0.00		430.72				$783.44
															050102		Facilities Maint & Repair - Labor				352.72		0.00		352.72
100113065				5/22/02						Avaya Inc					2713596954		Comm Equip Maintain & Repair - Labor				6,569.42		0.00		6,569.42				$6,569.42
100113066				5/22/02						Bevans Electric Inc					S22809-3517		Misc Equip Maint & Repair - Labor				250.00		0.00		250.00				$791.64
															S22809-3517		Misc Equip Maint & Repair - Materials				168.87		0.00		168.87
															S22813-3520		Electrical Parts & Supplies				372.77		0.00		372.77
100113067				5/22/02						Bobs Auto Supply Inc					D265041		Parts, Vehicles & Motor Equip				30.03		0.00		30.03				$185.34
															D265428		Parts, Vehicles & Motor Equip				33.70		0.00		33.70
															D265628		Parts, Vehicles & Motor Equip				16.26		0.00		16.26
															D265772		Parts, Vehicles & Motor Equip				73.95		0.00		73.95
															D265785		Parts, Vehicles & Motor Equip				31.40		0.00		31.40
100113068				5/22/02						Borges & Mahoney Co					113694		General Supplies				114.75		0.00		114.75				$114.75
100113069				5/22/02						Bridgestone Sports USA Inc					1000991587		Golf Merch for Resale				216.00		8.64		207.36				$207.36
100113070				5/22/02						Bruce Robeck					10013-02		Consultants				1,605.28		0.00		1,605.28				$1,605.28
100113071				5/22/02						C Cruz Sub-Surface Locators Inc					2247		Services Maintain Land Improv				340.00		0.00		340.00				$540.00
															2249		Services Maintain Land Improv				200.00		0.00		200.00
100113072				5/22/02						California Dept of Consumer Affairs					CN62658-03		Membership Fees				160.00		0.00		160.00				$160.00
100113073				5/22/02						Callaway Golf Sales Co					324.57		Golf Merch for Resale				324.57		6.40		318.17				$1,445.35
															98853224		Golf Merch for Resale				838.19		16.56		821.63
															99035681		Golf Merch for Resale				187.81		3.76		184.05
															99057962		Golf Merch for Resale				78.90		1.50		77.40
															99072084		Golf Merch for Resale				45.00		0.90		44.10
100113074				5/22/02						Caltest Analytical Laboratory					67985		Water Lab Services				331.20		0.00		331.20				$1,358.20
															67986		Water Lab Services				441.60		0.00		441.60
															68148		Water Lab Services				254.20		0.00		254.20
															68245		Water Lab Services				331.20		0.00		331.20
100113075				5/22/02						Carly Honfi					TE051002		Training Expenses				155.86		0.00		155.86				$155.86
100113076				5/22/02						Center for Employment Training					51112109-1		JTPA Services/Training				3,000.00		0.00		3,000.00				$5,919.00
															51112110-1		JTPA Services/Training				2,919.00		0.00		2,919.00
100113077				5/22/02						Central Medical Laboratory Inc					12279		Medical Services				120.00		0.00		120.00				$120.00
100113078				5/22/02						Charles Kirkham					TE050302		Recruitment Travel Expenses				28.00		0.00		28.00				$28.00
100113079				5/22/02						ChoicePoint Business & Govt Services Inc					AB0000456913		Investigation Expense				55.00		0.00		55.00				$55.00
100113080				5/22/02						Cindy McArthur					ACHAN		Conferences and Meetings				55.00		0.00		55.00				$55.00
100113081				5/22/02						Clark Security Products					SA51556801						190.85		0.00		190.85				$190.85
100113082				5/22/02						Colormasters Custom Painting					5026		Facilities Maint & Repair - Labor				1,930.00		0.00		1,930.00				$1,930.00
100113083				5/22/02						Complete Linen Service					246111		Laundry & Cleaning Services				45.35		0.00		45.35				$112.55
															246870		Laundry & Cleaning Services				41.72		0.00		41.72
															659504		Laundry & Cleaning Services				25.48		0.00		25.48
100113084				5/22/02						CompuDyne Corp/Tiburon Inc					213325		Computer Software				644.09		0.00		644.09				$644.09
100113085				5/22/02						Coryn Campbell					TE040802		Travel Related Services				141.00		0.00		141.00				$141.00
100113086				5/22/02						David A Watts					TE051002		Training Expenses				150.00		0.00		150.00				$150.00
100113087				5/22/02						David L Chong					TE051002		Training Expenses				401.85		0.00		401.85				$401.85

100113088				5/22/02						Dunlop Slazenger Group Americas Inc					2507628		Golf Merch for Resale				149.18		3.94		145.24				$145.24
100113089				5/22/02						Economic Driving School #2430					5/4-5/12		Rec Instructors/Officials				1,815.00		0.00		1,815.00				$1,815.00
100113090				5/22/02						Escobars Security Plus					050102		Miscellaneous Services				40.00		0.00		40.00				$40.00
100113091				5/22/02						Euphrat Museum of Art					JAN/MAR2002		Outside Group Funding				4,099.33		0.00		4,099.33				$4,099.33
100113092				5/22/02						Federal Express Corp					4-195-25485		Mailing & Delivery Services				54.45		0.00		54.45				$345.80
															4-195-64630		Mailing & Delivery Services				24.87		0.00		24.87
															4-217-23127		Mailing & Delivery Services				266.48		0.00		266.48
100113093				5/22/02						Ferguson Enterprises Inc					207185						547.26		0.00		547.26				$547.26
100113094				5/22/02						Folgergraphics Inc					31805		Comm Services - Media Related				1,455.54		0.00		1,455.54				$1,455.54
100113095				5/22/02						Fremont Union High School District					#2		Construction Services				580,793.61		0.00		580,793.61				$580,793.61
100113096				5/22/02						Getinge Castle Inc					2012761		Misc Equip Maint & Repair - Labor				542.00		0.00		542.00				$542.00
100113097				5/22/02						Greenslip Inc					50346		Auto Maint & Repair - Labor				31.75		0.00		31.75				$158.75
															50585		Auto Maint & Repair - Labor				31.75		0.00		31.75
															50596		Auto Maint & Repair - Labor				31.75		0.00		31.75
															50704		Auto Maint & Repair - Labor				31.75		0.00		31.75
															50753		Auto Maint & Repair - Labor				31.75		0.00		31.75
100113098				5/22/02						Hach Co Inc					3038257		General Supplies				82.45		0.00		82.45				$82.45
100113099				5/22/02						Hillyard Chemical					RWNET23960		Bldg Maint Matls & Supplies				992.44		0.00		992.44				$992.44
100113100				5/22/02						IDEXX Distribution Group					207056013		General Supplies				882.36		0.00		882.36				$882.36
100113101				5/22/02						Imagistics					295727		Equipment Rental/Lease				36,303.24		0.00		36,303.24				$36,303.24
100113102				5/22/02						Industrial Chem Labs & Services					32190		Materials - Land Improve				238.46		0.00		238.46				$238.46
100113103				5/22/02						Innovation Groups Inc					13365		Conferences and Meetings				75.00		0.00		75.00				$75.00
100113104				5/22/02						Institute for Business & Technology					1-BAILEY		JTPA Services/Training				3,000.00		0.00		3,000.00				$9,000.00
															1-ESTRADA		JTPA Services/Training				3,000.00		0.00		3,000.00
															1-MARSHALL		JTPA Services/Training				3,000.00		0.00		3,000.00
100113105				5/22/02						JAM Services Inc					00011366		General Supplies				3,099.20		0.00		3,099.20				$6,580.53
															00011367		General Supplies				3,481.33		0.00		3,481.33
100113106				5/22/02						Janice Tell Murphy					MAR/APR02		Rec Instructors/Officials				576.00		0.00		576.00				$576.00
100113107				5/22/02						Kennedy Jenks Consultants					9300170607		HazMat Disposal				5,496.10		0.00		5,496.10				$5,496.10
100113108				5/22/02						Kids In Tune					MAR/APR02		Rec Instructors/Officials				907.20		0.00		907.20				$907.20
100113109				5/22/02						Ky Vuong					TE051002		Training Expenses				364.62		0.00		364.62				$364.62
100113110				5/22/02						Language Line Services					05010662002-04		Utilities - Telephone				1,096.40		5.48		1,090.92				$1,090.92
100113111				5/22/02						Laser Works					9169		Miscellaneous Services				1,249.21		0.00		1,249.21				$1,249.21
100113112				5/22/02						Le Pain Dor Bakery					160849A		Food Products				4.12		0.00		4.12				$56.72
															161690		Food Products				28.70		0.00		28.70
															161847		Food Products				23.90		0.00		23.90
100113113				5/22/02						Liebert Cassidy Whitmore					SU41800005002		Legal Services				324.00		0.00		324.00				$648.00
															SU41800006002		Legal Services				324.00		0.00		324.00
100113115				5/22/02						McNutt & Co					3895		Consultants				2,933.00		0.00		2,933.00				$5,541.25
															3910		Consultants				2,608.25		0.00		2,608.25
100113116				5/22/02						Mission Valley Ford Truck Sales Inc					R21935		Equipment Rental/Lease				1,136.63		0.00		1,136.63				$2,273.26
															R21942		Equipment Rental/Lease				1,136.63		0.00		1,136.63
100113117				5/22/02						Mountain View Community Television					I-48		Consultants				2,095.66		0.00		2,095.66				$2,095.66
100113118				5/22/02						Murali Srinivasan					CN:01-02-188		Liability Claims Paid				1,603.00		0.00		1,603.00				$1,603.00
100113119				5/22/02						Musco					88734		Miscellaneous Services				4,833.82		0.00		4,833.82				$4,833.82
100113120				5/22/02						Nova Commercial Co Inc					23163		Facilities Equipment				5,395.57		0.00		5,395.57				$5,395.57
100113121				5/22/02						Olov Othello Webster					TE051002		Training Expenses				150.00		0.00		150.00				$150.00
100113122				5/22/02						Omega Engraving					409799		General Supplies				23.00		0.00		23.00				$280.75
															410980		Clothing, Uniforms & Access				12.75		0.00		12.75
															410986		Clothing, Uniforms & Access				238.75		0.00		238.75
															411011		General Supplies				6.25		0.00		6.25
100113123				5/22/02						One Stop Peninsula					419385		Parts, Vehicles & Motor Equip				44.58		0.00		44.58				$637.81
															419408		Parts, Vehicles & Motor Equip				23.52		0.00		23.52
															419485		Parts, Vehicles & Motor Equip				5.62		0.00		5.62
															419487		Parts, Vehicles & Motor Equip				40.63		0.00		40.63
															419488		Parts, Vehicles & Motor Equip				3.49		0.00		3.49
															419644						5.30		0.00		5.30
															419721						407.73		0.00		407.73
															419723						2.05		0.00		2.05
															419817						104.89		0.00		104.89
100113124				5/22/02						Orchard Supply Hardware					050113212426		Materials - Land Improve				11.67		0.00		11.67				$208.02
															050137710432		Hand Tools				196.35		0.00		196.35
100113125				5/22/02						PC Mall Government Solutions					P81516280101		Computer Hardware				2,682.35		0.00		2,682.35				$2,682.35
100113126				5/22/02						PMX Medical					1349110-02						564.77		15.65		549.12				$549.12
100113127				5/22/02						Pacific Coast Trane Controls					C5049		Misc Equip Maint & Repair - Labor				1,520.00		0.00		1,520.00				$1,520.00
100113128				5/22/02						Pacific Gas & Electric Co					DVV02214460502		Utilities - Gas & Electric				470.89		0.00		470.89				$470.89
100113129				5/22/02						Parrotworks					176		Comm Services - Media Related				1,250.00		0.00		1,250.00				$1,250.00
100113130				5/22/02						Peninsula Digital Imaging					130419		Printing & Related Services				57.48		0.00		57.48				$57.48
100113131				5/22/02						Peninsula Ford Sunnyvale					132201		Parts, Vehicles & Motor Equip				116.67		0.00		116.67				$116.67
100113132				5/22/02						Philips Medical Systems