06/17/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 06/10/02 through 06/16/02
							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:
100114148				6/12/02						A-1 Vacuum Service					008833		Miscellaneous Services				600.00		0.00		600.00				$600.00
100114149				6/12/02						AFSS Northern Division					2002/03-33		Membership Fees				50.00		0.00		50.00				$50.00
100114150				6/12/02						Advanced Air Testing LLC					4510		Misc Equip Maint & Repair - Labor				2,350.00		0.00		2,350.00				$2,350.00
100114151				6/12/02						Airgas					102031652						529.99		0.00		529.99				$529.99
100114152				6/12/02						Alpha Graphics					46213396		Printing & Related Services				182.51		0.00		182.51				$495.33
															46213405		Printing & Related Services				249.98		0.00		249.98
															46213465		Printing & Related Services				62.84		0.00		62.84
100114153				6/12/02						Andrade Trucking Inc					26757		Materials - Land Improve				605.54		0.00		605.54				$1,746.76
															26758		Materials - Land Improve				1,141.22		0.00		1,141.22
100114154				6/12/02						Arch Wireless Holdings Inc					L6028905-F		Equipment Rental/Lease				1,804.69		0.00		1,804.69				$1,804.69
100114156				6/12/02						Aretha R Ferrell-Brown					TE051602		Conferences and Meetings				120.48		0.00		120.48				$120.48
100114157				6/12/02						Assn of Childrens Librarians					#71		Membership Fees				120.00		0.00		120.00				$120.00
100114158				6/12/02						Associated Infrastructure Mgmt Services					2002-140		Salaries - Contract Personnel				17,955.00		0.00		17,955.00				$17,955.00
100114159				6/12/02						Atlas Security & Patrol Inc					51331		Salaries - Contract Personnel				3,783.78		0.00		3,783.78				$3,783.78
100114160				6/12/02						Audio Editions					649743		Library Acquis, Audio/Visual				1,865.35		0.00		1,865.35				$1,865.35
100114161				6/12/02						Baker & Taylor Entertainment					M10664010		Library Acquis, Audio/Visual				42.60		0.00		42.60				$193.30
															M10664011		Library Acquis, Audio/Visual				60.28		0.00		60.28
															M10664012		Library Acquis, Audio/Visual				75.35		0.00		75.35
															M10710880		Library Acquis, Audio/Visual				15.07		0.00		15.07
100114162				6/12/02						Baker & Taylor Inc					2009201201		Library Acquisitions, Books				331.25		0.00		331.25				$1,170.14
															3005602532		Library Acquisitions, Books				838.89		0.00		838.89
100114163				6/12/02						Batteries USA Inc					134444		Parts, Vehicles & Motor Equip				294.89		0.00		294.89				$294.89
100114164				6/12/02						Bernan Assoc					#72		Library Acquisitions, Books				5,000.00		0.00		5,000.00				$5,000.00
100114165				6/12/02						Bert S Espinosa					053102		Medical Services				3,720.00		0.00		3,720.00				$3,720.00
100114166				6/12/02						Bobs Auto Supply Inc					D266370		Parts, Vehicles & Motor Equip				57.81		0.00		57.81				$141.41
															D266725		Parts, Vehicles & Motor Equip				33.29		0.00		33.29
															D266891		Parts, Vehicles & Motor Equip				24.01		0.00		24.01
															D267338		Parts, Vehicles & Motor Equip				15.53		0.00		15.53
															D267450		Parts, Vehicles & Motor Equip				10.77		0.00		10.77
100114167				6/12/02						Broadcast Media Center					INV 022		Special Events				1,200.00		0.00		1,200.00				$1,200.00
100114168				6/12/02						California Assn Police Training Officers					091327		Membership Fees				40.00		0.00		40.00				$40.00
100114169				6/12/02						California Employment Development Dept					42364		Real Property Rental/Lease				7,209.00		0.00		7,209.00				$7,209.00
100114170				6/12/02						California Water Service Co					060202		Utilities - Cal Water				27,196.00		0.00		27,196.00				$27,196.00
100114171				6/12/02						Callaway Golf Sales Co					99233422		Golf Merch for Resale				172.48		3.36		169.12				$169.12
100114172				6/12/02						Caporicci Cropper & Larson LLP					FY06302002		Financial Services				34,542.00		0.00		34,542.00				$34,542.00
100114173				6/12/02						Ceitronics					3328		Office Machines & Equip				8,200.00		0.00		8,200.00				$8,200.00
100114174				6/12/02						Central Wholesale Nursery					171155		Materials - Land Improve				461.42		0.00		461.42				$4,558.95
															171255		Materials - Land Improve				61.16		0.00		61.16
															172006		Materials - Land Improve				2,713.23		0.00		2,713.23
															172035		Materials - Land Improve				-89.52		0.00		-89.52
															172054		Materials - Land Improve				1,412.66		0.00		1,412.66
100114175				6/12/02						Challenger Sports					02/04-05/10/02		Rec Instructors/Officials				2,777.86		0.00		2,777.86				$2,777.86
100114176				6/12/02						Chelsea House Publishers					673780		Library Acquis, Audio/Visual				410.45		0.00		410.45				$618.10
															682314-11		Library Acquisitions, Books				207.65		0.00		207.65
100114177				6/12/02						Chi Yen Fu					255-02		JTPA Participant Reimbursement				75.72		0.00		75.72				$75.72
100114178				6/12/02						City Clerks Assn of California					2002-06		Comm Services - Media Related				214.50		0.00		214.50				$214.50
100114179				6/12/02						City of San Jose					MAR02-APR02		JTPA Services/Training				17,077.06		0.00		17,077.06				$17,077.06
100114180				6/12/02						CleanSource Inc					1163976-00						301.87		0.00		301.87				$301.87
100114181				6/12/02						Consumer Credit Counseling Service					052802		Training Expenses				4,000.00		0.00		4,000.00				$4,000.00
100114182				6/12/02						Convergent Computing					72616		Consultants				450.00		0.00		450.00				$450.00
100114183				6/12/02						Coryn Campbell					TE052402		Travel Related Services				7.44		0.00		7.44				$7.44
100114184				6/12/02						Cytotherapeutics Inc					99525-72276		Refund credit balance on terminated utility acct				470.80		0.00		470.80				$470.80
100114185				6/12/02						De Anza College Parking Fund					DA-01-066		Special Events				270.00		0.00		270.00				$270.00
100114186				6/12/02						Detail Plus					69463		Auto Maint & Repair - Labor				100.00		0.00		100.00				$200.00
															69464		Auto Maint & Repair - Labor				100.00		0.00		100.00
100114187				6/12/02						Dun & Bradstreet					5127029-01		Financial Services				117.35		0.00		117.35				$117.35
100114188				6/12/02						E-Z-Go Textron Inc					1020159		Parts, Vehicles & Motor Equip				15.16		0.00		15.16				$15.16
100114189				6/12/02						Eisenberg Olivieri & Assoc Inc					FORENSIC#77		Legal Services				2,027.00		0.00		2,027.00				$2,027.00
100114190				6/12/02						Elton A Hughes					TE053002		Conferences and Meetings				107.17		0.00		107.17				$107.17
100114191				6/12/02						Enslow Publishers Inc					0045009-IN		Library Acquisitions, Books				360.06		0.00		360.06				$360.06
100114192				6/12/02						F Curtis Black					TE052202		Conferences and Meetings				688.24		0.00		688.24				$688.24
100114193				6/12/02						Federal Express Corp					4-211-43025		Mailing & Delivery Services				81.17		0.00		81.17				$81.17
100114194				6/12/02						Fenders Collision Center Inc					15982		Auto Maint & Repair - Labor				221.40		0.00		221.40				$229.84
															15982		Auto Maint & Repair - Materials				8.44		0.00		8.44
100114195				6/12/02						Ferguson Enterprises Inc					212159						397.86		0.00		397.86				$397.86
100114196				6/12/02						GAB Construction Inc					FAIR OAKS#04		Construction Services				3,672.45		0.00		3,672.45				$3,672.45
100114197				6/12/02						Genuity Solutions Inc					23916916		Hardware Maintenance				2,793.29		0.00		2,793.29				$3,170.22
															23916916		Utilities - Telephone				376.93		0.00		376.93

100114198				6/12/02						Goldfarb & Lipman					65845		Legal Services				5,341.00		0.00		5,341.00				$10,624.14
															66227		Legal Services				3,528.50		0.00		3,528.50
															66284		Legal Services				90.00		0.00		90.00
															66384		Legal Services				67.50		0.00		67.50
															66385		Legal Services				1,597.14		0.00		1,597.14
100114199				6/12/02						Greenslip Inc					51272		Auto Maint & Repair - Labor				31.75		0.00		31.75				$63.50
															51681		Auto Maint & Repair - Labor				31.75		0.00		31.75
100114200				6/12/02						HdL Coren & Cone					7414		Consultants				3,780.00		0.00		3,780.00				$3,780.00
100114201				6/12/02						Hi Tech Emergency Vehicle Service Inc					29658		Parts, Vehicles & Motor Equip				542.42		0.00		542.42				$1,144.62
															29954		Parts, Vehicles & Motor Equip				564.26		0.00		564.26
															29965		Parts, Vehicles & Motor Equip				37.94		0.00		37.94
100114203				6/12/02						ICE Refrigeration Corp					20572		Miscellaneous Services				320.11		0.00		320.11				$320.11
100114204				6/12/02						ITE San Francisco Bay Area Section					06/20/02		Conferences and Meetings				28.00		0.00		28.00				$28.00
100114205				6/12/02						Instant Storage Service					89716		Equipment Rental/Lease				81.57		0.00		81.57				$81.57
100114206				6/12/02						Institute for Business & Technology					1-SY		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100114207				6/12/02						Interiors & Textiles Corp					2-8378-R		Facilities Maint & Repair - Materials				4,875.00		0.00		4,875.00				$4,875.00
100114208				6/12/02						Javelco Equipment Service Inc					E5451		Parts, Vehicles & Motor Equip				9.53		0.00		9.53				$9.53
100114209				6/12/02						Jessica Tong					256-02		JTPA Participant Reimbursement				87.60		0.00		87.60				$87.60
100114210				6/12/02						John De Battista					SOS19952		General Supplies				129.90		0.00		129.90				$129.90
100114211				6/12/02						Kurtt International Trucks					545816		Parts, Vehicles & Motor Equip				5.30		0.00		5.30				$608.30
															545869		Parts, Vehicles & Motor Equip				10.61		0.00		10.61
															546201		Parts, Vehicles & Motor Equip				2.71		0.00		2.71
															546471		Parts, Vehicles & Motor Equip				589.68		0.00		589.68
100114212				6/12/02						Lawson Products Inc					9344175						93.82		0.87		92.95				$92.95
100114213				6/12/02						Leboeuf Lamb Greene & MacRae Inc					CERT#161		Consultants				1,614.53		0.00		1,614.53				$1,614.53
100114214				6/12/02						Leonard Dunn					TE060102		Travel Expenses - Other				166.00		0.00		166.00				$166.00
100114215				6/12/02						Library Video Co					G30012400001		Library Acquis, Audio/Visual				144.45		0.00		144.45				$144.45
100114216				6/12/02						M & M Saddlestitching					341		Printing & Related Services				86.60		0.00		86.60				$193.77
															342		Printing & Related Services				32.48		0.00		32.48
															343		Printing & Related Services				74.69		0.00		74.69
100114217				6/12/02						Mad Science of the Bay Area					3364		Rec Instructors/Officials				6,080.00		0.00		6,080.00				$6,080.00
100114218				6/12/02						Maintenance Superintendents Assn					2002/2003		Membership Fees				60.00		0.00		60.00				$60.00
100114219				6/12/02						Mark Gregersen					TE052302		Conferences and Meetings				230.94		0.00		230.94				$230.94
100114220				6/12/02						Maxfli Golf Co					5048555		Golf Merch for Resale				179.26		5.24		174.02				$174.02
100114221				6/12/02						Midas Muffler & Brake Shops					46013		Auto Maint & Repair - Labor				80.00		0.00		80.00				$80.00
100114222				6/12/02						Mission Uniform Service Inc					17469102		Laundry & Cleaning Services				123.35		0.00		123.35				$438.55
															17469947		Laundry & Cleaning Services				89.55		0.00		89.55
															17470781		Laundry & Cleaning Services				128.51		0.00		128.51
															17471603		Laundry & Cleaning Services				91.14		0.00		91.14
															S94804		Laundry & Cleaning Services				6.00		0.00		6.00
100114223				6/12/02						Monstertrak					1623836		Comm Services - Media Related				25.00		0.00		25.00				$50.00
															1623867		Comm Services - Media Related				25.00		0.00		25.00
100114224				6/12/02						Motorola Inc					93679274		Communication Equipment				1,863.25		0.00		1,863.25				$1,863.25
100114225				6/12/02						Nichols Consulting Engineers					A218.06.20-1		Consultants				2,456.90		0.00		2,456.90				$3,473.80
															A218.07.20-1		Consultants				1,016.90		0.00		1,016.90
100114226				6/12/02						Noble Tractor Inc					IV92914