07/22/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 07/15/02 through 07/21/02
							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:
100116119				7/17/02						A & B Produce					24790		Food Products				111.75		0.00		111.75				$631.50
															24980		Food Products				190.25		0.00		190.25
															25584		Food Products				196.90		0.00		196.90
															26027		Food Products				132.60		0.00		132.60
100116120				7/17/02						A1 Septic Tank Service Inc					10639		Services Maintain Land Improv				750.00		0.00		750.00				$1,500.00
															10640		Services Maintain Land Improv				750.00		0.00		750.00
100116121				7/17/02						ABB Water Meters Inc					3641		Materials - Land Improve				4,288.00		0.00		4,288.00				$4,288.00
100116122				7/17/02						AFSS Workshop					REG-S.VANCE		Training Expenses				200.00		0.00		200.00				$200.00
100116123				7/17/02						AFSS Workshop					REG-P.DIAZ		Training Expenses				200.00		0.00		200.00				$200.00
100116124				7/17/02						Akbar Vakili					07-03		JTPA Participant Reimbursement				140.00		0.00		140.00				$140.00
100116125				7/17/02						Alexander Paul Kim					TE070502		Training Expenses				356.41		0.00		356.41				$356.41
100116126				7/17/02						All American Copy II Inc					14756		Printing & Related Services				21.65		0.00		21.65				$43.30
															14782		Printing & Related Services				21.65		0.00		21.65
100116127				7/17/02						American Business College San Jose					35774		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100116128				7/17/02						American Leak Detection					8609		Services Maintain Land Improv				250.00		0.00		250.00				$250.00
100116129				7/17/02						Ameritech					COB0001344		Investigation Expense				300.00		0.00		300.00				$300.00
100116130				7/17/02						Anita Lappi					SUNBURST2002		Miscellaneous Services				75.00		0.00		75.00				$75.00
100116131				7/17/02						Arrowhead Mountain Spring Water					02E5736476002		Miscellaneous Services				10.73		0.00		10.73				$2,206.22
															02E5740153001		Miscellaneous Services				13.93		0.00		13.93
															02E5740154009		Miscellaneous Services				7.53		0.00		7.53
															02E5740156004		Miscellaneous Services				10.73		0.00		10.73
															02F5715636006		Miscellaneous Services				58.78		0.00		58.78
															02F5722086005		Miscellaneous Services				11.91		0.00		11.91
															02F5727863002		Miscellaneous Services				7.58		0.00		7.58
															02F5736476002		General Supplies				21.05		0.00		21.05
															02F5736476002		Miscellaneous Services				7.53		0.00		7.53
															02F5738382000		Miscellaneous Services				44.80		0.00		44.80
															02F5740131007		Miscellaneous Services				26.78		0.00		26.78
															02F5740132005		Miscellaneous Services				27.79		0.00		27.79
															02F5740142004		Miscellaneous Services				77.98		0.00		77.98
															02F5740146005		Miscellaneous Services				100.38		0.00		100.38
															02F574015005		Miscellaneous Services				7.58		0.00		7.58
															02F5740151005						1,475.70		0.00		1,475.70
															02F5740151005		Miscellaneous Services				7.58		0.00		7.58
															02F5740153001		General Supplies				21.05		0.00		21.05
															02F5740153001		Miscellaneous Services				17.13		0.00		17.13
															02F5740154009		General Supplies				21.05		0.00		21.05
															02F5740154009		Miscellaneous Services				13.93		0.00		13.93
															02F5740156004		General Supplies				21.05		0.00		21.05
															02F5740156004		Miscellaneous Services				26.73		0.00		26.73
															02F5740355002		General Supplies				19.19		0.00		19.19
															02F5740355002		Miscellaneous Services				42.73		0.00		42.73
															02F5741644008		Miscellaneous Services				7.58		0.00		7.58
															02F5757308001		Miscellaneous Services				55.53		0.00		55.53
															02F5762651007		Miscellaneous Services				10.73		0.00		10.73
															02F5773833008		Miscellaneous Services				7.58		0.00		7.58
															02F5787442002		Miscellaneous Services				23.58		0.00		23.58
100116134				7/17/02						Asp Film					23519		Photo & Blueprinting Services				332.41		0.00		332.41				$332.41
100116135				7/17/02						Associated Services Co					2-54911		Miscellaneous Services				123.30		0.00		123.30				$1,830.83
															2-54912		General Supplies				31.60		0.00		31.60
															2-54913		Miscellaneous Services				122.24		0.00		122.24
															2-55680		General Supplies				133.55		0.00		133.55
															2-55681		Miscellaneous Services				68.31		0.00		68.31
															2-55682		General Supplies				147.33		0.00		147.33
															2-55683		General Supplies				43.66		0.00		43.66
															2-55684		General Supplies				55.00		0.00		55.00
															2-55685		General Supplies				56.42		0.00		56.42
															2-55686		General Supplies				87.44		0.00		87.44
															2-55687		Miscellaneous Services				32.40		0.00		32.40
															2-55688		General Supplies				69.02		0.00		69.02
															2-56573		General Supplies				55.00		0.00		55.00
															2-56792		General Supplies				26.60		0.00		26.60
															2-56793		General Supplies				10.65		0.00		10.65
															2-56794		Miscellaneous Services				33.39		0.00		33.39
															2-57836		General Supplies				129.07		0.00		129.07
															2-57837		Miscellaneous Services				88.07		0.00		88.07
															2-57838		General Supplies				248.94		0.00		248.94
															2-57840		General Supplies				103.25		0.00		103.25

															2-57841		Miscellaneous Services				106.32		0.00		106.32
															2-57842		General Supplies				59.27		0.00		59.27
100116140				7/17/02						Baerbel Schuhmacher					MAY/JUN2002		Rec Instructors/Officials				1,050.00		0.00		1,050.00				$1,050.00
100116141				7/17/02						Baker & Taylor Inc					2009367178		Library Acquisitions, Books				32.42		0.00		32.42				$32.42
100116142				7/17/02						Bank of America					07/10/02		Investigation Expense				1,641.00		0.00		1,641.00				$1,641.00
100116143				7/17/02						Barbara Johnson					CN:01-02-166		Liability Claims Paid				245.02		0.00		245.02				$245.02
100116144				7/17/02						BearCat Manufacturing Inc					19339		Parts, Vehicles & Motor Equip				35.81		0.00		35.81				$55.85
															19452		Parts, Vehicles & Motor Equip				20.04		0.00		20.04
100116145				7/17/02						Berghausen Consulting Inc					JULY2002		Consultants				9,076.80		0.00		9,076.80				$16,354.44
															JUNE2002		Consultants				7,277.64		0.00		7,277.64
100116146				7/17/02						Berryman & Henigar					0000120		Consultants				2,300.00		0.00		2,300.00				$6,400.00
															0000133		Consultants				4,100.00		0.00		4,100.00
100116147				7/17/02						Bobs Auto Supply Inc					D270482		Parts, Vehicles & Motor Equip				51.25		0.00		51.25				$51.25
100116148				7/17/02						Boise Cascade Office Products					037809		Supplies, Office				1,009.48		0.00		1,009.48				$3,433.94
															237087		Supplies, Office				101.68		0.00		101.68
															375416		Supplies, Office				32.46		0.00		32.46
															377623						363.11		0.00		363.11
															379050		Supplies, Office				23.18		0.00		23.18
															392145		Supplies, Office				-4.27		0.00		-4.27
															395437		Supplies, Office				52.01		0.00		52.01
															410914						174.28		0.00		174.28
															438484		Supplies, Office				277.74		0.00		277.74
															439989		Supplies, Office				75.16		0.00		75.16
															451791		Supplies, Office				120.78		0.00		120.78
															452312		Supplies, Office				6.20		0.00		6.20
															483817						271.75		0.00		271.75
															484564		Supplies, Office				324.22		0.00		324.22
															499092		Supplies, Office				9.93		0.00		9.93
															513212		Supplies, Office				116.05		0.00		116.05
															528474		Supplies, Office				160.61		0.00		160.61
															547426		Supplies, Office				83.21		0.00		83.21
															554371		Supplies, Office				83.98		0.00		83.98
															560672		Supplies, Office				214.11		0.00		214.11
															560996		Supplies, Office				-91.44		0.00		-91.44
															562367		Supplies, Office				13.21		0.00		13.21
															562814		Supplies, Office				16.50		0.00		16.50
100116150				7/17/02						Bovina Carey					06-03		JTPA Participant Reimbursement				299.96		0.00		299.96				$299.96
100116151				7/17/02						Brian Wilkes					TE070502		Training Expenses				135.00		0.00		135.00				$135.00
100116152				7/17/02						Camino Medical Group Inc					0057102Y		Other Benefits - Staff Medical Services				109.65		0.00		109.65				$376.55
															0057182Y		Other Benefits - Staff Medical Services				109.65		0.00		109.65
															0331942X		Other Benefits - Staff Medical Services				109.65		0.00		109.65
															0334212X		Other Benefits - Staff Medical Services				47.60		0.00		47.60
100116153				7/17/02						Center Point Publishing					260302		Library Acquisitions, Books				348.57		0.00		348.57				$415.50
															260331		Library Acquisitions, Books				66.93		0.00		66.93
100116154				7/17/02						Center for Employment Training					51112157-1		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100116155				7/17/02						Central Coast Investigative Services					2002-305		Professional Services				240.00		0.00		240.00				$240.00
100116156				7/17/02						Charles Leonard Walz					25		Consultants				1,265.00		0.00		1,265.00				$1,265.00
100116157				7/17/02						ChoicePoint Business & Govt Services Inc					AB0000492156		Investigation Expense				720.00		0.00		720.00				$720.00
100116158				7/17/02						Christopher Searle					TE070502		Training Expenses				219.75		0.00		219.75				$219.75
100116159				7/17/02						CleanSource Inc					1171617-00						276.30		0.00		276.30				$276.30
100116160				7/17/02						Coca Cola Bottling of California					14800108		Food Products				519.27		0.00		519.27				$519.27
100116161				7/17/02						Collection Bureau of America Inc					S000447-125991		Financial Services				272.91		0.00		272.91				$272.91
100116162				7/17/02						Colonial Van & Storage Inc					040502		Benefits - Relocation Assistance				412.73		0.00		412.73				$412.73
100116163				7/17/02						Complete Linen Service					113591		Laundry & Cleaning Services				-7.31		0.00		-7.31				$67.92
															253070		Laundry & Cleaning Services				39.30		0.00		39.30
															253827		Laundry & Cleaning Services				35.93		0.00		35.93
100116164				7/17/02						Computer Training Academy Inc					03818A		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100116165				7/17/02						Computer Training Consultants					42174		JTPA Services/Training				3,000.00		0.00		3,000.00				$12,000.00
															42191		JTPA Services/Training				3,000.00		0.00		3,000.00
															42196		JTPA Services/Training				3,000.00		0.00		3,000.00
															42204		JTPA Services/Training				3,000.00		0.00		3,000.00
100116166				7/17/02						Consolidated Engineering Laboratories					0090604		Salaries - Contract Personnel				3,008.00		0.00		3,008.00				$3,008.00
100116167				7/17/02						Construction Testing & Engineering Inc					20329CO		Professional Services				157.50		0.00		157.50				$18,111.00
															206036		Professional Services				17,103.00		0.00		17,103.00
															20636CO		Professional Services				850.50		0.00		850.50
100116168				7/17/02						CyberSource Corp					5034418		Software Licensing & Support				250.00		0.00		250.00				$250.00
100116169				7/17/02						DJ Electronic Graphics					6404		General Supplies				475.10		0.00		475.10				$475.10
100116170				7/17/02						DKS Assoc					LAWRENCE#05		Consultants				3,330.22		0.00		3,330.22				$3,330.22
100116171				7/17/02						David Evans & Assoc Inc					100668		Services Maintain Land Improv				3,500.00		0.00		3,500.00				$3,500.00
100116172				7/17/02						David Sakurai					TE070502		Training Expenses				306.48		0.00		306.48				$306.48
100116173				7/17/02