07/29/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 07/22/02 through 07/28/02
							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:
100116468				7/24/02						A & B Produce					26708		Food Products				134.05		0.00		134.05				$264.50
															27085		Food Products				130.45		0.00		130.45
100116469				7/24/02						API Services					1625		Legal Services				85.00		0.00		85.00				$85.00
100116470				7/24/02						Air Liquide America Corp					10624570						56.56		0.00		56.56				$56.56
100116471				7/24/02						All American Copy II Inc					14754		Printing & Related Services				2,294.52		0.00		2,294.52				$2,981.56
															14764		Printing & Related Services				535.49		0.00		535.49
															14788		Printing & Related Services				151.55		0.00		151.55
100116472				7/24/02						Alpha Graphics					46213873		Printing & Related Services				232.20		0.00		232.20				$232.20
100116473				7/24/02						Analysts Inc					M-1160494		Auto Maint & Repair - Labor				45.00		0.00		45.00				$45.00
100116474				7/24/02						Andrade Trucking Inc					27002		Materials - Land Improve				3,778.90		0.00		3,778.90				$7,285.57
															27003		Materials - Land Improve				3,506.67		0.00		3,506.67
100116475				7/24/02						Apples Tractor II Inc					#3 PO25736-B		Photo Equip & Supplies				780.00		0.00		780.00				$1,062.96
															#4 PO25736-B		Photo Equip & Supplies				282.96		0.00		282.96
100116476				7/24/02						Arch Wireless Holdings Inc					L6028905-G		Equipment Rental/Lease				1,673.11		0.00		1,673.11				$1,673.11
100116477				7/24/02						Baker & Taylor Inc					3005741024		Library Acquisitions, Books				166.54		0.00		166.54				$166.54
100116478				7/24/02						Batteries USA Inc					134550		Parts, Vehicles & Motor Equip				78.97		0.00		78.97				$310.41
															13457		Parts, Vehicles & Motor Equip				231.44		0.00		231.44
100116479				7/24/02						Bayshore 76					573480		Fuel, Oil & Lubricants				36.14		0.00		36.14				$36.14
100116480				7/24/02						Bee & Wasp Removal					22-1016		Services Maintain Land Improv				82.00		0.00		82.00				$211.05
															22-975		Services Maintain Land Improv				129.05		0.00		129.05
100116481				7/24/02						Berghausen Consulting Inc					JULY01		Consultants				1,404.00		0.00		1,404.00				$12,165.84
															JUNE03		Consultants				10,761.84		0.00		10,761.84
100116482				7/24/02						Blanca Delgadillo					112129-12420		Refund credit balance on terminated utility acct				93.76		0.00		93.76				$93.76
100116483				7/24/02						Bobs Auto Supply Inc					D270929		Parts, Vehicles & Motor Equip				6.50		0.00		6.50				$130.34
															D271009		Parts, Vehicles & Motor Equip				23.02		0.00		23.02
															D271327		Parts, Vehicles & Motor Equip				34.22		0.00		34.22
															D271358		Parts, Vehicles & Motor Equip				32.38		0.00		32.38
															D271361		Parts, Vehicles & Motor Equip				34.22		0.00		34.22
100116484				7/24/02						Boething Treeland Farms Inc					285016		Materials - Land Improve				37.89		0.00		37.89				$37.89
100116485				7/24/02						Brodart Co					2087380		General Supplies				8,130.43		0.00		8,130.43				$12,238.33
															2087420		General Supplies				230.57		0.00		230.57
															2089059		General Supplies				3,877.33		0.00		3,877.33
100116486				7/24/02						California Department of Transportation					160593		Services Maintain Land Improv				3,970.45		0.00		3,970.45				$3,970.45
100116487				7/24/02						California Downtown Assn					2003		Membership Fees				200.00		0.00		200.00				$200.00
100116488				7/24/02						California Municipal Utilities Assn					2002-61		Membership Fees				2,742.00		0.00		2,742.00				$2,742.00
100116490				7/24/02						Century Graphics					9225						502.71		0.00		502.71				$502.71
100116491				7/24/02						City of San Jose					JUNE02		JTPA Services/Training				12,295.37		0.00		12,295.37				$12,295.37
100116492				7/24/02						CleanSource Inc					1164915-00						1,583.70		0.00		1,583.70				$2,464.22
															1170571-00						714.41		0.00		714.41
															1172977-00						151.07		0.00		151.07
															1172977-01						15.04		0.00		15.04
100116493				7/24/02						Complete Linen Service					254580		Laundry & Cleaning Services				51.12		0.00		51.12				$51.12
100116494				7/24/02						Connections To Make A Difference					062402-A		Consultants				2,045.88		0.00		2,045.88				$2,045.88
100116495				7/24/02						D R Elrod & Assoc					SV12-5-01-5		Consultants				2,401.25		0.00		2,401.25				$2,401.25
100116496				7/24/02						Dapper Tire Co					124357						698.13		13.96		684.17				$684.17
100116497				7/24/02						Design Services					020703		Consultants				1,582.00		0.00		1,582.00				$1,582.00
100116498				7/24/02						Dialight Corp					315857		Services Maintain Land Improv				7,444.01		0.00		7,444.01				$7,444.01
100116499				7/24/02						Diana Alejandre					MAY/JUNE2002		Rec Instructors/Officials				200.00		0.00		200.00				$200.00
100116500				7/24/02						DigitalDeck Inc					3133		Baylands - Picnic Reservation				75.00		0.00		75.00				$125.40
															3407		Baylands - Vehicle Entry Fee				50.40		0.00		50.40
100116501				7/24/02						Diners Club					071602		Training Expenses				844.00		0.00		844.00				$844.00
100116502				7/24/02						Eisenberg Olivieri & Assoc Inc					TECHNICAL#46		Consultants				29,045.84		0.00		29,045.84				$29,045.84
100116503				7/24/02						Elisa Turesin					12-03		JTPA Participant Reimbursement				80.10		0.00		80.10				$80.10
100116504				7/24/02						FHDA Community College District					0502-13-846		Training Expenses				4,800.00		0.00		4,800.00				$4,800.00
100116505				7/24/02						Federal Express Corp					4-287-17643		Mailing & Delivery Services				47.20		0.00		47.20				$47.20
100116506				7/24/02						Federal Express Corp					4-312-22114		Mailing & Delivery Services				62.80		0.00		62.80				$62.80
100116507				7/24/02						Ferguson Enterprises Inc					221162						40.44		0.00		40.44				$218.33
															221172						177.89		0.00		177.89
100116508				7/24/02						Gaylord Brothers					283548		General Supplies				14,404.09		0.00		14,404.09				$14,404.09
100116509				7/24/02						Genuity Solutions Inc					23935907		Hardware Maintenance				1,043.75		0.00		1,043.75				$1,337.35
															23935907		Utilities - Telephone				293.60		0.00		293.60
100116510				7/24/02						Goldfarb & Lipman					66864		Legal Services				1,663.13		0.00		1,663.13				$1,663.13
100116511				7/24/02						Greater Bay Transportation					21262		Miscellaneous Services				125.00		0.00		125.00				$125.00
100116512				7/24/02						Greenslip Inc					53022		Auto Maint & Repair - Labor				31.75		0.00		31.75				$127.00
															53031		Auto Maint & Repair - Labor				31.75		0.00		31.75
															53039		Auto Maint & Repair - Labor				31.75		0.00		31.75
															53055		Auto Maint & Repair - Labor				31.75		0.00		31.75
100116514				7/24/02						Hilton Farnkopf & Hobson LLC					9705195		Consultants				8.70		0.00		8.70				$8.70

100116515				7/24/02						Hipp Welding					23433		Materials - Land Improve				1,252.24		12.52		1,239.72				$1,239.72
100116516				7/24/02						ICE Refrigeration Corp					20853		Misc Equip Maint & Repair - Materials				578.95		0.00		578.95				$578.95
100116517				7/24/02						Ice Center of Cupertino					JUNE2002		Rec Instructors/Officials				2,772.00		0.00		2,772.00				$2,772.00
100116518				7/24/02						Ingram Library Services Inc					07572198		Library Acquis, Audio/Visual				60.76		0.00		60.76				$3,855.11
															79702585		Library Acquisitions, Books				62.78		0.00		62.78
															79809601		Library Acquisitions, Books				173.79		0.00		173.79
															79919861		Library Acquisitions, Books				256.36		4.74		251.62
															79924402		Library Acquisitions, Books				76.54		1.41		75.13
															79924403		Library Acquisitions, Books				46.72		0.86		45.86
															79924404		Library Acquisitions, Books				1,136.74		21.00		1,115.74
															79952259		Library Acquisitions, Books				10.36		0.19		10.17
															79987376		Library Acquisitions, Books				682.09		12.60		669.49
															79987376		Library Acquis, Audio/Visual				17.82		0.33		17.49
															79987444		Library Acquisitions, Books				112.08		2.07		110.01
															80008875		Library Acquisitions, Books				18.12		0.33		17.79
															80014226		Library Acquisitions, Books				1,005.67		18.58		987.09
															80014226		Library Acquis, Audio/Visual				240.23		4.44		235.79
															80028681		Library Acquisitions, Books				22.01		0.41		21.60
100116520				7/24/02						Innovation Groups Inc					13486		Training Expenses				395.00		0.00		395.00				$395.00
100116521				7/24/02						Isao Wada					MAR-JUN2002		Rec Instructors/Officials				1,320.00		0.00		1,320.00				$1,320.00
100116522				7/24/02						JC Paper					4083162		General Supplies				492.89		9.11		483.78				$483.78
100116523				7/24/02						JH Recognition Co					58312		Other Benefits - Service Awards				184.22		0.00		184.22				$184.22
100116524				7/24/02						Javelco Equipment Service Inc					E5748						27.83		0.00		27.83				$1,099.51
															E5806						1,071.68		0.00		1,071.68
100116525				7/24/02						Keith B Higgins & Assoc Inc					206015		Consultants				2,736.54		0.00		2,736.54				$2,736.54
100116526				7/24/02						Kurtt International Trucks					547840		Parts, Vehicles & Motor Equip				36.01		0.00		36.01				$31.40
															549608		Parts, Vehicles & Motor Equip				15.87		0.00		15.87
															CM549114		Parts, Vehicles & Motor Equip				-20.48		0.00		-20.48
100116527				7/24/02						L N Curtis & Sons Inc					1002032-00		Vehicles & Motorized Equip				55,416.33		0.00		55,416.33				$55,416.33
100116528				7/24/02						La Verl A Matalavage					JULY2002		Rec Instructors/Officials				134.40		0.00		134.40				$134.40
100116529				7/24/02						Language Line Services					0501066-200206		Utilities - Telephone				539.85		0.00		539.85				$539.85
100116530				7/24/02						Le Pain Dor Bakery					164033		Food Products				21.40		0.00		21.40				$52.70
															164118		Food Products				31.30		0.00		31.30
100116531				7/24/02						Ledyard Co					1452581		Food Products				334.13		0.00		334.13				$440.32
															1452581		General Supplies				106.19		0.00		106.19
100116532				7/24/02						Lexis Nexis					0206069138		Host Fees				446.25		0.00		446.25				$446.25
100116533				7/24/02						Liebert Cassidy Whitmore					21913		Legal Services				7,157.90		0.00		7,157.90				$11,807.95
															22150		Legal Services				2,590.05		0.00		2,590.05
															22151		Legal Services				2,060.00		0.00		2,060.00
100116534				7/24/02						Luna LLC					070502-A		Consultants				500.00		0.00		500.00				$500.00
100116535				7/24/02						Mad Science of the Bay Area					3491		Rec Instructors/Officials				4,428.00		0.00		4,428.00				$4,428.00
100116536				7/24/02						Marsh Risk & Insurance Service					355508		Insurances - Fidelity				1,750.00		0.00		1,750.00				$5,250.00
															355509		Insurances - Fidelity				1,750.00		0.00		1,750.00
															355511		Insurances - Fidelity				1,750.00		0.00		1,750.00
100116537				7/24/02						Monolyte Laboratories Inc					N13391		Chemicals				44,615.54		0.00		44,615.54				$135,198.60
															N13991		Chemicals				90,583.06		0.00		90,583.06
100116538				7/24/02						Mountain View Garden Center					114028		Materials - Land Improve				79.57		0.00		79.57				$180.24
															114139		Materials - Land Improve				4.33		0.00		4.33
															114170		Materials - Land Improve				96.34		0.00		96.34
100116539				7/24/02						Nancy Jane Long					CN 01-02-111		Liability Claims Paid				3,000.00		0.00		3,000.00				$3,000.00
100116540				7/24/02						National Arbor Day Foundation					06/02-06/03		Membership Fees				15.00		0.00		15.00				$15.00
100116542				7/24/02						Nick Goray					110769-4170		Refund credit balance on terminated utility acct				87.24		0.00		87.24				$87.24
100116543				7/24/02						Noel Dietz					TE071902		Travel Expenses - Mileage