08/12/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 07/29/02 through 08/04/02
							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:
100116775				7/31/02						A & B Produce					27315		Food Products				95.00		0.00		95.00				$223.50
															28349		Food Products				128.50		0.00		128.50
100116776				7/31/02						A J Vasconi General Engineering					SKATEPARK#01		Construction Services				80,060.62		0.00		80,060.62				$80,060.62
100116777				7/31/02						AEPC Group LLC					1102		Consultants				115.00		0.00		115.00				$115.00
100116778				7/31/02						Acme & Sons Sanitation Inc					847817		Equipment Rental/Lease				72.38		0.00		72.38				$72.38
100116779				7/31/02						Agreement Dynamics Inc					1159		Consultants				7,453.33		0.00		7,453.33				$7,453.33
100116780				7/31/02						Al Clancy & Assoc					MAY 23 2002		Consultants				4,675.00		0.00		4,675.00				$4,675.00
100116781				7/31/02						Alexander Paul Kim					TE071902		Training Expenses				396.01		0.00		396.01				$396.01
100116782				7/31/02						All American Copy II Inc					14796		Printing & Related Services				151.55		0.00		151.55				$151.55
100116783				7/31/02						All American Fitness					03414		Sports & Athletic Equipment				15,928.99		0.00		15,928.99				$25,720.22
															03420		Sports & Athletic Equipment				9,791.23		0.00		9,791.23
100116784				7/31/02						Alpha Graphics					46213920		Printing & Related Services				110.42		0.00		110.42				$110.42
100116785				7/31/02						Andrade Trucking Inc					27044		Materials - Land Improve				1,859.31		0.00		1,859.31				$6,362.42
															27045		Materials - Land Improve				2,264.03		0.00		2,264.03
															27046		Materials - Land Improve				2,239.08		0.00		2,239.08
100116786				7/31/02						Aretha R Ferrell-Brown					TE071402		Conferences and Meetings				473.50		0.00		473.50				$473.50
100116787				7/31/02						Associated Services Co					2-61934		Miscellaneous Services				20.00		0.00		20.00				$20.00
100116788				7/31/02						Berlitz					00162302-00220		Other Benefits - Bilingual Testing Fees				90.00		0.00		90.00				$90.00
100116789				7/31/02						Bill Wilson Marriage & Family Counseling					APR-JUN02		Outside Group Funding				1,876.00		0.00		1,876.00				$1,876.00
100116790				7/31/02						Bobs Auto Supply Inc					D270162		General Supplies				28.96		0.00		28.96				$167.33
															D270164		General Supplies				55.35		0.00		55.35
															D270259		General Supplies				83.02		0.00		83.02
100116791				7/31/02						Brian Wilkes					TE071902		Training Expenses				150.00		0.00		150.00				$150.00
100116792				7/31/02						California Chapter FBI-NAA					K.SANFILIPPO		Membership Fees				55.00		0.00		55.00				$55.00
100116793				7/31/02						California Janitorial Supply Co					143853						400.53		0.00		400.53				$400.53
100116794				7/31/02						Carter Industries					50877		Parts, Vehicles & Motor Equip				7,809.52		0.00		7,809.52				$7,809.52
100116795				7/31/02						Catholic Charities of Santa Clara County					APR-JUN02		Outside Group Funding				3,230.00		0.00		3,230.00				$3,230.00
100116796				7/31/02						Cathy Ferrario					111633-55348		Refund credit balance on terminated utility acct				39.81		0.00		39.81				$39.81
100116797				7/31/02						Center for Training & Careers					MAY2002		JTPA Services/Training				13,042.56		0.00		13,042.56				$13,042.56
100116798				7/31/02						Charles OLeary					TE062402		Training Expenses				85.00		0.00		85.00				$85.00
100116799				7/31/02						Christopher Searle					TE071902		Training Expenses				244.17		0.00		244.17				$244.17
100116800				7/31/02						City of Mountain View					01-0938		Special Events				429.11		0.00		429.11				$429.11
100116801				7/31/02						CleanSource Inc					1171955-00						1,583.70		0.00		1,583.70				$1,785.05
															1175230-00						201.35		0.00		201.35
100116802				7/31/02						Coca Cola Bottling of California					14311024		Food Products				290.39		0.00		290.39				$290.39
100116803				7/31/02						Community Technology Alliance					APR-JUN02		Outside Group Funding				5,000.00		0.00		5,000.00				$5,000.00
100116804				7/31/02						Copware					96940R		General Supplies				1,611.75		0.00		1,611.75				$1,611.75
100116805				7/31/02						Council of Self Insured Public Agencies					FY2002-2003		Membership Fees				75.00		0.00		75.00				$75.00
100116806				7/31/02						Crime Alert Alarm Co					213634		Misc Equip Maint & Repair - Labor				75.00		0.00		75.00				$75.00
100116807				7/31/02						Cupertino Community Services Inc					APR-JUN02		Outside Group Funding				1,216.00		0.00		1,216.00				$1,216.00
100116808				7/31/02						D W Nicholson Corp					00063528		Miscellaneous Equipment				967.36		0.00		967.36				$967.36
100116809				7/31/02						Dapper Tire Co					124742						495.98		9.92		486.06				$1,363.55
															125049						895.40		17.91		877.49
100116810				7/31/02						David Sakurai					TE071902		Training Expenses				340.53		0.00		340.53				$340.53
100116811				7/31/02						Denny Schuler					100657-31306		Refund credit balance on terminated utility acct				83.07		0.00		83.07				$83.07
100116812				7/31/02						Dulin Advertising Inc					59793		Advertising Services				389.67		0.00		389.67				$389.67
100116813				7/31/02						Enterprise Rent A Car					D586555-2354		Liability Claims Paid				1,136.60		0.00		1,136.60				$1,136.60
100116814				7/31/02						Eric Golembiewski					TE071902		Training Expenses				150.00		0.00		150.00				$150.00
100116815				7/31/02						Erwin Friedrich					TE071902		Training Expenses				346.37		0.00		346.37				$346.37
100116816				7/31/02						Federal Express Corp					4-309-14535		Mailing & Delivery Services				154.30		0.00		154.30				$154.30
100116817				7/31/02						Ferguson Enterprises Inc					215697-2						155.03		0.00		155.03				$332.07
															225236						177.04		0.00		177.04
100116818				7/31/02						Fricke Parks Press Inc					222459		Printing & Related Services				3,847.21		0.00		3,847.21				$13,030.29
															222518		Printing & Related Services				9,183.08		0.00		9,183.08
100116819				7/31/02						Gary Cortez					TE071902		Training Expenses				190.88		0.00		190.88				$190.88
100116820				7/31/02						Grinnell Fire Protection Systems Co					048-84667		Facilities Maint & Repair - Labor				90.00		0.00		90.00				$180.00
															048-84748		Facilities Maint & Repair - Labor				90.00		0.00		90.00
100116821				7/31/02						Haworth Inc					061102		Furniture				6,678.57		0.00		6,678.57				$13,755.78
															12076865		Furniture				6,404.15		0.00		6,404.15
															12081863		Furniture				673.06		0.00		673.06
100116822				7/31/02						Hillyard Chemical					RWNET27062		Bldg Maint Matls & Supplies				1,541.80		0.00		1,541.80				$1,541.80
100116823				7/31/02						Hulberg & Assoc Inc					20020551		Professional Services				3,526.50		0.00		3,526.50				$3,526.50
100116824				7/31/02						Hyun J Choi					TE071902		Training Expenses				379.22		0.00		379.22				$379.22
100116825				7/31/02						International Conf of Police Chaplains					JR SMITH		Membership Fees				100.00		0.00		100.00				$100.00
100116826				7/31/02						Kaye-Smith Business Graphics					433499		Printing & Related Services				740.36		0.00		740.36				$740.36
100116827				7/31/02						LC Action Police Supply					117983		Clothing, Uniforms & Access				3,393.64		0.00		3,393.64				$3,393.64
100116828				7/31/02						Le Pain Dor Bakery					163031		Food Products				66.60		0.00		66.60				$91.40
															164358		Food Products				24.80		0.00		24.80

100116829				7/31/02						Linda Astil					6855/6856		Misc Equip Maint & Repair - Labor				70.00		0.00		70.00				$70.00
100116830				7/31/02						Loren L Wiser					TE060102		Conferences and Meetings				331.12		0.00		331.12				$331.12
100116831				7/31/02						M & B LinoGraphics Inc					10795		General Supplies				79.17		0.00		79.17				$79.17
100116832				7/31/02						M & M Saddlestitching					347		Printing & Related Services				72.53		0.00		72.53				$72.53
100116834				7/31/02						Mad Science of the Bay Area					3539		Rec Instructors/Officials				5,400.00		0.00		5,400.00				$5,400.00
100116835				7/31/02						Malaco International Inc					297035						8,716.58		0.00		8,716.58				$8,716.58
100116836				7/31/02						Mark H Taum					TE071902		Training Expenses				350.02		0.00		350.02				$350.02
100116837				7/31/02						Marsh Risk & Insurance Service					356255		Insurances - Fidelity				3,835.00		0.00		3,835.00				$3,835.00
100116838				7/31/02						McNutt & Co					3926		Consultants				15,257.84		0.00		15,257.84				$15,257.84
100116839				7/31/02						Metropolitan Life Insurance Co					JULY2002		Insurances - Dental				47,496.80		0.00		47,496.80				$47,496.80
100116840				7/31/02						Mid Peninsula Citizens for Fair Housing					APR-JUN02		Outside Group Funding				2,024.00		0.00		2,024.00				$2,024.00
100116841				7/31/02						National Urban Fellows Inc					2002202		Miscellaneous Services				3,333.33		0.00		3,333.33				$3,333.33
100116842				7/31/02						Natures Wood					35023		General Supplies				260.88		0.00		260.88				$260.88
100116843				7/31/02						Organic Waste Technologies Inc					507203		Services Maintain Land Improv				1,378.75		0.00		1,378.75				$1,803.75
															507205		Services Maintain Land Improv				425.00		0.00		425.00
100116844				7/31/02						Outreach & Escort Inc					APR-JUN02		Outside Group Funding				2,122.50		0.00		2,122.50				$2,122.50
100116845				7/31/02						PMX Medical					1360403-01						300.78		8.34		292.44				$292.44
100116846				7/31/02						PSOMAS					85358		Consultants				9,465.10		0.00		9,465.10				$9,465.10
100116847				7/31/02						Palo Alto Medical Foundation					10907848JUN02		Other Benefits - Staff Medical Services				271.75		0.00		271.75				$3,900.03
															11761723JUN02		Other Benefits - Staff Medical Services				285.00		0.00		285.00
															12420527JUN02		Other Benefits - Staff Medical Services				271.75		0.00		271.75
															12423117JUN02		Other Benefits - Staff Medical Services				271.75		0.00		271.75
															13149661JUN02		Other Benefits - Staff Medical Services				285.00		0.00		285.00
															13186309JUN02		Other Benefits - Staff Medical Services				562.89		0.00		562.89
															13186648JUN02		Other Benefits - Staff Medical Services				491.39		0.00		491.39
															6136220JUN02		Other Benefits - Staff Medical Services				316.00		0.00		316.00
															9397720JUN02		Other Benefits - Staff Medical Services				271.75		0.00		271.75
															9398033JUN02		Other Benefits - Staff Medical Services				316.00		0.00		316.00
															9406323JUN02		Other Benefits - Staff Medical Services				271.75		0.00		271.75
															9451998JUN02		Other Benefits - Staff Medical Services				285.00		0.00		285.00
100116848				7/31/02						Print It Here & Copy					10474		Printing & Related Services				555.69		0.00		555.69				$555.69
100116849				7/31/02						Project Match Inc					APR-JUN02		Outside Group Funding				2,057.80		0.00		2,057.80				$2,057.80
100116850				7/31/02						Project Sentinel					APR-JUN02		Outside Group Funding				23,515.00		0.00		23,515.00				$23,515.00
100116851				7/31/02						R Blair Engineering					07-116-02		General Supplies				981.32		0.00		981.32				$981.32
100116852				7/31/02						Redwood Painting Co Inc					3082		Services Maintain Land Improv				12,110.74		0.00		12,110.74				$12,110.74
100116853				7/31/02						Rons Transmission					7047		Auto Maint & Repair - Labor				825.69		0.00		825.69				$1,971.07
															7047		Auto Maint & Repair - Materials				1,145.38		0.00		1,145.38
100116854				7/31/02						Ryan Yin					TE071902		Training Expenses				401.85		0.00		401.85				$401.85
100116855				7/31/02						SCUSD Transportation					14		Travel Related Services				2,608.24		0.00		2,608.24				$2,608.24
100116856				7/31/02						Safeway Inc					361063		Food Products				107.30		0.00		107.30				$156.33
															361064		Food Products				28.80		0.00		28.80
															361065		Food Products				20.23		0.00		20.23
100116857				7/31/02						Santa Clara County Housing Authority