08/19/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 08/12/02 through 08/18/02
							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:
100117373				8/14/02						A & A Plumbing Supplies & Services					1029-68391		Facilities Maint & Repair - Labor				679.00		0.00		679.00				$679.00
100117374				8/14/02						A T & T Wireless Services					071302		Utilities - Telephone				6,003.29		0.00		6,003.29				$11,166.39
															071702		Utilities - Telephone				5,111.11		0.00		5,111.11
															072002		Utilities - Telephone				51.99		0.00		51.99
100117376				8/14/02						A1 Septic Tank Service Inc					10647		Services Maintain Land Improv				750.00		0.00		750.00				$2,250.00
															2064		Services Maintain Land Improv				750.00		0.00		750.00
															2070		Services Maintain Land Improv				750.00		0.00		750.00
100117377				8/14/02						API Fund for Payroll Education					P.BOONE		Training Expenses				329.00		0.00		329.00				$329.00
100117378				8/14/02						Ace Fire Equipment & Service Co Inc					50845						331.43		0.00		331.43				$331.43
100117379				8/14/02						Affymetrix					IN000005302		Permit - Hazardous Material				1,600.00		0.00		1,600.00				$1,600.00
100117380				8/14/02						Alan Kusaba					JUL02		Services Maintain Land Improv				120.00		0.00		120.00				$120.00
100117381				8/14/02						Alexander Paul Kim					TE080902		Training Expenses				198.01		0.00		198.01				$198.01
100117382				8/14/02						All American Copy II Inc					14561		Printing & Related Services				64.95		0.00		64.95				$119.08
															14802		Printing & Related Services				54.13		0.00		54.13
100117383				8/14/02						Alpha Graphics					46213807		Printing & Related Services				2,160.33		0.00		2,160.33				$2,462.62
															46214042		Printing & Related Services				190.52		0.00		190.52
															46214093		Printing & Related Services				111.77		0.00		111.77
100117384				8/14/02						American Red Cross					B128250		Supplies, First Aid				70.00		0.00		70.00				$70.00
100117385				8/14/02						Arch Wireless Holdings Inc					L6028905-H		Equipment Rental/Lease				1,733.72		0.00		1,733.72				$1,733.72
100117386				8/14/02						Atlas Security & Patrol Inc					52246		Salaries - Contract Personnel				3,991.73		0.00		3,991.73				$3,991.73
100117387				8/14/02						B & A Friction Materials Inc					260721B		Parts, Vehicles & Motor Equip				-16.37		0.00		-16.37				$3,084.42
															265279B		Auto Maint & Repair - Labor				182.50		3.65		178.85
															265279B		Auto Maint & Repair - Materials				789.84		15.80		774.04
															265391B		Auto Maint & Repair - Labor				243.00		4.86		238.14
															265391B		Auto Maint & Repair - Materials				1,113.44		22.27		1,091.17
															265530B		Auto Maint & Repair - Labor				210.00		4.20		205.80
															265530B		Auto Maint & Repair - Materials				625.30		12.51		612.79
100117388				8/14/02						Bank of America					07/31/02		Investigation Expense				180.00		0.00		180.00				$180.00
100117389				8/14/02						Bevans Electric Inc					S22820-3618		Misc Equip Maint & Repair - Labor				187.50		0.00		187.50				$1,973.77
															S22820-3618		Misc Equip Maint & Repair - Materials				45.68		0.00		45.68
															S22821-3619		Misc Equip Maint & Repair - Labor				156.25		0.00		156.25
															S22821-3619		Misc Equip Maint & Repair - Materials				36.10		0.00		36.10
															S22828-3623		Misc Equip Maint & Repair - Labor				125.00		0.00		125.00
															S22828-3623		Misc Equip Maint & Repair - Materials				20.40		0.00		20.40
															S22828-3624		Misc Equip Maint & Repair - Labor				625.00		0.00		625.00
															S22828-3624		Misc Equip Maint & Repair - Materials				139.46		0.00		139.46
															S22829-3625		Misc Equip Maint & Repair - Labor				187.50		0.00		187.50
															S22829-3625		Misc Equip Maint & Repair - Materials				56.39		0.00		56.39
															S22830-3626		Misc Equip Maint & Repair - Labor				375.00		0.00		375.00
															S22830-3626		Misc Equip Maint & Repair - Materials				19.49		0.00		19.49
100117390				8/14/02						Bobs Auto Supply Inc					D272015		Parts, Vehicles & Motor Equip				6.38		0.00		6.38				$427.85
															D272505		Parts, Vehicles & Motor Equip				39.38		0.00		39.38
															D272511		Parts, Vehicles & Motor Equip				79.80		0.00		79.80
															D272617		Parts, Vehicles & Motor Equip				14.17		0.00		14.17
															D272820		Parts, Vehicles & Motor Equip				14.84		0.00		14.84
															D272904		Parts, Vehicles & Motor Equip				197.53		0.00		197.53
															D273356		Parts, Vehicles & Motor Equip				75.75		0.00		75.75
100117391				8/14/02						Boss Manufacturing Co					297521RI						774.20		0.00		774.20				$774.20
100117392				8/14/02						Brian Wilkes					TE080902		Training Expenses				75.00		0.00		75.00				$75.00
100117393				8/14/02						Bryman College					03864		JTPA Services/Training				5,359.00		0.00		5,359.00				$5,359.00
100117394				8/14/02						CCS Planning & Engineering Inc					TRAFFIC#13		Consultants				604.40		0.00		604.40				$604.40
100117395				8/14/02						California Janitorial Supply Co					144448						3,994.43		0.00		3,994.43				$3,994.43
100117396				8/14/02						Center for Employment Training					51113016		JTPA Services/Training				2,786.50		0.00		2,786.50				$5,786.50
															51113018		JTPA Services/Training				3,000.00		0.00		3,000.00
100117397				8/14/02						Central Wholesale Nursery					176836		Materials - Land Improve				156.10		0.00		156.10				$156.10
100117398				8/14/02						Century Graphics					9203		Clothing, Uniforms & Access				2,047.33		0.00		2,047.33				$2,047.33
100117399				8/14/02						Christopher Searle					TE080902		Training Expenses				122.08		0.00		122.08				$122.08
100117400				8/14/02						CleanSource Inc					1177816-00						394.68		0.00		394.68				$394.68
100117401				8/14/02						Colormasters Custom Painting					5049		Facilities Maint & Repair - Labor				380.00		0.00		380.00				$380.00
100117402				8/14/02						CompuCom Systems Inc					86129666		Software Licensing & Support				39,280.48		0.00		39,280.48				$39,280.48
100117403				8/14/02						Connie Verceles					TE080702		Conferences and Meetings				225.00		0.00		225.00				$225.00
100117404				8/14/02						Crescent Glass					1016309		Auto Maint & Repair - Labor				70.00		0.00		70.00				$265.00
															1016309		Auto Maint & Repair - Materials				195.00		0.00		195.00
100117405				8/14/02						Dapper Tire Co					125891						218.98		4.38		214.60				$2,292.25
															126267						1,193.86		23.88		1,169.98
															126520						926.19		18.52		907.67
100117406				8/14/02						David E Grubaugh					FIREACADEMY		Training Expenses				274.80		0.00		274.80				$274.80
100117407				8/14/02						David Falco					TE080202		Training Expenses				452.22		0.00		452.22				$452.22

100117408				8/14/02						David Sakurai					TE080902		Training Expenses				170.26		0.00		170.26				$170.26
100117409				8/14/02						Dulin Advertising Inc					60002		Advertising Services				1,292.60		0.00		1,292.60				$1,292.60
100117410				8/14/02						ESI Engineering Services					08540		Consultants				38,206.17		0.00		38,206.17				$38,206.17
100117411				8/14/02						Edward S Walsh Co					215138-00		Materials - Land Improve				977.82		0.00		977.82				$1,104.47
															216061-00		Materials - Land Improve				126.65		0.00		126.65
100117412				8/14/02						Eisenberg Olivieri & Assoc Inc					TECHNICAL#47		Consultants				31,062.18		0.00		31,062.18				$31,062.18
100117413				8/14/02						Emmett Larkin					TE072602		Training Expenses				15.00		0.00		15.00				$15.00
100117414				8/14/02						Enterprise Rent A Car					D280899-2302		Equipment Rental/Lease				811.86		0.00		811.86				$811.86
100117415				8/14/02						Environmental Care Inc					941650		Services Maintain Land Improv				3,470.00		0.00		3,470.00				$3,470.00
100117416				8/14/02						Eric Golembiewski					TE080902		Training Expenses				75.00		0.00		75.00				$75.00
100117417				8/14/02						Evergreen Environmental Services Inc					490549		HazMat Disposal				80.00		0.00		80.00				$750.00
															491712		HazMat Disposal				670.00		0.00		670.00
100117418				8/14/02						Expanets Inc					7214874		Comm Equip Maintain & Repair - Labor				11.04		0.00		11.04				$11.04
100117419				8/14/02						FHDA Community College District					3366		Recruitment Travel Expenses				150.00		0.00		150.00				$150.00
100117420				8/14/02						Federal Express Corp					4-309-87412		Mailing & Delivery Services				29.15		0.00		29.15				$88.49
															4-313-33687		Mailing & Delivery Services				13.67		0.00		13.67
															4-313-67238		Mailing & Delivery Services				45.67		0.00		45.67
100117421				8/14/02						Fricke Parks Press Inc					222673		Printing & Related Services				4,416.61		0.00		4,416.61				$4,416.61
100117422				8/14/02						Full Spectrum Analytics Inc					11678		Water Lab Services				2,987.00		0.00		2,987.00				$2,987.00
100117424				8/14/02						Gary Cortez					TE080902		Training Expenses				95.44		0.00		95.44				$95.44
100117425				8/14/02						Greenslip Inc					53731		Auto Maint & Repair - Labor				31.75		0.00		31.75				$63.50
															53736		Auto Maint & Repair - Labor				31.75		0.00		31.75
100117426				8/14/02						Grinnell Fire Protection Systems Co					048-46029		Facilities Maint & Repair - Labor				7,286.45		0.00		7,286.45				$7,286.45
100117427				8/14/02						Hewlett Packard Co					14K1K23		Hardware Maintenance				-1,190.55		0.00		-1,190.55				$111,036.21
															6177352		Hardware Maintenance				5,459.15		0.00		5,459.15
															69Q1K70		Hardware Maintenance				106,767.61		0.00		106,767.61
100117428				8/14/02						Hi Tech Emergency Vehicle Service Inc					30258		Auto Maint & Repair - Labor				830.50		0.00		830.50				$1,236.24
															30258		Auto Maint & Repair - Materials				291.72		0.00		291.72
															30716		Parts, Vehicles & Motor Equip				84.44		0.00		84.44
															30816		Parts, Vehicles & Motor Equip				29.58		0.00		29.58
100117429				8/14/02						Howard Jones Batteries Inc					20516						389.70		0.00		389.70				$389.70
100117430				8/14/02						Humane Society of Santa Clara Valley					07/0/-08/02/02		Rec Instructors/Officials				1,000.00		0.00		1,000.00				$1,000.00
100117431				8/14/02						Hyun J Choi					TE080902		Training Expenses				189.61		0.00		189.61				$189.61
100117432				8/14/02						Ice Machines Inc					B700532		Equipment Rental/Lease				215.42		0.00		215.42				$280.37
															B700533		Equipment Rental/Lease				64.95		0.00		64.95
100117433				8/14/02						Ingram Library Services Inc					80230725		Library Acquisitions, Books				68.75		0.00		68.75				$2,289.07
															80237922		Library Acquisitions, Books				35.00		0.00		35.00
															80237923		Library Acquisitions, Books				26.13		0.00		26.13
															80248259		Library Acquisitions, Books				31.08		0.57		30.51
															80248260		Library Acquisitions, Books				161.41		2.98		158.43
															80254664		Library Acquisitions, Books				482.30		8.91		473.39
															80254665		Library Acquisitions, Books				1,452.41		26.83		1,425.58
															80254666		Library Acquisitions, Books				51.90		0.96		50.94
															80254667		Library Acquisitions, Books				20.72		0.38		20.34
100117434				8/14/02						Institute for Business & Technology					2-BAILEY		JTPA Services/Training				3,000.00		0.00		3,000.00				$9,000.00
															2-BASS		JTPA Services/Training				3,000.00		0.00		3,000.00
															2-PERALTA		JTPA Services/Training				3,000.00		0.00		3,000.00
100117435				8/14/02						Irvine & Jachens Inc					3187		Clothing, Uniforms & Access				988.86		0.00		988.86				$1,532.64
															3211		Clothing, Uniforms & Access				384.96		0.00		384.96
															3316		Clothing, Uniforms & Access				158.82		0.00		158.82
100117436				8/14/02						JC Paper					4088780		General Supplies				285.02		0.00		285.02				$1,008.75
															4089898		General Supplies				468.51		8.66		459.85
															4089899		General Supplies				134.53		2.49		132.04
															489899		General Supplies				134.32		2.48		131.84
100117437				8/14/02						JKR NC Okaigan Dojo					JUL 08-19/02		Rec Instructors/Officials				4,032.00		0.00		4,032.00				$4,032.00
100117438				8/14/02						JR Orlando					46-03		JTPA Participant Reimburs