09/03/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 08/27/02 through 09/02/02
							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:
100117952				8/28/02						A & B Produce					32165		Food Products				63.35		0.00		63.35				$497.25
															32373		Food Products				86.40		0.00		86.40
															33424		Food Products				128.00		0.00		128.00
															33852		Food Products				88.45		0.00		88.45
															34097		Food Products				131.05		0.00		131.05
100117953				8/28/02						A J Vasconi General Engineering					SKATEPARK#02		Construction Services				139,248.45		0.00		139,248.45				$139,248.45
100117954				8/28/02						A T & T Broadband					0102745-0802		Advertising Services				45.95		0.00		45.95				$45.95
100117955				8/28/02						A1 Septic Tank Service Inc					2514		Services Maintain Land Improv				750.00		0.00		750.00				$750.00
100117956				8/28/02						ABB Water Meters Inc					5414		Materials - Land Improve				9,526.76		0.00		9,526.76				$16,488.80
															5415		Materials - Land Improve				6,962.04		0.00		6,962.04
100117957				8/28/02						AEPC Group LLC					CHANNEX#05		Consultants				16,280.00		0.00		16,280.00				$16,280.00
100117958				8/28/02						Ace Fire Equipment & Service Co Inc					51351						892.30		0.00		892.30				$892.30
100117959				8/28/02						Acme & Sons Sanitation Inc					861829		Equipment Rental/Lease				72.38		0.00		72.38				$72.38
100117960				8/28/02						Advanced Personnel Systems Inc					10105		Hardware Maintenance				400.00		0.00		400.00				$400.00
100117961				8/28/02						Air Liquide America Corp					10679968						107.82		0.00		107.82				$631.25
															10717948		Equipment Rental/Lease				439.11		0.00		439.11
															10717948		Supplies, First Aid				84.32		0.00		84.32
100117962				8/28/02						Airgas					102120150						535.82		0.00		535.82				$535.82
100117963				8/28/02						All American Copy II Inc					14571		Printing & Related Services				811.88		0.00		811.88				$811.88
100117964				8/28/02						Assn of Bay Area Governments					1015470		Membership Fees				17,629.00		0.00		17,629.00				$17,629.00
100117965				8/28/02						Associated Services Co					2-60716		Miscellaneous Services				21.45		0.00		21.45				$41.30
															2-61673		Miscellaneous Services				19.85		0.00		19.85
100117966				8/28/02						Avaya Inc					2714274306		Comm Equip Maintain & Repair - Labor				6,569.42		0.00		6,569.42				$6,569.42
100117967				8/28/02						Babbitt Bearing Co Inc					95427		Misc Equip Maint & Repair - Labor				255.00		0.00		255.00				$276.65
															95427		Misc Equip Maint & Repair - Materials				21.65		0.00		21.65
100117968				8/28/02						Baker & Taylor					2009576058		Library Acquisitions, Books				616.00		0.00		616.00				$616.00
100117969				8/28/02						BearCat Manufacturing Inc					19844		Misc Equip Maint & Repair - Materials				508.12		0.00		508.12				$508.12
100117970				8/28/02						Bee & Wasp Removal					22-1214		Services Maintain Land Improv				92.00		0.00		92.00				$92.00
100117971				8/28/02						Behrooz Khazanedar					TE080702		Training Expenses				209.00		0.00		209.00				$209.00
100117972				8/28/02						Berghausen Consulting Inc					AUG2002A		Consultants				11,378.70		0.00		11,378.70				$11,378.70
100117973				8/28/02						Blymyer Engineers Inc					25390		Professional Services				3,303.53		0.00		3,303.53				$3,303.53
100117974				8/28/02						Bob Gutierrez					082802		Special Events				400.00		0.00		400.00				$400.00
100117975				8/28/02						Bobs Auto Supply Inc					C16825		Parts, Vehicles & Motor Equip				-82.05		0.00		-82.05				$134.18
															D273886		Parts, Vehicles & Motor Equip				88.75		0.00		88.75
															D274202		Parts, Vehicles & Motor Equip				82.05		0.00		82.05
															D274208		Parts, Vehicles & Motor Equip				20.52		0.00		20.52
															D274655		Parts, Vehicles & Motor Equip				24.91		0.00		24.91
100117976				8/28/02						Boss Manufacturing Co					298925RI						126.65		0.00		126.65				$2,137.94
															299211RI						64.95		0.00		64.95
															299429RI						1,946.34		0.00		1,946.34
100117977				8/28/02						C Cruz Sub-Surface Locators Inc					2498		Services Maintain Land Improv				170.00		0.00		170.00				$170.00
100117978				8/28/02						CPO Ltd Inc					009011		Misc Equip Maint & Repair - Labor				705.47		0.00		705.47				$1,942.24
															009032		Misc Equip Maint & Repair - Labor				428.26		0.00		428.26
															009323		Misc Equip Maint & Repair - Labor				512.31		0.00		512.31
															07755A		Misc Equip Maint & Repair - Labor				192.28		0.00		192.28
															08120A		Supplies, Office				103.92		0.00		103.92
100117979				8/28/02						California Debt & Investment Adv Comm					09/25/02		Conferences and Meetings				125.00		0.00		125.00				$125.00
100117980				8/28/02						California Department of Justice					396712		Miscellaneous Services				1,088.00		0.00		1,088.00				$1,566.00
															396712		Personnel Testing Services				478.00		0.00		478.00
100117981				8/28/02						California Joint Powers					PP2002-2003		Insurances - Fire				85,847.00		0.00		85,847.00				$85,847.00
100117982				8/28/02						Carollo Engineers					SCADA#07		Consultants				4,600.00		0.00		4,600.00				$4,600.00
100117983				8/28/02						Century Graphics					9361						1,480.86		0.00		1,480.86				$1,576.35
															9375		Clothing, Uniforms & Access				95.49		0.00		95.49
100117984				8/28/02						Circuit Breaker Service Inc					1630		Misc Equip Maint & Repair - Labor				802.59		0.00		802.59				$802.59
100117985				8/28/02						CleanSource Inc					1175230-01						191.35		0.00		191.35				$384.12
															1180102-00						192.77		0.00		192.77
100117986				8/28/02						Complete Linen Service					257571		Laundry & Cleaning Services				41.85		0.00		41.85				$88.39
															258332		Laundry & Cleaning Services				46.54		0.00		46.54
100117987				8/28/02						Computer Training Academy Inc					03818-VU		JTPA Services/Training				330.59		0.00		330.59				$330.59
100117988				8/28/02						Computer Training Consultants					42240		JTPA Services/Training				2,997.50		0.00		2,997.50				$2,997.50
100117989				8/28/02						Computer Training Institute					BILLING #1		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100117990				8/28/02						Creegan & D Angelo					JAVA#17		Consultants				189.57		0.00		189.57				$189.57
100117991				8/28/02						CyberSource Corp					5034879		Software Licensing & Support				250.00		0.00		250.00				$250.00
100117992				8/28/02						David Evans & Assoc Inc					093432		Services Maintain Land Improv				7,187.97		0.00		7,187.97				$7,187.97
100117993				8/28/02						Design Services					020801		Consultants				3,502.00		0.00		3,502.00				$3,502.00
100117994				8/28/02						Downtown Ford Sales					167201		Vehicles & Motorized Equip				76,256.96		0.00		76,256.96				$152,513.92
															167202		Vehicles & Motorized Equip				76,256.96		0.00		76,256.96
100117995				8/28/02						ELS					2002351		Consultants				51,350.00		0.00		51,350.00				$51,350.00

100117996				8/28/02						Eisenberg Olivieri & Assoc Inc					FORENSIC#78		Legal Services				276.06		0.00		276.06				$276.06
100117997				8/28/02						Electric Battery Station Inc					8804		Auto Maint & Repair - Labor				84.79		1.70		83.09				$83.09
100117998				8/28/02						Elizabeth Schlesinger					TE081702		Training Expenses				270.00		0.00		270.00				$270.00
100117999				8/28/02						Ellen F Kirschman					080502		Miscellaneous Services				1,350.00		0.00		1,350.00				$1,350.00
100118000				8/28/02						Federal Express Corp					4-296-14263		Mailing & Delivery Services				18.39		0.00		18.39				$98.81
															4-336-92135		Mailing & Delivery Services				35.55		0.00		35.55
															4-364-37131		Mailing & Delivery Services				44.87		0.00		44.87
100118001				8/28/02						Film Library					108726		Training Expenses				61.63		0.00		61.63				$61.63
100118002				8/28/02						FootJoy					4917827		Golf Merch for Resale				336.98		6.60		330.38				$2,610.44
															4926504		Golf Merch for Resale				2,243.26		173.18		2,070.08
															4928627		Golf Merch for Resale				214.08		4.10		209.98
100118003				8/28/02						Forward Inc					004777		Miscellaneous Services				1,924.20		0.00		1,924.20				$1,924.20
100118004				8/28/02						Genuity Solutions Inc					23945799		Hardware Maintenance				1,043.74		0.00		1,043.74				$1,337.34
															23945799		Utilities - Telephone				293.60		0.00		293.60
100118005				8/28/02						Georges Radiator Service Inc					145774		Auto Maint & Repair - Labor				108.75		0.00		108.75				$281.27
															145774		Auto Maint & Repair - Materials				172.52		0.00		172.52
100118006				8/28/02						Gooday Stamp Co					02-5310		Supplies, Office				24.29		0.00		24.29				$24.29
100118007				8/28/02						Greenslip Inc					54147		Auto Maint & Repair - Labor				31.75		0.00		31.75				$63.50
															54574		Auto Maint & Repair - Labor				31.75		0.00		31.75
100118008				8/28/02						H V Carter Co Inc					245600		Parts, Vehicles & Motor Equip				53.09		0.00		53.09				$53.09
100118009				8/28/02						Hello Computers Inc					MM-ALLINONE		JTPA Services/Training				3,000.00		0.00		3,000.00				$3,000.00
100118010				8/28/02						Hexagon Transportation Consultants Inc					FUNDING#19		Professional Services				18,089.50		0.00		18,089.50				$18,089.50
100118011				8/28/02						Howard Jones Batteries Inc					20787						260.38		0.00		260.38				$260.38
100118012				8/28/02						Ingram Library Services Inc					80341812		Library Acquisitions, Books				6.47		0.12		6.35				$7,460.86
															80364199		Library Acquisitions, Books				41.08		0.76		40.32
															80364200		Library Acquisitions, Books				16.21		0.30		15.91
															80364201		Library Acquisitions, Books				33.06		0.61		32.45
															80364202		Library Acquisitions, Books				75.31		1.39		73.92
															80364203		Library Acquisitions, Books				14.29		0.26		14.03
															80364289		Library Acquisitions, Books				1,134.22		20.96		1,113.26
															80378314		Library Acquisitions, Books				322.45		5.96		316.49
															80378605		Library Acquisitions, Books				34.07		0.63		33.44
															80378606		Library Acquisitions, Books				10.36		0.19		10.17
															80378607		Library Acquisitions, Books				43.25		0.80		42.45
															80378608		Library Acquisitions, Books				19.46		0.36		19.10
															80394805		Library Acquisitions, Books				11.01		0.20		10.81
															80394806		Library Acquisitions, Books				64.23		1.19		63.04
															80394807		Library Acquisitions, Books				25.95		0.48		25.47
															80394846		Library Acquisitions, Books				217.68		4.02		213.66
															80394847		Library Acquisitions, Books				4,346.49		80.30		4,266.19
															80404890		Library Acquisitions, Books				26.43		0.49		25.94
															80411210		Library Acquisitions, Books				22.73		0.42		22.31
															80411212		Library Acquisitions, Books				27.06		0.50		26.56
															80411213		Library Acquisitions, Books				9.09		0.17		8.92
															80411214		Library Acquisitions, Books				1,042.04		19.25		1,022.79
															80411215		Library Acquisitions, Books				58.36		1.08		57.28
100118014				8/28/02						Institute for Business & Technology					1-AWATASHI		JTPA Services/Training				3,000.00		0.00		3,000.00				$6,000.00
															1-NAHINE		JTPA Services/Training				3,000.00		0.00		3,000.00
100118015				8/28/02						Institute for Business Performance					6729		JTPA Services/Training				2,998.00		0.00		2,998.00				$11,992.00
															6730		JTPA Services/Training				2,998.00		0.00		2,998.00
															6731		JTPA Services/Training				2,998.00		0.00		2,998.00
															6732		JTPA Services/Training				2,998.00		0.00		2,998.00
100118016				8/28/02						International Contact Inc					01-082002		Printing & Related Services				250.00		0.00		250.00				$250.00
100118017				8/28/02						J R ODwyer Co Inc					90858		Library Acquisitions, Books				179.00		0.00		179.00				$179.00
100118018				8/28/02						Javelco Equipment Service Inc					E5895						471.54		0.00		471.54				$471.54
100118019				8/28/02						Kennedy Jenks Consultants					0150320006		Consultants				2,584.36		0.00		2,584.36