09/09/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 09/02/02 through 09/08/02
							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:
100118314				9/4/02						A & B Produce					34728		Food Products				53.70		0.00		53.70				$53.70
100118315				9/4/02						Action Sign Systems Inc					29321		Miscellaneous Services				17.18		0.00		17.18				$83.29
															29365		Miscellaneous Services				40.24		0.00		40.24
															29371		Miscellaneous Services				25.87		0.00		25.87
100118316				9/4/02						All American Copy II Inc					14608		Printing & Related Services				71.45		0.00		71.45				$71.45
100118317				9/4/02						Alldata					13926187		Library Acquis, Periodicals				1,500.00		0.00		1,500.00				$1,500.00
100118318				9/4/02						Alpha Graphics					46214244		Printing & Related Services				18.67		0.00		18.67				$1,012.47
															46214247		Printing & Related Services				26.66		0.00		26.66
															46214248		Printing & Related Services				873.58		0.00		873.58
															46214285		Printing & Related Services				93.56		0.00		93.56
100118319				9/4/02						Andrade Trucking Inc					27221		Materials - Land Improve				3,526.10		0.00		3,526.10				$15,500.70
															27222		Materials - Land Improve				2,981.55		0.00		2,981.55
															27263		Materials - Land Improve				3,557.65		0.00		3,557.65
															27264		Materials - Land Improve				1,142.17		0.00		1,142.17
															27265		Materials - Land Improve				4,293.23		0.00		4,293.23
100118320				9/4/02						Armored Transport Systems West Inc					108-404902		Financial Services				2,963.00		0.00		2,963.00				$2,963.00
100118321				9/4/02						Arne Sign & Decal Co Inc					02-0969		Parts, Vehicles & Motor Equip				229.27		0.00		229.27				$471.21
															02-0970		Parts, Vehicles & Motor Equip				241.94		0.00		241.94
100118322				9/4/02						Arrowhead Mountain Spring Water					02H0023955875		Miscellaneous Services				40.32		0.00		40.32				$2,158.62
															02H0023956113		Miscellaneous Services				65.53		0.00		65.53
															02H5715636006		Miscellaneous Services				52.38		0.00		52.38
															02H5722086005		Miscellaneous Services				11.91		0.00		11.91
															02H5727863002		Miscellaneous Services				17.18		0.00		17.18
															02H5727863010		Miscellaneous Services				22.98		0.00		22.98
															02H5738382000		Miscellaneous Services				25.60		0.00		25.60
															02H5740131007		Miscellaneous Services				36.38		0.00		36.38
															02H5740132005		Miscellaneous Services				21.39		0.00		21.39
															02H5740142004		Miscellaneous Services				151.58		0.00		151.58
															02H5740146005		Miscellaneous Services				77.98		0.00		77.98
															02H5740151005						1,523.70		0.00		1,523.70
															02H5740151005		Miscellaneous Services				15.16		0.00		15.16
															02H5740355002		Miscellaneous Services				10.73		0.00		10.73
															02H5741644008		Miscellaneous Services				7.58		0.00		7.58
															02H5757308001		Miscellaneous Services				36.33		0.00		36.33
															02H5762651007		Miscellaneous Services				13.93		0.00		13.93
															02H5773833008		Miscellaneous Services				7.58		0.00		7.58
															02H5787442002		Miscellaneous Services				20.38		0.00		20.38
100118324				9/4/02						Axiom Press Inc					1561A		Library Acquisitions, Books				138.97		0.00		138.97				$138.97
100118325				9/4/02						B & A Friction Materials Inc					267389B		Auto Maint & Repair - Labor				48.00		0.96		47.04				$547.72
															267389B		Auto Maint & Repair - Materials				510.90		10.22		500.68
100118326				9/4/02						Batteries USA Inc					134660		Parts, Vehicles & Motor Equip				352.88		0.00		352.88				$352.88
100118327				9/4/02						BearCat Manufacturing Inc					20319		Parts, Vehicles & Motor Equip				395.94		0.00		395.94				$395.94
100118328				9/4/02						Bee & Wasp Removal					22-1317		Services Maintain Land Improv				92.00		0.00		92.00				$92.00
100118329				9/4/02						Bobs Auto Supply Inc					D274469		Parts, Vehicles & Motor Equip				32.85		0.00		32.85				$444.24
															D274637		Parts, Vehicles & Motor Equip				109.59		0.00		109.59
															D274805		Parts, Vehicles & Motor Equip				45.97		0.00		45.97
															D274860		Parts, Vehicles & Motor Equip				5.96		0.00		5.96
															D274993		Parts, Vehicles & Motor Equip				39.70		0.00		39.70
															D275172		Parts, Vehicles & Motor Equip				40.85		0.00		40.85
															D275455		Parts, Vehicles & Motor Equip				169.32		0.00		169.32
100118330				9/4/02						Boise Cascade Office Products					011429		Supplies, Office				71.23		0.00		71.23				$2,483.11
															016799		Supplies, Office				68.78		0.00		68.78
															045681						1,547.98		0.00		1,547.98
															057342		Supplies, Office				298.26		0.00		298.26
															063083		Supplies, Office				7.68		0.00		7.68
															065993		Supplies, Office				107.68		0.00		107.68
															097965		Supplies, Office				36.40		0.00		36.40
															134260		Supplies, Office				291.07		0.00		291.07
															141277		Supplies, Office				72.00		0.00		72.00
															152442		Supplies, Office				33.52		0.00		33.52
															152917		Supplies, Office				17.12		0.00		17.12
															168908		Supplies, Office				12.41		0.00		12.41
															179802		Supplies, Office				17.69		0.00		17.69
															928565		Supplies, Office				-98.71		0.00		-98.71
100118332				9/4/02						CH2M Hill					MOFFETT#02		Consultants				22,205.06		0.00		22,205.06				$22,205.06
100118333				9/4/02						CLEARS Inc					REG-H.COLLETT		Conferences and Meetings				225.00		0.00		225.00				$225.00
100118334				9/4/02						CSMFO					10/14-16/02		Training Expenses				900.00		0.00		900.00				$900.00
100118335				9/4/02						California Janitorial Supply Co					144448-2						66.34		0.00		66.34				$636.41

															145016						570.07		0.00		570.07
100118336				9/4/02						CleanSource Inc					1182533-00						521.76		0.00		521.76				$521.76
100118337				9/4/02						Coca Cola Bottling of California					10881049		Food Products				292.53		0.00		292.53				$292.53
100118338				9/4/02						Comerica Bank California					SRCENTER#03R		PR-98/12-03				77,968.70		0.00		77,968.70				$77,968.70
100118339				9/4/02						Complete Linen Service					259076		Laundry & Cleaning Services				49.39		0.00		49.39				$49.39
100118340				9/4/02						Detail Plus					70398		Auto Maint & Repair - Labor				100.00		0.00		100.00				$225.00
															71156		Auto Maint & Repair - Labor				125.00		0.00		125.00
100118341				9/4/02						Donald Payton					TE080702		Recruitment Travel Expenses				161.52		0.00		161.52				$161.52
100118342				9/4/02						Dun & Bradstreet Business Reference Serv					0026746-02		Library Acquisitions, Books				628.77		0.00		628.77				$1,309.42
															0084185-02		Library Acquisitions, Books				680.65		0.00		680.65
100118343				9/4/02						Eagle Business Products					208066		Printing & Related Services				650.70		0.00		650.70				$650.70
100118344				9/4/02						Escobars Security Plus Alarm Systems Inc					SEPT02		Miscellaneous Services				40.00		0.00		40.00				$40.00
100118345				9/4/02						FT Interactive Data Corp					6075072		Miscellaneous Services				82.43		0.00		82.43				$82.43
100118346				9/4/02						Federal Express Corp					4-356-24025		Mailing & Delivery Services				44.41		0.00		44.41				$44.41
100118347				9/4/02						First Place Inc					34223		Other Benefits - Service Awards				291.40		0.00		291.40				$291.40
100118348				9/4/02						GBH Telcom Inc					02-0029		Hardware Maintenance				265.00		0.00		265.00				$265.00
100118349				9/4/02						Golden Gate Mechanical Inc					20707		Misc Equip Maint & Repair - Labor				106.50		0.00		106.50				$213.00
															20750		Misc Equip Maint & Repair - Labor				106.50		0.00		106.50
100118350				9/4/02						Gordon Stroud Construction Inc					1278		Services Maintain Land Improv				18,936.00		0.00		18,936.00				$18,936.00
100118351				9/4/02						Greenslip Inc					54775		Auto Maint & Repair - Labor				31.75		0.00		31.75				$31.75
100118352				9/4/02						H & H Co					495		Construction Services				4,700.00		0.00		4,700.00				$9,482.00
															496		Construction Services				4,782.00		0.00		4,782.00
100118353				9/4/02						Harwood Products					5549		Materials - Land Improve				1,243.50		0.00		1,243.50				$1,243.50
100118354				9/4/02						Ingram Library Services Inc					80467278		Library Acquisitions, Books				228.77		4.23		224.54				$1,873.63
															80473722		Library Acquisitions, Books				1,490.12		27.53		1,462.59
															80473723		Library Acquisitions, Books				16.24		0.30		15.94
															80488770		Library Acquisitions, Books				22.73		0.42		22.31
															80488771		Library Acquisitions, Books				11.70		0.22		11.48
															80493100		Library Acquisitions, Books				45.91		0.85		45.06
															80493101		Library Acquisitions, Books				93.44		1.73		91.71
100118355				9/4/02						Irvine & Jachens Inc					3358		Clothing, Uniforms & Access				37.50		0.00		37.50				$37.50
100118356				9/4/02						JC Paper					4094394		General Supplies				253.96		4.69		249.27				$249.27
100118357				9/4/02						Javelco Equipment Service Inc					E6035						29.99		0.00		29.99				$589.76
															E6138						471.54		0.00		471.54
															E6147						88.23		0.00		88.23
100118358				9/4/02						Kennedy Jenks Consultants					9300170610		HazMat Disposal				1,523.70		0.00		1,523.70				$1,523.70
100118359				9/4/02						Kurtt International Trucks					553264		Parts, Vehicles & Motor Equip				510.94		0.00		510.94				$296.60
															CM553264		Parts, Vehicles & Motor Equip				-214.34		0.00		-214.34
100118360				9/4/02						Midas Muffler & Brake Shops					3000329		Auto Maint & Repair - Labor				29.99		0.00		29.99				$29.99
100118361				9/4/02						Mobile Modular Management Corp					422307		Training Expenses				1,249.19		0.00		1,249.19				$1,249.19
100118362				9/4/02						Mountain View Garden Center					115502		Materials - Land Improve				198.97		0.00		198.97				$248.71
															115728		Materials - Land Improve				49.74		0.00		49.74
100118363				9/4/02						Noble Tractor Inc					IV94736		Parts, Vehicles & Motor Equip				150.08		0.00		150.08				$150.08
100118364				9/4/02						One Stop Peninsula					428399		Parts, Vehicles & Motor Equip				19.31		0.00		19.31				$831.70
															429898		Parts, Vehicles & Motor Equip				33.68		0.00		33.68
															430260		Parts, Vehicles & Motor Equip				30.61		0.00		30.61
															430268		Parts, Vehicles & Motor Equip				132.57		0.00		132.57
															430489		Parts, Vehicles & Motor Equip				8.83		0.00		8.83
															430582						434.89		0.00		434.89
															430647						15.62		0.00		15.62
															430681		Parts, Vehicles & Motor Equip				156.19		0.00		156.19
100118365				9/4/02						PMX Medical					1365137-01						2,483.80		68.84		2,414.96				$2,414.96
100118366				9/4/02						Peninsula Library System					N12090		Training Expenses				75.00		0.00		75.00				$75.00
100118367				9/4/02						Print It Here & Copy					10628		Printing & Related Services				127.74		0.00		127.74				$1,101.45
															10645		Printing & Related Services				338.28		0.00		338.28
															10646		Printing & Related Services				90.93		0.00		90.93
															10659		Printing & Related Services				97.43		0.00		97.43
															10662		Printing & Related Services				447.07		0.00		447.07
100118368				9/4/02						Raines Chevrolet Corp					183168		Parts, Vehicles & Motor Equip				82.62		0.00		82.62				$133.67
															183188		Parts, Vehicles & Motor Equip				51.05		0.00		51.05
100118369				9/4/02						Reed & Graham Inc					502650		Materials - Land Improve				6,085.90		0.00		6,085.90				$17,538.97
															504146		Materials - Land Improve				8,600.92		430.05		8,170.87
															504975		Materials - Land Improve				3,454.95		172.75		3,282.20
100118370				9/4/02						S & S Tire & Auto Repair					040179		Parts, Vehicles & Motor Equip				1,840.36		0.00		1,840.36				$1,840.36
100118371				9/4/02						Safety Kleen Corp					00015823757		HazMat