11/25/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 11/18/02 through 11/24/02
							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:
100121730				11/20/02						Action Sign Systems Inc					29742		General Supplies				139.28		0.00		139.28				$139.28
100121731				11/20/02						Advanced Personnel Systems Inc					10486		Hardware Maintenance				400.00		0.00		400.00				$400.00
100121732				11/20/02						Air Liquide America Corp					10903200		Postage				169.80		0.00		169.80				$418.01
															11050924		Supplies, First Aid				248.21		0.00		248.21
100121733				11/20/02						Ali Fatapour					TE110802		Conferences and Meetings				45.00		0.00		45.00				$45.00
100121734				11/20/02						Alpha Graphics					46214925		Printing & Related Services				77.18		0.00		77.18				$579.15
															46214944		Printing & Related Services				495.23		0.00		495.23
															46214946		Printing & Related Services				6.74		0.00		6.74
100121735				11/20/02						Apex Die Corp					234531		Printing & Related Services				199.72		0.00		199.72				$347.48
															234784		Printing & Related Services				147.76		0.00		147.76
100121736				11/20/02						Asp Film					24561		Photo Equip & Supplies				728.63		0.00		728.63				$728.63
100121737				11/20/02						Atlas Security & Patrol Inc					53946		Salaries - Contract Personnel				4,186.65		0.00		4,186.65				$4,186.65
100121738				11/20/02						Baker & Taylor					2010044817		Library Acquisitions, Books				1,535.66		0.00		1,535.66				$1,535.66
100121739				11/20/02						Baker & Taylor Entertainment					M11849230		Library Acquis, Audio/Visual				60.28		0.00		60.28				$178.23
															M11849231		Library Acquis, Audio/Visual				75.35		0.00		75.35
															M11849232		Library Acquis, Audio/Visual				42.60		0.00		42.60
100121740				11/20/02						Batteries USA Inc					134910		Parts, Vehicles & Motor Equip				161.18		0.00		161.18				$161.18
100121741				11/20/02						Bevans Electric Inc					S22833-3771		Comm Equip Maintain & Repair - Labor				1,687.50		0.00		1,687.50				$2,307.65
															S22833-3771		Comm Equip Maintain & Repair - Materials				208.27		0.00		208.27
															S22850-3746		Services Maintain Land Improv				411.88		0.00		411.88
100121742				11/20/02						Bound Tree Medical					657138						217.97		6.04		211.93				$211.93
100121743				11/20/02						Brent C Campbell					1024		Comm Equip Maintain & Repair - Labor				1,040.00		0.00		1,040.00				$1,040.00
100121744				11/20/02						Bristol Babcock Inc					110030RI		Water/Wastewater Treat Equip				16,200.64		0.00		16,200.64				$16,200.64
100121745				11/20/02						California Janitorial Supply Co					147271-1						600.79		0.00		600.79				$600.79
100121746				11/20/02						ChoicePoint Business & Govt Services Inc					AB0000575316		Investigation Expense				99.00		0.00		99.00				$99.00
100121747				11/20/02						Chouinard & Myhre Inc					0210071		Computer Hardware				76,980.94		0.00		76,980.94				$76,980.94
100121748				11/20/02						Claims Management Inc					0001458-IN		Consultants				16,667.00		0.00		16,667.00				$16,667.00
100121749				11/20/02						CleanSource Inc					1198500-00						110.42		0.00		110.42				$110.42
100121751				11/20/02						CyberSource Corp					5038637		Software Licensing & Support				250.00		0.00		250.00				$250.00
100121752				11/20/02						David & Vivian Wong					CN:02-03-060		Liability Claims Paid				1,000.00		0.00		1,000.00				$1,000.00
100121753				11/20/02						David E Grubaugh					TE101002		Training Expenses				14.00		0.00		14.00				$14.00
100121754				11/20/02						Design Products					1226		General Supplies				-77.94		0.00		-77.94				$990.77
															170950		General Supplies				1,068.71		0.00		1,068.71
100121755				11/20/02						Design Services					021101		Consultants				2,191.00		0.00		2,191.00				$2,191.00
100121756				11/20/02						Dill Design Group					091802		Consultants				1,800.00		0.00		1,800.00				$1,800.00
100121757				11/20/02						Dooley Enterprises Inc					33609		Ammunition				3,355.75		0.00		3,355.75				$4,438.25
															33610		Ammunition				1,082.50		0.00		1,082.50
100121758				11/20/02						Federal Express Corp					4-427-34651		Mailing & Delivery Services				81.03		0.00		81.03				$81.03
100121759				11/20/02						First American Real Estate Solutions					20067865		Hardware Maintenance				11,702.81		0.00		11,702.81				$11,702.81
100121760				11/20/02						Fricke Parks Press Inc					223857		Printing & Related Services				10,862.54		0.00		10,862.54				$18,961.81
															223859		Printing & Related Services				4,189.28		0.00		4,189.28
															223860		Printing & Related Services				3,909.99		0.00		3,909.99
100121761				11/20/02						Genuity Solutions Inc					23965560		Hardware Maintenance				1,043.75		0.00		1,043.75				$1,333.26
															23965560		Utilities - Telephone				289.51		0.00		289.51
100121762				11/20/02						Getinge Castle Inc					2017181		Misc Equip Maint & Repair - Labor				542.00		0.00		542.00				$542.00
100121763				11/20/02						Greenwood Publishing Group Inc					2081646		Library Acquisitions, Books				119.29		0.00		119.29				$119.29
100121764				11/20/02						H V Carter Co Inc					249482		Parts, Vehicles & Motor Equip				50.00		0.00		50.00				$50.00
100121765				11/20/02						Hi Tech Emergency Vehicle Service Inc					31863		Parts, Vehicles & Motor Equip				758.08		0.00		758.08				$1,238.83
															31993		Parts, Vehicles & Motor Equip				234.42		0.00		234.42
															32068		Parts, Vehicles & Motor Equip				246.33		0.00		246.33
100121766				11/20/02						High Line Corp					7688		Computer Software				25,000.00		0.00		25,000.00				$41,518.72
															7708		Computer Software				4,395.42		0.00		4,395.42
															7721		Computer Software				6,123.30		0.00		6,123.30
															7753		Computer Software				6,000.00		0.00		6,000.00
100121767				11/20/02						Howard Jones Batteries Inc					22420						259.15		0.00		259.15				$259.15
100121768				11/20/02						Ingram Library Services Inc					01134750		Library Acquis, Audio/Visual				239.15		0.00		239.15				$2,606.93
															81225325		Library Acquisitions, Books				12.96		0.00		12.96
															81278155		Library Acquisitions, Books				31.79		0.00		31.79
															81363782		Library Acquisitions, Books				16.23		0.00		16.23
															81434575		Library Acquisitions, Books				58.43		1.08		57.35
															81434655		Library Acquisitions, Books				89.26		1.65		87.61
															81454074		Library Acquisitions, Books				12.84		0.24		12.60
															81454075		Library Acquisitions, Books				16.86		0.31		16.55
															81464048		Library Acquisitions, Books				191.93		3.55		188.38
															81464585		Library Acquisitions, Books				689.02		12.73		676.29
															81494586		Library Acquisitions, Books				50.67		0.94		49.73
															81494587		Library Acquisitions, Books				1,241.22		22.93		1,218.29
100121769				11/20/02						JC Paper					4115886		General Supplies				251.69		4.65		247.04				$1,114.03

															4117426		General Supplies				883.31		16.32		866.99
100121770				11/20/02						Jeff Nesselroad					INV #1		Miscellaneous Services				1,546.51		0.00		1,546.51				$1,846.51
															INV #2		Miscellaneous Services				300.00		0.00		300.00
100121771				11/20/02						JoAnn Barney					SEPT/OCT02		Rec Instructors/Officials				313.50		0.00		313.50				$313.50
100121772				11/20/02						Julia Miller					AIR110502		Council Travel Expenses - Seat #2				276.00		0.00		276.00				$276.00
100121773				11/20/02						Keith Viveiros					TE090602		Training Expenses				118.40		0.00		118.40				$118.40
100121774				11/20/02						Kinkos					033700031705		Printing & Related Services				38.47		0.00		38.47				$38.47
100121775				11/20/02						Kurtt International Trucks					558350		Parts, Vehicles & Motor Equip				152.76		0.00		152.76				$292.57
															559504		Parts, Vehicles & Motor Equip				23.35		0.00		23.35
															559622		Parts, Vehicles & Motor Equip				116.46		0.00		116.46
100121776				11/20/02						L & B Engineering Inc					CURBS02#01		Construction Services				74,734.09		0.00		74,734.09				$74,734.09
100121777				11/20/02						Linear Options Inc					CARIBBEAN#04		Construction Services				688.68		0.00		688.68				$688.68
100121778				11/20/02						Meyers Nave Riback Silver & Wilson					2002100670		Legal Services				7,235.03		0.00		7,235.03				$7,235.03
100121779				11/20/02						Midas Muffler & Brake Shops					3001038		Auto Maint & Repair - Labor				24.99		0.00		24.99				$24.99
100121780				11/20/02						Mission Linen Supply					17113505		Laundry & Cleaning Services				38.05		0.00		38.05				$190.25
															17114199		Laundry & Cleaning Services				38.05		0.00		38.05
															17114899		Laundry & Cleaning Services				38.05		0.00		38.05
															17115594		Laundry & Cleaning Services				38.05		0.00		38.05
															17116300		Laundry & Cleaning Services				38.05		0.00		38.05
100121781				11/20/02						Mission Valley Ford Truck Sales Inc					471531		Parts, Vehicles & Motor Equip				46.40		0.00		46.40				$46.40
100121782				11/20/02						NIGP NorCal					12/06/02		Training Expenses				50.00		0.00		50.00				$50.00
100121783				11/20/02						Nationwide Wire & Brush Manufacturing					65823						1,192.48		5.51		1,186.97				$1,186.97
100121784				11/20/02						Northern California Paper Recyclers Inc					3558		Recycling Services				50.00		0.00		50.00				$100.00
															3707		Recycling Services				50.00		0.00		50.00
100121785				11/20/02						Northwest Library Bindery Inc					00095298		Printing & Related Services				568.25		0.00		568.25				$1,953.07
															00095331		Printing & Related Services				1,384.82		0.00		1,384.82
100121786				11/20/02						On the Capitol Doorstep					2245-JAN04		Books & Publications				95.00		0.00		95.00				$95.00
100121787				11/20/02						One Stop Peninsula					437532		Parts, Vehicles & Motor Equip				19.11		0.00		19.11				$802.22
															437620		Parts, Vehicles & Motor Equip				46.43		0.00		46.43
															437691		Parts, Vehicles & Motor Equip				158.46		0.00		158.46
															437710		Parts, Vehicles & Motor Equip				67.12		0.00		67.12
															437908		Parts, Vehicles & Motor Equip				33.34		0.00		33.34
															438103		Parts, Vehicles & Motor Equip				21.97		0.00		21.97
															438408						280.49		0.00		280.49
															438461		Parts, Vehicles & Motor Equip				140.01		0.00		140.01
															438564						42.87		0.00		42.87
															438566						-7.58		0.00		-7.58
100121788				11/20/02						Opportunities Industrialization Center W					110702		DED Services/Training - Training				18,516.00		0.00		18,516.00				$18,516.00
100121789				11/20/02						Pacific Eco-Risk Laboratories					2826		Water Lab Services				2,069.38		0.00		2,069.38				$2,069.38
100121790				11/20/02						Pagter & Miller					OCT2002		Legal Services				437.56		0.00		437.56				$437.56
100121791				11/20/02						Pan Pacific Supply Co Inc					235879		General Supplies				916.64		0.00		916.64				$916.64
100121792				11/20/02						Raymond Mallamace					TE110102		Training Expenses				427.89		0.00		427.89				$427.89
100121793				11/20/02						Ross Spencer					WILDLAND		Clothing, Uniforms & Access				220.00		0.00		220.00				$220.00
100121794				11/20/02						Rumble Spray Inc					8942		Services Maintain Land Improv				4,462.50		0.00		4,462.50				$4,462.50
100121795				11/20/02						Santa Clara County Dept of Revenue					OCT2002		Miscellaneous Services				1,629.00		0.00		1,629.00				$3,251.00
															SEPT2002		Miscellaneous Services				1,622.00		0.00		1,622.00
100121796				11/20/02						Service Station Systems Inc					249362		Fuel, Oil & Lubricants				97.50		0.00		97.50				$97.50
100121797				11/20/02						Sharad Bhargava					CN: 02-03-058		Liability Claims Paid				1,924.08		0.00		1,924.08				$1,924.08
100121798				11/20/02						Sunnyvale Cleaning Service					OCT02		Miscellaneous Services				60.00		0.00		60.00				$60.00
100121799				11/20/02						Sunnyvale Pop Warner					093112-102402		Recreation Fee Waivers				12,660.00		0.00		12,660.00				$12,660.00
100121800				11/20/02						Sunnyvale Public Safety Officers Assn					NOV2002		Insurances - Long Term Disability				4,446.00		0.00		4,446.00				$4,446.00
100121801				11/20/02						The Gale Group					11933883		Library Acquisitions, Books				184.16		0.00		184.16				$184.16