12/30/2002						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 12/23/02 through 12/29/02
							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:
100123115				12/23/02						AIG American General					JANUARY2003		Insurances - Life				27,540.72		0.00		27,540.72				$27,540.72
100123116				12/23/02						Able Septic					120302		Construction Services				1,635.00		0.00		1,635.00				$3,270.00
															120302A		Construction Services				1,635.00		0.00		1,635.00
100123117				12/23/02						Acme & Sons Sanitation Inc					891013		Equipment Rental/Lease				398.72		0.00		398.72				$778.69
															891014		Equipment Rental/Lease				126.65		0.00		126.65
															891015		Equipment Rental/Lease				63.33		0.00		63.33
															891016		Equipment Rental/Lease				63.33		0.00		63.33
															891019		Equipment Rental/Lease				63.33		0.00		63.33
															891020		Equipment Rental/Lease				63.33		0.00		63.33
100123118				12/23/02						Alan Harnett					TE122002		Training Expenses				150.00		0.00		150.00				$150.00
100123119				12/23/02						Andrew Laveroni					TE122002		Training Expenses				310.60		0.00		310.60				$310.60
100123120				12/23/02						Annabel Yurutucu					TE120502		Conferences and Meetings				87.26		0.00		87.26				$87.26
100123121				12/23/02						Anthony Wong					115111-70190		Refund credit balance on terminated utility acct				58.60		0.00		58.60				$58.60
100123122				12/23/02						Ava Fanucchi					TE122002		Training Expenses				150.00		0.00		150.00				$150.00
100123123				12/23/02						Basic Chemical Solutions					0250415		Chemicals				4,821.71		0.00		4,821.71				$4,821.71
100123124				12/23/02						Brandon Lo					CN: 02-03-088		Liability Claims Paid				290.00		0.00		290.00				$290.00
100123125				12/23/02						Chouinard & Myhre Inc					0210071A		Computer Hardware				1,082.50		0.00		1,082.50				$1,082.50
100123126				12/23/02						Chris Bagley					118067-51966		Refund credit balance on terminated acct				61.90		0.00		61.90				$61.90
100123127				12/23/02						Chris Jacobsen					118873-30468		Refund credit balance on terminated utility acct				76.05		0.00		76.05				$76.05
100123128				12/23/02						Clifford Odle					TE122002		Training Expenses				339.80		0.00		339.80				$339.80
100123129				12/23/02						Comerica Bank California					SRCENTER#07		PR-98/12-03				83,722.50		0.00		83,722.50				$83,722.50
100123130				12/23/02						Compass Property Management					30827-5586		Refund credit balance on terminated utility acct				40.61		0.00		40.61				$40.61
100123131				12/23/02						DFM Assoc					2003CEC		Books & Publications				43.30		0.00		43.30				$43.30
100123132				12/23/02						David Falco					TE120602		Training Expenses				361.78		0.00		361.78				$361.78
100123133				12/23/02						Diana Alejandre					NOV/DEC2002		Rec Instructors/Officials				175.00		0.00		175.00				$175.00
100123134				12/23/02						E-Z-Go Textron Inc					1324223		Parts, Vehicles & Motor Equip				167.76		0.00		167.76				$981.89
															1324224		Parts, Vehicles & Motor Equip				287.14		0.00		287.14
															1326915		Parts, Vehicles & Motor Equip				292.18		0.00		292.18
															1326916		Parts, Vehicles & Motor Equip				234.81		0.00		234.81
100123135				12/23/02						ELS					2002480		Consultants				2,415.00		0.00		2,415.00				$2,951.08
															2002481		Consultants				536.08		0.00		536.08
100123136				12/23/02						Expanets Inc					10269044		Comm Equip Maintain & Repair - Labor				11.04		0.00		11.04				$11.04
100123137				12/23/02						Federal Express Corp					4-453-62931		Mailing & Delivery Services				10.47		0.00		10.47				$220.95
															4-496-04750		Mailing & Delivery Services				138.42		0.00		138.42
															4-496-80690		Mailing & Delivery Services				9.77		0.00		9.77
															4-497-17273		Mailing & Delivery Services				19.81		0.00		19.81
															4-502-02317		Mailing & Delivery Services				13.63		0.00		13.63
															4-502-40909		Mailing & Delivery Services				13.04		0.00		13.04
															4-502-77814		Mailing & Delivery Services				15.81		0.00		15.81
100123138				12/23/02						George McCloskey					TE121202		Training Expenses				78.00		0.00		78.00				$78.00
100123139				12/23/02						Georgina Dinh					106227-36720		Refund credit balance on terminated utility acct				130.94		0.00		130.94				$130.94
100123140				12/23/02						Hill and Co Realtors					64773-44272		Refund cr bal - 517 S Sunnyvale Ave				15.59		0.00		15.59				$15.59
100123141				12/23/02						Holly Lawrence					TE122002		Training Expenses				150.00		0.00		150.00				$150.00
100123142				12/23/02						Imagineering					8615		Miscellaneous Services				7,456.95		0.00		7,456.95				$7,456.95
100123143				12/23/02						International Contact Inc					03-091602		Printing & Related Services				387.00		0.00		387.00				$387.00
100123144				12/23/02						Italos Pizzerio					96519-69938		Refund credit balance on terminated utility acct				14.71		0.00		14.71				$14.71
100123145				12/23/02						Jeff McCarrell					CN: 02-03-05A		Liability Claims Paid				150.00		0.00		150.00				$150.00
100123146				12/23/02						Jennifer Hushower					TE122002		Training Expenses				412.80		0.00		412.80				$412.80
100123147				12/23/02						Jennifer Jusinski					CN: 02-03-068		Liability Claims Paid				303.40		0.00		303.40				$303.40
100123148				12/23/02						Jeremy Lima					TE122002		Training Expenses				310.60		0.00		310.60				$310.60
100123149				12/23/02						Jesse Curiel					TE122002		Training Expenses				150.00		0.00		150.00				$150.00
100123150				12/23/02						Joel Lockwood					TE122002		Training Expenses				405.50		0.00		405.50				$405.50
100123151				12/23/02						John Crouch					TE122002		Training Expenses				339.80		0.00		339.80				$339.80
100123152				12/23/02						John P Hatfield					TE110602		Training Expenses				63.60		0.00		63.60				$63.60
100123153				12/23/02						Kaye-Smith Business Graphics					445087		Printing & Related Services				1,081.94		0.00		1,081.94				$6,693.57
															445088		Printing & Related Services				877.78		0.00		877.78
															445089		Printing & Related Services				1,431.81		0.00		1,431.81
															448871		Printing & Related Services				3,302.04		0.00		3,302.04
100123154				12/23/02						LC Action Police Supply					103647		Clothing, Uniforms & Access				748.00		0.00		748.00				$9,391.62
															112423		Clothing, Uniforms & Access				70.36		0.00		70.36
															115002		Clothing, Uniforms & Access				766.41		0.00		766.41
															115354		Clothing, Uniforms & Access				4,599.49		0.00		4,599.49
															116848		Clothing, Uniforms & Access				400.53		0.00		400.53
															93132		Clothing, Uniforms & Access				1,427.60		0.00		1,427.60
															97248		Clothing, Uniforms & Access				1,299.04		0.00		1,299.04
															99196		Clothing, Uniforms & Access				80.19		0.00		80.19
100123155				12/23/02						Leigh Chronister					106389-15628		Refund credit balance on terminated utility acct				159.77		0.00		159.77				$159.77
100123156				12/23/02						Mark Gregersen					TE111502		Conferences and Meetings				63.51		0.00		63.51				$63.51

100123157				12/23/02						Marsh Risk & Insurance Service					365468		Insurances - Dental				500.00		0.00		500.00				$500.00
100123158				12/23/02						Mary Ann Weingartner					CN: 02-03-064		Liability Claims Paid				297.81		0.00		297.81				$297.81
100123159				12/23/02						Matthew Aguirre					TE120602		Training Expenses				242.64		0.00		242.64				$242.64
100123160				12/23/02						Matthew Herrmann					CN: 02-03-096		Liability Claims Paid				155.00		0.00		155.00				$155.00
100123161				12/23/02						Metropolitan Life Insurance Co					JANUARY2003		Insurances - Long Term Disability				20,777.17		0.00		20,777.17				$20,777.17
100123162				12/23/02						Noble Tractor Inc					CR06425		Parts, Vehicles & Motor Equip				-91.07		0.00		-91.07				$7.04
															IV95767		Parts, Vehicles & Motor Equip				98.11		0.00		98.11
100123163				12/23/02						Northern California Fire Mechanics Assn					FY2002-2003		Membership Fees				75.00		0.00		75.00				$75.00
100123164				12/23/02						Omega Engraving					114762		General Supplies				6.75		0.00		6.75				$38.00
															284950		Clothing, Uniforms & Access				12.75		0.00		12.75
															284953		General Supplies				9.25		0.00		9.25
															284972		General Supplies				9.25		0.00		9.25
100123165				12/23/02						Pacific Bell					06502136271202		Utilities - Telephone				167.82		0.00		167.82				$7,767.28
															40825319571202		Utilities - Telephone				176.70		0.00		176.70
															40848101651102		Utilities - Telephone				133.80		0.00		133.80
															40852381501102		Utilities - Telephone				413.26		0.00		413.26
															40873654011102		Utilities - Telephone				5,221.05		0.00		5,221.05
															40873797351102		Utilities - Telephone				60.78		0.00		60.78
															40873889341102		Utilities - Telephone				57.81		0.00		57.81
															40873889721102		Utilities - Telephone				51.98		0.00		51.98
															40873889731102		Utilities - Telephone				51.98		0.00		51.98
															40873893951102		Utilities - Telephone				51.98		0.00		51.98
															40873894801102		Utilities - Telephone				51.98		0.00		51.98
															40873895031102		Utilities - Telephone				54.95		0.00		54.95
															40873895061102		Utilities - Telephone				51.98		0.00		51.98
															40873895131102		Utilities - Telephone				57.81		0.00		57.81
															40873895141102		Utilities - Telephone				57.81		0.00		57.81
															40873895471102		Utilities - Telephone				51.98		0.00		51.98
															40873896151102		Utilities - Telephone				51.98		0.00		51.98
															40873896301102		Utilities - Telephone				57.81		0.00		57.81
															40873897221102		Utilities - Telephone				57.81		0.00		57.81
															40873897351102		Utilities - Telephone				51.98		0.00		51.98
															40873897701102		Utilities - Telephone				57.81		0.00		57.81
															40873897811102		Utilities - Telephone				57.81		0.00		57.81
															40873898941102		Utilities - Telephone				51.98		0.00		51.98
															40873900171202		Utilities - Telephone				86.15		0.00		86.15
															40874692751102		Utilities - Telephone				51.98		0.00		51.98
															40874695011102		Utilities - Telephone				60.78		0.00		60.78
															40874791091102		Utilities - Telephone				60.78		0.00		60.78
															40874791091202		Utilities - Telephone				60.78		0.00		60.78
															40874791811102		Utilities - Telephone				51.98		0.00		51.98
															40874791811202		Utilities - Telephone				51.98		0.00		51.98
															40874796071102		Utilities - Telephone				60.78		0.00		60.78
															40874796071202		Utilities - Telephone				60.78		0.00		60.78
															40874796081102		Utilities - Telephone				54.95		0.00		54.95
															40874796081202		Utilities - Telephone				54.95		0.00		54.95
															96073222101202		Utilities - Telephone				10.54		0.00		10.54
100123168				12/23/02						Pacific Bell/WorldCom					40824521361102		Utilities - Telephone				0.50		0.00		0.50				$151.17
															40873228301102		Utilities - Telephone				26.67		0.00		26.67
															40873298241102		Utilities - Telephone				24.42		0.00		24.42
															96073900171102		Utilities - Telephone				99.58		0.00		99.58
100123169				12/23/02						Pacific Gas & Electric Co					159-03		Utilities - Gas & Electric				447.13		0.00		447.13				$447.13
100123170				12/23/02						RAFT Resource Area for Teachers					12/12/021		Membership Fees				735.00		0.00		735.00				$735.00
100123171				12/23/02						Richard Lambert					TE120602		Training Expenses				120.00		0.00		120.00				$120.00
100123172				12/23/02						Robert Sorci					TE100802		Training Expenses				29.23		0.00		29.23				$29.23
100123173				12/23/02						Robert Zeller					TE122002		Training Expenses				390.90		0.00		390.90				$390.90
100123174				12/23/02						Ron Locke					TE121302		Training Expenses				110.00		0.00		110.00				$110.00
100123175				12/23/02						Ryan Murray					TE122002		Training Expenses				237.60		0.00		237.60				$237.60
100123176				12/23/02						Santa Rosa Jr College					S.AHEARN12/20		Training Expenses				50.00		0.00		50.00				$50.00