03/03/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 02/24/03 through 03/02/03
							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:
100125396				2/24/03						City of Santa Clara Municipal Utilities					FEB03		Utilities - Gas & Electric				352.51		0.00		352.51				$352.51
100125397				2/26/03						A & B Produce					68038		Food Products				48.50		0.00		48.50				$131.10
															68835		Food Products				82.60		0.00		82.60
100125398				2/26/03						A J Vasconi General Engineering					SKATEPARK#08		Construction Services				63,441.58		0.00		63,441.58				$63,441.58
100125399				2/26/03						A T & T EasyLink Services					03030850302		Utilities - Telephone				80.69		0.00		80.69				$80.69
100125400				2/26/03						Alameda County Sheriffs Office					290131-0203-5		Training Expenses				6,816.24		0.00		6,816.24				$6,816.24
100125401				2/26/03						Alan Kusaba					JAN03		Services Maintain Land Improv				120.00		0.00		120.00				$120.00
100125402				2/26/03						Aretha R Ferrell-Brown					TE020203		Conferences and Meetings				75.00		0.00		75.00				$75.00
100125403				2/26/03						Arrowhead Mountain Spring Water					02K0024199309		Miscellaneous Services				59.79		0.00		59.79				$230.57
															02L0024199309		Miscellaneous Services				50.19		0.00		50.19
															03A0024199309		Miscellaneous Services				46.99		0.00		46.99
															03B0024199309		Miscellaneous Services				73.60		0.00		73.60
100125404				2/26/03						BKF Engineers					BORREGAS#12		Professional Services				3,417.43		0.00		3,417.43				$3,417.43
100125405				2/26/03						Basketball Officials Assn					153		Rec Instructors/Officials				1,003.00		0.00		1,003.00				$1,003.00
100125406				2/26/03						Blaine Salley					FEB2003		Adance Disability Payments for Feb 2003				4,323.33		0.00		4,323.33				$4,323.33
100125407				2/26/03						Boss Manufacturing Co					335128RI						194.20		0.00		194.20				$194.20
100125408				2/26/03						California Council for Excellence					300236		Membership Fees				300.00		0.00		300.00				$300.00
100125409				2/26/03						California Department of Justice					418516		Miscellaneous Services				640.00		0.00		640.00				$1,992.00
															418516		Personnel Testing Services				1,352.00		0.00		1,352.00
100125410				2/26/03						California Department of Real Estate					00918628		Membership Fees				129.00		0.00		129.00				$129.00
100125411				2/26/03						Caltest Analytical Laboratory					75347		Water Lab Services				220.44		0.00		220.44				$935.16
															75414		Water Lab Services				44.16		0.00		44.16
															75522		Water Lab Services				248.40		0.00		248.40
															75614		Water Lab Services				378.00		0.00		378.00
															75716		Water Lab Services				44.16		0.00		44.16
100125412				2/26/03						Certified Document Destruction					14218		General Supplies				2,017.68		0.00		2,017.68				$2,148.96
															14219		Records Related Services				131.28		0.00		131.28
100125413				2/26/03						City of Hercules					01333		Conferences and Meetings				29.35		0.00		29.35				$29.35
100125414				2/26/03						Comerica Bank California					SRCENTER#09						51,023.20		0.00		51,023.20				$51,023.20
100125415				2/26/03						Computerized Clets Users Group Conf					CY2003		Membership Fees				50.00		0.00		50.00				$50.00
100125416				2/26/03						Construction Testing & Engineering Inc					10434		Professional Services				6,240.00		0.00		6,240.00				$6,240.00
100125417				2/26/03						Consumer Credit Counseling Service					020803		Training Expenses				1,000.00		0.00		1,000.00				$1,000.00
100125418				2/26/03						Dapper Tire Co					143032						728.70		14.57		714.13				$714.13
100125419				2/26/03						Davey Resource Group					95024046		Software Licensing & Support				210.00		0.00		210.00				$210.00
100125420				2/26/03						David A Diaz					FEB2003		Adance Disability Payments for Feb 2003				4,420.85		0.00		4,420.85				$4,420.85
100125421				2/26/03						David Bo					FEB2003		Advance Disability Payments for Feb 2003				3,688.79		0.00		3,688.79				$3,688.79
100125422				2/26/03						Eisenberg Olivieri & Assoc Inc					TECHNICAL#52		Consultants				43,439.62		0.00		43,439.62				$89,617.51
															TECHNICAL#53		Consultants				46,177.89		0.00		46,177.89
100125423				2/26/03						Expanets					13260136		Comm Equip Maintain & Repair - Labor				11.04		0.00		11.04				$11.04
100125424				2/26/03						FT Interactive Data Corp					5409013		Miscellaneous Services				82.43		0.00		82.43				$82.43
100125425				2/26/03						Federal Express Corp					4-571-15904		Mailing & Delivery Services				47.88		0.00		47.88				$68.48
															4-600-35953		Mailing & Delivery Services				20.60		0.00		20.60
100125426				2/26/03						G N Renn Inc					487593		Fuel, Oil & Lubricants				1,422.77		0.00		1,422.77				$1,846.64
															489365						368.92		0.00		368.92
															490067						54.95		0.00		54.95
100125427				2/26/03						GBH Telcom Inc					02-0063		Hardware Maintenance				265.00		0.00		265.00				$265.00
100125428				2/26/03						Gilmore Grinding					6386		Misc Equip Maint & Repair - Labor				130.00		0.00		130.00				$130.00
100125429				2/26/03						Groeniger & Co					232659H						1,385.60		13.86		1,371.74				$2,938.53
															232660H						1,582.62		15.83		1,566.79
100125430				2/26/03						Hexagon Transportation Consultants Inc					2017		Professional Services				51,235.00		0.00		51,235.00				$51,235.00
100125431				2/26/03						Hilario Aguirre					8000003661		Refund damage deposit due to cancellation				500.00		0.00		500.00				$1,400.00
															8000003662		Facilities Rent - Recreation Cntr				900.00		0.00		900.00
100125432				2/26/03						ICE Refrigeration Corp					21316		Misc Equip Maint & Repair - Labor				255.00		0.00		255.00				$381.97
															21316		Misc Equip Maint & Repair - Materials				126.97		0.00		126.97
100125433				2/26/03						Javelco Equipment Service Inc					23162		Misc Equip Maint & Repair - Labor				147.30		0.00		147.30				$288.80
															23167		Misc Equip Maint & Repair - Labor				141.50		0.00		141.50
100125434				2/26/03						Jeff Nesselroad					INV #7		Miscellaneous Services				300.00		0.00		300.00				$300.00
100125435				2/26/03						Jim Perry					TE021303		Training Expenses				165.00		0.00		165.00				$165.00
100125436				2/26/03						Kennedy Jenks Consultants					9300170616		HazMat Disposal				2,253.00		0.00		2,253.00				$6,037.00
															AUTOSODIUM#04		Consultants				3,784.00		0.00		3,784.00
100125437				2/26/03						Kerry A Adamo					TE013103		Travel Expenses - Mileage				115.65		0.00		115.65				$115.65
100125438				2/26/03						Kier & Wright Civil Engineers					50109		Miscellaneous Services				1,535.00		0.00		1,535.00				$1,535.00
100125439				2/26/03						Krause Publications Inc					51244750		Books & Publications				19.95		0.00		19.95				$19.95
100125440				2/26/03						L & B Engineering Inc					CURBS02#04		Construction Services				84,009.34		0.00		84,009.34				$84,009.34
100125441				2/26/03						Lexis Nexis					0211047230		Software Licensing & Support				510.00		0.00		510.00				$510.00
100125442				2/26/03						Liebert Cassidy Whitmore					28131		Court & Litigation Costs				90.00		0.00		90.00				$900.05
															28132		Court & Litigation Costs				810.05		0.00		810.05
100125443				2/26/03						Lisa Ross					2077		Refund for class fees				58.00		0.00		58.00				$58.00

100125444				2/26/03						Luna LLC					HRJAN03		Consultants				6,056.89		0.00		6,056.89				$6,056.89
100125445				2/26/03						Malaco International Inc					392023						10,947.15		0.00		10,947.15				$10,947.15
100125446				2/26/03						Maximus Inc					0011577-IN		Computer Software				880.00		0.00		880.00				$880.00
100125447				2/26/03						Metropolitan Life Insurance Co					MARCH2003		Insurances - Long Term Disability				20,918.77		0.00		20,918.77				$20,918.77
100125448				2/26/03						Mountain View Garden Center					121583		Materials - Land Improve				63.34		0.00		63.34				$63.34
100125449				2/26/03						National Waterworks Inc					9115779		Materials - Land Improve				297.68		5.50		292.18				$1,099.06
															9121458		Materials - Land Improve				514.16		9.50		504.66
															9129490		Materials - Land Improve				309.44		7.22		302.22
100125450				2/26/03						Newcomb Mechanical					CHCHILLER#07		Construction Services				1,904.00		0.00		1,904.00				$25,902.45
															CHCHILLER#R		PR-95-13(C)				23,998.45		0.00		23,998.45
100125451				2/26/03						Newport Fish Co					15640863		Food Products				126.64		0.00		126.64				$126.64
100125452				2/26/03						Omega Engraving					305136		General Supplies				57.25		0.00		57.25				$74.25
															305201		General Supplies				17.00		0.00		17.00
100125453				2/26/03						Organic Waste Technologies Inc					536458		Services Maintain Land Improv				2,345.66		0.00		2,345.66				$2,345.66
100125454				2/26/03						Pacific Bell					06502136270203		Utilities - Telephone				165.00		0.00		165.00				$6,388.99
															23725319570203		Utilities - Telephone				173.72		0.00		173.72
															40848101650103		Utilities - Telephone				134.64		0.00		134.64
															40873222100203		Utilities - Telephone				8.47		0.00		8.47
															40873654010103		Utilities - Telephone				4,514.53		0.00		4,514.53
															40873797350103		Utilities - Telephone				59.78		0.00		59.78
															40873889340203		Utilities - Telephone				56.86		0.00		56.86
															40873889720203		Utilities - Telephone				51.10		0.00		51.10
															40873889730203		Utilities - Telephone				51.10		0.00		51.10
															40873893950203		Utilities - Telephone				51.10		0.00		51.10
															40873894800203		Utilities - Telephone				51.10		0.00		51.10
															40873895030203		Utilities - Telephone				54.02		0.00		54.02
															40873895060203		Utilities - Telephone				51.10		0.00		51.10
															40873895130203		Utilities - Telephone				56.86		0.00		56.86
															40873895140203		Utilities - Telephone				56.86		0.00		56.86
															40873895470203		Utilities - Telephone				51.10		0.00		51.10
															40873896150203		Utilities - Telephone				51.10		0.00		51.10
															40873896300203		Utilities - Telephone				56.86		0.00		56.86
															40873897220203		Utilities - Telephone				56.86		0.00		56.86
															40873897350203		Utilities - Telephone				51.10		0.00		51.10
															40873897700203		Utilities - Telephone				56.86		0.00		56.86
															40873897810203		Utilities - Telephone				56.86		0.00		56.86
															40873898940203		Utilities - Telephone				51.10		0.00		51.10
															40874692750203		Utilities - Telephone				51.10		0.00		51.10
															40874695010203		Utilities - Telephone				59.78		0.00		59.78
															40874791090203		Utilities - Telephone				59.78		0.00		59.78
															40874791810203		Utilities - Telephone				51.10		0.00		51.10
															40874796070203		Utilities - Telephone				59.78		0.00		59.78
															40874796080203		Utilities - Telephone				54.02		0.00		54.02
															96073900170203		Utilities - Telephone				85.35		0.00		85.35
100125457				2/26/03						Pacific Bell/WorldCom					40873298240103		Utilities - Telephone				24.67		0.00		24.67				$147.98
															96073228300103		Utilities - Telephone				26.40		0.00		26.40
															96073900170103		Utilities - Telephone				96.91		0.00		96.91
100125458				2/26/03						Peninsula Digital Imaging					150506		Printing & Related Services				10.33		0.00		10.33				$10.33
100125459				2/26/03						Philana Le					223-03		JTPA Participant Reimbursement				181.10		0.00		181.10				$181.10
100125460				2/26/03						Print It Here & Copy					11276		Printing & Related Services				1,151.78		0.00		1,151.78				$1,151.78
100125461				2/26/03						ProTec					1748		Misc Equip Maint & Repair - Labor				2,000.00		0.00		2,000.00				$3,062.00
															1748		Misc Equip Maint & Repair - Materials				1,062.00		0.00		1,062.00
100125462				2/26/03						Raisch Products					136815		Materials - Land Improve				3,384.59		89.07		3,295.52				$3,354.71
															136816		Materials - Land Improve				61.16		1.97		59.19
100125463				2/26/03						Red Line Electric					57		Misc Equip Maint & Repair - Labor				105.00		0.00		105.00				$105.00
100125464				2/26/03						Reed Equipment Co