04/07/2003					City of Sunnyvale																				Page 1
					List of All Claims and Bills Approved for Payment
					For Checks Dated 03/31/03 through 04/06/03
						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:
100126779				4/2/03					A & B Produce				75011		Food Products		58.30		0.00		58.30			$104.00
													75489		Food Products		45.70		0.00		45.70
100126780				4/2/03					A1 Septic Tank Service Inc				2816		Services Maintain Land Improv		750.00		0.00		750.00			$10,500.00
													2827		Services Maintain Land Improv		750.00		0.00		750.00
													2833		Services Maintain Land Improv		750.00		0.00		750.00
													2843		Services Maintain Land Improv		750.00		0.00		750.00
													3774		Services Maintain Land Improv		750.00		0.00		750.00
													3783		Services Maintain Land Improv		750.00		0.00		750.00
													3909		Services Maintain Land Improv		750.00		0.00		750.00
													3916		Services Maintain Land Improv		750.00		0.00		750.00
													3929		Services Maintain Land Improv		750.00		0.00		750.00
													3936		Services Maintain Land Improv		750.00		0.00		750.00
													3945		Services Maintain Land Improv		750.00		0.00		750.00
													3975		Services Maintain Land Improv		750.00		0.00		750.00
													3992		Services Maintain Land Improv		750.00		0.00		750.00
													4453		Services Maintain Land Improv		750.00		0.00		750.00
100126782				4/2/03					AEPC Group LLC				1329		Facilities Maint & Repair - Labor		805.00		0.00		805.00			$805.00
100126783				4/2/03					AIG American General				APRIL2003		Insurances - Life		29,153.14		0.00		29,153.14			$29,153.14
100126784				4/2/03					Acme & Sons Sanitation Inc				910987		Equipment Rental/Lease		126.65		0.00		126.65			$126.65
100126785				4/2/03					Action Sign Systems Inc				30622		General Supplies		16.18		0.00		16.18			$16.18
100126786				4/2/03					Air Liquide America Corp				11490527		Shortpaid insurance charge		101.44		0.00		101.44			$101.44
100126787				4/2/03					Airgas				102559334				58.89		0.00		58.89			$100.98
													102568677				42.09		0.00		42.09
100126788				4/2/03					Albina Datsukova				2129		Refunds for recs classes		17.00		0.00		17.00			$17.00
100126789				4/2/03					All American Copy II Inc				13567		Printing & Related Services		266.30		0.00		266.30			$266.30
100126790				4/2/03					Andrade Trucking Inc				28119		Materials - Land Improve		1,490.46		0.00		1,490.46			$1,490.46
100126791				4/2/03					Anne R Dugan, L. Ac.				094346 031303		Return tenant deposit		1,875.00		0.00		1,875.00			$1,875.00
100126792				4/2/03					Apples Tractor II Inc				000002		Services Maintain Land Improv		917.62		0.00		917.62			$2,829.92
													000002		Professional Services		1,912.30		0.00		1,912.30
100126793				4/2/03					Architectural Alliance				THREE-CD-03		Printing & Related Services		92.32		0.00		92.32			$92.32
100126794				4/2/03					Associated Services Co				2-94234		Miscellaneous Services		17.95		0.00		17.95			$84.57
													2-94235		Miscellaneous Services		4.05		0.00		4.05
													2-96038		Miscellaneous Services		19.14		0.00		19.14
													2-96039		Miscellaneous Services		43.43		0.00		43.43
100126795				4/2/03					Bay Area Council				094477 032803		Conferences and Meetings		180.00		0.00		180.00			$180.00
100126796				4/2/03					Bevans Electric Inc				S238003-3959		Comm Equip Maintain & Repair - Materials		78.80		0.00		78.80			$328.80
													S23803-3959		Comm Equip Maintain & Repair - Labor		250.00		0.00		250.00
100126797				4/2/03					Brownells Inc				02691668.00		Misc Equip Maint & Repair - Materials		354.47		0.00		354.47			$354.47
100126798				4/2/03					CPO Ltd Inc				012287		Misc Equip Maint & Repair - Labor		678.28		0.00		678.28			$678.28
100126799				4/2/03					California Department of Transportation				04030331		Services Maintain Land Improv		328.65		0.00		328.65			$328.65
100126800				4/2/03					California Department of Transportation				162935		Services Maintain Land Improv		2,185.72		0.00		2,185.72			$2,185.72
100126801				4/2/03					Caltest Analytical Laboratory				76642		Water Lab Services		250.80		0.00		250.80			$1,108.80
													76643		Water Lab Services		250.80		0.00		250.80
													76666		Water Lab Services		607.20		0.00		607.20
100126802				4/2/03					Ceitronics				4019		Misc Equip Maint & Repair - Labor		525.00		0.00		525.00			$1,017.54
													4019		Supplies, Office		492.54		0.00		492.54
100126803				4/2/03					Certified Document Destruction				15479		Records Related Services		62.16		0.00		62.16			$62.16
100126804				4/2/03					Claymaker				008309		General Supplies		1,971.94		0.00		1,971.94			$1,971.94
100126805				4/2/03					Comerica Bank California				SRCENTER#10				46,526.90		0.00		46,526.90			$46,526.90
100126806				4/2/03					CommVault Systems Inc				INV0005214		Computer Software		5,662.82		0.00		5,662.82			$6,935.84
													INV0005214		Hardware Maintenance		1,273.02		0.00		1,273.02
100126807				4/2/03					Complete Linen Service				282545		Laundry & Cleaning Services		36.86		0.00		36.86			$36.86
100126808				4/2/03					Consumer Credit Counseling Service				1019		Training Expenses		1,000.00		0.00		1,000.00			$1,000.00
100126809				4/2/03					Dale Hoiem				2128		Refunds for recs classes		17.00		0.00		17.00			$17.00
100126810				4/2/03					Dapper Tire Co				145834				287.15		5.74		281.41			$3,113.17
													145961				1,212.77		24.26		1,188.51
													146168				1,676.79		33.54		1,643.25
100126811				4/2/03					David Weinstein				2133		Refunds for recs classes		55.00		0.00		55.00			$55.00
100126812				4/2/03					Dell Marketing LP				262236095		Computer Hardware		5,703.38		0.00		5,703.38			$11,600.63
													262236319		Computer Hardware		5,897.25		0.00		5,897.25
100126813				4/2/03					Design Services				030301		Consultants		1,141.00		0.00		1,141.00			$1,141.00
100126815				4/2/03					Earth Tech				DEWATERING#03		Consultants		380.00		0.00		380.00			$380.00
100126816				4/2/03					Edward S Walsh Co				321904-00		Materials - Land Improve		175.88		0.00		175.88			$2,122.25
													321905-00		Materials - Land Improve		1,182.09		0.00		1,182.09
													321966-00		Materials - Land Improve		506.41		0.00		506.41
													322312-00		Materials - Land Improve		90.51		0.00		90.51
													323331-00		Materials - Land Improve		167.36		0.00		167.36
100126817				4/2/03					Eisenberg Olivieri & Assoc Inc				TECHNICAL#54		Consultants		41,589.24		0.00		41,589.24			$41,589.24

100126818				4/2/03						Equifax Information Services LLC					6498543		Financial Services				330.00		0.00		330.00				$330.00
100126819				4/2/03						Federal Express Corp					4-5449-80542		Mailing & Delivery Services				8.34		0.00		8.34				$205.53
															4-549-80542		Mailing & Delivery Services				51.63		0.00		51.63
															4-607-74029		Mailing & Delivery Services				66.78		0.00		66.78
															4-638-21591		Mailing & Delivery Services				6.11		0.00		6.11
															4-644-22446		Mailing & Delivery Services				33.84		0.00		33.84
															4-644-64679		Mailing & Delivery Services				38.83		0.00		38.83
100126821				4/2/03						First Place Inc					35891		Special Events				327.86		0.00		327.86				$929.49
															35892		Special Events				107.49		0.00		107.49
															35893		Special Events				247.89		0.00		247.89
															35894		Special Events				246.25		0.00		246.25
100126822				4/2/03						Georges Radiator Service Inc					146925		Auto Maint & Repair - Labor				62.50		0.00		62.50				$87.15
															146925		Auto Maint & Repair - Materials				24.65		0.00		24.65
100126823				4/2/03						Gissela Barreda					2131		Refunds for recs classes				43.00		0.00		43.00				$43.00
100126824				4/2/03						Gladding & Michel					2013		Professional Services				4,955.37		0.00		4,955.37				$4,955.37
100126825				4/2/03						Goldfarb & Lipman					69250		Legal Services				1,147.50		0.00		1,147.50				$1,147.50
100126826				4/2/03						GovPartner.com					0000288		Software Licensing & Support				500.00		0.00		500.00				$500.00
100126827				4/2/03						Graybar Electric Co Inc					1460684346		Communication Equipment				844.49		0.00		844.49				$844.49
100126828				4/2/03						Greenslip Inc					61528		Auto Maint & Repair - Labor				31.75		0.00		31.75				$95.25
															61577		Auto Maint & Repair - Labor				31.75		0.00		31.75
															61591		Auto Maint & Repair - Labor				31.75		0.00		31.75
100126829				4/2/03						H V Carter Co Inc					253314		Parts, Vehicles & Motor Equip				80.89		0.00		80.89				$80.89
100126830				4/2/03						HY Floor & Gameline Painting Inc					202765		Facilities Maint & Repair - Labor				125.00		0.00		125.00				$125.00
100126831				4/2/03						Haworth Inc					13023024		Furniture				3,727.39		0.00		3,727.39				$3,727.39
100126832				4/2/03						Hay Group Inc					331-60091		Consultants				11,000.00		0.00		11,000.00				$11,000.00
100126833				4/2/03						Heckler & Koch Inc					179024		Misc Equip Maint & Repair - Materials				26.11		0.00		26.11				$26.11
100126834				4/2/03						Huda Sabih					2127		Refunds for recs classes				17.00		0.00		17.00				$17.00
100126835				4/2/03						IBM Corp					3321935		Hardware Maintenance				512.61		0.00		512.61				$512.61
100126836				4/2/03						Intrepid Electronic Systems					21339		Miscellaneous Services				48.00		0.00		48.00				$48.00
100126837				4/2/03						Jennifer Kasser					2130		Refunds for recs classes				152.00		0.00		152.00				$152.00
100126838				4/2/03						Jerzy Sochor					2122		Refunds for Rec Classes				48.00		0.00		48.00				$48.00
100126839				4/2/03						Judith Bayse					2116		Refunds for Rec Classes				16.00		0.00		16.00				$16.00
100126840				4/2/03						Jyothi Varadaraju					2120		Refunds for Rec Classes				58.00		0.00		58.00				$58.00
100126841				4/2/03						Karen Genovese					282-03		JTPA Participant Reimbursement				110.00		0.00		110.00				$110.00
100126842				4/2/03						Kurtt International Trucks					175542		Miscellaneous Equipment				2,999.01		0.00		2,999.01				$3,131.45
															569547		Parts, Vehicles & Motor Equip				125.71		0.00		125.71
															570097		Parts, Vehicles & Motor Equip				6.73		0.00		6.73
100126843				4/2/03						Laura May					2121		Refunds for Rec Classes				108.00		0.00		108.00				$108.00
100126844				4/2/03						Law Enforcement Psychological Serv Inc					023638		Consultants				180.00		0.00		180.00				$880.00
															023638		Personnel Testing Services				700.00		0.00		700.00
100126845				4/2/03						Lexrite Labs Corporation					094416 032003		Refund Deposit Account Customer				75.00		0.00		75.00				$75.00
100126846				4/2/03						Marianne McGlynn					283-03		JTPA Participant Reimbursement				43.29		0.00		43.29				$43.29
100126847				4/2/03						McDonough Holland & Allen					133937		Court & Litigation Costs				41.31		0.00		41.31				$41.31
100126848				4/2/03						Mervyns					0011533		DED Services/Training - Support Services				100.00		0.00		100.00				$100.00
100126849				4/2/03						Meyer Control Corp					6208-02		Miscellaneous Services				283.50		0.00		283.50				$283.50
100126850				4/2/03						Michaelangelo Studios					030903		Professional Services				1,188.00		0.00		1,188.00				$1,188.00
100126851				4/2/03						Mike Lubyanitsky					094406 031903		Minor Permit Application Fees				79.00		0.00		79.00				$79.00
100126852				4/2/03						Mike Phan					2118		Refunds for Rec Classes				16.00		0.00		16.00				$16.00
100126853				4/2/03						Mountain View Garden Center					122536		Materials - Land Improve				63.34		0.00		63.34				$273.35
															122585		Materials - Land Improve				97.43		0.00		97.43
															122602		Materials - Land Improve				112.58		0.00		112.58
100126854				4/2/03						National Assn of Volunteer Programs					033103		Training Expenses				60.00		0.00		60.00				$60.00
100126855				4/2/03						National Hispanic University					3175		DED Services/Training - Training				423.00