04/28/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 04/21/03 through 04/27/03
							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:
100127653				4/23/03						A & A Plumbing					1018-61786		Construction Services				59.00		0.00		59.00				$188.00
															1018-69811		Construction Services				129.00		0.00		129.00
100127654				4/23/03						A & B Produce					80181		Food Products				128.75		0.00		128.75				$231.05
															80446		Food Products				102.30		0.00		102.30
100127655				4/23/03						A J Vasconi General Engineering					SKATEPARK#10		Construction Services				69,998.17		0.00		69,998.17				$69,998.17
100127656				4/23/03						A1 Septic Tank Service Inc					4476-A		Services Maintain Land Improv				750.00		0.00		750.00				$1,500.00
															4486		Services Maintain Land Improv				750.00		0.00		750.00
100127657				4/23/03						Acme & Sons Sanitation Inc					917596		Equipment Rental/Lease				72.38		0.00		72.38				$72.38
100127658				4/23/03						All American Copy II Inc					14210		Printing & Related Services				49.80		0.00		49.80				$49.80
100127659				4/23/03						Alpha Graphics					46215814		Printing & Related Services				2,072.16		0.00		2,072.16				$2,254.95
															46216261		Printing & Related Services				182.79		0.00		182.79
100127660				4/23/03						Anthiony and Wendy Carvalho					20925087-0403		Downtown Prkng Assessment Fees				75.60		0.00		75.60				$75.60
100127661				4/23/03						Armored Transport Systems West Inc					142-117303		Financial Services				2,963.00		0.00		2,963.00				$2,963.00
100127662				4/23/03						Autumn Information Systems					111227-51700		Refund cr bal - 822 E Evelyn Ave				158.12		0.00		158.12				$158.12
100127663				4/23/03						BBC Audiobooks America					103657		Library Acquis, Audio/Visual				59.21		0.00		59.21				$243.29
															105667		Library Acquis, Audio/Visual				184.08		0.00		184.08
100127664				4/23/03						BNY Western Trust					124468003		Financial Services				60.00		0.00		60.00				$60.00
100127665				4/23/03						Baker & Taylor					2010706026		Library Acquisitions, Books				444.71		0.00		444.71				$444.71
100127667				4/23/03						Bayshore 76					206103		Fuel, Oil & Lubricants				34.33		0.00		34.33				$34.33
100127668				4/23/03						Berghausen Consulting Inc					MAR2003		Consultants				1,072.50		0.00		1,072.50				$1,072.50
100127669				4/23/03						Bevans Electric Inc					S23804-3973		Comm Equip Maintain & Repair - Labor				250.00		0.00		250.00				$348.40
															S23804-3973		Comm Equip Maintain & Repair - Materials				98.40		0.00		98.40
100127670				4/23/03						Blaine Salley					APR2003		Advance Disability Payments for April 2003				4,323.33		0.00		4,323.33				$4,323.33
100127671				4/23/03						Bobs Auto Supply Inc					C17972		Parts, Vehicles & Motor Equip				-31.05		0.00		-31.05				$83.84
															D293207		Parts, Vehicles & Motor Equip				78.89		0.00		78.89
															D293372		Parts, Vehicles & Motor Equip				16.23		0.00		16.23
															D293399		Parts, Vehicles & Motor Equip				19.77		0.00		19.77
100127672				4/23/03						Boss Manufacturing Co					347397RI						813.82		0.00		813.82				$813.82
100127673				4/23/03						California Department of Transportation					163222		Services Maintain Land Improv				3,471.76		0.00		3,471.76				$3,471.76
100127674				4/23/03						California State Univ Monterey Bay					S0029527		DED Services/Training - Training				381.00		0.00		381.00				$381.00
100127675				4/23/03						Caltest Analytical Laboratory					76667		Water Lab Services				124.20		0.00		124.20				$1,923.42
															76726		Water Lab Services				620.00		0.00		620.00
															76787		Water Lab Services				270.00		0.00		270.00
															76788		Water Lab Services				216.00		0.00		216.00
															76840		Water Lab Services				263.00		0.00		263.00
															76841		Water Lab Services				216.30		0.00		216.30
															76842		Water Lab Services				23.92		0.00		23.92
															77041		Water Lab Services				190.00		0.00		190.00
100127676				4/23/03						Central Precast Concrete Inc					0115223IN		Materials - Land Improve				231.91		0.00		231.91				$231.91
100127677				4/23/03						Certified Document Destruction					17027		General Supplies				1,534.80		0.00		1,534.80				$1,534.80
100127678				4/23/03						Clark Security Products					SA57664401						118.62		0.00		118.62				$118.62
100127679				4/23/03						Communication Advantage					040103		Consultants				1,687.50		0.00		1,687.50				$1,687.50
100127680				4/23/03						Complete Linen Service					284790		Laundry & Cleaning Services				43.66		0.00		43.66				$43.66
100127681				4/23/03						Computer Training Consultants					42312		DED Services/Training - Training				2,750.00		0.00		2,750.00				$8,745.00
															42323		DED Services/Training - Training				2,997.50		0.00		2,997.50
															42342		DED Services/Training - Training				2,997.50		0.00		2,997.50
100127682				4/23/03						Curiale Dellaverson Hirschfeld					20300-010		Legal Services				1,406.38		0.00		1,406.38				$18,056.30
															28482		Legal Services				73.50		0.00		73.50
															28483		Legal Services				12,806.28		0.00		12,806.28
															28700		Legal Services				3,736.93		0.00		3,736.93
															28701		Legal Services				33.21		0.00		33.21
100127683				4/23/03						CyberSource Corp					5044343		Software Licensing & Support				250.00		0.00		250.00				$250.00
100127684				4/23/03						Dapper Tire Co					147682						1,050.39		21.01		1,029.38				$2,015.92
															147832						804.29		16.09		788.20
															148068						202.39		4.05		198.34
100127685				4/23/03						David A Diaz					APR2003		Advance Disability Payments for April 2003				4,420.85		0.00		4,420.85				$4,420.85
100127686				4/23/03						Degenkolb Engineers					52616		Consultants				13,092.83		0.00		13,092.83				$13,092.83
100127687				4/23/03						Dooley Enterprises Inc					34229		Ammunition				4,806.30		0.00		4,806.30				$4,806.30
100127688				4/23/03						Dubrovnik Assoc Inc					MAY2003		Real Property Rental/Lease				1,470.00		0.00		1,470.00				$1,470.00
100127689				4/23/03						Dukes Root Control Inc					1208		Construction Services				2,400.39		0.00		2,400.39				$2,400.39
100127690				4/23/03						Edward S Walsh Co					324412-00		Materials - Land Improve				33.56		0.00		33.56				$33.56
100127691				4/23/03						Eisenberg Olivieri & Assoc Inc					SU35-0203		Consultants				920.94		0.00		920.94				$920.94
100127692				4/23/03						Elite Reprographics of the South Bay					004622		Printing & Related Services				62.48		0.00		62.48				$4,118.66
															005288		Printing & Related Services				314.20		0.00		314.20
															005291		Printing & Related Services				201.67		0.00		201.67
															005293		Printing & Related Services				3,104.67		0.00		3,104.67
															10008		Printing & Related Services				-663.52		0.00		-663.52
															10009		Printing & Related Services				-2,659.67		0.00		-2,659.67

															308926		Printing & Related Services				2,659.67		0.00		2,659.67
															308926A		Printing & Related Services				658.13		0.00		658.13
															328612A		Printing & Related Services				441.03		0.00		441.03
100127693				4/23/03						Equifax Information Services LLC					6613805		Financial Services				555.00		0.00		555.00				$555.00
100127694				4/23/03						Federal Express Corp					460035953		Mailing & Delivery Services				10.00		0.00		10.00				$10.00
100127695				4/23/03						Fremont Union High School District					02-106		Real Property Rental/Lease				1,482.92		0.00		1,482.92				$1,482.92
100127696				4/23/03						GBH Telcom Inc					02-0073		Hardware Maintenance				265.00		0.00		265.00				$265.00
100127697				4/23/03						Georges Radiator Service Inc					146990		Auto Maint & Repair - Labor				60.00		0.00		60.00				$89.23
															146990		Auto Maint & Repair - Materials				29.23		0.00		29.23
100127698				4/23/03						Gloria R Los Banos					310-03		JTPA Participant Reimbursement				995.00		0.00		995.00				$995.00
100127699				4/23/03						Greenslip Inc					61940		Auto Maint & Repair - Labor				41.75		0.00		41.75				$264.00
															62131		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62142		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62148		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62157		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62177		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62183		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62211		Auto Maint & Repair - Labor				31.75		0.00		31.75
100127700				4/23/03						H T Harvey & Assoc					17288		Consultants				2,269.60		0.00		2,269.60				$2,269.60
100127701				4/23/03						Harman & Shaheen Polygraph Services Inc					2003-409		Personnel Testing Services				1,937.50		0.00		1,937.50				$2,247.50
															2003-410		Personnel Testing Services				310.00		0.00		310.00
100127702				4/23/03						Hi Tech Emergency Vehicle Service Inc					33584		Parts, Vehicles & Motor Equip				77.46		0.00		77.46				$77.46
100127703				4/23/03						IDEXX Distribution Group					209218648		General Supplies				316.44		0.00		316.44				$632.88
															209622643		General Supplies				316.44		0.00		316.44
100127704				4/23/03						Ice Center of Cupertino					MAR/APR2003		Rec Instructors/Officials				3,168.00		0.00		3,168.00				$3,168.00
100127705				4/23/03						Implicit Inc					MAR/APR2003		Rec Instructors/Officials				115.50		0.00		115.50				$115.50
100127706				4/23/03						Interactivate Inc					6660		Software Licensing & Support				1,200.00		0.00		1,200.00				$1,200.00
100127707				4/23/03						Intrepid Electronic Systems					21315		Miscellaneous Services				48.00		0.00		48.00				$48.00
100127708				4/23/03						Javelco Equipment Service Inc					23166		Services Maintain Land Improv				141.50		0.00		141.50				$831.26
															E7461						629.33		0.00		629.33
															E7567						60.43		0.00		60.43
100127709				4/23/03						Jessica Shannon					TE040203		Recruitment Travel Expenses				211.32		0.00		211.32				$211.32
100127710				4/23/03						Johnson Roberts & Assoc Inc					30743		Personnel Testing Services				15.83		0.00		15.83				$15.83
100127711				4/23/03						Kennedy Jenks Consultants					9300170618		HazMat Disposal				2,319.00		0.00		2,319.00				$2,319.00
100127712				4/23/03						KudoNet					666044		DED Services/Training - Training				2,750.00		0.00		2,750.00				$2,750.00
100127713				4/23/03						Ledyard Co					1515776		Food Products				69.60		0.00		69.60				$427.34
															1515776		General Supplies				357.74		0.00		357.74
100127714				4/23/03						Lexis Nexis					0303035078		Software Licensing & Support				490.00		0.00		490.00				$490.00
100127715				4/23/03						MBA Financial Services					8054195025		Equipment Rental/Lease				3,166.31		0.00		3,166.31				$3,166.31
100127716				4/23/03						MBA of California					8054203132		Equipment Rental/Lease				36,000.00		0.00		36,000.00				$36,000.00
100127717				4/23/03						MK Diamond Products					864834						414.60		0.00		414.60				$414.60
100127718				4/23/03						Marcia D Shea					04/10/03		Consultants				200.00		0.00		200.00				$200.00
100127719				4/23/03						McNutt & Co					4069		Advertising Services				540.00		0.00		540.00				$540.00
100127720				4/23/03						Mountain View Garden Center					123119		Materials - Land Improve				79.57		0.00		79.57				$79.57
100127721				4/23/03						Newport Fish Co					574465		Food Products				127.50		0.00		127.50				$127.50
100127722				4/23/03						Nextel Communications					6530953130303		Utilities - Telephone				80.58		0.00		80.58				$80.58
100127723				4/23/03						Nextel Communications					223865314-016		Utilities - Telephone				2,223.58		0.00		2,223.58				$2,223.58
100127724				4/23/03						Olive Pit (Events of Excellence)					C58667		Training Expenses				184.46		0.00		184.46				$184.46
100127725				4/23/03						One Stop Peninsula					452339						737.65		0.00		737.65				$737.65
100127726				4/23/03						Orchard Supply Hardware					050047717473		Hand Tools				18.39		0.00		18.39				$36.53
															050131152655		General Supplies				18.14		0.00