05/02/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 04/28/03 through 05/02/03
							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:
100127896				4/30/03						A T & T Wireless Services					90165358-0403		Utilities - Telephone				5,179.01		0.00		5,179.01				$5,179.01
100127898				4/30/03						A T & T Wireless Services					98501224-0403		Utilities - Telephone				5,507.36		0.00		5,507.36				$5,507.36
100127899				4/30/03						AEPC Group LLC					CHANNEX#09		Consultants				8,000.00		0.00		8,000.00				$8,000.00
100127900				4/30/03						Adamson Industries					52060		Ammunition				676.69		0.00		676.69				$6,481.06
															52183		Ammunition				5,804.37		0.00		5,804.37
100127901				4/30/03						Adapt Ad Specialty					1067		Miscellaneous Services				1,100.76		0.00		1,100.76				$1,100.76
100127902				4/30/03						Advanced Engine Technologies Corp					3009.03.IN1		Miscellaneous Services				8,122.00		0.00		8,122.00				$8,122.00
100127903				4/30/03						Airgas					102587749		General Supplies				125.65		0.00		125.65				$2,475.05
															102604263		General Supplies				389.48		0.00		389.48
															102608254		Item 3MR8511 U/P s/b $11.30				991.23		0.00		991.23
															102608267						658.92		0.00		658.92
															102612677		General Supplies				309.77		0.00		309.77
100127904				4/30/03						Alvesta Corporation					106203-72874		Refund - cr bal on acct - 500 Oakmead Py				339.55		0.00		339.55				$339.55
100127905				4/30/03						Analysts Inc					M-1202968		Auto Maint & Repair - Labor				45.00		0.00		45.00				$45.00
100127906				4/30/03						Aspen Publishers Inc					82025452		Books & Publications				222.30		0.00		222.30				$222.30
100127907				4/30/03						B & A Friction Materials Inc					276498E		Parts, Vehicles & Motor Equip				-32.48		0.00		-32.48				$6.48
															284848B		Parts, Vehicles & Motor Equip				13.64		0.27		13.37
															285285B		Parts, Vehicles & Motor Equip				26.11		0.52		25.59
100127908				4/30/03						Bayshore 76					906531		Fuel, Oil & Lubricants				47.60		0.00		47.60				$47.60
100127909				4/30/03						Bevans Electric Inc					S23802-3958		Construction Services				293.87		0.00		293.87				$293.87
100127910				4/30/03						Boething Treeland Farms Inc					305809		Materials - Land Improve				343.11		0.00		343.11				$343.11
100127911				4/30/03						Boss Manufacturing Co					348199RI						3,179.96		0.00		3,179.96				$3,179.96
100127912				4/30/03						Brown Vence & Assoc					0303000		Consultants				19,502.00		0.00		19,502.00				$19,502.00
100127913				4/30/03						California Carpet Caring Co					44		Facilities Maint & Repair - Labor				118.00		0.00		118.00				$118.00
100127914				4/30/03						California Fashion Tiles					377645		Facilities Maint & Repair - Labor				2,970.00		0.00		2,970.00				$2,970.00
100127915				4/30/03						California Janitorial Supply Co					152437						179.42		0.00		179.42				$179.42
100127916				4/30/03						Callaway Golf Sales Co					901373202		Golf Merch for Resale				269.83		5.30		264.53				$640.17
															901438417		Golf Merch for Resale				83.20		1.56		81.64
															901438419		Golf Merch for Resale				300.00		6.00		294.00
100127917				4/30/03						Certified Document Destruction					17028		Records Related Services				210.96		0.00		210.96				$210.96
100127918				4/30/03						CleanSource Inc					1231185-00						644.45		0.00		644.45				$755.74
															1232119-00						18.82		0.00		18.82
															1232625-00						-40.07		0.00		-40.07
															1232947-00						132.54		0.00		132.54
100127919				4/30/03						Colormasters Custom Painting					5123		Facilities Maint & Repair - Labor				2,465.00		0.00		2,465.00				$2,465.00
100127920				4/30/03						Comerica Bank California					SRCENTER#11						60,799.10		0.00		60,799.10				$60,799.10
100127921				4/30/03						Dapper Tire Co					148758						757.82		15.16		742.66				$742.66
100127922				4/30/03						Desiree Elder					MAR/APR2003		Rec Instructors/Officials				585.00		0.00		585.00				$585.00
100127923				4/30/03						Escobars Security Plus Alarm Systems Inc					APRIL03		Miscellaneous Services				40.00		0.00		40.00				$40.00
100127924				4/30/03						Federal Express Corp					4-645-86000		Mailing & Delivery Services				19.04		0.00		19.04				$86.52
															4-649-63773		Mailing & Delivery Services				67.48		0.00		67.48
100127925				4/30/03						Fermar Corp					02/27-03/31/03		Rec Instructors/Officials				1,800.00		0.00		1,800.00				$1,800.00
100127926				4/30/03						FootJoy					5259888		Golf Merch for Resale				343.22		6.72		336.50				$466.60
															5271708		Golf Merch for Resale				132.62		2.52		130.10
100127927				4/30/03						Georges Radiator Service Inc					147049		Auto Maint & Repair - Labor				62.50		0.00		62.50				$387.76
															147068		Auto Maint & Repair - Labor				125.00		0.00		125.00
															147068		Auto Maint & Repair - Materials				200.26		0.00		200.26
100127928				4/30/03						Graybar Electric Co Inc					1460690005		Supplies, Office				40.02		0.00		40.02				$137.82
															1460690393		Supplies, Office				48.90		0.00		48.90
															1460690493		Supplies, Office				48.90		0.00		48.90
100127929				4/30/03						Greenslip Inc					62276		Auto Maint & Repair - Labor				31.75		0.00		31.75				$254.00
															62286		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62290		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62384		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62453		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62457		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62468		Auto Maint & Repair - Labor				31.75		0.00		31.75
															62474		Auto Maint & Repair - Labor				31.75		0.00		31.75
100127930				4/30/03						Greg Davy					TE022103		Recruitment Travel Expenses				478.60		0.00		478.60				$478.60
100127931				4/30/03						Haworth Inc					13042290		Furniture				189.21		0.00		189.21				$189.21
100127932				4/30/03						Heidi Bonner					TE031903		Conferences and Meetings				170.00		0.00		170.00				$170.00
100127933				4/30/03						Institute for Business & Technology					2-ALLEN		DED Services/Training - Training				1,351.44		0.00		1,351.44				$14,881.44
															2-HU		DED Services/Training - Training				3,012.50		0.00		3,012.50
															2-NGUYEN NGA		DED Services/Training - Training				2,736.00		0.00		2,736.00
															2-OSTERLUND		DED Services/Training - Training				3,000.00		0.00		3,000.00
															2-RAYNOVA		DED Services/Training - Training				1,781.50		0.00		1,781.50
															2-WONG		DED Services/Training - Training				3,000.00		0.00		3,000.00
100127934				4/30/03						J N Abbott Distributor Inc					164048		Fuel, Oil & Lubricants				4,589.75		0.00		4,589.75				$4,589.75

<

100127935				4/30/03						Jeanette Langdell					TE031803		Conferences and Meetings				206.06		0.00		206.06				$206.06
100127936				4/30/03						Jessica Blair					TE031903		Conferences and Meetings				280.66		0.00		280.66				$280.66
100127937				4/30/03						John Howe					TE042403		Council Travel Expenses - Seat #3				76.68		0.00		76.68				$76.68
100127938				4/30/03						Johnson Roberts & Assoc Inc					30799		Personnel Testing Services				293.25		0.00		293.25				$293.25
100127939				4/30/03						Kasco Corp of America					94526		Golf Merch for Resale				1,374.90		135.09		1,239.81				$1,239.81
100127940				4/30/03						Koff & Assoc Inc					MAR/APR03		Consultants				1,022.98		0.00		1,022.98				$1,022.98
100127941				4/30/03						Lawson Products Inc					0814493						753.23		6.96		746.27				$746.27
100127942				4/30/03						Malaco International Inc					394030						1,711.64		0.00		1,711.64				$13,186.99
															394030		Fuel, Oil & Lubricants				1,369.31		0.00		1,369.31
															394045						10,106.04		0.00		10,106.04
100127943				4/30/03						Maximus Inc					1010590-004		Mandated Cost SB 90				3,187.00		0.00		3,187.00				$3,187.00
100127944				4/30/03						Michael Curran					TE041503		Conferences and Meetings				95.00		0.00		95.00				$95.00
100127945				4/30/03						Mountain View Garden Center					123099		Materials - Land Improve				29.17		0.00		29.17				$116.69
															123168		Materials - Land Improve				87.52		0.00		87.52
100127946				4/30/03						Music Together					JAN/FEB2003		Rec Instructors/Officials				13,038.20		0.00		13,038.20				$13,038.20
100127947				4/30/03						National Hispanic University					3205		DED Services/Training - Training				590.00		0.00		590.00				$590.00
100127948				4/30/03						National Waterworks Inc					9276702						889.33		16.44		872.89				$1,793.75
															9281927		Construction Services				611.81		11.31		600.50
															9302820						252.06		4.66		247.40
															9308390						74.34		1.38		72.96
100127949				4/30/03						Nike USA Inc					104403266		Golf Merch for Resale				355.80		0.00		355.80				$4,594.85
															104403267		Golf Merch for Resale				4,185.75		0.00		4,185.75
															104501081		Golf Merch for Resale				26.65		0.00		26.65
															104501082		Golf Merch for Resale				26.65		0.00		26.65
100127950				4/30/03						Nolo Press Occidental					8520		Library Acquisitions, Books				92.91		0.00		92.91				$92.91
100127951				4/30/03						Nor Cal Battery Co					I117925		Misc Equip Maint & Repair - Labor				800.00		0.00		800.00				$800.00
100127952				4/30/03						On Your Toes					MAR/APR2003		Rec Instructors/Officials				6,028.20		0.00		6,028.20				$6,028.20
100127953				4/30/03						One Stop Peninsula					452282		Parts, Vehicles & Motor Equip				326.48		0.00		326.48				$791.89
															452399		Parts, Vehicles & Motor Equip				98.94		0.00		98.94
															452499		Parts, Vehicles & Motor Equip				125.33		0.00		125.33
															452926						173.65		0.00		173.65
															453005						-7.44		0.00		-7.44
															453010						74.93		0.00		74.93
100127954				4/30/03						Overhead Door Co of the Bay Area					9418BA		Misc Equip Maint & Repair - Labor				547.00		0.00		547.00				$547.00
100127955				4/30/03						Pacific Gas & Electric Co					0006179858-3		Utilities - Gas & Electric				1,363.02		0.00		1,363.02				$22,820.79
															02205040050103		Utilities - Gas & Electric				21,457.77		0.00		21,457.77
100127956				4/30/03						Penhall Co Inc					74760		Construction Services				420.00		0.00		420.00				$420.00
100127957				4/30/03						Peninsula Battery Inc					25370						467.64		0.00		467.64				$467.64
100127958				4/30/03						Raisch Products					139191		Materials - Land Improve				5,144.25		135.49		5,008.76				$5,008.76
100127959				4/30/03						Red Line Electric					142		Facilities Maint & Repair - Labor				125.00		0.00		125.00				$144.86
															142		Facilities Maint & Repair - Materials				19.86		0.00		19.86
100127960				4/30/03						Regent Book Co					389523		Library Acquisitions, Books				806.29		0.00		806.29				$806.29
100127961				4/30/03						Renaissance Carpet Cleaning					033103		Miscellaneous Services				190.00		0.00		190.00				$190.00
100127962				4/30/03						Russell Brunson					TE021303		Conferences and Meetings				163.25		0.00		163.25				$163.25
100127963				4/30/03						S J Amoroso Construction Co Inc					MULTIMODAL#19		Construction Services				391,167.00		0.00		391,167.00				$391,167.00
100127964				4/30/03						SBC					40873797350403		Utilities - Telephone				60.23		0.00		60.23				$1,317.20
															40873889340403		Utilities - Telephone				57.29		0.00		57.29
															40873889720403		Utilities - Telephone				51.49		0.00		51.49
															40873889730403		Utilities - Telephone				51.49		0.00		51.49
															40873893950403		Utilities - Telephone				51.49		0.00		51.49
															40873894800403		Utilities - Telephone				51.49		0.00		51.49
															40873895030403		Utilities - Telephone				54.43		0.00		54.43
															40873895060403		Utilities - Telephone				51.49		0.00		51.49
															40873895130403		Utilities - Telephone				57.29		0.00		57.29
															40873895140403		Utilities - Telephone				57.29		0.00		57.29
															40873895470403		Utilities - Telephone				51.49		0.00		51.49