05/19/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 05/12/03 through 05/18/03
							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:
100128390				5/14/03						A & A Plumbing					1018-70120		Services Maintain Land Improv				235.00		0.00		235.00				$235.00
100128391				5/14/03						A & B Produce					83220		Food Products				103.25		0.00		103.25				$281.65
															83749		Food Products				76.20		0.00		76.20
															85020		Food Products				102.20		0.00		102.20
100128392				5/14/03						A1 Septic Tank Service Inc					4494		Services Maintain Land Improv				750.00		0.00		750.00				$2,250.00
															4766		Services Maintain Land Improv				750.00		0.00		750.00
															4805		Services Maintain Land Improv				750.00		0.00		750.00
100128393				5/14/03						ARC3 Corp					1026		Consultants				46,404.00		0.00		46,404.00				$46,404.00
100128394				5/14/03						Ace Fire Equipment & Service Co Inc					54580						359.24		0.00		359.24				$359.24
100128395				5/14/03						Acme & Sons Sanitation Inc					924176		Equipment Rental/Lease				72.38		0.00		72.38				$72.38
100128396				5/14/03						Alameda County Sheriffs Office					290131-0403002		Training Expenses				31,847.62		0.00		31,847.62				$31,847.62
100128397				5/14/03						All American Copy II Inc					14451		Printing & Related Services				28.15		0.00		28.15				$106.09
															14453		Printing & Related Services				77.94		0.00		77.94
100128398				5/14/03						Alpha Graphics					46216375		Printing & Related Services				55.84		0.00		55.84				$55.84
100128399				5/14/03						Anthony Applewhite					113839-21902		Refund cr bal - 1333 Selo Dr				162.17		0.00		162.17				$162.17
100128400				5/14/03						Antoinette Ortiz					8000003750B		Facilities Rent - Picnic Areas				65.00		0.00		65.00				$65.00
100128401				5/14/03						Aramark Uniform Services Inc					511-4206972		Laundry & Cleaning Services				298.50		0.00		298.50				$680.10
															511-4206973		Laundry & Cleaning Services				25.31		0.00		25.31
															511-4206974		Laundry & Cleaning Services				12.77		0.00		12.77
															511-4206975		Laundry & Cleaning Services				179.14		0.00		179.14
															511-4206976		Laundry & Cleaning Services				164.38		0.00		164.38
100128402				5/14/03						Atlas Security & Patrol Inc					56490		Salaries - Contract Personnel				3,651.03		0.00		3,651.03				$7,573.26
															57685		Salaries - Contract Personnel				3,922.23		0.00		3,922.23
100128403				5/14/03						B & A Friction Materials Inc					286631B		Auto Maint & Repair - Labor				101.00		0.00		101.00				$586.89
															286631B		Auto Maint & Repair - Materials				485.89		0.00		485.89
100128404				5/14/03						Bank of America					04/30/03		Investigation Expense				330.95		0.00		330.95				$330.95
100128405				5/14/03						Bayshore 76					607816		Fuel, Oil & Lubricants				45.13		0.00		45.13				$45.13
100128406				5/14/03						Betterply Business Forms					20		General Supplies				860.59		17.21		843.38				$843.38
100128407				5/14/03						Bill Wilson Marriage & Family Counseling					JAN-MAR2003		Outside Group Funding				3,549.00		0.00		3,549.00				$3,549.00
100128408				5/14/03						Bobs Auto Supply Inc					D295037		Parts, Vehicles & Motor Equip				13.41		0.00		13.41				$129.28
															D295300		Parts, Vehicles & Motor Equip				109.82		0.00		109.82
															D295343		Parts, Vehicles & Motor Equip				6.05		0.00		6.05
100128409				5/14/03						Boething Treeland Farms Inc					306722		Materials - Land Improve				15.59		0.00		15.59				$2,212.95
															307002		Materials - Land Improve				480.79		0.00		480.79
															307003		Materials - Land Improve				460.33		0.00		460.33
															307005		Materials - Land Improve				577.18		0.00		577.18
															307017		Materials - Land Improve				162.38		0.00		162.38
															307018		Materials - Land Improve				418.17		0.00		418.17
															307047		Materials - Land Improve				98.51		0.00		98.51
100128410				5/14/03						Book Wholesalers Inc					1505297		Library Acquisitions, Books				443.24		0.00		443.24				$443.24
100128411				5/14/03						Brenda Corral					8000003720B		Refund - Park bldg damage deposit				200.00		0.00		200.00				$200.00
100128412				5/14/03						Brent C Campbell					1035		Comm Equip Maintain & Repair - Labor				260.00		0.00		260.00				$1,040.00
															1035		Misc Equip Maint & Repair - Labor				780.00		0.00		780.00
100128413				5/14/03						Brodart Co					378815		General Supplies				109.99		0.00		109.99				$124.23
															379773		General Supplies				14.24		0.00		14.24
100128414				5/14/03						Brown Vence & Assoc					0403000		Consultants				14,726.00		0.00		14,726.00				$14,726.00
100128415				5/14/03						CCS Planning & Engineering Inc					301011		Consultants				29,385.25		0.00		29,385.25				$29,999.97
															304121		Consultants				614.72		0.00		614.72
100128416				5/14/03						California Department of Transportation					163508		Services Maintain Land Improv				1,723.86		0.00		1,723.86				$1,723.86
100128417				5/14/03						California Dept of General Services					396620		Ammunition				115.29		0.00		115.29				$115.29
100128418				5/14/03						California Janitorial Supply Co					152437-1						1,984.70		0.00		1,984.70				$3,160.98
															152437-2						1,019.17		0.00		1,019.17
															152533						157.11		0.00		157.11
100128419				5/14/03						Caltest Analytical Laboratory					76608		Water Lab Services				1,230.00		0.00		1,230.00				$1,401.12
															77568		Water Lab Services				44.16		0.00		44.16
															77569		Water Lab Services				126.96		0.00		126.96
100128420				5/14/03						Carol Bagley					333-03		JTPA Participant Reimbursement				108.61		0.00		108.61				$108.61
100128421				5/14/03						Catholic Charities of Santa Clara County					JAN-MAR2003		Outside Group Funding				3,598.50		0.00		3,598.50				$3,598.50
100128422				5/14/03						Central Wholesale Nursery					194356		Materials - Land Improve				1,134.73		0.00		1,134.73				$3,787.67
															195856		Materials - Land Improve				2,652.94		0.00		2,652.94
100128423				5/14/03						Chienhung Lai					SV112993		Fines - Parking				32.00		0.00		32.00				$32.00
100128424				5/14/03						City of Santa Clara Municipal Utilities					MAY03		Utilities - Gas & Electric				352.51		0.00		352.51				$352.51
100128425				5/14/03						Clark Security Products					SA57664402		Item # 153114 U/P s/b $5.796 ea. shortpaid				74.07		0.00		74.07				$74.07
100128426				5/14/03						Colormasters Custom Painting					5132		Facilities Maint & Repair - Labor				745.00		0.00		745.00				$1,395.00
															5133		Facilities Maint & Repair - Labor				650.00		0.00		650.00
100128427				5/14/03						Complete Linen Service					286277		Laundry & Cleaning Services				37.56		0.00		37.56				$75.86
															287014		Laundry & Cleaning Services				38.30		0.00		38.30
100128428				5/14/03						Cupertino Community Services Inc					JAN-MAR2003		Outside Group Funding				2,000.00		0.00		2,000.00				$2,000.00

100128429				5/14/03						DAR-COMP Consulting Inc					52		Consultants				320.00		0.00		320.00				$440.00
															53		Consultants				120.00		0.00		120.00
100128430				5/14/03						DKS Assoc					LAWRENCE#08		Consultants				1,080.00		0.00		1,080.00				$1,080.00
100128431				5/14/03						Dennis Kobza & Assoc Inc					026309-8		Facilities Maint & Repair - Labor				1,057.50		0.00		1,057.50				$6,590.54
															036476-1		Facilities Maint & Repair - Labor				2,415.54		0.00		2,415.54
															036484-1		Facilities Maint & Repair - Labor				1,823.75		0.00		1,823.75
															036498-1		Facilities Maint & Repair - Labor				1,293.75		0.00		1,293.75
100128432				5/14/03						Drain Patrol					192651		Facilities Maint & Repair - Labor				267.00		0.00		267.00				$267.00
100128433				5/14/03						Duke & Racacho Cabinetry					0421		Facilities Equipment				12,000.00		0.00		12,000.00				$12,000.00
100128434				5/14/03						Dun & Bradstreet					5765537-01		Financial Services				166.45		0.00		166.45				$166.45
100128435				5/14/03						Edward S Walsh Co					324970-00		Materials - Land Improve				286.86		0.00		286.86				$286.86
100128436				5/14/03						Elite Reprographics of the South Bay					004673		Printing & Related Services				113.66		0.00		113.66				$342.30
															004674		Printing & Related Services				119.08		0.00		119.08
															005337		Printing & Related Services				109.56		0.00		109.56
100128437				5/14/03						Emcon/OWT Inc					555019		Services Maintain Land Improv				660.00		0.00		660.00				$660.00
100128438				5/14/03						Endress + Hauser Inc					4652016138		General Supplies				14,541.72		0.00		14,541.72				$14,541.72
100128439				5/14/03						Evergreen Environmental Services Inc					552995		HazMat Disposal				225.00		0.00		225.00				$225.00
100128440				5/14/03						FROST Inc					383		Medical Services				705.34		0.00		705.34				$705.34
100128441				5/14/03						Federal Express Corp					4-655-82332		Mailing & Delivery Services				32.27		0.00		32.27				$103.30
															4-667-32812		Mailing & Delivery Services				24.39		0.00		24.39
															4-667-71667		Mailing & Delivery Services				34.01		0.00		34.01
															4-700-70397		Mailing & Delivery Services				12.63		0.00		12.63
100128442				5/14/03						Fenders Collision Center Inc					17036		Auto Maint & Repair - Labor				2,081.20		0.00		2,081.20				$4,464.19
															17036		Auto Maint & Repair - Materials				1,995.45		0.00		1,995.45
															17061		Auto Maint & Repair - Labor				286.20		0.00		286.20
															17061		Auto Maint & Repair - Materials				101.34		0.00		101.34
100128443				5/14/03						Ferdinand F Ramos					03-04		Consultants				2,430.00		0.00		2,430.00				$2,430.00
100128444				5/14/03						Foster Bros Security Systems Inc					125178		Parts, Vehicles & Motor Equip				3.40		0.00		3.40				$1,379.53
															125893		Facilities Maint & Repair - Materials				1,376.13		0.00		1,376.13
100128445				5/14/03						Frederik M Fowler					TE031203		Council Travel Expenses - Seat # 1				2,759.45		0.00		2,759.45				$2,759.45
100128446				5/14/03						Georges Radiator Service Inc					147154		Auto Maint & Repair - Labor				362.50		0.00		362.50				$486.64
															147154		Auto Maint & Repair - Materials				124.14		0.00		124.14
100128447				5/14/03						Golden Gate Mechanical Inc					21446		Misc Equip Maint & Repair - Labor				1,385.58		0.00		1,385.58				$2,771.08
															21446		Misc Equip Maint & Repair - Materials				1,319.52		0.00		1,319.52
															21454		Misc Equip Maint & Repair - Labor				65.98		0.00		65.98
100128448				5/14/03						Groeniger & Co					13030H						2,009.12		20.09		1,989.03				$1,989.03
100128449				5/14/03						Harwood Products					6069		Materials - Land Improve				1,243.50		0.00		1,243.50				$2,487.00
															6082		Materials - Land Improve				1,243.50		0.00		1,243.50
100128450				5/14/03						Hello Computers Inc					CT-2-54		DED Services/Training - Training				2,750.00		0.00		2,750.00				$2,750.00
100128451				5/14/03						Hewlett Packard Co					6426747		Hardware Maintenance				1,112.71		0.00		1,112.71				$4,256.83
															6427183		Hardware Maintenance				2,096.08		0.00		2,096.08
															6433431		Hardware Maintenance				1,048.04		0.00		1,048.04
100128452				5/14/03						IBM Corp					4339017		Hardware Maintenance				834.00		0.00		834.00				$1,557.00
															4339018		Hardware Maintenance				723.00		0.00		723.00
100128453				5/14/03						Ice Machines Inc					B500157		Equipment Rental/Lease				215.42		0.00		215.42				$280.37
															B500158		Equipment Rental/Lease				64.95		0.00		64.95
100128454				5/14/03						Ingram Library Services Inc					83538021		Library Acquisitions, Books				8.18		0.00		8.18				$897.22
															83606553		Library Acquisitions, Books				29.53		0.00		29.53
															83610581		Library Acquisitions, Books				452.62		0.00		452.62
															83610582		Library Acquisitions, Books				62.53		0.00		62.53
															83610583		Library Acquisitions, Books				34.94		0.00		34.94
															83630525		Library Acquisitions, Books				93.41		1.73		91.68
															83630526		Library Acquisitions, Books				32.41		0.60		31.81
															83630527		Library Acquisitions, Books				189.43		3.50		185.93
100128455				5/14/03						Interstate Traffic Control Products					24567		General Supplies				784.81		0.00		784.81				$7,848.13