05/23/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 05/18/03 through 05/23/03
							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:
100128740				5/20/03						Ethan Allen Home Interiors					QUOTE25072		Furniture				3,173.23		0.00		3,173.23				$3,173.23
100128741				5/20/03						Quality Assurance Travel					21757		Travel Related Services				650.00		0.00		650.00				$650.00
100128742				5/20/03						Bob Gutierrez					052803		Special Events				400.00		0.00		400.00				$400.00
100128743				5/20/03						United States Postal Service					PN112-WASTENET		Postage				300.00		0.00		300.00				$300.00
100128744				5/20/03						Wallace Miller					JUNE2003		Meal adv - Canine Patrol Handler - Menlo Park				300.00		0.00		300.00				$300.00
100128745				5/20/03						West Valley Educational Endowment Fund					JUN/AUG2003		DED Services/Training - Transportation				4,125.00		0.00		4,125.00				$4,125.00
100128746				5/21/03						Acme & Sons Sanitation Inc					917598		Equipment Rental/Lease				63.33		0.00		63.33				$379.97
															917599		Equipment Rental/Lease				63.33		0.00		63.33
															917600		Equipment Rental/Lease				63.33		0.00		63.33
															917601		Equipment Rental/Lease				63.33		0.00		63.33
															924177		Equipment Rental/Lease				126.65		0.00		126.65
100128747				5/21/03						Ada Marie Bull					2003-0291		Legislative Actions				1,363.00		0.00		1,363.00				$1,363.00
100128748				5/21/03						Advanced Personnel Systems Inc					11375		Hardware Maintenance				400.00		0.00		400.00				$400.00
100128749				5/21/03						Albert Penilla					39023-24616		Refund cr balance - 821 S Knickerbocker Dr				169.08		0.00		169.08				$169.08
100128750				5/21/03						Alejandro Perez					8000003763B		Facilities Rent - Recreation Cntr				500.00		0.00		500.00				$500.00
100128751				5/21/03						Analysts Inc					M-1207221		Auto Maint & Repair - Labor				60.00		0.00		60.00				$60.00
100128752				5/21/03						Ariba					6504-6513-2		Refund- Facility no hazardous materials				17.50		0.00		17.50				$567.50
															6504-6513-2		Permit - Hazardous Material				550.00		0.00		550.00
100128754				5/21/03						Arnulfo Cabrera					8000003738B		Refund - CC damage deposit				500.00		0.00		500.00				$500.00
100128755				5/21/03						Batteries USA Inc					135383		Parts, Vehicles & Motor Equip				82.22		0.00		82.22				$1,049.33
															135410		Parts, Vehicles & Motor Equip				654.48		0.00		654.48
															135430		Parts, Vehicles & Motor Equip				302.99		0.00		302.99
															135464		Parts, Vehicles & Motor Equip				312.63		0.00		312.63
															135471		Parts, Vehicles & Motor Equip				-302.99		0.00		-302.99
100128756				5/21/03						Bay Area Multi Service					050503		Misc Equip Maint & Repair - Labor				400.00		0.00		400.00				$400.00
100128757				5/21/03						Betty M Lin					-		Refund cr balance - 971 Buckeye Ct				108.23		0.00		108.23				$108.23
100128758				5/21/03						CCS Planning & Engineering Inc					TRAFFIC#16		Consultants				7,497.67		0.00		7,497.67				$7,497.67
100128759				5/21/03						CSAA Membership Product Mgmt					95129		Auto Maint & Repair - Labor				279.00		0.00		279.00				$279.00
100128760				5/21/03						Center for Manufacturing Education					11981		DED Services/Training - Training				985.00		0.00		985.00				$985.00
100128761				5/21/03						City of San Jose					010103-022803		DED Services/Training - Support Services				16,338.75		0.00		16,338.75				$16,338.75
100128762				5/21/03						CleanSource Inc					1234706-01						90.27		0.00		90.27				$90.27
100128763				5/21/03						Computer Training Consultants					42358		DED Services/Training - Training				2,997.50		0.00		2,997.50				$2,997.50
100128764				5/21/03						Consolidated Engineering Laboratories					0096387		Salaries - Contract Personnel				4,160.00		0.00		4,160.00				$4,160.00
100128765				5/21/03						Creegan & D Angelo A Corp					0074191		Consultants				375.00		0.00		375.00				$375.00
100128766				5/21/03						Dapper Tire Co					150558						757.22		15.14		742.08				$742.08
100128767				5/21/03						Diane Barton					800000646		Refund - Cancelled Day trip				87.00		0.00		87.00				$87.00
100128768				5/21/03						Eisenberg Olivieri & Assoc Inc					SU35-0303		Consultants				2,833.15		0.00		2,833.15				$2,833.15
100128769				5/21/03						Empower Labs Inc					115309-49182		Refund cr balance - 1004 Stewart Dr				87.12		0.00		87.12				$87.12
100128770				5/21/03						Evergreen Environmental Services Inc					554345		HazMat Disposal				335.00		0.00		335.00				$335.00
100128771				5/21/03						Federal Express Corp					4-686-72506		Mailing & Delivery Services				56.13		0.00		56.13				$88.40
															4-702-60928		Mailing & Delivery Services				32.27		0.00		32.27
100128772				5/21/03						Ferguson Enterprises Inc					279632						178.59		0.00		178.59				$178.59
100128773				5/21/03						G N Renn Inc					604682		Fuel, Oil & Lubricants				284.35		0.00		284.35				$284.35
100128774				5/21/03						George Hills Co Inc					67052		Liability Claims Paid				74.52		0.00		74.52				$74.52
100128775				5/21/03						Getinge Castle Inc					2022116		Misc Equip Maint & Repair - Labor				570.00		0.00		570.00				$570.00
100128776				5/21/03						Gilmore Grinding					6411		Misc Equip Maint & Repair - Labor				65.00		0.00		65.00				$65.00
100128777				5/21/03						Golden Gate Mechanical Inc					21402		Misc Equip Maint & Repair - Labor				230.93		0.00		230.93				$441.55
															21402		Misc Equip Maint & Repair - Materials				111.65		0.00		111.65
															21479		Misc Equip Maint & Repair - Labor				98.97		0.00		98.97
100128778				5/21/03						H Chao & E Voon					121851-21914		Refund cr balance - 1369 Selo Dr				109.23		0.00		109.23				$109.23
100128779				5/21/03						HR Electric & Engineering					KIFER#03		Construction Services				50,096.70		0.00		50,096.70				$50,096.70
100128780				5/21/03						Haworth Inc					13034891		Furniture				441.00		0.00		441.00				$729.70
															13038632		Furniture				288.70		0.00		288.70
100128781				5/21/03						Heim Bros Inc					10607569		Refund Fire hydrant meter deposit				1,661.00		0.00		1,661.00				$1,655.07
															10607569		Water Sales - Metered				-5.93		0.00		-5.93
100128782				5/21/03						Hi Tech Emergency Vehicle Service Inc					33639		Parts, Vehicles & Motor Equip				413.82		0.00		413.82				$1,726.78
															33682		Parts, Vehicles & Motor Equip				58.43		0.00		58.43
															33733		Parts, Vehicles & Motor Equip				172.35		0.00		172.35
															33817		Parts, Vehicles & Motor Equip				489.81		0.00		489.81
															33869		Parts, Vehicles & Motor Equip				144.49		0.00		144.49
															33923		Parts, Vehicles & Motor Equip				67.90		0.00		67.90
															33928		Parts, Vehicles & Motor Equip				88.92		0.00		88.92
															33934		Parts, Vehicles & Motor Equip				379.98		0.00		379.98
															5876		Parts, Vehicles & Motor Equip				-88.92		0.00		-88.92
100128783				5/21/03						Hilton Farnkopf & Hobson LLC					9705667		Consultants				5,175.00		0.00		5,175.00				$5,175.00
100128784				5/21/03						Ingram Library Services Inc					83589388		Library Acquisitions, Books				62.86		0.00		62.86				$3,853.01
															83675517		Library Acquisitions, Books				15.55		0.29		15.26
															83686521		Library Acquisitions, Books				170.10		3.14		166.96

															83706279		Library Acquisitions, Books				223.11		4.12		218.99
															83706280		Library Acquisitions, Books				32.41		0.60		31.81
															83730589		Library Acquisitions, Books				79.11		1.46		77.65
															83730590		Library Acquisitions, Books				48.62		0.90		47.72
															83730591		Library Acquisitions, Books				32.41		0.60		31.81
															83730592		Library Acquisitions, Books				3,260.18		60.23		3,199.95
100128785				5/21/03						Intrepid Electronic Systems					21393		Miscellaneous Services				48.00		0.00		48.00				$96.00
															21401		Miscellaneous Services				48.00		0.00		48.00
100128786				5/21/03						JEPICO AMERICA INC					121689-17444		Refund cr balance - 1681 S Mary Ave				136.91		0.00		136.91				$136.91
100128787				5/21/03						John and Rosemary Sundell					47873-30084		Refund cr balance - 757 W Knickerbocker Dr				99.99		0.00		99.99				$99.99
100128788				5/21/03						Kent Construction Inc					BB-043003		Construction Services				64,987.46		0.00		64,987.46				$64,987.46
100128789				5/21/03						Kompan Inc					INV41166		Services Maintain Land Improv				57.63		0.00		57.63				$57.63
100128790				5/21/03						Lawson Products Inc					0873903						62.49		0.58		61.91				$61.91
100128791				5/21/03						Lee & Ro Inc					60106/04		Consultants				2,989.96		0.00		2,989.96				$2,989.96
100128792				5/21/03						MK Diamond Products					873415						414.60		7.66		406.94				$406.94
100128793				5/21/03						MWH Laboratories					106430LI		Water Lab Services				559.00		0.00		559.00				$559.00
100128794				5/21/03						Malaco International Inc					395024						8,954.02		0.00		8,954.02				$17,780.36
															395025						8,826.34		0.00		8,826.34
100128795				5/21/03						Marshall Cavendish Corp					R634854		Library Acquisitions, Books				575.11		0.00		575.11				$575.11
100128796				5/21/03						Milligan News Co Inc					2097025		Library Acquisitions, Books				1,308.43		0.00		1,308.43				$1,308.43
100128797				5/21/03						Mission Valley Ford Truck Sales Inc					482622		Parts, Vehicles & Motor Equip				23.90		0.00		23.90				$23.90
100128798				5/21/03						Mountain View Garden Center					123490		Materials - Land Improve				17.01		0.00		17.01				$28.35
															123499		Materials - Land Improve				11.34		0.00		11.34
100128799				5/21/03						National Waterworks Inc					9345009		Miscellaneous Equipment				305.76		5.19		300.57				$348.61
															9350458		Materials - Land Improve				33.37		0.62		32.75
															9358647		Materials - Land Improve				15.58		0.29		15.29
100128800				5/21/03						Newcal Industries					053148		Equipment Rental/Lease				2,131.48		0.00		2,131.48				$2,131.48
100128801				5/21/03						Nolte Associates					3080345		Consultants				9,518.25		0.00		9,518.25				$10,842.75
															9307040		Consultants				1,324.50		0.00		1,324.50
100128802				5/21/03						Nova Commercial Co Inc					24055		Facilities Equipment				5,664.75		0.00		5,664.75				$5,664.75
100128803				5/21/03						Olive Pit (Events of Excellence)					C59074		Miscellaneous Services				281.45		0.00		281.45				$281.45
100128804				5/21/03						Omega Engraving					484902		Miscellaneous Services				16.50		0.00		16.50				$16.50
100128805				5/21/03						One Stop Peninsula					453998		Parts, Vehicles & Motor Equip				-37.54		0.00		-37.54				$1,403.68
															454257		Parts, Vehicles & Motor Equip				125.33		0.00		125.33
															454460		Parts, Vehicles & Motor Equip				219.88		0.00		219.88
															454590		Parts, Vehicles & Motor Equip				131.96		0.00		131.96
															454596		Parts, Vehicles & Motor Equip				9.04		0.00		9.04
															454655		Parts, Vehicles & Motor Equip				167.18		0.00		167.18
															454730						680.68		0.00		680.68
															454785		Parts, Vehicles & Motor Equip				107.15		0.00		107.15
100128806				5/21/03						PHOENIX LEASING					98399-71330		Refund cr balance - 525 Almanor Ave C				1,332.54		0.00		1,332.54				$1,332.54
100128807				5/21/03						PROTEIN DESIGN LABS					94581-58176		Refund cr balance - 552 Del Rey Ave A				115.49		0.00		115.49				$115.49
100128808				5/21/03						Pacific Coast Trane Controls					C6197		Misc Equip Maint & Repair - Labor				1,520.00		0.00		1,520.00				$1,520.00
100128809				5/21/03						Peninsula Digital Imaging					157840		Printing & Related Services				131.16		0.00		131.16				$131.16
100128810				5/21/03						Peninsula Ford Sunnyvale					149009		Parts, Vehicles & Motor Equip				101.04		0.00		101.04				$202.08
															149009-1		Parts, Vehicles & Motor Equip				101.04		0.00		101.04
100128811				5/21/03						Pine Cone Lumber Co Inc					4800						564.09		5.22		558.87				$558.87
100128812				5/21/03						Porter Rents Inc					01-085310-03		Special Events				809.71		0.00		809.71				$809.71
100128813				5/21/03						Print It Here & Copy					11577		Printing & Related Services				1,386.75		0.00		1,386.75				$1,458.20
															11578		Printing & Related Services				71.45		0.00		71.45
100128814				5/21/03						R