06/02/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 05/26/03 through 06/01/03
							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:
100128989				5/28/03						A & B Produce					84277		Food Products				62.75		0.00		62.75				$356.55
															86520		Food Products				94.45		0.00		94.45
															87316		Food Products				99.20		0.00		99.20
															88073		Food Products				100.15		0.00		100.15
100128990				5/28/03						A J Vasconi General Engineering					SKATEPARK#11		Construction Services				47,598.47		0.00		47,598.47				$47,598.47
100128991				5/28/03						A1 Septic Tank Service Inc					4787		Services Maintain Land Improv				750.00		0.00		750.00				$1,500.00
															4818		Services Maintain Land Improv				750.00		0.00		750.00
100128992				5/28/03						AMCO Water Metering Systems Inc					14831		Materials - Land Improve				6,348.86		0.00		6,348.86				$6,348.86
100128994				5/28/03						American Public Works Assn					648652		Advertising Services				280.00		0.00		280.00				$280.00
100128995				5/28/03						Associated Services Co					2-13023		Miscellaneous Services				19.85		0.00		19.85				$627.68
															2-13026		Miscellaneous Services				9.29		0.00		9.29
															2-13925		Miscellaneous Services				372.80		0.00		372.80
															2-14805		Miscellaneous Services				76.00		0.00		76.00
															2-97975		Miscellaneous Services				75.20		0.00		75.20
															2-99878		Miscellaneous Services				74.54		0.00		74.54
100128998				5/28/03						B & A Friction Materials Inc					286792B		Parts, Vehicles & Motor Equip				15.32		0.00		15.32				$15.32
100128999				5/28/03						Bayshore 76					606265		Fuel, Oil & Lubricants				29.90		0.00		29.90				$29.90
100129000				5/28/03						Berghausen Consulting Inc					APR2003		Consultants				877.50		0.00		877.50				$6,774.42
															APRIL2003		Personnel Testing Services				5,896.92		0.00		5,896.92
100129001				5/28/03						Bobs Auto Supply Inc					D294682		Parts, Vehicles & Motor Equip				17.46		0.00		17.46				$23.05
															D295946		Parts, Vehicles & Motor Equip				5.59		0.00		5.59
100129002				5/28/03						Brian Tidwell					TE041803		Training Expenses				10.00		0.00		10.00				$10.00
100129003				5/28/03						CDW-Government Inc					II83715		Computer Hardware				6,110.79		0.00		6,110.79				$6,110.79
100129004				5/28/03						Caltest Analytical Laboratory					77153C		Water Lab Services				-38.90		0.00		-38.90				$3,379.30
															77742		Water Lab Services				3,418.20		0.00		3,418.20
100129005				5/28/03						Camps Travel & Tours					05/03/03		Excursions				2,255.00		0.00		2,255.00				$2,255.00
100129006				5/28/03						Comerica Bank California					SRCENTER#12		PR-98/12-03				75,924.70		0.00		75,924.70				$75,924.70
100129007				5/28/03						Complete Linen Service					287755		Laundry & Cleaning Services				33.51		0.00		33.51				$70.65
															288497		Laundry & Cleaning Services				37.14		0.00		37.14
100129008				5/28/03						Creegan & D Angelo A Corp					0074195		Consultants				560.00		0.00		560.00				$560.00
100129009				5/28/03						Curiale Dellaverson Hirschfeld					29080		Court & Litigation Costs				922.50		0.00		922.50				$922.50
100129010				5/28/03						David A Diaz					MAY2003		Advance Disability Payments				4,420.85		0.00		4,420.85				$4,420.85
100129011				5/28/03						Employment Development Department					SN:R068994-604		Miscellaneous Reimbursement				1,215.00		0.00		1,215.00				$1,215.00
100129012				5/28/03						Federal Express Corp					4-691-90168		Mailing & Delivery Services				29.59		0.00		29.59				$63.17
															4-714-52561		Mailing & Delivery Services				23.01		0.00		23.01
															4-724-08264		Mailing & Delivery Services				10.57		0.00		10.57
100129013				5/28/03						Fenders Collision Center Inc					17100		Auto Maint & Repair - Labor				107.60		0.00		107.60				$179.73
															17100		Auto Maint & Repair - Materials				72.13		0.00		72.13
100129014				5/28/03						Fran Ziff					MAY2003		Food Products				25.26		0.00		25.26				$25.26
100129015				5/28/03						Georges Radiator Service Inc					147248		Auto Maint & Repair - Labor				108.75		0.00		108.75				$205.09
															147248		Auto Maint & Repair - Materials				96.34		0.00		96.34
100129016				5/28/03						Graham Contractors Inc					COUNTYWIDE#02		Construction Services				61,039.21		0.00		61,039.21				$61,039.21
100129017				5/28/03						Graybar Electric Co Inc					1460697747		Supplies, Office				141.53		0.00		141.53				$141.53
100129018				5/28/03						Harman & Shaheen Polygraph Services Inc					2003-411		Personnel Testing Services				1,085.00		0.00		1,085.00				$1,085.00
100129019				5/28/03						High Line Corp					8182		Computer Software				3,953.42		0.00		3,953.42				$4,500.00
															8182		Travel Expenses - Other				546.58		0.00		546.58
100129020				5/28/03						Hillerich & Bradsby Co Inc					90820326		Golf Merch for Resale				1,060.98		0.00		1,060.98				$1,215.06
															90820327		Golf Merch for Resale				161.34		7.26		154.08
100129021				5/28/03						Ingram Library Services Inc					83737744		Library Acquisitions, Books				187.06		3.46		183.60				$7,844.35
															83744959		Library Acquisitions, Books				22.73		0.42		22.31
															83752485		Library Acquisitions, Books				174.88		3.23		171.65
															83756467		Library Acquisitions, Books				3,348.84		61.87		3,286.97
															83771191		Library Acquisitions, Books				11.67		0.22		11.45
															83771192		Library Acquisitions, Books				16.23		0.30		15.93
															83771193		Library Acquisitions, Books				4,135.99		76.42		4,059.57
															83789341		Library Acquisitions, Books				15.58		0.29		15.29
															83789342		Library Acquisitions, Books				31.11		0.57		30.54
															83789343		Library Acquisitions, Books				47.93		0.89		47.04
100129022				5/28/03						Jeannie Choi					02-03-138		Liability Claims Paid				315.09		0.00		315.09				$315.09
100129023				5/28/03						Johnson Roberts & Assoc Inc					30674		Personnel Testing Services				189.13		0.00		189.13				$312.98
															30892		Personnel Testing Services				123.85		0.00		123.85
100129025				5/28/03						Kanen Tours					DEP 7/22-23/03		Excursions				100.00		0.00		100.00				$100.00
100129026				5/28/03						Kawahara Nursery					158692		Materials - Land Improve				1,671.81		0.00		1,671.81				$1,671.81
100129027				5/28/03						King Par Corp					2173988		Golf Merch for Resale				2,850.54		0.00		2,850.54				$2,850.54
100129028				5/28/03						Kustom Signals Inc					158879		Comm Equip Maintain & Repair - Labor				49.00		0.00		49.00				$440.64
															158879		Supplies, Office				15.00		0.00		15.00
															160044		Comm Equip Maintain & Repair - Labor				140.00		0.00		140.00
															160044		Comm Equip Maintain & Repair - Materials				236.64		0.00		236.64

100129029				5/28/03						Laura Babcock					052103		Miscellaneous Equipment				53.01		0.00		53.01				$53.01
100129030				5/28/03						Library Video Co					001793130002		Library Acquis, Audio/Visual				74.75		0.00		74.75				$74.75
100129031				5/28/03						MACTEC Engineering & Consulting Inc					8022360		Consultants				2,563.50		0.00		2,563.50				$2,563.50
100129032				5/28/03						MCI					71349013		Utilities - Telephone				163.69		0.00		163.69				$163.69
100129033				5/28/03						Mad Science of the Bay Area					4318		Rec Instructors/Officials				10,400.00		0.00		10,400.00				$10,400.00
100129034				5/28/03						Maximus Inc					0011961-IN		Computer Software				8,430.00		0.00		8,430.00				$8,430.00
100129035				5/28/03						Maxine Bermudez					TE050203		Conferences and Meetings				194.35		0.00		194.35				$194.35
100129036				5/28/03						McCain Traffic Supply					52359		Electrical Parts & Supplies				2,977.96		0.00		2,977.96				$2,977.96
100129037				5/28/03						Meyers Nave Riback Silver & Wilson					2003040381		Court & Litigation Costs				20,249.74		0.00		20,249.74				$20,249.74
100129038				5/28/03						Michelle Katsuyoshi					TE032803		Conferences and Meetings				15.00		0.00		15.00				$40.00
															TE041003		Conferences and Meetings				25.00		0.00		25.00
100129039				5/28/03						National Assn of Police Comm Officers					06/11-13/03		Training Expenses				165.00		0.00		165.00				$165.00
100129040				5/28/03						Occupational Training Institute					OT02046		DED Services/Training - Training				357.50		0.00		357.50				$4,299.50
															OT02048		DED Services/Training - Training				1,659.50		0.00		1,659.50
															OT02049		DED Services/Training - Training				2,282.50		0.00		2,282.50
100129041				5/28/03						Orchard Supply Hardware					050011159442		Parts, Vehicles & Motor Equip				5.90		0.00		5.90				$10.41
															050034386863		Materials - Land Improve				1.27		0.00		1.27
															050137672211		Hand Tools				3.24		0.00		3.24
100129042				5/28/03						Peninsula Ford Sunnyvale					149600		Parts, Vehicles & Motor Equip				5.63		0.00		5.63				$320.63
															FOCS479408		Auto Maint & Repair - Labor				315.00		0.00		315.00
100129043				5/28/03						Pentrad					1003		Miscellaneous Equipment				93,203.25		0.00		93,203.25				$93,203.25
100129044				5/28/03						R A De Luca Food Services					P21170		Food Products				121.90		0.00		121.90				$121.90
100129045				5/28/03						Robert LaSala					TE120702C		Conferences and Meetings				18.00		0.00		18.00				$18.00
100129046				5/28/03						SCS Engineers					0011924		Consultants				2,474.50		0.00		2,474.50				$2,474.50
100129047				5/28/03						SCS Engineers					0011525		Consultants				5,460.00		0.00		5,460.00				$5,460.00
100129048				5/28/03						San Jose Mercury News Inc					10019050503		Advertising Services				594.00		0.00		594.00				$594.00
100129049				5/28/03						Scott Reese					MAY2003		Advance Disability Payments				3,959.14		0.00		3,959.14				$3,959.14
100129050				5/28/03						Security Construction Services					300017-1		Construction Services				5,925.00		0.00		5,925.00				$5,925.00
100129051				5/28/03						Software Spectrum Inc					6931245		Computer Software				28,205.30		0.00		28,205.30				$28,205.30
100129052				5/28/03						Sunnyvale Lincoln Mercury Inc					189709		Parts, Vehicles & Motor Equip				54.49		0.00		54.49				$487.09
															189721		Parts, Vehicles & Motor Equip				332.07		0.00		332.07
															189741		Parts, Vehicles & Motor Equip				55.72		0.00		55.72
															189747		Parts, Vehicles & Motor Equip				25.90		0.00		25.90
															189778		Parts, Vehicles & Motor Equip				18.91		0.00		18.91
100129053				5/28/03						Sunnyvale Towing & Transportation					146962		Vehicle Towing Services				120.00		0.00		120.00				$300.00
															153054		Vehicle Towing Services				85.00		0.00		85.00
															153688		Vehicle Towing Services				35.00		0.00		35.00
															154175		Vehicle Towing Services				30.00		0.00		30.00
															154211		Vehicle Towing Services				30.00		0.00		30.00
100129054				5/28/03						Susan Lester					MAR2003		Utilities - Telephone				49.44		0.00		49.44				$49.44
100129055				5/28/03						Terry Keller					MAY2003		Advance Disability Payments				4,565.04		0.00		4,565.04				$4,565.04
100129056				5/28/03						The Gale Group					12410217		Library Acquisitions, Books				194.70		0.00		194.70				$1,005.66
															12430795		Library Acquisitions, Books				195.34		0.00		195.34
															12432490		Library Acquisitions, Books				139.40		0.00		139.40
															12433767		Library Acquisitions, Books				421.75		0.00		421.75
															12434694RI		Library Acquisitions, Books				54.47		0.00		54.47
100129057				5/28/03						Thompson Pacific Construction Inc					SRCENTER#12		Construction Services				683,322.30		0.00		683,322.30				$683,322.30
100129058				5/28/03						Ticketeasy					05/14/03		Excursions				1,382.50		0.00		1,382.50				$3,142.50
															05/17/03		Excursions				1,760.00		0.00		1,760.00
100129059				5/28/03						Treasurer of Alameda County					112-0304056		Hardware Maintenance				1,199.58		0.00		1,199.58				$1,199.58
100129060				5/28/03						UC Regents University Extension					29275		DED Services/Training - Training				890.00		0.00		890.00				$3,135.00
															29370		DED Services/Training - Training				490.00		0.00		490.00
															29451		DED Services/Training - Training				785.00		0.00		785.00