06/09/2003						City of Sunnyvale																									Page 1
						List of All Claims and Bills Approved for Payment
						For Checks Dated 06/02/03 through 06/08/03
							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:
100129197				6/3/03						United States Postal Service					095122 060203		Postage				8,285.00		0.00		8,285.00				$8,285.00
100129198				6/4/03						A1 Septic Tank Service Inc					4833		Services Maintain Land Improv				750.00		0.00		750.00				$750.00
100129199				6/4/03						Ace Fire Equipment & Service Co Inc					54596						194.71		0.00		194.71				$194.71
100129200				6/4/03						Acme & Sons Sanitation Inc					930806		Equipment Rental/Lease				72.38		0.00		72.38				$262.37
															930808		Equipment Rental/Lease				63.33		0.00		63.33
															930809		Equipment Rental/Lease				63.33		0.00		63.33
															930811		Equipment Rental/Lease				63.33		0.00		63.33
100129201				6/4/03						AirLink Communications Inc					0009895		Miscellaneous Services				197.65		0.00		197.65				$394.30
															0010195		Miscellaneous Services				196.65		0.00		196.65
100129202				6/4/03						Airgas					102609577		Supplies, First Aid				108.00		0.00		108.00				$108.00
100129203				6/4/03						American Turf Services					199313		General Supplies				534.90		0.00		534.90				$534.90
100129204				6/4/03						Andrew Garza					MJSA-05/17/03		Miscellaneous Services				300.00		0.00		300.00				$300.00
100129205				6/4/03						Anna Kremenliev					KM-05/03/03		Miscellaneous Services				75.00		0.00		75.00				$75.00
100129206				6/4/03						Apples Tractor II Inc					INV3		Services Maintain Land Improv				184.00		0.00		184.00				$670.00
															INV3		Professional Services				486.00		0.00		486.00
100129207				6/4/03						Applied Microfilm Systems Inc					027444		Misc Equip Maint & Repair - Labor				170.00		0.00		170.00				$358.75
															027444		Misc Equip Maint & Repair - Materials				41.25		0.00		41.25
															027445		Misc Equip Maint & Repair - Labor				147.50		0.00		147.50
100129208				6/4/03						Arrowhead Mountain Spring Water					03D5740131007		Miscellaneous Services				60.57		0.00		60.57				$832.55
															03E0023249071		Miscellaneous Services				11.77		0.00		11.77
															03E0024267007		Miscellaneous Services				7.58		0.00		7.58
															03E0024758617		Miscellaneous Services				27.34		0.00		27.34
															03E5715636006		Miscellaneous Services				52.38		0.00		52.38
															03E5722086005		Miscellaneous Services				11.91		0.00		11.91
															03E5727863002		Miscellaneous Services				20.38		0.00		20.38
															03E5727863010		Miscellaneous Services				29.38		0.00		29.38
															03E5738382000		Miscellaneous Services				47.48		0.00		47.48
															03E5740131007		Miscellaneous Services				39.58		0.00		39.58
															03E5740132005		Miscellaneous Services				23.57		0.00		23.57
															03E5740142004		Miscellaneous Services				97.17		0.00		97.17
															03E5740146005		Miscellaneous Services				84.37		0.00		84.37
															03E5740151005						227.21		0.00		227.21
															03E5740151005		Miscellaneous Services				15.15		0.00		15.15
															03E5740355002		Miscellaneous Services				20.32		0.00		20.32
															03E5741644008		Miscellaneous Services				7.58		0.00		7.58
															03E5762651007		Miscellaneous Services				2.16		0.00		2.16
															03E5773833008		Miscellaneous Services				7.58		0.00		7.58
															03E5787442002		Miscellaneous Services				39.07		0.00		39.07
100129210				6/4/03						Associated Services Co					2-12449		Miscellaneous Services				45.18		0.00		45.18				$870.35
															2-13029		Miscellaneous Services				141.85		0.00		141.85
															2-13563		Miscellaneous Services				65.85		0.00		65.85
															2-13924		Miscellaneous Services				124.95		0.00		124.95
															2-14799		Miscellaneous Services				69.36		0.00		69.36
															2-14800		Miscellaneous Services				423.16		0.00		423.16
100129211				6/4/03						B & A Friction Materials Inc					289083B		Parts, Vehicles & Motor Equip				26.33		0.53		25.80				$25.80
100129212				6/4/03						BWI					1512074		Library Acquisitions, Books				460.59		0.00		460.59				$817.68
															1517814		Library Acquisitions, Books				275.64		0.00		275.64
															1519099		Library Acquisitions, Books				81.45		0.00		81.45
100129213				6/4/03						Bayshore 76					907317		Fuel, Oil & Lubricants				31.36		0.00		31.36				$31.36
100129214				6/4/03						Berryman & Henigar					0000259		Consultants				970.00		0.00		970.00				$970.00
100129215				6/4/03						BidAmerica					2214		Records Related Services				19,706.25		0.00		19,706.25				$19,706.25
100129216				6/4/03						Bobs Auto Supply Inc					C18099		Parts, Vehicles & Motor Equip				-44.75		0.00		-44.75				$120.87
															D295758		Parts, Vehicles & Motor Equip				65.77		0.00		65.77
															D296529		Parts, Vehicles & Motor Equip				5.55		0.00		5.55
															D296741		Parts, Vehicles & Motor Equip				62.16		0.00		62.16
															D296807		Hand Tools				32.14		0.00		32.14
100129217				6/4/03						Boise Cascade Office Products					002025		Supplies, Office				32.26		0.00		32.26				$1,106.00
															024049		Supplies, Office				9.66		0.00		9.66
															051771		Supplies, Office				34.36		0.00		34.36
															063219						270.00		0.00		270.00
															088588		Supplies, Office				304.11		0.00		304.11
															112482		Supplies, Office				66.12		0.00		66.12
															132762		Supplies, Office				304.88		0.00		304.88
															163671		Supplies, Office				84.61		0.00		84.61
100129218				6/4/03						California EMS Academy					02-1031		Training Expenses				7,650.00		0.00		7,650.00				$11,750.00
															02-1032		Training Expenses				4,100.00		0.00		4,100.00
100129219				6/4/03						California Fashion Tiles					377644		Facilities Maint & Repair - Labor				2,970.00		0.00		2,970.00				$2,970.00
100129220				6/4/03						Certified Document Destruction					18503		General Supplies				1,747.92		0.00		1,747.92				$1,747.92

100129221				6/4/03						Christian Hayden					MC-05/03/03		Miscellaneous Services				75.00		0.00		75.00				$75.00
100129222				6/4/03						Claymaker					008357		General Supplies				1,674.36		0.00		1,674.36				$1,674.36
100129223				6/4/03						Computer Training Consultants					42318		DED Services/Training - Training				2,997.50		0.00		2,997.50				$5,995.00
															42360		DED Services/Training - Training				2,997.50		0.00		2,997.50
100129224				6/4/03						Consumer Credit Counseling Service					1034		Training Expenses				1,000.00		0.00		1,000.00				$1,000.00
100129225				6/4/03						CyberSource Corp					5045419		Software Licensing & Support				250.00		0.00		250.00				$250.00
100129226				6/4/03						DAR-COMP Consulting Inc					56		Consultants				16,320.00		0.00		16,320.00				$16,320.00
100129227				6/4/03						Dance Company of San Francisco					DC-05/17/03		Miscellaneous Services				200.00		0.00		200.00				$200.00
100129228				6/4/03						Dapper Tire Co					151282						-871.63		0.00		-871.63				$685.36
															151550						1,507.65		30.15		1,477.50
															151994						81.11		1.62		79.49
100129229				6/4/03						Darren Pang					TE051303		Recruitment Travel Expenses				95.00		0.00		95.00				$95.00
100129230				6/4/03						E-Z-Go Textron Inc					052203		Equipment Rental/Lease				406.12		0.00		406.12				$406.12
100129231				6/4/03						Erik Ron					F-05/03/03		Miscellaneous Services				75.00		0.00		75.00				$75.00
100129232				6/4/03						Farouche and the Desert Delights					FDD-05/17/03		Miscellaneous Services				100.00		0.00		100.00				$100.00
100129233				6/4/03						Federal Express Corp					4-703-01962		Mailing & Delivery Services				14.49		0.00		14.49				$46.61
															4-703-43479		Mailing & Delivery Services				32.12		0.00		32.12
100129234				6/4/03						Ferguson Enterprises Inc					282329		Item CG5 s/b $23.87, Freight free/Shortpaid				439.99		0.00		439.99				$439.99
100129235				6/4/03						First Place Inc					36498		Other Benefits - Service Awards				192.11		0.00		192.11				$192.11
100129236				6/4/03						G N Renn Inc					608151		Fuel, Oil & Lubricants				1,027.83		0.00		1,027.83				$1,581.20
															609170						553.37		0.00		553.37
100129237				6/4/03						GBH Telcom Inc					02-0078		Hardware Maintenance				265.00		0.00		265.00				$265.00
100129238				6/4/03						Genuity Managed Services LLC					30017624		Hardware Maintenance				1,043.75		0.00		1,043.75				$1,334.13
															30017624		Utilities - Telephone				290.38		0.00		290.38
100129239				6/4/03						Gordon Huether + Partners Inc					OAC1B-1A		Professional Services				17,500.00		0.00		17,500.00				$17,500.00
100129241				6/4/03						Greenslip Inc					63559		Auto Maint & Repair - Labor				31.75		0.00		31.75				$63.50
															63584		Auto Maint & Repair - Labor				31.75		0.00		31.75
100129242				6/4/03						Grinnell Fire Protection Systems Co					048-50720		Misc Equip Maint & Repair - Labor				1,750.00		0.00		1,750.00				$1,750.00
100129243				6/4/03						H & H Toxic Technologies Corp					51191		Construction Services				635.00		0.00		635.00				$635.00
100129244				6/4/03						HTE Inc					835336		Computer Software				125.00		0.00		125.00				$125.00
100129245				6/4/03						Harwood Products					6111		Materials - Land Improve				1,243.50		0.00		1,243.50				$1,243.50
100129246				6/4/03						Haworth Inc					13031437		Consultants				797.48		0.00		797.48				$12,434.65
															13031437		Miscellaneous Equipment				3,363.23		0.00		3,363.23
															13031437		Supplies, Office				797.48		0.00		797.48
															13031639		Consultants				1,202.52		0.00		1,202.52
															13031639		Miscellaneous Equipment				5,071.42		0.00		5,071.42
															13031639		Supplies, Office				1,202.52		0.00		1,202.52
100129247				6/4/03						Hi Tech Emergency Vehicle Service Inc					33908		Parts, Vehicles & Motor Equip				222.35		0.00		222.35				$222.35
100129248				6/4/03						IBM Corp					3321935A		Hardware Maintenance				9.72		0.00		9.72				$532.05
															43D0686		Hardware Maintenance				522.33		0.00		522.33
100129249				6/4/03						Ingram Library Services Inc					02730057		Library Acquis, Audio/Visual				80.67		0.00		80.67				$5,213.36
															2CM42124		Library Acquis, Audio/Visual				-10.74		0.00		-10.74
															2CM85235		Library Acquis, Audio/Visual				-73.12		0.00		-73.12
															83521418		Library Acquisitions, Books				116.03		0.00		116.03
															83705834		Library Acquisitions, Books				67.42		1.25		66.17
															83785180		Library Acquisitions, Books				119.91		2.22		117.69
															83811983		Library Acquisitions, Books				15.55		0.29		15.26
															83826206		Library Acquisitions, Books				44.81		0.83		43.98
															83832037		Library Acquisitions, Books				15.55		0.29		15.26
															83848586		Library Acquisitions, Books				133.48		2.47		131.01
															83848722		Library Acquisitions, Books				231.52		4.28		227.24
															83852844		Library Acquisitions, Books				12.98		0.24		12.74
															83852845		Library Acquisitions, Books				2,709.05		50.05		2,659.00
															83852912		Library Acquisitions, Books				1,525.36		28.18		1,497.18
															83867686		Library Acquisitions, Books				76.48		1.41		75.07
															83867742		Library Acquisitions, Books				244.44		4.52		239.92
100129251				6/4/03						International Contact Inc					16-043003		Consultants				300.00		0.00		300.00				$300.00
100129252				6/4/03						Jim Brooks					SL-05/03/03		Miscellaneous Services				75.00		0.00		75.00				$75.00
100129253				6/4/03						Karen Lira					TE050103		Travel Expenses - Other				147.20		0.00		147.20				$147.20
100129254				6/4/03						Keyser Marston Assoc Inc					0008511		Consultants				9,947.10		0.00		9,947.10				$9,947.10
100129255				6/4/03						Kristy McCumby					4/03-5/15/03		Travel Expenses - Mileage				167.40		0.00		167.40				$167.40
100129256				6/4/03						Kurtt International Trucks					574910		Parts, Vehicles & Motor Equip				9.74		0.00		9.74				$9.74
100129257				6/4/03						L & B Engineering Inc					CURBS02#R		ST-02/03-04