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CC Resolution No. 06-086 Accounts Payable RESOLUTION NO. 06-086 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING MAY 05, 2006 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and ITom the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Di~i~ PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of May ,2006, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Lowenthal, Wang, Kwok, Sandoval None Mahoney None ATTEST: . µ City~ ~AP;'W\ ~ // J \ ~ ~( Mayor, City of upertmo 05/04/06 ACCOUNTING PERIOD: 11/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND 1020 CASH ACCT CHECK NO 624384 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 624385 624386 624387 624388 624389 624390 624391 624392 624393 624394 624394 624395 624396 624397 624398 624398 624399 624399 624399 624399 624400 624400 624401 624401 624401 624401 624402 05/05/06 3135 ISSUE DT --------------VENDOR------------- FUND/DEPT 6308840 05/05/06 3292 05/05/06 3210 05/05/06 25 05/05/06 2319 05/05/06 2849 05/05/06 M2006 05/05/06 M2006 05/05/06 96 05/05/06 720 05/05/06 2933 05/05/06 2933 05/05/06 2680 05/05/06 1475 05/05/06 3487 05/05/06 3442 05/05/06 3442 05/05/06 05/05/06 05/05/06 05/05/06 3269 3269 3269 3269 A-I RADIATOR A.A.R.P. AETNA AIR COOLED ENGINES INC 5506549 6414570 ALL CITY MANAGEMENT SERV 1108201 6308840 AMERICAN LEGAL PUBLISHIN 1104300 AMERICAN TEA CULTURE ASS 5506549 APA PLANNERS BOOK SERVIC 1107301 BATTERY SYSTEMS ARROWHEAD MTN SPRING WAT 5606620 6308840 BAY GLASS COMPANY BAY GLASS COMPANY BERRYMAN &: HENIGAR INC. 1108507 1108504 1107502 HG &: DJ AUTO PARTS BILL'S TREE CARE AND LAN 1108408 6308840 C B CONSTRUCTION CO C B CONSTRUCTION CO CAL-WEST LIGHTING CAL-WEST LIGHTING CAL-WEST LIGHTING CAL-WEST LIGHTING CARIAGA, LOURDES CARIAGA, LOURDES CASH CASH CASH CASH 2709450 2709451 1108602 1108602 1108602 1108602 110 110 5706450 5806249 5806349 5806349 CERIDIAN BENEFITS SERVIC 110 RUN DATE 05/04/06 TIME 11:29:47 05/05/06 05/05/06 2232 2232 05/05/06 05/05/06 05/05/06 05/05/06 14' 14' 14' 14' 05/05/06 1057 -----DESCRIPTION------ REPAIRS/A26932 55-ALIVE SPRING 2006 L.TERM DISABILITY MY6 REPAIR CHIPPER CROSSING GUARDS APR06 FY 2005-2006 OPEN PURC SPC.EVENT 5/24 4 PUBLICATIONS BOTTLED DRINKING WTR FY 2005-2006 OPEN PURC FURNISH AND INSTALL DO FURNISH AND INSTALL DO PLAN CHECK REVIEWS TREE SERVICES PARTS/SUPPLIES 27486 PUBLIC WORKS CONTRACT PUBLIC WORKS CONTRACT SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR CSGARNSMNT SSGARNSMNT P.CASH P.CASH P.CASH P.CASH 4/17-4/26 4/17-4/26 4/17-4/26 4/17-4/26 *FLEX HLTH SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ PAGE 1 AMOUNT 130.49 220.00 3427.86 237.50 10466.48 104.43 50.00 247.49 74.76 75.72 225.00 4175.00 4400.00 32208.43 3150.00 36.14 1008.90 24707.77 25716.67 3938.72 850.00 3300.00 1500.00 9588.72 306.50 103.84 410.34 9.41 25.56 128.24 3.00 166.21 544.99 - FINANCIAL ACCOUNTING 05/04/06 ACCOUNTING PERIOD: 11/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans.....date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 624402 TOTAL CHECK 1020 1020 624403 624404 1020 1020 1020 1020 TOTAL CHECK 1020 624405 624406 624407 624407 624408 1020 624409 1020 624409 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 624410 624411 624412 624413 624414 624414 624414 624415 624416 624417 624418 624419 624420 624421 624422 624423 05/05/06 1057 ISSUE DT --------------~R------------- FUND/DEPT CERIDIAN BENEFITS SERVIC 110 05/05/06 1156 05/05/06 2626 05/05/06 M 05/05/06 1612 05/05/06 178 05/05/06 178 05/05/06 1606 05/05/06 3100 05/05/06 3100 05/05/06 183 05/05/06 M2006 05/05/06 3121 05/05/06 197 05/05/06 05/05/06 05/05/06 194 194 194 COMMUNITY HEALTH CHARITI 110 CHANG, CHEN-YA 1103300 05/05/06 2866 05/05/06 201 05/05/06 1212 05/05/06 210 05/05/06 3450 05/05/06 M2006 05/05/06 223 05/05/06 3093 05/05/06 228 CHEON, JANE 580 BARRIE D COATE no COLONIAL LIFE &. ACCIDENT 110 COLONIAL LIFE &. ACCIDENT 110 COLOUR SHOPPE DRAPERIES 1108501 COMCAST COMCAST 6109856 5708510 COTTON SHIRES &. ASSO INC 110 COTTON TREE CONVENTION C 5506549 CREATIVE GROUP 1103300 CTC FUNDING LLC 1101500 CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC 1108312 1108312 1108303 DIANA R. ELROD 2657405 DAPPER TIRE CO 6308840 BEE &. WASP REMOVAL 1108314 DEEP CLIFF ASSOCIATES L 5806449 DEPT OF CHILD SUPPORT SE 110 DEPT OF CONSUMER AFFAIRS 1108201 DON &. MIKE'S SWEEPING IN 5208003 Q.C.DOUGHTY 5706450 DUBAY'S TIRE SERVICE INC 6308840 RUN DATE 05/04/06 TIME 11:29:48 -----DESCRIPTION------ *FLEX DEP CHA CLIPPING SERV APR06 Refund: check - SPRING ARBORIST REVIEWS *COLONIAL/E7013899 COLONIAL/E7013899 BLINDS 5/01-5/30 IT INTERNET 5/07-6/06 SPORTS CTR. GEOTECHNICAL REVIEWS DINNER/TRIP 4/25-27 GRAPHIC DESIGN AITORNEY RENT MAY2006 FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC PUBLIC WORKS COJ:ilTRACT FY 2005-2006 OPEN PURC BEE HIVE REMOVAL SERVICE AGREEMENT FOR A LOPEZ JR 566398126 CERT.RNWL CHOU C66081 STREET SWEEPING APRO 6 SERVICE AGREEMENT FOR ALIGNMENT A26928 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 2 AMOUNT 167.31 712.30 97.69 200.00 35.00 338.75 156.73 244.53 401.26 189.01 46.20 56.87 103.07 1750.25 617.64 907.50 3555.00 97.06 366.97 17.61 481.64 4961.25 271. 55 122.92 2160.00 276.92 125.00 9918.00 1580.00 100.00 05/04/06 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 11/06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 624424 05/05/06 3083 DYNAMIC GRAPHICS, INC. 1103600 LIQUID LBRY APR06 0.00 79.00 1020 624425 05/05/06 3114 ELCOR ELECTRIC 1108508 INSTALL ELECTRICAL AT 0.00 1519.52 1020 624426 05/05/06 239 ELECTRICAL DISTRIBUTORS 1108830 FY 2005-2006 OPEN PURC 0.00 224.01 1020 624427 05/05/06 2740 ELECTRONIC LOCK SOLUTION 5708510 EXIT BAR 0.00 335.58 1020 624428 05/05/06 242 EMPLOYMENT DEVEL DEPT 110 SIT/932-0014-5 0.00 16002.79 1020 624429 05/05/06 243 EMPLOYMENT DEVELOPMENT 110 SDI/776-5260-0 0.00 828.49 1020 624430 05/05/06 3147 MARTHA ENGBER 5706450 SERVICE AGREEMENT FOR 0.00 280.00 1020 624431 05/05/06 260 FEDERAL EXPRESS CORP 1107301 COURIER SERVICE 0.00 19.21 1020 624432 05/05/06 2361 FIRST BANKCARD 1108507 APRIL06 STATEMENT 0.00 179.93 1020 624432 05/05/06 2361 FIRST BANKCARD 1108509 APRIL06 STATEMENT 0.00 103.05 1020 624432 05/05/06 2361 FIRST BANKCARD 1108508 APRIL06 STATEMENT 0.00 88.79 1020 624432 05/05/06 2361 FIRST BANKCARD 1108505 APRIL06 STATEMENT 0.00 34.80 1020 624432 05/05/06 2361 FIRST BANKCARD 1108503 APRILO 6 STATEMENT 0.00 93.03 TOTAL CHECK 0.00 499.60 1020 624433 05/05/06 2361 FIRST BANKCARD 1108501 APRIL2006 STATEMENT 0.00 1209.87 1020 624433 05/05/06 2361 FIRST BANKCARD 1104400 APRIL2006 STATEMENT 0.00 61. 64 TOTAL CHECK 0.00 1271.51 1020 624434 05/05/06 2361 FIRST BANKCARD 4239222 APRIL2006 STATEMENT 0.00 51.53 1020 624434 05/05/06 2361 FIRST BANKCARD 1108505 APRIL2006 STATEMENT 0.00 54.13 1020 624434 05/05/06 2361 FIRST BANKCARD 1108508 APRIL2006 STATEMENT 0.00 168.87 1020 624434 05/05/06 2361 FIRST BANKCARD 1108507 APRIL2006 STATEMENT 0.00 198.42 1020 624434 05/05/06 2361 FIRST BANKCARD 1108507 APRIL2006 STATEMENT 0.00 324.43 1020 624434 05/05/06 2361 FIRST BANKCARD 1108503 APRIL2006 STATEMENT 0.00 70.32 TOTAL CHECK 0.00 867.70 1020 624435 05/05/06 2361 FIRST BANKCARD 1106647 APRIL2006 STATEMENT 0.00 16.60 1020 624435 05/05/06 2361 FIRST BANKCARD 1106265 APRIL2006 STATEMENT 0.00 276.21 1020 624435 05/05/06 2361 FIRST BANKCARD 5806449 APRIL2006 STATEMENT 0.00 577 . 24 1020 624435 05/05/06 2361 FIRST BANKCARD 5706450 APRIL2006 STATEMENT 0.00 94.81 1020 624435 05/05/06 2361 FIRST BANKCARD 1106344 APRIL2006 STATEMENT 0.00 -242.96 1020 624435 05/05/06 2361 FIRST BANKCARD 5806349 APRIL2006 STATEMENT 0.00 1962.79 1020 624435 05/05/06 2361 FIRST BANKCARD 5806249 APRIL2006 STATEMENT 0.00 457.47 1020 624435 05/05/06 2361 FIRST BANKCARD 1104310 APRIL2006 STATEMENT 0.00 58.64 1020 624435 05/05/06 2361 FIRST BANKCARD 5806349 APRIL2006 STATEMENT 0.00 -154.00 TOTAL CHECK 0.00 3046.80 1020 624436 05/05/06 2361 FIRST BANKCARD 6104800 APRIL2006 STATEMENT 0.00 134.96 1020 624436 05/05/06 2361 FIRST BANKCARD 5606640 APRIL2006 STATEMENT 0.00 45.95 1020 624436 05/05/06 2361 FIRST BANKCARD 1103600 APRIL2006 STATEMENT 0.00 59.95 1020 624436 05/05/06 2361 FIRST BANKCARD 1104000 APRIL2006 STATEMENT 0.00 139.83 RUN DATE 05/04/06 TIME 11:29:48 - FINANCIAL ACCOUNTING 05/04/06 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 11/06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/0l/2006" and "05(05(2006" FUND - 110 - GENERAL FUND CASH Aec:r CHECK NO ISSUE DT --------------VENDOR------------- FUND(DEPT -----DESCRIPTION------ SALES TAX AMOUNT l020 624436 05(05/06 236l FIRST BANKCARD 1101000 APRIL2006 STATEMENT 0.00 379.50 TOTAL CHECK 0.00 760.l9 l020 624437 05(05(06 236l FIRST BANKCARD ll08505 APRIL2006 STATEMENT 0.00 243.63 l020 624437 05(05(06 2361 FIRST BANKCARD 5708510 APRIL2006 STATEMENT 0.00 243.63 l020 624437 05(05(06 2361 FIRST BANKCARD 1108504 APRIL2006 STATEMENT 0.00 243.63 l020 624437 05(05(06 236l FIRST BANKCARD 1108502 APRIL2006 STATEMENT 0.00 243.63 l020 624437 05(05(06 236l FIRST BANKCARD ll085l2 APRIL2006 STATEMENT 0.00 86.49 l020 624437 05/05(06 236l FIRST BANKCARD 110850l APRIL2006 STATEMENT 0.00 364.06 1020 624437 05/05(06 2361 FIRST BANKCARD 1108507 APRIL2006 STATEMENT 0.00 243.62 l020 624437 05/05/06 236l FIRST BANKCARD 1108511 APRIL2006 STATEMENT 0.00 88.72 1020 624437 05/05/06 2361 FIRST BANKCARD 1108503 APRIL2006 STATEMENT 0.00 17.31 TOTAL CHECK 0.00 l774.72 l020 624438 05(05(06 236l FIRST BANKCARD 5708510 APRIL2006 STATEMENT 0.00 15.58 1020 624438 05(05(06 2361 FIRST BANKCARD l108201 APRIL2006 STATEMENT 0.00 12.25 1020 624438 05(05(06 2361 FIRST BANKCARD 1108501 APRIL2006 STATEMENT 0.00 70.12 1020 624438 05(05(06 2361 FIRST BANKCARD 1108503 APRIL2006 STATEMENT 0.00 147.38 TOTAL CHECK 0.00 245.33 1020 624439 05(05(06 2361 FIRST BANKCARD 5806649 APRIL2006 STATEMENT 0.00 458.97 1020 624440 05(05/06 2361 FIRST BANKCARD 1108201 APRIL2006 STATEMENT 0.00 467.97 1020 624441 05/05(06 2361 FIRST BANKCARD 1108508 APRIL2006 STATEMENT 0.00 238.29 1020 624441 05/05(06 2361 FIRST BANKCARD 1108602 APRIL2006 STATEMENT 0.00 775.53 1020 624441 05(05(06 2361 FIRST BANKCARD 1108503 APRIL2006 STATEMENT 0.00 102.39 1020 624441 05(05(06 2361 FIRST BANKCARD 1108505 APRIL2006 STATEMENT 0.00 107.08 TOTAL CHECK 0.00 1223.29 1020 624442 05(05(06 262 FIRST PLACE INC 1104300 NAME SIGNS 0.00 32.48 1020 624443 05(05(06 2843 FOLGER GRAPHICS INC. 1103400 CUPERTINO SCENE MARO 6 0.00 3069.09 1020 624444 05/05/06 3380 SARA FRAZIER 5706450 SERVICE AGREEMENT FOR 0.00 240.00 1020 624445 05(05(06 27. FRY'S ELECTRONICS 6104800 SUPPLIES 15580 0.00 54.09 1020 624446 05(05/06 281 GARDENLAND 1108312 PARTS(SUPPLIES A26937 0.00 182.97 1020 624446 05(05(06 281 GARDENLAND 6308840 FY 2005-2006 OPEN PURe 0.00 223.53 1020 624446 05(05(06 281 GARDENLAND 6308840 FY 2005-2006 OPEN PURe 0.00 127.46 1020 624446 05(05/06 281 GARDENLAND 6308840 FY 2005-2006 OPEN PURe 0.00 76.54 1020 624446 05(05(06 281 GARDENLAND 6308840 FY 2005-2006 OPEN PURe 0.00 141.30 1020 624446 05(05(06 281 GARDENLAND 6308840 FY 2005-2006 OPEN PURe 0.00 8.03 1020 624446 05(05(06 281 GARDENLAND 6308840 FY 2005-2006 OPEN PURe 0.00 26.26 TOTAL CHECK 0.00 786.09 1020 624447 05/05(06 3132 SOPHIE GIARETI'A 5706450 SERVICE AGREEMENT FOR 0.00 152.00 1020 624448 05(05/06 298 GRAINGER INe 6308840 FY 2005-2006 OPEN PURe 0.00 150.28 1020 624448 05(05(06 298 GRAINGER INe 6308840 FY 2005-2006 OPEN PURe 0.00 36.33 RUN DATE 05(04/06 TIME 11:29:48 - FINANCIAL ACCOUNTING 05/04/06 ACCOUNTING PERIOD: 11/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 624448 TOTAL CHECK 1020 624449 1020 624450 1020 624451 1020 624451 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 624452 624452 624453 624453 624453 1020 624454 1020 624455 1020 624456 1020 624457 1020 624458 1020 624458 TOTAL CHECK 1020 1020 624459 624460 1020 1020 1020 1020 1020 1020 1020 1020 624461 624462 624463 624464 624465 624466 624467 624468 ISSUE DT --------------VENDOR------------- FUND/DEPT 05/05/06 298 05/05/06 2531 05/05/06 2540 05/05/06 1898 05/05/06 1898 05/05/06 2027 05/05/06 2027 05/05/06 05/05/06 05/05/06 343 343 343 GRAINGER INC 6308840 GURSHARN SIDHU 5708510 05/05/06 347 05/05/06 3085 05/05/06 1437 05/05/06 2292 05/05/06 2882 05/05/06 2882 05/05/06 1258 05/05/06 2323 05/05/06 3228 05/05/06 3368 05/05/06 1587 05/05/06 M2006 05/05/06 2912 05/05/06 M 05/05/06 2476 05/05/06 1698 HILTI 2708405 HORIZON HORIZON 1108303 1108312 MARSHA HOVEY MARSHA HOVEY 1104400 1104400 ICMA RETIREMENT TRUST-45 110 ICMA RETIREMENT TRUST-45 110 ICMA RETIREMENT TRUST-45 110 INDUSTRIAL WIPER 6308840 J.J.R. CONSTRUCTION INC 1108508 THE JUNGLE 5806349 KIER & WRIGHT 4279112 ROBERT A. KIM 1103500 ROBERT A. KIM 1103500 DONNA KREY 1103500 KWIK-WAY MUFFLER SERVICE 6308840 LYJA LEVAS 5706450 TAMARA LO 5706450 LONG TERM CARE OMBUDSMAN 1107406 LORMAN EDUCATION SERVICE 1101500 LUCKY I & I PORTABLE SER 5208003 Lawrence, Judith (Judy) 550 M M I POWER EQUIPMENT 6308840 MANPOWER INC 1104310 RUN DATE 05/04/06 TIME 11:29:48 -----DESCRIPTION------ FY 2005-2006 OPEN PURC INSTALL ELECTRICAL & L CORE BITS A2 6 93 0 FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC EXPENSE REIMBURSEMENT EXPENSE REIMBURSEMENT "'ICMA "'ICMA CITY "'ICMA CITY FLOOR MATS A26914 CONSTRUCT EXIT PAD AT ADMISSION 4/21 A28212 SERVICE AGREEMENT FOR CREST AWARDS CREST PRODUCTION 06 CREST AWDS SCRIPTS INSTALL AIR BAGS SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR L. TERM CARE SEMINAR MCLE STANDARD UNIT Refund: Check - 3acram PARTS/SUPPLIES J.GERLEMAN W/E 4/16 SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 5 AMOUNT 47.80 234.41 4375.00 464.39 75.31 299.17 374 .48 917 . 33 123.01 1040.34 7843.09 226.11 207.29 8276.49 186.21 4911. 00 174.90 2219.99 2860.00 1960.00 4820.00 412.50 574.75 420.00 152.00 283.56 319.00 97.43 50.00 128.72 859.51 05/04/06 ACCOUNTING PERIOD: 11/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transa.ct. trans_da.te between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHEeK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 624469 624470 624471 62U72 624473 624474 624475 624475 624476 624477 624478 624478 624478 624478 624478 624478 624479 624479 624479 624479 624479 624479 624479 624479 624479 624479 624480 1020 624481 1020 624481 TOTAL CHECK 1020 1020 1020 624482 624483 624483 ISSUE DT --------------VENDOR------------- FUND/DEPT 05/05/06 2554 05/05/06 1868 05/05/06 2567 05/05/06 471 05/05/06 M2006 05/05/06 302 05/05/06 3109 05/05/06 3109 05/05/06 M2006 05/05/06 485 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 05/05/06 1190 05/05/06 2241 05/05/06 2241 05/05/06 501 05/05/06 833 05/05/06 833 493 493 493 493 493 493 746 746 746 746 746 746 746 746 746 746 MCMASTER-CARR 5708510 METRO MOBILE COMMUNICATI 1108501 MISDU 110 MYERS TIRE SUPPLY COMPAN 6308840 NATIONAL COMEDY INC. 1101200 NATIONAL DEFERRED COMPEN 110 NATIONAL ELEVATOR CO. IN 1108501 NATIONAL ELEVATOR CO. IN 5708510 NCTLC 1108201 NEWMAN TRAFFIC SIGNS 2708405 OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT 1104300 1108101 1108101 1104100 1104300 1104000 OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT 5506549 5506549 5506549 5506549 5506549 5506549 5506549 5506549 5506549 5506549 RONALD OLDS 1103500 ONE WORKPLACE ONE WORKPLACE 1104300 1103300 OPERATING ENGINEERS #3 110 PER S PER S 110 110 RUN DATE 05/04/06 TIME 11:29:48 -----DESCRIPTION------ OSCILLATING FAN 26907 BATTERY J TRYBUS 385960533 PARTS/SUPPLIES A26912 DEPOSIT 6/22 PERFORM *NAT'L DEF MAINTENANCE MAY06 MAINTENANCE MAY06 LANDSCAPE eONF 5/11 FY 2005-2006 OPEN PURe OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REF: 321573158001 REF: 321573158001 OFFICE SUPPLIES OFFICE SUPPLIES COPY PAPER OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REF: 324971594001 VTR MAINTENANCE TACKBOARD OFFICE FURNITURE MIse UNION DUES PERS EMPLY *PERS BYBK SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 6 AMOUNT 172.00 146.95 221. 50 356.47 400.00 16624.83 100.00 115.00 215.00 570.00 1246.25 51.90 59.49 32.99 142.21 101.58 123.79 511.96 -17.28 -17.28 45.01 22.51 27.26 26.26 22.99 22.99 49.99 -22.31 160.14 1480.50 124.28 240.70 364.98 742.90 25907.67 54.34 - FINANCIAL ACCOUNTING 05/04/06 CITY OF CUPERTINO PAGE 7 ACCOUNTING PERIOD: 11/06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 624483 05/05/06 833 P E R S 110 PERS SPEC 0.00 153.30 1020 624483 05/05/06 833 P E R S 110 *PERS BYBK 0.00 1319.01 1020 624483 05/05/06 833 P E R S 110 PERS 1959 0.00 114.39 TOTAL CHECK 0.00 27548.71 1020 624484 05/05/06 833 P E R S 110 COUNCIL 1959 0.00 2.00 1020 624484 05/05/06 833 P E R S 110 PERS COUNCIL 0.00 216.60 TOTAL CHECK 0.00 218.60 1020 624485 05/05/06 2444 PACIFIC GAS & ELECTRIC 1108830 3/23-4/21 S.LIGHTS 0.00 19903.57 1020 624486 05/05/06 533 PERS LONG TERM CARE PROG 110 PERS LTC/2405 0.00 214.34 1020 624487 05/05/06 3149 MELISSA PITTILLO 5706450 SERVICE AGREEMENT FOR 0.00 200.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 550 TRANSPORT 7/06 TRIP 0.00 176.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 550 TRANSPORT 7/11 TRIP 0.00 187.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 550 TRANSPORT 7/25 TRIP 0.00 209.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 550 TRANSPORT 8/08 TRIP 0.00 187.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 550 TRANSPORT 7/28 TRIP 0.00 165.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 550 TRANSPORT 8/02 TRIP 0.00 187.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 5506549 BUS TRIP 5/10 0.00 480.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 5506549 BUS TRIP 5/25-26 0.00 892.50 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 5506549 BUS TRIP 6/08 0.00 480.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 5506549 BUS TRIP 6/12-15 0.00 1980.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 5506549 TRANSPORT 6/06 TRIP 0.00 704.00 1020 624488 05/05/06 3335 QUALITY ASSURANCE TRAVEL 5506549 TRANSPORT 6/27 TRIP 0.00 704.00 TOTAL CHECK 0.00 6351.50 1020 624489 05/05/06 M2006 RACZ, ùENO 1104400 EMERG RESP.TRAINING 0.00 230.00 1020 624490 05/05/06 585 REVEL ENVIRONMENTAL MFG. 1108005 STORM DRAIN SERVICE 0.00 493.00 1020 624490 05/05/06 585 REVEL ENVIRONMENTAL MFG. 1108005 STORM DRAIN SERVICE 0.00 1542.00 TOTAL CHECK 0.00 2035.00 1020 624491 05/05/06 2932 ROMAN TIRES I INC. 1108005 REMOVE/RECYCLE TIRES 0.00 155.00 1020 624492 05/05/06 3457 MARY KAYE ROSE 1104400 OES SUPPORT 4/16-5/03 0.00 500.00 1020 624493 05/05/06 2043 RUDE'S PEST MANAGEMENT 1108501 CHANGE RODENT BAIT 0.00 180.00 1020 624493 05/05/06 2043 RUDE'S PEST MANAGEMENT 1108503 CHANGE RODENT BAIT 0.00 180.00 1020 624493 05/05/06 2043 RUDE'S PEST MANAGEMENT 1108504 CHANGE RODENT BAIT 0.00 180.00 1020 624493 05/05/06 2043 RUDE'S PEST MANAGEMENT 1108505 CHANGE RODENT BAIT 0.00 180.00 1020 624493 05/05/06 2043 RUDE'S PEST MANAGEMENT 1108506 CHANGE RODENT BAIT 0.00 180.00 TOTAL CHECK 0.00 900.00 1020 624494 05/05/06 2833 THEA RUNYAN 5706450 SERVICE AGREEMENT FOR 0.00 480.00 1020 624495 05/05/06 979 CITY OF SAN JOSE 1104530 ANIMAL SERVICES MAY06 0.00 14248.33 1020 624496 05/05/06 630 SANTA CLARA CO PROBATION 1102100 DIVER.SERV. OCT-DEC05 0.00 9714.52 RUN DATE 05/04/06 TIME 11:29:48 - FINANCIAL ACCOUNTING 05/04/06 CITY OF CUPERTINO PAGE 8 ACCOUNTING PERIOD: 11/06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACcr CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 624496 05/05/06 630 sANTA CLARA CO PROBATION 1102100 DIVER.SERV. JAN-FEB06 0.00 3712.70 TOTAL CHECK 0.00 13427.22 1020 624497 05/05/06 633 SANTA CLARA COUNTY SHERI 5806349 SECURITY DANCE 4/14 0.00 576.16 1020 624498 05/05/06 2397 SAVIN CREDIT CORPORATION 1104310 J0131303354 5/01-5/31 0.00 114.66 1020 624499 05/05/06 2397 SAVIN CREDIT CORPORATION 1104310 J8355400227 5/01-5/31 0.00 126.91 1020 624500 05/05/06 2397 SAVIN CREDIT CORPORATION 1104310 Q3050900051 5/01-5/31 0.00 153.34 1020 624501 05/05/06 2397 sAVIN CREDIT CORPORATION 1104310 J8355400227 JL-JN06 0.00 483.84 1020 624504 05/05/06 511 SBC/MCI 1108102 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/MCI 1106265 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1108501 731-7142 APR 2006 0.00 680.21 1020 624504 05/05/06 511 SBC/MCI 1108503 731-7142 APR 2006 0.00 855.81 1020 624504 05/05/06 511 SBC/MCI 1108507 731-7142 APR 2006 0.00 58.71 1020 624504 05/05/06 511 SBC/MCI 5606620 731-7142 APR 2006 0.00 293.57 1020 624504 05/05/06 511 SBC/MCI 5706450 731-7142 APR 2006 0.00 352.28 1020 624504 05/05/06 511 SBC/MCI 1108601 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1108602 731-7142 APR 2006 0.00 117.43 1020 624504 05/05/06 511 SBC/MCI 5208003 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/MCI 2308004 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/MCI 5708510 731-7142 APR 2006 0.00 129.85 1020 624504 05/05/06 511 SBC/MCI 1108201 731-7142 APR 2006 0.00 204.61 1020 624504 05/05/06 511 SBC/MCI 6104800 731-7142 APR 2006 0.00 557.78 1020 624504 05/05/06 511 SBC/MCI 5606620 731-7142 APR 2006 0.00 146.78 1020 624504 05/05/06 511 SBC/MCI 5606640 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/MCI 1107301 731-7142 APR 2006 0.00 58.71 1020 624504 05/05/06 511 SBC/MCI 1106647 731-7142 APR 2006 0.00 264.21 1020 624504 05/05/06 511 SEC/MCr 1108511 731-7142 APR 2006 0.00 58.71 1020 624504 05/05/06 511 SEC/MCI 1108504 731-7142 APR 2006 0.00 30.40 1020 624504 05/05/06 511 SBC/MCI 1108513 731-7142 APR 2006 0.00 105.00 1020 624504 05/05/06 511 SEC/MCI 1108407 731-7142 APR 2006 0.00 14.36 1020 624504 05/05/06 511 SBC/MCI 1108001 731-7142 APR 2006 0.00 146.78 1020 624504 05/05/06 511 SEC/MCI 1107503 731-7142 APR 2006 0.00 117.43 1020 624504 05/05/06 511 SBC/MCI 1107502 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/Mcr 1107501 731-7142 APR 2006 0.00 381.64 1020 624504 05/05/06 511 SBC/MCI 1108504 731-7142 APR 2006 0.00 117.43 1020 624504 05/05/06 511 SBC/MCI 1107302 731-7142 APR 2006 0.00 58.71 1020 624504 05/05/06 511 SBC/MCI 1101200 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MC! 1108101 731-7142 APR 2006 0.00 278.27 1020 624504 05/05/06 511 SBC/MCI 1107301 731-7142 APR 2006 0.00 264.21 1020 624504 05/05/06 511 SBC/MCI 1107200 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1106500 731-7142 APR 2006 0.00 352.28 1020 624504 05/05/06 511 SBC/MCI 1106529 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/MCI 1106265 731-7142 APR 2006 0.00 58.71 1020 624504 05/05/06 511 SBC/MCI 1106265 731-7142 APR 2006 0.00 469.71 1020 624504 05/05/06 511 SBC/MCI 1106100 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1106265 731-7142 APR 2006 0.00 205.50 RUN DATE 05/04/06 TIME 11:29:48 - FINANCIAL ACCOUNTING 05/04/06 CITY OF CUPERTINO PAGE 9 ACCOUNTING PERIOD: 11/06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEFT -----DESCRIFTION------ SALES TAX AMOUNT 1020 624504 05/05/06 511 SBC/MCI 1104400 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1104530 731-7142 APR 2006 0.00 205.50 1020 624504 05/05/06 511 SBC/MCI 1106647 731-7142 APR 2006 0.00 29.36 1020 624504 05/05/06 511 SBC/MCI 1104510 731-7142 APR 2006 0.00 176.14 1020 624504 05/05/06 511 SBC/MCI 1104200 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1104100 731-7142 APR 2006 0.00 176.14 1020 624504 05/05/06 511 SBC/MCI 1104000 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1103500 731-7142 APR 2006 0.00 88.07 1020 624504 05/05/06 511 SBC/MCI 1103300 731-7142 APR 2006 0.00 58.71 1020 624504 05/05/06 511 SBC/MCI 1104300 731-7142 APR 2006 0.00 262.97 1020 624504 05/05/06 511 SBC/MCI 1101500 731-7142 APR 2006 0.00 322.92 1020 624504 05/05/06 511 SBC/MCI 1102100 731-7142 APR 2006 0.00 146.78 1020 624504 05/05/06 511 SBC/MCI 1101000 731-7142 APR 2006 0.00 176.14 TOTAL CHECK 0.00 8902.54 1020 624505 05/05/06 2261 SECRETARY OF STATE 1104100 FILE FEE SI-I00 2006 0.00 20.00 1020 624506 05/05/06 3444 SELLERS ASSOCIATES 1101300 CONSULTING FEE/TEA 0.00 211.1..00 1020 624507 05/05/06 2830 SHELDON OF LOS ALTOS 1101000 PHOTO/S. JAMES 0.00 140.73 1020 624508 05/05/06 2320 SNAP-ON INDUSTRIAL 6308840 RATCHET A26921 0.00 191.46 1020 624509 05/05/06 3382 SPOSETO ENGINEERING INC 2708403 PUBLIC WORKS CONTRACT- 0.00 6879.37 1020 624510 05/05/06 3311 LEE STANFORD 5506549 DRIVER TIPS 5/1-26 0.00 410.00 1020 624510 05/05/06 3311 LEE STANFORD 5506549 GUIDE FEE 5/19 0.00 250.00 TOTAL CHECK 0.00 660.00 1020 624511 05/05/06 3171 STAPLES BUSINESS ADVANTA 1104000 . OFFICE SUPPLIES 0.00 48.14 1020 624511 05/05/06 3171 STAPLES BUSINESS ADVANTA 1104310 Py 2005-2006 OPEN PURC 0.00 318.30 TOTAL CHECK 0.00 366.44 1020 624512 05/05/06 2549 STATE OF CALIFORNIA 110 R NATARAJAN 557696605 0.00 170.50 1020 624513 05/05/06 677 STATE STREET BANK & TRUS 110 *PERS DEF 0.00 6343.34 1020 624514 05/05/06 2863 SUNNYVALE-CUPERTINO 1101500 BAR ASSOC. "CLE 0.00 28.00 1020 624515 05/05/06 700 TARGET SPECIALTY PRODUCT 1108407 Py 2005-2006 OPEN PURC 0.00 3017.43 1020 624516 05/05/06 3167 TEREX UTILITIES WEST 6308840 REPAIRS #D04 0.00 923.11 1020 624516 05/05/06 3167 TEREX UTILITIES WEST 6308840 REPAIRS #D79 0.00 1500.92 TOTAL CHECK 0.00 2424.03 1020 624517 05/05/06 M2006 TORRES, R.H. 1108201 ORANGE SAFl!:rY JACKET 0.00 54.11 1020 624518 05/05/06 725 TWISTERS GYMNASTICS INC 5806449 SERVICE AGREEMENT FOR 0.00 18569.50 1020 624519 05/05/06 1647 U S POSTMASTER 1103400 PERMIT 326-002 0.00 50.00 RUN DATE 05/04/06 TIME 11:29:48 - FINANCIAL ACCOUNTING 05/04/06 ACCOUNTING PERIOD: 11/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "05/01/2006" and "05/05/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX 1020 624520 05/05/06 3506 UNITED SITE SERVICES, IN 5606640 RENTAL 4/15-5/15 0.00 1020 624521 05/05/06 1154 UNITED WAY OF SANTA CLAR no UNITED WAY 0.00 1020 624522 05/05/06 738 VALLEY OIL COMPANY 6308840 FY 2005-2006 OPEN PURC 0.00 1020 624523 05/05/06 750 VISION SERVICE PLAN (CA) 110 VISION INSUR. MAY2006 0.00 1020 624524 05/05/06 768 WEST GROUP PAYMENT CENTE 1101500 WITKIN CA 4TH VOL. 0.00 1020 624525 05/05/06 77' WEST-LITE SUPPLY co INC 1108501 LIGHTING SUPPLIES 0.00 1020 624526 05/05/06 3431 ZANA WILKIE 5706450 SERVICE AGREEMENT FOR 0.00 1020 624527 05/05/06 M WRENN , JOANNE 580 Refund: Check - SPRING 0.00 1020 624528 05/05/06 3225 ANITA YEE 5706450 SERVICE AGREEMENT FOR 0.00 1020 624529 05/05/06 802 ZEP MANUFACTURING COMPAN 6308840 SUPPLIES A2692s 0.00 1020 WOsOI06A 05/01/06 2361 FIRST BANKCARD 550 APRIL2006 STATEMENT 0.00 1020 WOsOI06A 05/01/06 2361 FIRST BANKCARD 5506549 APRIL2006 STATEMENT 0.00 TOTAL CHECK 0.00 TOTAL CASH ACCOUNT 0.00 TOTAL FUND 0.00 TOTAL REPORT 0.00 RUN DATE 05/04/06 TIME 11:29:48 - FINANCIAL ACCOUNTING PAGE 10 AMOUNT 188.83 45.00 7042.33 2143.44 283.62 838.72 240.00 50.00 210.00 115.90 9062.21 1415.45 10477.66 366873.71 366873.71 366873.71