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CC Resolution No. 07-196 Accounts PayableRESOLUTION NO. 07-196 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 NOVEMBER 16, 2007 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 from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~~~~~l~l.~ ~ ~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of December , 2007, by the following vote: Vote Members of the City Council AYES: Sandoval, Mahoney, Wang, Wong NOES: None ABSENT: None ABSTAIN: None ATTEST: ~P OVED: City Clerk Mayor, City of Cupertino PAGE NUMBER: 1 - FINANCIAL DATE:~11/16/ TIME: 09:03: ~ACCOUNTING 07 57 CITY OF CU CHECK REGISTER - D PERTINO ISBURSEMENT FUND ACCTPA21 SELECTION CR ITERIA: tran sact.trans_date between '20071112 00:00:00. 000' and '20071116 00:00:00.000' ACCOUNTING P ERIOD: 5/08 FUND - 110 - GENERA L FUND CASH ACCT CH ECK NO ISSUE DT ------ --------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 1020 1020 1020 1020 1020 1020 634882 634882 634882 634882 634882 634882 634882 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 2692 2692 2692 2692 2692 2692 2692 A T & T A T & T A T & T A T & T A T & T A T & T A T & T 5606440 1108507 1108508 1108201 1108501 1108503 1106220 10/28-11/27 10/28-11/27 10/28-11/27 10/28-11/27 10/28-11/27 10/28-11/27 10/28-11/27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 204.66 80.39 86.42 257.14 97.92 80.39 80.38 887.30 TOTAL CHECK 1020 634883 11/16/07 3292 A.A.R.P. 1106549 55-ALIVE DRIVER SAFETY 0.00 260.00 1020 1020 634884 634684 11/16/07 11/16/07 3375 3375 ACTIVE NETWORK LTD ACTIVE NETWORK LTD 5806449 5806449 CRYSTAL REPORT A28329 ANNUAL MAINT A28329 0.00 0.00 0.00 541.25 88.54 629.79 TOTAL CHECK 1020 1020 634885 634885 11/16/07 11/16/07 28 28 AIRGAS NCN AIRGAS NCN 1108005 1108005 SUPPLIES SUPPLIES 0.00 0.00 0.00 18.48 56.20 74.68 TOTAL CHECK 1020 634886 11/16/07 864 CAROL ATWOOD 1104000 FUTURE CITY MGR WKSHP 0.00 110.50 1020 1020 634687 634887 11/16/07 11/16/07 3626 3626 PRINCE DANIEL BENZTEZ PRINCE DANIEL BENITEZ 1103500 1103500 SERVICE 7/7-9/23 SERVICE 9/29-10/20 0.00 0.00 0.00 875.00 537.50 1412.50 TOTAL CHECK 1020 634888 11/16/07 100 BMI IMAGING SYSTEMS 1104300 MICROFILMING THRU 6/3 0.00 655.70 1020 1020 634889 634889 11/16/07 11/16/07 3517 3517 BOB'S AUTO SUPPLY BOB'S AUTO SUPPLY 6308840 6308840 FY 2007-OS OPEN PURCHA FY 2007-08 OPEN PURCHA 0.00 0.00 0.00 31.61 44.04 75.65 TOTAL CHECK 1020 634890 11/16/07 1272 RENS BOORSMA 5806349 11/16 DJ-JR HIGH DANCE 0.00 525.00 1020 634891 11/16/07 3886 BUBBLE MARKETING 5706450 SUPPLIES A26261 0.00 112.90 1020 634892 11/16/07 127 THE CALIFORNIA CHANNEL 1103500 NOV07 CHANNEL PROGRAMM 0.00 253.34 1020 634893 11/16/07 1476 CANNON DESIGN GROUP 110 ARCHITECT REVIEW #BS27 0.00 1863.25 1020 634894 11/16/07 2232 LOURDES CARIAGA 110 SSGARNSMNT 0.00 103.84 1020 1020 634895 634895 11/16/07 11/16/07 1057 1057 CERIDIAN BENEFITS SERVIC CERIDIAN BENEFITS SERVIC 110 110 * *FLEX DEP FLEX HLTH 0.00 0.00 0.00 669.51 531.60 1201.11 TOTAL CHECK 1020 634696 11/16/07 1156 COMMUNITY HEALTH CHARITI 110 CHA 0.00 125.54 1020 634897 11/16/07 2626 JACK CHANG 1103300 CLIPPING SVC SEPT07 0.00 200.00 RL'N DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING PAGE NUMBER: 2 - FINANCIAL ACCOUNTING ACCTPA21 DATE: 11/16/07 CITY OF CUPERTINO TIME: 09:03:57 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20071112 00:00:00.000' and '20071116 00:00:00.000' ACCOUNTING PERIOD: 5/08 FUND - 110 - GENERAL FUND CASH ACCT CH ECK NO ISSUE DT ------- -------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 634897 11/16/07 2626 JACK CHANG 1103300 CLIPPING SVC OCT07 0.00 0.00 200.00 400.00 TOTAL CHECK 1020 634898 11/16/07 2270 CHRISP COMPANY 110 R#9037 5/10/01 HUNTER 0.00 8419.50 1020 634899 11/16/07 2000 CINTAS CORPORATION 1108201 FY 2007-08 OPEN PURCHA 0.00 97.83 1020 1020 634900 634900 11/16/07 11/16/07 178 178 COLONIAL LIFE & ACCIDENT COLONIAL LIFE & ACCIDENT 110 110 *COLONIAL/E7013899 COLONIAL/E7013899 0.00 0.00 48.03 294.93 TOTAL CHECK 1020 634901 11/16/07 183 COTTON SHIRES & ASSO INC 110 GEOLOGIC REVW BS#2194 0.00 767.50 1020 634902 11/16/07 194 CUPERTINO SUPPLY INC 5708510 FY 2007-08 OPEN PURCHA 0.00 17.48 1020 634903 11/16/07 214 DEPARTMENT OF TRANSPORTA 1108602 TRAFFIC SIGNAL SAFETY 0.00 160.07 1020 634904 11/16/07 3623 DEVIN DERHAM-BURK TRUSTE 110 C FERRIS/06-5-2184ASW 0.00 327.69 1020 634905 11/16/07 3117 DOLPHIN DESIGN INC 1108502 7/1/07-6/30/08 @$1,350 0.00 1350.00 1020 634906 11/16/07 233 ECONOMIC DRIVING SCHOOL 5806349 7/1/07-12/31/07 SERVIC 0.00 5040.00 1020 634907 11/16/07 3429 EHC LIFEBUILDERS 2607404 CDBG REIMB-UNDERPMT 0.00 22.90 1020 634908 11/16/07 3689 ELI JOURNALS 1101200 INSIDE MICROSOFT OFFIC 0.00 97.00 1020 634909 11/16/07 242 EMPLOYMENT DEVEL DEPT 110 SIT/932-0014-5 0.00 18596.70 1020 634910 11/16/07 243 EMPLOYMENT DEVELOPMENT 110 SDI/776-5260-0 0.00 687.38 1020 634911 11/16/07 260 FEDERAL EXPRESS CORP 4289449 SHIPPING 0.00 54.38 1020 634912 11/16/07 262 FIRST PLACE INC 1101000 SUPPLIES 0.00 134.29 1020 1020 1020 1020 1020 634913 634913 634913 634913 634913 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 2643 2843 2843 2843 2843 FOLGER GRAPHICS INC. FOLGER GRAPHICS INC. FOLGER GRAPHICS INC. FOLGER GRAPHICS INC. FOLGER GRAPHICS INC. 1103400 1106265 1106549 5806349 5806449 NOV07 CUPT SCENE WINTER BROCHURES WINTER BROCHURES WINTER BROCHURES WINTER BROCHURES 0.00 0.00 0.00 0.00 0.00 0.00 3080.00 1178.03 1178.03 4712.10 4712.10 14860.26 TOTAL CHECK 1020 1020 1020 634914 634914 634914 11/16/07 11/16/07 11/16/07 268 268 268 FOSTER BROS SECURITY SYS FOSTER BROS SECURITY SYS FOSTER BROS SECURITY SYS 1108303 1108409 6308840 SUPPLIES SUPPLIES SUPPLIES 0.00 0.00 0.00 0.00 100.00 62.45 100.00 262.45 TOTAL CHECK 1020 634915 11/16/07 281 GARDENLAND 2708405 SUPPLIES A28671 0.00 904.45 RUN DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING PAGE NUMBER: 3 - FINANCIAL~ACCOUNTING DATE: 11/16/07 CITY OF CUPERTINO ACCTPA21 TIME: 09:03:57 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trars_date between '20071112 00:00:00.000' and '20071116 00:00:00.000' ACCOUNTING PERIOD: 5/OS FUND - 110 - GENERAL FUND CASH ACCT CH ECK NO ISSUE DT --------- -----VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 1020 1020 634915 634915 634915 11/16/07 11/16/07 11/16/07 281 281 261 GARDENLAND GARDENLAND GARDENLAND 6308840 6308840 6308840 FY 2007-08 OPEN PURCHA FY 2007-OS OPEN PURCHA FY 2007-08 OPEN PURCHA 0.00 0.00 0.00 0.00 20.20 37.94 96.41 1059.00 TOTAL CHECK 1020 634916 11/16/07 1413 GRAFFITI CONTROL SERVICE 1108406 GRAFFITI REMOVAL 0.00 210.00 1020 634917 11/16/07 298 GRAINGER INC 1108511 II/9/07 ADD ITEM#5 TO 0.00 61.81 1020 634918 11/16/07 3887 GRO-WELL BRANDS 1108314 PLAYGROUND CHIP A28667 0.00 987.50 1020 634919 11/16/07 1698 HORIZON 2708405 SUPPLIES A28672 0.00 300.13 1020 634920 11/16/07 M HWANG, TAISUP 580 Refund: Check - FALL: 0.00 24.00 1020 634921 11/16/07 M2008 IN THE NEWS 1101200 PLAQUE-CITY CHANNEL 0.00 175.00 1020 634922 11/16/07 1972 KIMBALL-MIDWEST 6308840 SUPPLIES 0.00 46.72 1020 634923 11/16/07 3553 LA OFERTA REVIEW 1104330 LEGAL AD 0.00 1985.00 1020 634924 11/16/07 390 LAWSON PRODUCTS INC 2708405 SUPPLIES A28668 0.00 162.91 1020 634925 11/16/07 3697 LCC PENINSULA DIVISION 1101070 COMMISSIONR TRAING-MIL 0.00 25.00 1020 1020 634926 634926 11/16/07 11/16/07 3296 3296 LESLIE E ROBERTSON ASSOC LESLIE E ROBERTSON ASSOC 4289449 4289449 11/11/07 PUBLIC WORKS 11/11/07 PUBLIC WORKS 0.00 0.00 0.00 28200.00 54000.00 82200.00 TOTAL CHECK 1020 634927 11/16/07 3392 LINE-X OF SAN JOSE 6309820 #27 UTILITY BOX A28674 0.00 465.00 1020 634928 11/16/07 3792 MANDARIN LEARNING CTR SI 1106549 7/1/07-6/30/08 SERVICE 0.00 165.00 1020 634929 11/16/07 621 THE MERCURY NEWS 1104300 LEGAL AD 10/1-31/07 0.00 521.16 1020 634930 11/16/07 2567 MISDU 110 J TRYBUS 365960533 0.00 221.50 1020 634931 11/16/07 2726 ** MOSS & BARNETT 1101031 LEGAL SVC-GENERAL CABL 0.00 1354.50 1020 1020 1020 1020 1020 1020 634932 634932 634932 634932 634932 634932 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 484 464 484 464 484 484 NEW PIG CORP NEW PIG CORP NEW PIG CORP NEW PIG CORP NEW PZG CORP NEW PIG CORP 1108005 1108005 1108005 1108005 1108005 1108005 SUPPLIES A28580 SUPPLIES A28580 SUPPLIES A28560 SUPPLIES A28580 CREDIT INV#3859321-01 SUPPLIES A28580 0.00 0.00 0.00 0.00 0.00 0.00 0.00 235.51 157.36 50.00 46.34 -88.94 88.94 489.21 TOTAL CHECK 1020 634933 11/16/07 M2006 NG, PIUS 110 REFND MAILING DEP #BS2 0.00 184.24 RUN DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING - FINANCIAL 'ACCOUNTING PAGE NUMBER: 4 DATE: 11/16/07 CITY OF CUPERTINO ACCTPA21 TIME: 09:03:57 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20071112 00:00:00.000' and '20071116 00:00:00.000' ACCOUNTING PERIOD: 5/OS FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ------- -------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 634934 11/16/07 493 OFFICE DEPOT 1106549 SUPPLIES 0.00 7.85 1020 634934 11/16/07 493 OFFICE DEPOT 1106549 SUPPLIES 0.00 8.81 1020 634934 11/16/07 493 OFFICE DEPOT 1106500 SUPPLIES 0.00 32.04 1020 634934 11/16/07 493 OFFICE DEPOT 1106549 SUPPLIES 0.00 27.66 1020 634934 11/16/07 493 OFFICE DEPOT 1106549 SUPPLIES 0.00 8.81 1020 634934 11/16/07 493 OFFICE DEPOT 1106500 SUPPLIES 0.00 58.63 1020 634934 11/16/07 493 OFFICE DEPOT 1104300 SUPPLIES 0.00 64.15 1020 634934 11/16/07 493 OFFICE DEPOT 1104300 SUPPLIES 0.00 42.46 1020 634934 11/16/07 493 OFFICE DEPOT 1104510 SUPPLIES 0.00 123.66 1020 634934 11/16/07 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 88.45 1020 634934 11/16/07 493 OFFICE DEPOT 1104700 SUPPLIES 0.00 149.36 1020 634934 11/16/07 493 OFFICE DEPOT 1104300 SUPPLIES 0.00 36.45 1020 634934 11/16/07 493 OFFICE DEPOT 1104510 SUPPLIES 0.00 8.05 1020 634934 11/16/07 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 41.49 1020 634934 11/16/07 493 OFFICE DEPOT 1104510 SUPPLIES 0.00 30.25 1020 634934 11/16/07 493 OFFICE DEPOT 6308840 SUPPLIES 0.00 76.94 1020 634934 11/16/07 493 OFFICE DEPOT 1104510 SUPPLIES 0.00 4.95 1020 634934 11/16/07 493 OFFICE DEPOT 1108101 SUPPLIES 0.00 95.26 0.00 905.27 TOTAL CHECK 1020 634935 11/16/07 1190 RONALD OLDS 1103500 SERVICE 10/26-11/6 0.00 1708.00 1020 634936 11/16/07 501 OPERATING ENGINEERS #3 110 UNION DUES 0.00 882.00 1020 634937 11/16/07 2884 PACIFIC COAST TRANE SERV 1108512 LABOR & MTRL 0.00 782.38 1020 634938 11/16/07 1952 PAPA 1108407 12/11 SEMINAR-VARIOUS 0.00 260.00 1020 634939 11/16/07 526 PENINSULA DIGITAL IMAGIN 110 IMPROVE PLAN #BS1367 0.00 358.25 1020 634940 11/16/07 533 PERS LONG TERM CARE PROG 110 PERS LTC/2405 0.00 262.07 1020 634941 11/16/07 3326 PREFERRED ALLIANCE, INC. 1104510 NON-RANDOM TESTS 0.00 84.00 1020 634942 11/16/07 3335 QUALITY ASSURANCE TRAVEL 1106549 FINAL PMT-TRIP 12/11 0.00 486.75 1020 634942 11/16/07 3335 QUALITY ASSURANCE TRAVEL 1106549 FINAL PM-TRIP 12/4 0.00 486.75 1020 634942 11/16/07 3335 QUALITY ASSURANCE TRAVEL 1106549 FINAL PMT-TRIP 12/15 0.00 577.75 1020 634942 11/16/07 3335 QUALITY ASSURANCE TRAVEL 1106549 DEPOSIT- 2/24/08 TRIP 0.00 132.00 0.00 1683.25 TOTAL CHECK 1020 634943 11/16/07 977 R & L LABEL 1106549 08 PARKING DECAL 0.00 703.62 1020 634944 11/16/07 3685 DOLLY SANDOVAL 1101000 LEAGUE CONF-9/5-7 0.00 271.83 1020 634944 11/16/07 3885 DOLLY SANDOVAL 1101000 REIMB-TREO 700P 0.00 351.14 0.00 622.97 TOTAL CHECK 1020 634945 11/16/07 2222 SANTA CLARA COUNTY BAR A 1101500 OS MEMBERSHP-C KILIAN 0.00 245.00 RUN DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING PAGE NUMBER: 5 - FINANCIAL ACCOUNTING DATE: 11/16/07 TIME: 09:03:57 CITY OF CU CHECK REGISTER - D PERTINO ISBURSEMENT FUND ACCTPA21 SELECTION CR ITERIA: transact.tran s_date between '20071112 00:00:00. 000' and '20071116 00:00:00.000' ACCOUNTING PERIOD: 5/08 FUND - 110 - GENERAL FUND CASH ACCT CH ECK NO ISSUE DT ------ --------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 634945 11/16/07 2222 SANTA CLARA COUNTY BAR A 1101500 08 MEMBERSHP-E HURRAY 0.00 0.00 245.00 490.00 TOTAL CHECK 1020 1020 634946 634946 11/16/07 11/16/07 2031 2031 SANTA CLARA COUNTY CITIE SANTA CLARA COUNTY CITIE 1101000 1101200 HOLIDAY PARTY-SANDOVAL 12/6 HOLIDAY PARTY-KNA 0.00 0.00 0.00 60.00 60.00 120.00 TOTAL CHECK 1020 1020 634947 634947 11/16/07 11/16/07 1648 1648 SAVIN CORPORATION (SUPPL SAVIN CORPORATION (SUPPL 1104310 1104310 AFICO MP 1100 AND 3260 AFICO MP 1100 AND 3260 0.00 0.00 0.00 92.89 86.94 179.83 TOTAL CHECK 1020 1020 1020 634948 634948 634948 11/16/07 11/16/07 11/16/07 2397 2397 2397 SAVIN CREDIT CORPORATION SAVIN CREDIT CORPORATION SAVIN CREDIT CORPORATION 1104310 1104310 1104310 DEC07 COPIER J83554002 DEC07 SCANNER Q3050900 11/1-11/30/07 0.00 0.00 0.00 0.00 126.91 153.34 2058.54 2338.79 TOTAL CHECK 1020 634949 11/16/07 3799 SENIOR NEW WAYS 1106549 10/1/07-6/30/08 SERVIC 0.00 200.00 1020 634950 11/16/07 3596 SILICON VALLEY COMMUNITY 5208003 10/24 AD 0.00 268.00 1020 1020 634951 634951 11/16/07 11/16/07 2810 2810 SMART & FINAL SMART & FINAL 5706450 5806349 SUPPLIES A27716 SUPPLIES 26278 0.00 0.00 0.00 146.11 36.19 182.30 TOTAL CHECK 1020 634952 11/16/07 1011 STATE BOARD OF EQUALIZAT 110 OCT07 SALE/USE TAX 0.00 216.00 1020 1020 1020 634953 634953 634953 11/16/07 11/16/07 11/16/07 3573 3573 3573 STATE DISBURSEMENT UNIT STATE DISBURSEMENT UNIT STATE DISBURSEMENT UNIT 110 110 110 CS# 200000000069318 A LOPEZ JR 566396126 V ORTEGA 563312780 0.00 0.00 0.00 0.00 306.50 253.85 200.00 760.35 TOTAL CHECK 1020 634954 11/16/07 3045 SUGIMURA & ASSOCIATES 4209229 SERVICE AGREEMENT FOR 0.00 1951.04 1020 1020 634955 634955 11/16/07 11/16/07 2863 2863 SUNNYVALE-CUPERTINO SUNNYVALE-CUPERTINO 1101500 1101500 07 MEMBERSP-KILIAN&MUR MOLE LUNCHEON 12/10 0.00 0.00 0.00 170.00 58.00 228.00 TOTAL CHECK 1020 1020 634956 634956 11/16/07 11/16/07 1590 1590 SUPPORT NETWORK FOR BATT SUPPORT NETWORK FOR BATT 2607404 1107406 DMSTC VIOLNCE-CDBG 4QT DMSTC VIOLNCE-HUMN 4QT 0.00 0.00 0.00 598.45 581.00 1179.45 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 634958 634958 634958 634958 634958 634958 634958 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 11/16/07 2045 2045 2045 2045 2045 2045 2045 SVCN SVCN SVCN SVCN SVCN SVCN SVCN 1104300 1104300 1104300 1104300 1104300 1104300 1104300 LEGAL PUBLICATIONS LEGAL PUBLICATIONS LEGAL PUBLICATIONS LEGAL PUBLICATIONS LEGAL PUBLICATIONS LEGAL PUBLICATIONS LEGAL PUBLICATIONS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.25 32.50 55.25 48.75 55.25 60.00 60.00 RUN DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: 11/16/07 CI_Y OF CUPERTINO ACCTPA21 TIME: 09:03:57 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20071112 00:00:00.000' and '20071116 00:00:00.000' ACCOUNTING PERIOD: 5/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ------- -------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 100.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 65.00 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 48.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 48.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 55.25 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 347.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 39.00 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 126.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 58.50 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 52.00 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 104.00 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 55.25 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 48.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 52.00 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 74.75 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 71.50 1020 634958 11/16/07 2045 SVCN 1104300 LEGAL PUBLICATIONS 0.00 81.25 0.00 1823.00 TOTAL CHECK 1020 634959 11/16/07 695 SYSCO FOOD SERVICES OF S 1106549 SUPPLIES 0.00 316.51 1020 634959 11/16/07 695 SYSCO FOOD SERVICES OF S 1106500 SUPPLIES 0.00 105.24 1020 634959 11/16/07 695 SYSCO FOOD SERVICES OF S 1106549 BINGO SUPPLIES 0.00 87.75 1020 634959 11/16/07 695 SYSCO FOOD SERVICES OF S 1106549 SOCIAL SUPPLIES 0.00 272.30 0.00 781.80 TOTAL CHECK 1020 634960 11/16/07 700 TARGET SPECIALTY PRODUCT 1108314 FY 2007-08 OPEN PURCHA 0.00 340.05 1020 634960 11/16/07 700 TARGET SPECIALTY PRODUCT 1108315 FY 2007-08 OPEN PURCHA 0.00 340.04 0.00 680.09 TOTAL CHECK 1020 634961 11/16/07 3888 HOUSING TRUST OF SCC, TH 1101200 FY07/08 CONTRIBUTION 0.00 25000.00 1020 634962 11/16/07 727 U S POSTMASTER 1106265 STAMPS 0.00 82.00 1020 634962 11/16/07 727 U S POSTMASTER 5806349 STAMPS 0.00 82.00 1020 634962 11/16/07 727 U S POSTMASTER 5806449 STAMPS 0.00 82.00 0.00 246.00 TOTAL CHECK 1020 634963 11/16/07 1154 UNITED WAY OF SANTA CLAR 110 UNITED WAY 0.00 31.50 1020 634965 11/16/07 310 VERIZON WIRELESS 1104000 10/5-11/4/07 0.00 46.33 1020 634965 11/16/07 310 VERIZON WIRELESS 1104300 10/5-11/4/07 0.00 57.45 1020 634965 11/16/07 310 VERIZON WIRELESS 1104400 10/5-11/4/07 0.00 40.12 1020 634965 11/16/07 310 VERIZON WIRELESS 1104510 10/5-11/4/07 0.00 40.12 1020 634965 11/16/07 310 VERIZON WIRELESS 1104700 10/5-11/4/07 0.00 141.64 1020 634965 11/16/07 310 VERIZON WIRELESS 1106220 10/5-11/4/07 0.00 41.77 1020 634965 11/16/07 310 VERIZON WIRELESS 1106265 10/5-11/4/07 0.00 41.44 1020 634965 11/16/07 310 VERIZON WIRELESS 1106347 10/5-11/4/07 0.00 40.12 1020 634965 11/16/07 310 VERIZON WIRELESS 1106400 10/5-11/4/07 0.00 125.69 1020 634965 11/16/07 310 VERIZON WIRELESS 1106500 10/5-11/4/07 0.00 116.30 RUN DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 7 DATE: 11/16/07 CITY OF CUPERTINO ACCTPA21 TIME: 09:03:57 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.tran s_date between '20071112 00:00:00. 000' and '20071116 OO:OO:OO.000' ACCOUNTING PERIOD: 5/OS FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ------ --------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 634965 11/16/07 310 VERIZON WIRELESS 1107501 10/5-11/4/07 0.00 38.97 1020 634965 11/16/07 310 VERIZON WIRELESS 1107503 10/5-11/4/07 0.00 319.83 1020 634965 11/16/07 310 VERIZON WIRELESS 1108001 10/5-11/4/07 0.00 45.01 1020 634965 11/16/07 310 VERIZON WIRELESS 1108005 10/5-11/4/07 0.00 43.24 1020 634965 11/16/07 310 VERIZON WIRELESS 1108101 10/5-11/4/07 0.00 75.24 1020 634965 11/16/07 310 VERIZON WIRELESS 1108102 10/5-11/4/07 0.00 223.00 1020 634965 11/16/07 310 VERIZON WIRELESS 1108409 10/5-11/4/07 0.00 40.12 1020 634965 11/16/07 310 VERIZON WIRELESS 1108201 10/5-11/4/07 0.00 390.90 1020 634965 11/16/07 310 VERIZON WIRELESS 1108501 10/5-11/4/07 0.00 36.73 1020 634965 11/16/07 310 VERIZON WIRELESS 1108503 10/5-11/4/07 0.00 243.87 1020 634965 11/16/07 310 VERIZON WIRELESS 1108504 10/5-11/4/07 0.00 33.47 1020 634965 11/16/07 310 VERIZON WIRELESS 1108505 10/5-11/4/07 0.00 79.20 1020 634965 11/16/07 310 VERIZON WIRELESS 1108601 10/5-11/4/07 0.00 40.37 1020 634965 11/16/07 310 VERIZON WIRELESS 1108602 10/5-11/4/07 0.00 160.02 1020 634965 11/16/07 310 VERIZON WIRELESS 1108830 10/5-11/4/07 0.00 50.36 1020 634965 11/16/07 310 VERIZON WIRELESS 1101200 10/5-11/4/07 0.00 45.01 1020 634965 11/16/07 310 VERIZON WIRELESS 2308004 10/5-11/4/07 0.00 156.09 1020 634965 11/16/07 310 VERIZON WIRELESS 2708403 10/5-11/4/07 0.00 50.43 1020 634965 11/16/07 310 VERIZON WIRELESS 5208003 10/5-11/4/07 0.00 40.12 1020 634965 11/16/07 310 VERIZON WIRELESS 6104800 10/5-11/4/07 0.00 416.73 1020 634965 11/16/07 310 VERIZON WIRELESS 1103300 10/5-11/4/07 0.00 70.52 TOTAL CHECK 0.00 3290.21 1020 634966 11/16/07 3608 WESTERN CHAPTER ISA 1108408 11/29 REGISTRATN-STEED 0.00 130.00 1020 W111607A 11/16/07 343 ICMA RETIREMENT TRUST-45 110 DEF COMP EXCESS 11/9/0 0.00 10619.18 1020 W111607B 11/16/07 302 NATIONAL DEFERRED COMPEN 110 DEF COMP 11/9/07 0.00 19388.63 1020 W111607C 11/16/07 677 STATE STREET BANK & TRUS 110 PERS DEFERRED 11/9 0.00 6682.94 TOTAL CASH ACCOUNT 0.00 235578.06 TOTAL FUND 0.00 235578.06 TOTAL REPORT 0.00 235578.06 RUN DATE 11/16/07 TIME 09:03:59 - FINANCIAL ACCOUNTING