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CC Resolution No. 08-091 A/PRESOLUTION NO. 08-091 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 JUNE 13, 2008 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: ~~~~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of August , 2008, by the following vote: Vote Members of the City Council AYES: Sandoval, Mahoney, Santoro, Wang, Wong NOES: None ABSENT: None ABSTAIN: None ATTEST: c City Clerk ~ APPROVED: ~/~--1 Mayor, City of Cupertino - FINANCIAL ACCOUNTING PAGE NUMBER: 1 DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638780 06/13/08 1695 3M 2708405 FY 2007-OS OPEN PURCHA 0.00 448.16 1020 638780 06/13/08 1695 3M 2708405 FY 2007-08 OPEN PURCHA 0.00 1419.43 1020 638780 06/13/08 1695 3M 2708405 FY 2007-OS OPEN PURCHA 0.00 165.62 TOTAL CHECK 0.00 2033.21 1020 638781 06/13/08 2692 A T & T 1108501 5/28-6/27 0.00 68.48 1020 638782 06/13/08 2692 A T & T 5606440 5/28-6/27 0.00 156.12 1020 638782 06/13/08 2692 A T & T 1108201 5/28-6/27 0.00 264.46 1020 638782 06/13/08 2692 A T & T 1108501 5/28-6/27 0.00 101.42 TOTAL CHECK 0.00 522.00 1020 638783 06/13/08 4 A T & T 1108501 5/27 STMT 0.00 29.76 1020 638783 06/13/08 4 A T & T 1108501 5/27 STMT 0.00 56.72 1020 638783 06/13/08 4 A T & T 1108501 5/28 STMT 0.00 29.76 1020 638783 06/13/08 4 A T & T 1108501 5/28 STMT 0.00 29.76 1020 638783 06/13/08 4 A T & T 1108501 6/3 STMT 0.00 29.76 TOTAL CHECK 0.00 175.76 1020 638784 06/13/08 7 ABAG PLAN CORPORATION 1104540 PROPERTY FINAL- A HEAL 0.00 4291.68 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108507 JUN08 CUPACPC001 0.00 318.17 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108508 JUN08 CUPACPC001 0.00 48.04 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 5708510 JUNOS CUPACPC001 0.00 472.90 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108513 JUNOB CUPACPC001 0.00 64.60 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108505 JUN08 CUPACPC001 0.00 203.51 1020 638785 06/13/06 9 ABAG POWER PURCHASING PO 1108504 JUNOB CUPACPC001 0.00 1766.29 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1106220 JUNOB CUPACPC001 0.00 638.40 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108503 JUNOS CUPACPC001 0.00 626.06 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108506 JUN08 CUPACPC001 0.00 106.12 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108501 JUN08 CUPACPC001 0.00 1088.03 1020 638785 06/13/08 9 ABAG POWER PURCHASING PO 1108509 JUN08 CUPACPC001 0.00 51.35 TOTAL CHECK 0.00 5383.47 1020 638786 06/13/08 2982 ABLE UNDERGROUND INC 1108506 SVC 0.00 200.25 1020 638787 06/13/08 4024 ADAMO & ASSOCIATES INC 110 PROF SVC 4/26-5/25 0.00 660.13 1020 638788 06/13/08 2566 STUDIO AIDALA 4289449 PUBLIC ART SCULPTURE 0.00 36800.00 1020 638789 06/13/08 29 LYNNE DIANE AITKEN 5806449 7/1/07-6/30/08 SERVICE 0.00 288.00 1020 638790 06/13/08 3822 AMERICAN CANCER SOCIETY 1101000 SPONSORSHIP 0.00 500.00 1020 638791 06/13/08 3707 DAVID BABBY 110 ARBOR SVC #BS4576 0.00 102.50 1020 638791 06/13/08 3707 DAVID BABBY 110 ARBOR SVC #854976 0.00 787.50 1020 638791 06/13/08 3707 DAVID BABBY 110 ARBOR SVC #BS4176 0.00 167.50 TOTAL CHECK 0.00 1077.50 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 2 DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ZSSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638792 06/13/08 2298 USA MOBILITY WIRELESS IN 1106265 6/2-7/1/08 0.00 66.52 1020 638792 06/13/08 2298 USA MOBILITY WIRELESS IN 1108501 6/2-7/1/08 0.00 23.76 1020 638792 06/13/08 2298 USA MOBILITY WIRELESS IN 1108602 6/2-7/1/08 0.00 28.80 TOTAL CHECK 0.00 119.08 1020 638793 06/13/08 511 AT&T/MCI 1108504 5/1-6/15/08 0.00 17.23 1020 638794 06/13/08 3172 BAY AREA PARENT 5806349 AD 0.00 109.00 1020 638795 06/13/08 100 BMI IMAGING SYSTEMS 1104300 MICROFILMING THRU 6/3 0.00 2146.59 1020 638796 06/13/08 132 CALIFORNIA WATER SERVICE 1108508 4/23-5/20 0.00 66.51 1020 638796 06/13/08 132 CALIFORNIA WATER SERVICE 1108314 4/23-5/20 0.00 5055.07 1020 638796 06/13/08 132 CALIFORNIA WATER SERVICE 1108509 4/23-5/20 0.00 274.44 1020 638796 06/13/08 132 CALIFORNIA WATER SERVICE 1108407 4/23-5/20 0.00 6991.88 TOTAL CHECK 0.00 12387.90 1020 638797 06/13/08 2232 LOURDES CARIAGA 110 SSGARNSMNT 0.00 103.84 1020 638798 06/13/08 M Carroll, James 110 Refund: Check - Can't 0.00 21.00 1020 638799 06/13/08 149 CASH 1100000 REFND BILLY STREETER-T 0.00 360.00 1020 638800 06j13/08 152 CEB-CONTINUING EDUCATION 1101500 CA CIVIL DISCOVERY 0.00 135.07 1020 638600 06/13/08 152 CEB-CONTINUING EDUCATION 1101500 CA CRIMINAL PROCEDURE 0.00 215.71 TOTAL CHECK 0.00 350.78 1020 638801 06/13/08 1057 CERIDIAN BENEFITS SERVIC 110 *FLEX DEP 0.00 330.78 1020 638801 06/13/08 1057 CERIDIAN BENEFITS SERVIC 110 *FLEX HLTH 0.00 633.15 TOTAL CHECK 0.00 963.93 1020 638802 06/13/08 1156 COMMUNITY HEALTH CHARITI 110 CHA 0.00 140.60 1020 638803 06/13/08 3765 CHRISTOPHER IRELAND 1103600 CONSULTG SVC 11/21-2/1 0.00 855.00 1020 638804 06/13/08 M2008 CHU, LIZ / WU, TIN 110 REFND DEP #27638 0.00 287.51 1020 638805 06/13/08 M2008 COLLECTION BUREAU OF AME 1100000 MAY08 BALANCE 0.00 52.00 1020 638606 06/13/08 178 COLONIAL LIFE & ACCIDENT 110 *COLONIAL/E7013899 0.00 48.03 1020 638806 06/13/08 178 COLONIAL LIFE & ACCIDENT 110 COLONIAL/E7013899 0.00 312.56 TOTAL CHECK 0.00 360.59 ].020 638607 06/13/08 3100 COMCAST 1106265 6/11-7/10 QCC INTERNET 0.00 89.00 1020 638808 06/13/08 3100 COMCAST 1108505 6/10-7/9 SNR CTR 0.00 89.00 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 3 DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20080609 00:00:00 .000' and '20080616 OG:00:00.000' ACCOUNTING PERIOD: 12/08 _ FUND - 110 - G ENERAL FUND CASH ACCT CH ECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638809 06/13/08 183 COTTON SHIRES & ASSO INC 110 ENG/GEO SVC 4/21-5/18 0.00 2134.62 1020 638810 06/13/08 M2008 CRAFTSMAN'S GUILD 110 REFND DEP #26341 0.00 27.09 1020 638810 06/13/08 M2008 CRAFTSMAN'S GUILD 110 REFND DEP #26168 0.00 200.00 TOTAL CHECK 0.00 227.09 1020 638811 06/13/08 2929 CSMFO 1104100 PRESENTATN SKILLS S/12 0.00 250.00 1020 638812 06/13/08 192 CUPERTINO MEDICAL CENTER 5806449 PPD TB-VARIOUS 0.00 70.00 1020 638812 06/13/08 192 CUPERTINO MEDICAL CENTER 5806449 PPD TB - HOFSTETTER 0.00 15.00 1020 638812 06/13/06 192 CUPERTINO MEDICAL CENTER 5806449 PPD TB-VARIOUS 0.00 60.00 TOTAL CHECK 0.00 145.00 1020 638813 06/13/08 194 CUPERTINO SUPPLY INC 1108312 FY 2007-08 OPEN PURCHA 0.00 25.04 1020 638814 06/13/06 198 CUPERTINO UNION SCHL DIS 5806349 FACILITY USAGE 0.00 905.99 1020 638814 06/13/08 198 CUPERTINO UNION SCHL DIS 5806349 FACILITY USAGE 0.00 794.88 1020 638814 06/13/08 198 CUPERTINO UNION SCHL DIS 5806349 FACILITY USAGE 0.00 1019.85 1020 638814 06/13/08 198 CUPERTINO UNION SCHL DIS 5806349 FACILITY USAGE 0.00 136.97 TOTAL CHECK 0.00 2857.69 1020 638815 06/13/06 M2006 DAS, ASHUTOSH 110 REFND DEP #36367 0.00 37.50 1020 638816 06/13/08 209 DE ANZA SERVICES INC 5606440 MAY08 ADD'L SVC 0.00 92.62 1020 538816 06/13/08 209 DE ANZA SERVICES INC 5606440 JUN08 JANITORL SVC-GOL 0.00 157.31 TOTAL CHECK 0.00 249.93 1020 638817 06/13/08 210 DEEP CLIFF ASSOCIATES L 5806449 7/1/07-6/30/08 SERVICE 0.00 3095.20 1020 638818 06/13/08 1492 DENCO SALES COMPANY 2708405 TRAINING A29025 0.00 1496.81 1020 638819 06/13/08 3623 DEVIN DERHAM-BURK TRUSTE 110 C FERRIS/06-5-2184ASW 0.00 327.69 1020 638820 06/13/08 3462 DIGITAL PRINT 1107501 BUS CARDS-VARIOUS 0.00 52.05 1020 638820 06/13/08 3462 DIGITAL PRINT 1101000 BUS CARDS-G WONG 0.00 167.38 1020 638820 06/13/08 3462 DIGITAL PRINT 1106529 BUS CARDS-K GOSS 0.00 178.20 1020 638820 06/13/08 3462 DIGITAL PRINT 1107501 BUS CARDS-R WINTER 0.00 58.71 1020 638820 06/13/08 3462 DIGITAL PRINT 1106100 BUS CARDS- M CINDER 0.00 104.26 1020 638820 06/13/08 3462 DIGITAL PRINT 1107306 BUS CARDS-K KLINE 0.00 62.04 1020 638820 06/13/08 3462 DIGITAL PRINT 1104400 BUS CARDS-F ABERG 0.00 51.21 1020 638820 06/13/08 3462 DIGITAL PRINT 1101050 BUS CARDS-T POW 0.00 51.21 1020 638820 06/13/08 3462 DIGITAL PRINT 1108005 BUS CARDS-VARIOUS 0.00 62.87 1020 638820 06/13/08 3462 DIGITAL PRINT 1107301 BUS CARDS-VARIOUS 0.00 62.87 TOTAL CHECK 0.00 850.80 1020 638821 06/13/08 220 DISCOUNT SCHOOL SUPPLY 5706450 SUPPL A26226 0.00 301.38 1020 638822 06/13/08 3117 DOLPHIN DESIGN INC 1108502 7/1/07-6/30/08 @$1,350 0.00 1350.00 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 4 DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638823 06/13/08 225 DONE RIGHT ROOFING & GUT 4279112 LABOR & MTRL 0.00 8070.50 1020 638624 06/13/08 1085 DRYCLEAN PRO 5706450 TABLE CLOTH A27735 0.00 39.90 1020 638825 06/13/08 996 DU-ALL SAFETY 1108201 CONSULTATN SVC 0.00 400.00 1020 638826 06/13/08 2664 KATHLEEN DUTRA 5806449 7/1/07-6/30/08 SERVICE 0.00 480.00 1020 638827 06/13/08 242 EMPLOYMENT DEVEL DEPT 110 SIT/932-0014-5 0.00 17033.53 1020 638828 06/13/08 243 EMPLOYMENT DEVELOPMENT 110 SDI/776-5260-0 0.00 938.13 1020 638829 06/13/08 1484 ENVIRONMENTAL PLANNING C 5208003 7/1/07-6/30/08 SERVICE 0.00 2288.56 1020 638829 06/13/08 1484 ENVIRONMENTAL PLANNING C 5208003 7/1/07-6/30/08 SERVICE 0.00 1157.95 TOTAL CHECK 0.00 3446.51 1020 638830 06/13/08 1949 EVENT SERVICES 1108602 MAYS RENTAL-FRANCO CT 0.00 162.38 1020 638831 06/13/08 260 FEDERAL EXPRESS CORP 1101075 SHIPPING 0.00 17.26 1020 638831 06/13/08 260 FEDERAL EXPRESS CORP 1108303 SHIPPING 0.00 27.07 1020 638631 06/13/08 260 FEDERAL EXPRESS CORP 110 SHIPPING #BS4949 0.00 4.64 TOTAL CHECK 0.00 48.97 1020 638832 06/13/08 262 FIRST PLACE INC 1101050 NAME PLATE 0.00 26.53 1020 638632 06/13/08 262 FIRST PLACE INC 1101075 NAME PLATES 0.00 11.10 1020 638832 06/13/08 262 FIRST PLACE INC 1101000 NAME PLATES 0.00 11.10 1020 638832 06/13/08 262' FIRST PLACE INC 1101067 NAME PLATES 0.00 11.10 1020 638832 06/13/08 262 FIRST PLACE INC 1101060 NAME PLATES 0.00 11.09 TOTAL CHECK 0.00 70.92 1020 638833 06/13/08 268 FOSTER BROS SECURITY SYS 1108508 SUPPL 0.00 121.34 1020 638834 06/13/08 3380 SARA FRAZIER 5806449 7/1/07-6/30/08 SERVICE 0.00 617.50 1020 638835 06/13/08 3975 FUN FUN FUNDAMENTALS 5806449 4/1-6/30/08 SERVICE AG 0.00 259.60 1020 638836 06/13/06 281 GARDENLAND 6308840 FY 2007-08 OPEN PURCHA 0.00 13.40 1020 638836 06/13/08 281 GARDENLAND 6308840 FY 2007-OS OPEN PURCHA 0.00 64.00 TOTAL CHECK 0.00 77.40 1020 638837 06/13/08 4022 GILROY GARDENS INC 580 JR DAYCAMP 7/24 0.00 345.00 1020 638838 06/13/08 3935 GIULANI & KULI INC 1108101 2/11-5/31/08 SERVICE A 0.00 7825.00 1020 638838 06/13/08 3935 GIULANI & KULI INC 1108101 2/11-5/31/08 SERVICE A 0.00 9230.00 TOTAL CHECK 0.00 17055.00 1020 638839 06/13/08 298 GRAINGER INC 6308840 FY 2007-08 OPEN PURCHA 0.00 28.47 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 5 DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638839 06/13/08 298 GRAINGER INC 1108507 FY 2007-OS OPEN PURCHA 0.00 27.47 1020 638839 06/13/08 298 GRAINGER INC 1108507 FY 2007-08 OPEN PURCHA 0.00 153.41 TOTAL CHECK 0.00 209.35 1020 638840 06/13/08 3361 GRANICUS INC 1103600 JUN08 SVC & PODCASTING 0.00 850.00 1020 638840 06/13/08 3361 GRANICUS INC 1103600 JUNOB SVC & PODCASTING 0.00 200.00 TOTAL CHECK 0.00 1050.00 1020 638641 06/13/08 2500 TERRY GREENS 4289449 REIMB- 6/6-7 PORTLAND 0.00 301.62 1020 638842 06/13/08 315 JILL HAFF 5806449 7/1/07-6/30/08 SERVICE 0.00 909.75 1020 638843 06/13/08 4013 HAWLEY PETERSON & SNYDER 1107302 MAY08 CONSULTING SVC 0.00 200.00 1020 638843 06/13/08 4013 HAWLEY PETERSON & SNYDER 1107501 MAY08 CONSULTING SVC 0.00 199.90 TOTAL CHECK 0.00 399.90 1020 638844 06/13/08 325 DANIEL HEDDEN 1106500 SECURITY STAFF 6/7-4.7 0.00 118.75 1020 636845 06/13/08 3522 HNTB CORPORATION 4289449 8/21-6/30/09 PUBLIC W 0.00 27200.00 1020 638845 06/13/08 3522 HNTB CORPORATION 4289449 8/21-6/30/09 PUBLIC W 0.00 1196.72 1020 638645 06/13/06 3522 HNTB CORPORATION 4289449 8/21-6/30/09 PUBLIC W 0.00 1284.50 TOTAL CHECK 0.00 29681.22 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL 27645 0.00 33.30 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 1108303 SUPPL 27644 0.00 41.60 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 1108315 SUPPL 27646 0.00 31.34 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 2708403 SUPPL A29130 0.00 470.56 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 1108409 SUPPL 27647 0.00 53.96 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 5606440 SUPPL A27777 0.00 197.98 1020 638646 06/13/08 334 HOME DEPOT CREllIT SERVIC 2708405 SUPPL 0.00 157.80 1020 638846 06/13/08 334 HOME DEPOT CREDIT SERVIC 1108830 SUPPL 20331 0.00 80.03 TOTAL CHECK 0.00 1066.57 1020 638847 06/13/08 1898 HORIZON 1108303 FY 2007-08 OPEN PURCHA 0.00 285.60 1020 638848 06/13/08 2528 INDOOR BILLBOARD 1108302 FY 2007-OS OPEN PURCHA 0.00 122.99 1020 638648 06/13/08 2528 INDOOR BILLBOARD 1108303 FY 2007-08 OPEN PURCHA 0.00 122.99 1020 638848 06/13/08 2528 INDOOR BILLBOARD 1108312 FY 2007-08 OPEN PURCHA 0.00 122.99 1020 638848 06/13/08 2528 INDOOR BILLBOARD 1108314 FY 2007-08 OPEN PURCHA 0.00 122.99 1020 638848 06/13/08 2528 INDOOR BILLBOARD 1108315 FY 2007-08 OPEN PURCHA 0.00 123.00 1020 638848 06/13/08 2528 INDOOR BILLBOARD 1108321 FY 2007-OS OPEN PURCHA 0.00 123.00 TOTAL CHECK 0.00 737.96 1020 638849 06/13/08 995 INSERV COMPANY 1108501 JUNE08 WATER TREATMENT 0.00 282.53 1020 638849 06/13/08 995 INSERV COMPANY 1108504 JUNE08 WATER TREATMENT 0.00 282.54 TOTAL CHECK 0.00 565.07 1020 638850 06/13/08 353 IRON MOUNTAIN RECORDS MG 1104300 RECORD STORAGE 0.00 1032.33 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: 06/16 /08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40 :43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20080609 00:00:00 .000' and '20080616 OO:OO:C0.000' ACCOUNTING PERIOD: 12/08 _ FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ------ --------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638651 06/13/08 3085 J.J.R. CONSTRUCTION INC 2709450 RECON CURB GUTTER AND 0.00 8673.71 1020 638651 06/13/08 3085 J.J.R. CONSTRUCTION INC 2709451 RECON CURB GUTTER AND 0.00 52139.54 TOTAL CHECK 0.00 61013.25 1020 638852 06/13/08 3328 KAISER PERMANENTE OHSS 1104510 PREPLACEMNT EXAMS-VARI 0.00 195.00 1020 638853 06/13/06 3587 KEIKI'S CORNER 5806349 1/1-6/30/08 SERVICE AG 0.00 640.00 1020 638854 06/13/06 3734 KELLY SERVICES 1108101 TEMP- PW 5/18 0.00 726.24 1020 638854 06/13/08 3734 KELLY SERVICES 1108101 TEMP PW-5/25 0.00 1202.84 1020 638854 06/13/08 3734 KELLY SERVICES 1108101 TEMP PW W/E 6/1 0.00 968.32 TOTAL CHECK 0.00 2897.40 1020 638855 06/13/08 369 KELLY-MOORE PAINT CO INC 1108315 SUPPL 0.00 30.88 1020 638856 06/13/08 1630 KIDZ LOVE SOCCER INC 5806449 SERVICE AGREEMENT FOR 0.00 13631.45 1020 638857 06/13/08 M Kitson, Rick 110 Refund: Check - Secuir 0.00 750.00 1020 638858 06/13/08 2300 BARBARA LAUX 1106549 7/1/07-6/30/08 SERVICE 0.00 1320.00 1020 638859 06/13/08 3744 THAO LAYER 5806449 7/1/07-6/30/08 SERVICE 0.00 288.00 1020 638660 06/13/08 392 LEAGUE OF CALIFORNIA CIT 1101500 CA MUNICIPAL LAW 0.00 378.00 1020 638861 06/13/08 3155 LEE WAYNE CORPORATION 1101000 SUPPL 0.00 97.33 1020 638862 06/13/08 2728 JOHN LEE 5806449 7/1/07-6/30/08 SERVICE 0.00 444.60 1020 638863 06/13/08 3228 LYJA LEVAS 5806449 7/1/07-6/30/08 SERVICE 0.00 160.00 1020 638864 06/13/08 3800 CELIA LIANG 5806449 7/1/07-6/30/08 SERVICE 0.00 363.20 1020 638865 06/13/08 M2008 LIN, TSAI-ZONG 110 REFND DEP #33832 0.00 927.00 1020 638866 06/13/08 M2008 MAIN STREET CA II INC 110 REFND DEP #BS4781 0.00 347.56 1020 638867 06/13/08 M2008 MALLEY GREG 110 REFND DEP #BS3308 0.00 130.42 1020 638868 06/13/08 1698 MANPOWER INC 5208003 TEMP-COMPOST-W/E 5/18 0.00 121.13 1020 638669 06/13/08 1378 RICARDO MARTINEZ 5706450 FITNESS EQUIPMENT MAIN 0.00 255.25 1020 638870 06/13/G8 986 MATTHEW BENDER & COMPANY 1101500 CA CODE 0.00 19.49 1020 638871 06/13/08 1968 MAZE AND ASSOCIATES 1104100 AUDIT 6/30/08 0.00 14660.00 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 7 DATE: 06/16/08 CITY OF CU PERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELEC TION CRITERIA: transact.trans date between '20080609 00:00:00. 000' and '20080616 OO:OU~00.000' ACCOUNTING PERIOD: 12/08 _ FUND - 110 - G ENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638872 06/13/08 2713 REBECCA MCCORMICK 5806449 7/1/07-6/30/08 SERVICE 0.00 288.00 1020 638873 06/13/08 1868 METRO MOBILE COMMUNICATI 1108501 SUPPL 0.00 1948.50 1020 638874 06/13/08 2567 MISDU 110 J TRYBUS 385960533 0.00 543.22 1020 638875 06/13/08 465 MOUNTAIN VIEW GARDEN CEN 1108314 ADD 110-8314-6111 ON 7 0.00 31.34 1020 638876 06/13/08 3144 MSI ENG. & IMPRVMNTS, IN 1108407 LABOR 0.00 735.63 1020 638876 06/13/08 3144 MSI ENG. & IMPRVMNTS, IN 1108407 LABOR 0.00 1261.08 1020 638876 06/13/08 3144 MSI ENG. & IMPRVMNTS, IN 1108407 LABOR 0.00 6217.04 1020 638876 06/13/08 3144 MSI ENG_ & IMPRVMNTS, IN 1108407 LABOR 0.00 2483.35 TOTAL CHECK 0.00 10697.10 1020 638877 06/13/08 2211 NATIONAL SEMINARS GROUP 1104100 POWERFUL COMMUNICATORS 0.00 99.00 1020 638878 06/13/08 2206 O.K. FIRE EQUIPMENT COMP 1104400 BADGERS 0.00 671.15 1020 638879 06/13/08 493 OFFICE DEPOT 1104300 SUPPL 0.00 77.04 1020 638679 06/13/08 493 OFFICE DEPOT 1108201 SUPPL 0.00 23.97 1020 638879 06/13/08 493 OFFICE DEPOT 1107503 SUPPL 0.00 14.65 1020 638879 06/13/06 493 OFFICE DEPOT 5706450 SUPPL 0.00 238.69 1020 638879 06/13/08 493 OFFICE DEPOT 1104700 SUPPL 0.00 32.55 1020 638879 06/13/08 493 OFFICE DEPOT 1108101 SUPPL 0.00 36.95 1020 638879 06/13/08 493 OFFICE DEPOT 1107501 SUPPL 0.00 50.07 1020 638879 06/13/08 493 OFFICE DEPOT 1107301 SUPPL 0.00 126.17 1020 638879 06/13/08 493 OFFICE DEPOT 1107301 SUPPL 0.00 108.13 1020 638879 06/13/08 493 OFFICE DEPOT 1108101 SUPPL 0.00 36.69 1020 638879 06/13/08 493 OFFICE DEPOT 5806449 SUPPL 0.00 146.13 TOTAL CHECK 0.00 891.04 1020 638880 06/13/08 M2008 OH, NAM KEUN 110 REFUND DEP #32696 0.00 755.00 1020 638881 06/13/08 501 OPERATING ENGINEERS #3 110 UNION DUES 0.00 904.54 1020 638882 06/13/08 500 UE PUBLIC & MISC EE'S 110 JUNOB HEALTH&WELFARE P 0.00 2972.00 1020 638882 06/13/08 500 OE PUBLIC & MISC EE'S 6424512 JUNOB HEALTH&WELFR RET 0.00 2435.87 TOTAL CHECK 0.00 5407.87 1020 638883 06/13/08 3195 ORIENTAL CUISINE EXPRESS 1106549 WEDNESDAY LUNCH 0.00 75.78 1020 638884 06/13/08 504 ORIENTAL TRADING CO 1106549 SUPPL 16194 0.00 67.45 1020 638885 06/13/08 513 PACIFIC GAS & ELECTRIC ( 1106220 2/23-3/21 GAS 0.00 5.30 1020 638685 06/13/08 513 PACIFIC GAS & ELECTRIC ( 1106220 2/23-3/21 ELECTRIC 0.00 7.59 TOTAL CHECK 0.00 12.89 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC ( 1106220 3/26-5/29 0.00 2035.37 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 06/16/08 CITY OF CUPERTINO TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --- -----------VENDOR--- --------- 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638686 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638686 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC 1020 638886 06/13/08 513 PACIFIC GAS & ELECTRIC TOTAL CHECK FUND/DEPT -----DESCRIPTION------ 1108303 1108312 1108314 1108315 1108407 1108501 1108503 1108504 1108505 1108506 1108507 1108508 1108511 1108512 1108513 1108602 1108830 5606440 1020 638887 06/13/08 515 PACIFIC WEST SECURITY IN 1106220 1020 638888 06/13/08 1099 PAVEMENT ENGINEERING INC 2709450 1020 638889 06/13/08 533 PERS LONG TERM CARE PROG 110 1020 638890 06/13/06 3149 MELISSA PITTILLO 5806449 1020 638891 06/13/08 3326 PREFERRED ALLIANCE INC 1104510 1020 638892 06/13/08 M2008 RAFII, REZA 110 1020 638893 06/13/08 2441 RENEE RAMSEY 5806349 1020 638894 06/13/08 4023 REGENTS OF U C 580 1020 638895 06/13/08 3407 TERRI RICHARDS 5806449 1020 638696 06/13/08 M2008 RICHMOND GREG 110 1020 638896 06/13/08 M2008 RICHMOND GREG 110 TOTAL CHECK 1020 638897 06/13/06 1411 ROARING CAMP & BIG TREES 580 1020 638898 06/13/08 2043 RUDE'S PEST MANAGEMENT 1106220 1020 638899 06/13/08 ME2008 SACKS LARRY 6104800 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 3/26-5/29 ALARM APR-JUN08 10/12/07-5/15/OB SERVI PERS LTC/2405 7/1/07-6/30/06 SERVICE NN-RANDOM TEST REFND DEP #BS1054 1/1/OB-6/30/08 SERVICE ADMISSION-7/9 7/1/07-6/30/08 SERVICE REFND DEP #27835 REFND DEP #29090 ADD'L 25% PMT-7/24 TRI PEST CONTROL SHIPPING PAGE NUMBER: 8 ACCTPA21 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 AMOUNT 5857.46 404.05 359.03 291.73 3903.22 6629.06 2058.87 6008.67 2721.37 211.25 2174.47 110.00 335.57 1603.41 4759.06 2013.29 53.89 259.40 41789.17 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 0.00 486.00 7449.75 299.92 527.33 126.00 320.56 1888.00 520.00 227.25 13.11 3043.50 3056.61 244.75 250.00 105.83 RUN DATE 06/16/08 TIME 17:40:45 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638903 06/13/08 625 9AN JOSE WATER COMPANY 1106321 4/30-5/29 0.00 52.66 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/24-5/23 0.00 1296.10 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108501 4/24-5/23 0.00 217.92 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108315 4/24-5/23 0.00 2840.62 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108315 4/24-5/23 0.00 142.86 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/24-5/23 0.00 2371.45 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/24-5/23 0.00 2467.61 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/24-5/23 0.00 2104.00 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108315 4/30-5/29 0.00 52.66 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108315 4/24-5/23 0.00 3542.02 1020 638903 06/13/06 625 SAN JOSE WATER COMPANY 1108315 4/24-5/23 0.00 78.20 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 47.00 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 47.00 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108506 4/25-5/27 0.00 72.07 1020 638903 06/13/06 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 14.16 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 55.90 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 23.54 1020 638903 06/13/06 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 114.41 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 28.16 1020 638903 06/13/06 625 SAN JOSE WATER COMPANY 1106220 4/25-5/27 0.00 23.54 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108506 4/25-5/27 0.00 134.48 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 23.54 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 23.54 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 60.52 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1106220 4/25-5/27 0.00 186.06 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 5708510 4/25-5/27 0.00 160.00 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108303 4/25-5/27 0.00 125.97 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108303 4/25-5/27 0.00 2113.60 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108303 4/25-5/27 0.00 2760.73 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108503 4/25-5/27 0.00 273.88 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108312 4/4-6/3 0.00 3002.73 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 88.98 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 634.43 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 75.12 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108507 4/25-5/27 0.00 116.72 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 719.95 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 775.42 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108302 4/25-5/27 0.00 532.74 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 1857.97 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 86.46 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 5708510 4/25-5/27 0.00 51.88 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108314 4/25-5/27 0.00 1792.34 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 95.93 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 83.98 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 30.48 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 28.16 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 32.79 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 4/25-5/27 0.00 34.97 RUN DATE 06/16/08 TIME 17:40:46 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING DATE: 06/16/08 CITY OF CUPERTINO TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108312 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 5708510 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108408 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108504 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108504 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108303 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108303 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 5606440 1020 638903 06/13/06 625 SAN JOSE WATER COMPANY 1108504 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1106220 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1106220 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108312 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108312 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108407 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108511 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108505 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108505 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108512 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108512 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108512 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108513 1020 638903 06/13/08 625 SAN JOSE WATER COMPANY 1108321 TOTAL CHECK 1020 638904 06/13/08 979 CITY OF SAN JOS E 1104700 1020 638905 06/13/08 1636 SANTA CLARA CTY SHERIFF 1104510 1020 638906 06/13/08 2397 SAVIN CR EDIT CORPORATION 1104310 1020 638907 06/13/08 M2008 SHARMA, NIKHIL 1100000 1020 638908 06/13/08 3596 SILICON VALLEY COMMUNITY 5706450 1020 638909 06/13/08 M Skeels, Dean 110 1020 038910 06/13/08 200 LESLIE SOKOL DB A DANCEKI 5806449 1020 638911 06/13/08 665 SOUTH BAY METRO POLITAN 5806449 1020 638912 06/13/08 2484 SPRAY MART II 2708404 1020 638913 06/13/08 3171 STAPLES BUSINES S ADVANTA 1104510 PAGE NUMBER: 10 ACCTPA21 -----DESCRIPTION------ SALES TAX AMOUNT 4/25-5/27 0.00 14.16 4/25-5/27 0.00 32.79 4/25-5/27 0.00 359.02 4/25-5/27 0.00 134.83 4/25-5/27 0.00 1963.37 4/25-5/27 0.00 266.95 4/25-5/27 0.00 165.75 4/25-5/27 0.00 137.53 4/25-5/27 0.00 123.65 4/25-5/27 0.00 86.68 4/25-5/27 0.00 3253.02 4/25-5/27 0.00 23.54 4/25-5/27 0.00 6183.54 4/25-5/27 0.00 34.58 4/25-5/27 0.00 81.51 4/25-5/27 0.00 93.02 4/25-5/27 0.00 1702.21 4/25-5/27 0.00 1833.29 4/4-6/2 0.00 31.09 4/24-5/23 0.00 142.86 4/25-5/27 0.00 417.18 4/30-5/29 0.00 34.58 4/30-5/29 0.00 52.66 4/24-5/23 0.00 152.25 4/24-5/23 0.00 735.44 4/25-5/27 0.00 33.00 4/24-5/23 0.00 384.49 0.00 49968.24 MAY & JUN08 ANIMAL SVC 0.00 30452.30 APR08 LIVESCAN SVC 0.00 240.00 4/1-6/30 K5970200109 0.00 1788.65 REFND BL OVERPMT 0.00 110.00 MARKETING 3/26-12/31/0 0.00 4520.00 Refund: Check - Securi 0.00 300.00 7/1/07-6/30/08 SERVICE 0.00 2015.40 7/1/07-6/30/08 SERVICE 0.00 1209.60 REPAIR A29151 0.00 421.66 SUPPL 0.00 36.52 RUN DATE 06/16/08 TIME 17:40:46 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 11 DATE: 06/16 /08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40 :43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20080609 00:00:00. 000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 _ FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638913 06/13/08 3171 STAPLES BUSINESS ADVANTA 1104000 SUPPL 0.00 258.27 TOTAL CHECK 0.00 294.79 1020 638914 06/13/08 3573 STATE DISBURSEMENT UNIT 110 V ORTEGA 563312780 0.00 253.50 1020 638914 06/13/08 3573 STATE DISBURSEMENT UNIT 110 CS200000000069318 0.00 306.50 1020 638914 06/13/08 3573 STATE DISBURSEMENT UNIT 110 A LOPEZ JR 566398126 0.00 253.85 TOTAL CHECK 0.00 813.85 1020 638915 06/13/08 M2008 STEAKLEY BRUCE 110 REFND DEP #29015 0.00 614.87 1020 638916 06/13/08 681 CONNIE BANDA STEVENS 5806449 7/1/07-6/30/08 SERVICE 0.00 786.49 1020 638917 06/13/08 3780 JULIE STEWART 5806449 7/1/07-6/30/08 SERVICE 0.00 190.29 1020 638918 06/13/08 684 CHERYL STODDARD 5806449 7/1/07-6/30/08 SERVICE 0.00 360.00 1020 638919 06/13/08 3045 SUGIMURA & ASSOCIATES 4209231 2/26/-6/30/08 SERVICE 0.00 3247.50 1020 638920 06/13/08 3714 SWINERTON MGMT & CONSULT 4279112 1/10/08-7/31/08 SERVIC 0.00 9000.00 1020 638920 06/13/08 3714 SWINERTON MGMT & CONSULT 4279112 1/10/08-7/31/08 SERVIC 0.00 2720.00 TOTAL CHECK 0.00 11720.00 1020 638921 06/13/08 1763 THEATERFUN INC 5806349 1/1/08-6/30/08 SERVICE 0.00 195.00 1020 638922 06/13/06 708 NANCY THOMPSON 5806449 7/1/07-6/30/08 SERVICE 0.00 360.00 1020 638923 06/13/08 709 LOU THURMAN 5806449 7/1/07-6/30/06 SERVICE 0.00 265.50 1020 638924 06/13/08 M2008 TIDWELL BILL 1104510 REIMB-INTERVIEW TRAVEL 0.00 40.00 1020 638924 06/13/08 M2008 TIDWELL BILL 1104510 REIMB-INTERVIEW TRAVEL 0.00 271.00 TOTAL CHECK 0.00 311.00 1020 638925 06/13/08 725 TWISTERS GYMNASTICS INC 5806449 SERVICE AGREEMENT FOR 0.00 6633.50 1020 638926 06/13/08 1647 U S POSTMASTER 1107302 BULK PERMIT #43 0.00 3000.00 1020 638927 06/13/08 727 U S POSTMASTER 1106265 STAMPS 0.00 84.00 1020 638927 06/13/08 727 U S POSTMASTER 5806349 STAMPS 0.00 84.00 1020 638927 06/13/08 727 U S POSTMASTER 5806449 STAMPS 0.00 84.00 TOTAL CHECK 0.00 252.00 1020 638928 06/13/08 1154 UNITED WAY OF SANTA CLAR 110 UNITED WAY 0.00 35.00 1020 638929 06/13/08 737 VALLEY CREST TREE COMPAN 1108408 SUPPL 0.00 3169.57 1020 638930 06/13/08 738 VALLEY OIL COMPANY 6308840 FY 2007-08 OPEN PURCHA 0.00 54.05 1020 638931 06/13/08 3936 VISION INTERNET PROVIDER 6109873 PRGJ PMT 3- HOMEPG DES 0.00 9091.00 RUN DATE 06/16/08 TIME 17:40:46 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 12 DATE: 06/16/08 CITY OF CUPERTINO ACCTPA21 TIME: 17:40:43 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20080609 00:00:00.000' and '20080616 00:00:00.000' ACCOUNTING PERIOD: 12/08 _ FUND - 110 - G ENERAL FUND CASH ACCT CHECK NO ISSUE DT ------- -------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 638932 06/13/08 3940 ZYDECO FLAMES 1106248 6/19-6/20/08 SERVICE A 0.00 2000.00 1020 W061308A 06%13/08 343 ICMA RETIREMENT TRUST-45 110 DEF COMP EXCESS 6/6 0.00 9204.51 1020 W061308B 06/13/08 302 NATIONAL DEFERRED COMPEN 110 DEF COMP 6/6 0.00 15974.88 1020 W061308C 06/13/08 677 STATE STREET BANK & TRUS 110 PERS DEFERRED 6/6 0.00 7027.95 TOTAL CASH ACCOUNT 0.00 514311.69 TOTAL FUND 0.00 514311.69 TOTAL REPORT 0.00 514311.69 RUN DATE 06/16/08 TIME 17:40:46 - FINANCIAL ACCOUNTING