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CC Resolution No. 05-121 Accounts Payable RESOLUTION NO. 05-121 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 JULY 15,2005 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: ~~al2f-r/~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16tìdayof August ,2005, by the following vote: Vote Members of the Citv Council AYES: NOES: ABSENT: ABSTAIN: Kwok, Lowenthal, Sandoval, Wang, James None None None ATTEST: Ci~~~ 07(14(05 CITY OF CUPBRTINO PA~ ACCOUNTING PERIOD: 1/06 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITBRIA: tranaact.trans_date between "07/11/2005" and "07/15/2005" FUND - 110 - GENBRAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 619065 07/15/05 1695 3M 270B405 SUPPLIES 0.00 271.81 1020 619065 07/15/05 1695 3M 2708405 SUPPLIBS 0.00 224.08 1020 619065 07/15/05 1695 3M 2708405 SUPPLIES 0.00 767.73 TOTAL CHECK 0.00 1263.62 1020 619066 07/15/05 4 AT & T 1108501 JULY 2005 STATEMENT o. 00 24.06 1020 619066 07/15/05 4 AT & T 1108501 JULY 2005 STATEMENT 0 .00 58.95 1020 619066 07/15/05 4 A T & T 1108501 JULY 2005 STATEMENT 0.00 24.06 1020 619066 07/15/05 4 A T & T 1108501 JULY 2005 STATEMENT 0.00 24.06 TOTAL CHECK 0.00 131.13 1020 619067 07/15/05 2259 A-1 FENCE, INC. 1108315 FENCE REPAIR #31994 0.00 5950.00 1020 619068 07/15/05 9 ABAG POWER PURCHASING FO 1108507 5/26-6/25 0.00 325.65 1020 619068 07/15/05 9 ABAG POWER PURCHASING FO 1108501 5/26-6/25 0.00 1113.60 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108509 5/26-6/25 o. 00 52.55 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108513 5/26-6/25 0 .00 66.03 1020 619068 07/15/05 9 ABAG POWER PURCHASING FO 5708510 5/26-6/25 o. 00 484.11 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108508 5/26-6/25 0 .00 49.17 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108505 5/26-6/25 0 .00 208.29 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108503 5/26-6/25 0.00 640.7B 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 5606620 5/26':'6/25 0.00 653.41 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108504 5/26-6/25 0.00 1807.80 1020 619068 07/15/05 9 ABAG POWER PURCHASING PO 1108506 5/26-6/25 0.00 108.61 TOTAL CHECK 0.00 5510.00 1020 619069 07/15/05 13 ACME & SONS SANITATION C 1106448 PORTA POTTIES #54716 0.00 1688.70 1020 619070 07/15/05 3375 ACTIVE NETWORK, LTD 6104800 CLASS SFTWR MAINT.FEE 0.00 12856. 00 1020 619070 07/15/05 3375 ACTIVE NETWORK, LTD 6104800 CLASS SFTWR MAINT.FEE O. 00 5375. 00 TOTAL CHECK o. 00 18231- 00 1020 619071 07/15/05 1680 ADVANTAGE GRAFIX 2709449 COPIES OF MARY AVE SPE 0.00 621.02 1020 619072 07/15/05 2B AIRGAS NCN 1108314 FY 2005-2006 OPEN PURC 0.00 46.33 1020 619073 07/15/05 2276 ALHAMBRA 1104510 424139947 DRINK WATER 0 .00 143 .95 1020 619073 07/15/05 2276 ALHAMBRA 1104510 424135440 DRINK WATER 0 .00 398 .40 1020 619073 07/15/05 2276 ALHAMBRA 1106265 WATER DELIVERY AND DIS O. 00 71 .90 TOTAL CHECK O. 00 614 .25 1020 619074 07/15/05 34 ALL CHEMICAL DISPOSAL IN 1108005 HAZ MAT DISPOSAL 0.00 4403.20 1020 619075 07/15/05 2799 APPLE COMPUTER INC 5208003 E-WASTE PROGRAM 0.00 12329.08 1020 619076 07/15/05 2298 ARCH WIRELESS 1104400 #6187076-2 7/1-8/1 0.00 19.44 1020 619076 07/15/05 2298 ARCH WIRELESS 1106265 #6187076-2 7/1-8/1 0.00 63 .54 1020 619076 07/15/05 2298 ARCH WIRELESS 1108501 #6187076-2 7/1-8/1 0.00 41. 46 1020 619076 07/15/05 2298 ARCH WIRELESS 1108602 #6187076-2 7/1-8/1 0.00 46.68 1020 619076 07/15/05 2298 ARCH WIRELESS 1104400 #6187076-2 7/1-8/1 0.00 69.33 TOTAL CHECK 0.00 240.45 RUN DATE 07/14/05 TIME 09:28:47 - FINANCIAL ACCOUNTING 07/14/05 ACCOUNTING PERIOD: 1/06 CITY OF CUPERTINO CHECK RBGISTBR - DISBURSBMBNT 'FUND SBLBCTION CRITERIA: transact. trans_date between "07/11/2005" and "07/15/2005" FUND - 110 - GENBRAL FUND CASH ACCT CHBCK NO 1020 1020 1020 619077 619078 619079 1020 619080 1020 619080 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 6190B1 619082 619082 619083 1020 619084 1020 619084 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 1020 619085 619086 619086 619087 619087 619087 619087 619087 619087 619087 619087 6190B7 619088 619089 619089 619090 619091 619092 ISSUB DT --------------VENDOR------------- FUND/DEFT 07/15/05 1287 07/15/05 720 07/15/05 1475 07/15/05 3314 07/15/05 3314 07/15/05 120 07/15/05 07/15/05 07/15/05 2633 07/15/05 127 07/15/05 127 07/15/05 124 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 2646 07/15/05 1057 07/15/05 1057 07/15/05 1156 07/15/05 2461 07/15/05 2626 3269 3269 2232 2232 149 149 149 149 149 149 149 149 149 ASTRO EVENTS OF SAN JOSE 1106342 BATI'ERY SYSTEMS 6308840 BILL'S TREE CARE AND LAN 1108315 BRUCE'S TIRE INC BRUCE'S TIRE INC 6308840 6308840 C. B. TOOL CO 1108503 CAL-WEST LIGHTING CAL-WEST LIGHTING 1108602 1108602 CALIFORNIA BINGO SERVICE 5506549 THE CALIFORNIA CHANNEL THE CALIFORNIA CHANNEL 1103500 1103500 CALIFORNIA SAFETY & CLEA 6308840 CARIAGA, LOURDES CARIAGA, LOURDES no no CASH CASH CASH CASH CASH CASH CASH CASH CASH 1104510 1107301 1108501 5208003 1101201 1103300 1103500 1104400 1104510 CDW-G 6109856 CERIDIAN BENEFITS SERVIC 110 CERIDIAN BENEFITS SERVIC 110 CHA no CHABOT SPACE & SCIENCE C 5806349 CHANG, CHEN-YA 1103300 RUN DATE 07/14/05 TIME 09;28:47 -----DESCRIPTION------ RENTAL MACHINE A26536 FY 2004-2005 OPEN PURC TREE WORK/JOLLYMAN FY 2004-2005 OPEN PURC FY 2005-2006 OPEN PURC SUPPLIES SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR BINGO DAUBERS PROGRAMMING JUNB 2005 PROGRAMMING JULY 2005 DISPOSAL GLOVE A26763 SSGARNSMNT CSGARNSMNT P.CASH P.CASH P.CASH P.CASH P.CASH P.CASH P.CASH P.CASH P.CASH 6/29-7/12 6/29-7/12 6/29-7/12 6/29-7/12 6/29-7/12 6/29-7/12 6/29-7/12 6/29-7/1.2 6/29-7/12 HP 9050DN LASBRJBT WIT "'FLEX HLTH *FLBX DEP CHA VISIT 7/06 A26539 CLIPPING SERV JUNE05 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 - FINANCIAL ACCOUNTING PAGE 2 AMOUNT 270.00 228.25 800.00 389.43 344.35 733.78 83.13 1822.50 2150.00 3972.50 40.78 253.34 253.34 506.68 213 .32 103.84 306.50 410.34 6.95 2.00 25.00 13.00 4.87 25.98 11.66 47.53 19.16 156.15 4152.78 524.51 14.43 538.94 93.00 124.00 200.00 07/14/0S ACCOUNTING PERIOD: 1/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMBNT FUND SBLBCTION CRITERIA: transact. trans date between "07/11/2005" and "07/15/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 619093 619094 1020 619095 1020 619095 TOTAL CHECK 1020 619096 1020 619097 1020 619097 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 619098 619099 619100 619100 619100 619100 619100 619100 619100 619101 619101 619102 1020 619103 1020 619103 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHBCK 619104 619105 619105 619106 619107 619107 619107 ISSUE DT --------------VBNDOR------------- FUND/DEPT 07/15/05 3371 07/15/05 3372 07/15/05 178 07/15/05 17B 07/15/05 1194 07/15/05 3036 07/15/05 3036 07/15/05 2929 07/15/05 191 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 194 194 194 194 194 194 194 CIRCUIT 99 INC. CITY CANVAS COLONIAL LIFE & ACCIDENT 110 COLONIAL LIFE & ACCIDENT 110 COURTESY TOW 1108303 5606660 630BB40 CRITERION PICTURES USA, 1106248 CRITERION PICTURES USA, 1106248 CSMFO CUPERTINO CHAMBER OF COM 1103300 1104000 CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC CUPBRTINO SUPPLY INC 110B50:1 1108303 :110B502 1108506 5B06649 5B06649 5B06649 CUPERTINO UNION SCHL DIS 5806349 CUPERTINO UNION SCHL DIS 5B06349 D. ROSS EQUIPMENT REPAIR 630BB40 DA SILVA ENVIRONMENTAL DA SILVA ENVIRONMENTAL DAPPER TIRE CO DE ANZA SERVICES INC DE ANZA SERVICES INC DE YOUNG MUSEUM 110B005 :1:10B005 6308840 5606620 5606640 5506549 DEPARTMENT OF CONSERVATI 110 DEPARTMENT OF CONSERVATI 110 DEPARTMBNT OF CONSERVATI :1100000 RUN DATE 07/14/05 TIME 09:28:4B 07/15/05 198 07/15/05 198 07/15/05 3215 07/15/05 3069 07/15/05 3069 07/15/05 201 07/15/05 209 07/15/05 209 07/15/05 M2006 07/15/05 212 07/15/05 212 07/15/05 212 -----DBSCRIPTION------ BREAKBR A26781 AWNINGS *COLONIAL/E7013899 COLONIAL/E7013899 FY 2005-2006 OPEN PURC PERF LICENSE A25805 VH ROBOTS MINI AD/FINANCS DIR. SEMI-ANNUAL CONTRACT FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2005-2006 OPBN PURC FY 2005-2006 OPEN PURC SUPPLIES SUPPLIES SUPPLIES BUS/HAPPY HOLLOW-DBAY BUS/GOLFLAND/WATBRSLD REPAIRS HAZARDOUS WASTE P.U. HAZ.WASTB PICKUP FY 2005-2006 OPEN PURC JANITORIAL JULY2005 JANITORIAL JULY2005 TICKBTS 10/26 TRIP SBISMIC APR-JUNE/05 SEISMIC APR-JUNB/05 SEISMIC APR-JUNB/05 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 - FINANCIAL ACCOUNTING PAGB 3 AMOUNT 279.29 1697.30 173 .19 295.83 469.02 B9.00 325.00 100.00 425.00 232.00 7217.00 26B.76 61.53 160.21 9.27 8.45 93.24 143.01 744.47 339.7B 301.95 641.73 914.46 1BO.00 65.00 245.00 533.82 459.65 459.65 919.30 675.00 30B5.BB 5662.76 -437.43 8311. 21 07/14/05 ACCOUNTING PERIOD: 1/06 CITY OF CUPBRTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: tranaact.trans_date between K07/11/2005K and "07/15/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHBCK 1020 1020 1020 619108 619108 619108 619109 619110 619111 619111 619111 619112 619113 619114 619115 619115 619115 619115 619116 619117 619118 619118 619119 619120 619120 619121 619121 619121 619121 619121 619122 619123 619123 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/15/05 07/15/05 07/15/05 1242 1242 1242 07/15/05 220 07/15/05 ME2006 07/15/05 07/15/05 07/15/05 07/15/05 3083 07/15/05 242 07/15/05 243 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 1949 07/15/05 253 07/15/05 07/15/05 07/15/05 2361 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 273 07/15/05 281 07/15/05 281 3031 3031 3031 249 249 249 249 260 260 262 262 268 268 268 268 268 DIGITAL PRINT IMPRESSION 110a201 DIGITAL PRINT IMPRESSION 1104310 DIGITAL PRINT IMPRESSION 1107301 DlNEVA, PLAMENA DISCOUNT SCHOOL SUPPLY DOGGIE WALK BAGS, INC. DOGGIB WALK BAGS, INC. DOGGIE WALK BAGS, INC. DYNAMIC GRAPHICS, INC. EMPLOYMENT DEVEL DEPT EMPLOYMENT DEVELOPMBNT BSBRO CHEMICAL ESBRO CHEMICAL ESBRO CHEMICAL ESBRO CHEMICAL EVBNT SERVICBS EXCHANGE LINEN SERVICE FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FIRST BANKCARD FIRST PLACE INC FIRST PLACE INC 5706450 1106343 1108315 1108314 1108303 1103600 110 110 5606620 5606620 5606620 5606620 1108503 5606620 1106248 110 5806349 1103300 1103300 FOSTBR BROS SECURITY SYS 1108501 FOSTER BROS SECURITY SYS 1108303 FOSTER BROS SECURITY SYS 1108503 FOSTER BROS SECURITY SYS 1108303 FOSTER BROS SECURITY SYS 1108407 FREMONT UNION H.S. DIST. 1106448 GARDBNLAND GARDBNLAND RUN DATE 07/14/05 TIME 09:28:48 6308840 1108407 -----DESCRIPTION------ 8.CARDS/K.WOLFE #10 ENV. /ATTRNY ADDRS BC/WORDELL,HONDA,GHSH CHEST X - RAY SUPPLIES A26533 SCENTLESS DOG WASTE BA SCENTLESS DOG WASTE BA SCENTLESS DOG WASTE BA LIQUID LIBRARY JULY05 SIT/932-0014-5 SDI/776-5260-0 FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC. FY 2004-2005 OPEN PURC RENTAL FY 2005-2006 OPEN PURC COURIER SERVICB COURIER SERVICB SUPPLEMENT PYMT CREST AWARD 2005 CREST AWARD 2005 LOCK/KEY SUPPLIES LOCK/KEY SUPPLIES LOCK/KEY SUPPLIES KEY/LOCK SUPPLIES KEY/LOCK SUPPLIES RENTAL JUL4TH #54717 PARTS/SUPPLIES PARTS/SUPPLIES 24387 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 - FINANCIAL ACCOUNTING PAGS 4 AMOUNT 5a.71 226.77 188.61 474.09 15.00 268.82 976.52 976.52 976.52 2929.56 79.00 18724.08 1292 .62 530.34 555.34 551.84 487.84 2125.36 162.38 122.65 32.11 12.77 4-4.88 2140.25 68.42 58.66 127.08 11-4.51 114.50 114.51 258.18 258.17 859.87 1001.75 8.85 5.82 07(14(05 CITY OF CUPERTINO PAGS 5 ACCOUNTING PERIOD: J./06 CHBCK RBGISTER - DISBURSBMENT FUND SELECTION CRITERIA: transact. trans_date between "07/11/2005" and "07/15/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VSNDOR------------- FUND/DEFT -----DESCRIPTION------ SALES TAX AMOUNT 1020 619123 07/15/05 281 GARDBNLAND 6308840 PARTS/SUPPLIES 0.00 110.72 TOTAL CHECK 0.00 125.39 1020 619124 07/15/05 3359 GLOBAL INDUSTRIAL 5706450 10 FANSW6606679 0.00 1139.71 1020 619125 07/15/05 292 GOLFLAND USA 5806349 ADMISSION 6/27 A26529 0.00 136.50 1020 619125 07/15/05 292 GOLF LAND USA 5806349 ADMISSION 7/05 A26536 0.00 149.50 1020 619125 07/15/05 292 GOLF LAND USA 5806349 ADMISSION 7/06 A26537 0.00 92.75 1020 619125 07/15/05 292 GOLFLAND USA 5906349 ADMISSION 7/1 A2650S 0.00 110.50 TOTAL CHECK 0.00 489.25 1020 619126 07/:1.5/05 298 GRAINGER INe 5606620 PARTS/SUPPLIES 0.00 476.86 1020 619126 07/:1.5/05 298 GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 301.23 1020 619126 07/15/05 298 GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 14 .99 1020 619126 07/15/05 29B GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 117.07 1020 619126 07/15/05 29B GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 18.16 1020 619126 07/15/05 29B GRAINGER INe 6308840 FY 2004-2005 OPEN PURe 0.00 -96.50 :1.020 6:1.9126 07/:1.5/05 29B GRAINGER INe 1108408 PARTS/SUPPLIES A26776 0.00 17.48 1020 619:1.26 07/:1.5/05 29B GRAINGER INe :1.108408 PARTS/SUPPLIES A26776 0.00 439.54 TOTAL CHECK 0.00 :1.288.83 1020 619127 07/15/05 334 HOME DBPOT CRBDIT SERVIC 5606620 PARTS/SUPPLIES A26051 0.00 554.28 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 5606620 PARTS/SUPPLIES A26049 0.00 3B5 .79 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 5606620 PARTS/SUPPLIES A26048 0.00 414 .57 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC :1.108409 PARTS/SUPPLIES A26773 0.00 213 .80 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108303 PARTS/SUPPLIES 15452 0.00 51.04 1020 6:1.9127 07/15/05 334 HOME DEPOT CREDIT SERVIC :1.108407 PARTS/SUPPLIES 27541 o. 00 45.11 1020 6:1.9127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108314 PARTS/SUPPLIES 27519 O. 00 38.34 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC :1.108312 PARTS/SUPPLIES A26726 0 .00 451.34 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC :1.108312 PARTS/SUPPLIES 27520 0 .00 21.59 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108408 PARTS/SUPPLIES A26761 0 .00 541.47 1020 619127 07/15/05 334 HOME DEPOT CREDIT SBRVIC :1.108408 PARTS/SUPPLIES 27542 0.00 5:1..75 :1.020 6:1.9127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108303 PARTS/SUPPLIES A26768 0.00 309.55 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108303 PARTS/SUPPLIES A26769 O. 00 164.40 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC :1.108303 PARTS/SUPPLIES 27529 O. 00 35.72 :1.020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108408 PARTS/SUPPLIES A26772 0 .00 243 .2B 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC :1.108409 PARTS/SUPPLIES A26773 o. 00 213 .BO 1020 619127 07/15/05 334 HOME DEPOT CREDIT SERVIC 1108501 PARTS/SUPPLIES 15943 0 .00 16 .5B TOTAL CHECK 0 .00 3752 .41 1020 619128 07/15/05 1951 HOMESTEAD F.F.C. INe 5806349 BOWLING 7/6 A26542 0.00 180.00 1020 619128 07/15/05 1951 HOMESTEAD F.F.e. INe 5806349 BOWLING 7/:1.1 A26538 0.00 96.00 1020 6:1.9128 07/15/05 1951 HOMESTEAD F.F.C. INe 5806349 BOWLING 7/:1.1 A26541 0.00 144.00 TOTAL CHECK 0.00 420.00 1020 619129 07/15/05 1898 HORIZON 1108407 FY 2004-2005 OPEN PURC o. 00 312 .47 1020 619129 07/15/05 1898 HORI ZON 1108315 FY 2004-2005 OPEN PURe 0 .00 3B. B1 1020 619129 07/15/05 1898 HORIZON 1108315 FY 2004-2005 OPEN PURe 0 .00 237.66 TOTAL CHECK 0 .00 588.94 1020 619130 07/15/05 343 ICMA RETIREMENT TRUST-45 110 *ICMA 0.00 6855.20 RUN DATE 07/14/05 TIME 09:28:48 - FINANCIAL ACCOUNTING 07/14./05 ACCOUNTING PERIOD: ~/06 CITY OF CUPBRTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between ~07/~1/2005~ and ~07/15/2005ft FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 ~020 ~020 1020 ~020 TOTAL CHECK 1020 1020 TOTAL CHECK ~020 1020 1020 TOTAL CHECK ~020 1020 1020 1020 TOTAL CHECK 1020 1020 ~020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 619131 619131 619131 619131 619131 619132 619132 619133 619134 619134 619135 619136 619137 619137 61913B 61913B 619138 619138 619139 619139 619140 619140 619141 619142 619142 619142 619143 619143 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 1981 07/15/05 07/15/05 07/15/05 2818 07/l5/05 M2006 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/l.5/05 07/15/05 07/15/05 3349 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 2528 2528 2528 2528 2528 995 995 3085 30B5 369 369 2882 2882 2882 2882 3067 3067 376 376 385 385 385 2357 2357 INDOOR BILLBOARD INDooR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD 1108315 1108303 1108314 1108302 1108312 INSERV COMPANY INSERV COMPANY 1108504 1108501 INTERSTATE TRAFFIC CONTR 2708404 J.J.R. CONSTRUCTION INC J.J.R. CONSTRUCTION INC 2708403 2709450 JAECO 5806349 JERDES, ALLA 550 KELLY-MOORE PAINT CO INC 2708404 KELLY-MOORE PAINT CO INC 1108315 ROBERT A. KIM ROBERT A. KIM ROBERT A. KIM ROBERT A. KIM 1103500 1107302 1107302 1103500 KMVT 15 KMVT 15 1101031 1101031 KNORR SYSTEMS INC KNORR SYSTEMS INC 5606620 5606620 KRUEGER INTERNATIONAL, I 4209228 LAB SAFETY SUPPLY LAB SAFETY SUPPLY LAB SAFETY SUPPLY 1104400 1104400 l104400 LIGHTHOUSE LIGHTHOUSE 6308840 6308840 RUN DATE 07/14/05 TIME 09:28:48 -----DESCRIPTION------ FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURe FY 2004-2005 OPEN PURe FY 2004-2005 OPEN PURC WATER TRTMNT JULY2005 WATER TRTMNT JULY2005 GLASS BEADS PUBLIC WORKS CONTRACT PUBLIC WORKS CONTRACT SUPPLIES PACE TAICRI REFUND PAINT SUPPLIES 27134 PAINT SUPPLIES A26740 COUNCIL TV COVERAGE PC MEETING COVERAGE PC MEETING COVERAGE PARK/REC MTG 7/07 GOLDEN JUBILEE COSTS ACCESS FEE JUNE2005 ROBOTECH REPAIRS PARTS 9 TABLES EMS VEST AND PULLLOCK EMS VEST AND PULLLOCK SUPPLIES #32038 SUPPLY RETURN SUPER STROBE A26790 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 0.00 PAGB 6 AMOUNT 134.32 134.33 134.32 134.33 134.33 671.63 253.85 253.84 507.69 2078.40 35124.12 607.50 35731. 62 428.00 25.00 20.52 218.23 238.75 120.00 280.00 140.00 80.00 620.00 5700.00 3759.16 9459.16 1132.94 252.82 1385.76 4949.19 222.32 172 .00 516.00 910.32 -59.70 180.42 120.72 - FINANCIAL ACCOUNTING 07(14(05 ACCOUNTING PERIOD: 1(06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELBCTION CRITERIA: transact. trans_date between "07/11/2005" and "07/15/2005" CASH ACCT CHECK NO FUND - 110 - GENERAL FUND 1020 619144 1020 1020 TOTAL CHECK 619145 619145 1020 619146 1020 619147 1020 619147 TOTAL CHECK 1020 619149 1020 619149 1020 619150 1020 619151 1020 619152 1020 619153 1020 619154 1020 619155 1020 619156 1020 619157 1020 619158 1020 619159 1020 619160 1020 1020 TOTAL CHECK 619161 619161 1020 619162 1020 619163 1020 1020 1020 1020 1020 619164 619164 619164 619164 619164 07/15/05 M2006 ISSUE DT --------------VBNDOR------------- FUND/DBPT 5700000 07/15/05 2514 07/15/05 2514 07/15/05 2912 07/15/05 2476 07/15/05 2476 07/15/05 1463 07/15/05 1455 07/15/05 1378 07/15/053H2 07/15/05 444 07/15/05 2567 07/15/05 941 07/15/05 474 07/15/05 302 07/15/05 3373 07/15/05 ME2005 07/15/05 2759 07/15/05 494 07/15/05 H90 07/15/05 1190 07/15/05 501 07/15/05 502 07/15/05 1220 07/15/05 1220 07/15/05 1220 07/15/05 1220 07/15/05 1220 LIN, Ll FEN LOS ALTOS GARBAGE LOS ALTOS GARBAGE 5208003 5208003 LUCKY I & I PORTABLE SER 5208003 M M I POWER EQUIPMENT M M I POWER EQUIPMENT 1108312 1108312 MARTIN & CHAPMAN CO MAACO AUTO PAINTING & BO 6308840 1104300 RICARDO MARTINEZ 5706450 MINTON'S LUMBER MERRY MART UNIFORMS, INC 1103301 5606620 MISDU MUZAK 110 NATIONAL DEFERRED COMPEN 110 NATIONAL BUSINESS FURNIT 5706450 1103500 NEMETZ, SCOTT NATIONAL PEN CORPORATION 1102401 5606620 NEW YORKER FILMS OFFICB DBPOT, INC. RONALD OLDS RONALD OLDS OPERATING BNGINEBRS #3 OPT INC ORCHARD SUPPLY HARDWARE ORCHARD SUPPLY HARDWARB ORCHARD SUPPLY HARDWARE ORCHARD SUPPLY HARDWARE 'ORCHARD SUPPLY HARDWARE RUN DATB 07/14/05 TIME 09:28:48 1106248 1101500 1103500 1103500 110 6104800 1108507 1108501 1108501 1108512 1108501 -----DESCRIPTION------ OVERCHARGED/MBRSHIP BLKY GOODS APR/JUN 05 BLKY GOODS APR/JUN 05 RENTAL PARTS/SUPPLIES 27531 PARTS/SUPPLIES LABOR AND MATERIALS FO NOMINATION/17138 EQUIPMENT MAINT. EMBROIDERY/JUBILEE GRAPE STAKES A26054 J TRYBUS 385960533 MUSIC SBRV JUL-DEC05 9 SILK PLANTS RBF#Q002 *NAT'L DBF PB~S/BLOCK LBADBR SUPPLIBS PERF.LICBNSB A25804 OFFICB SUPPLIBS COUNCIL CHAMBER PROJ OLD COUNCIL CHMBR PRJ UNION DUBS PRINTER MAINT. 05/06 PARTS/SUPPLIBS PARTS/SUPPLIBS PARTS/SUPPLIES PARTS/SUPPLIES ON-TIME DISC 6/26 STM SALBS 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 PAGB 7 AMOUNT 46.00 848.00 2830.00 3678.00 92.01 41.03 297.28 338.31 1555.23 27.19 220.31 223.43 227.33 221.50 421.26 3380.26 16383.57 113.86 131.04 405.00 322.44 287.50 603.75 891.25 700.58 7855.00 163.99 64.93 63.86 153.05 -5.15 07(14(05 CITY OF CUPERTINO PAGE 8 ACCOUNTING 'PERIOD: 1j06 CHECK REGISTER - nISEURSBMBNT FUND SBLBCTION CRITERIA: transact. trans_date between "07/11/2005" and "07/15/2005" FUND - 110 - GENERAL FUND CASM ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DBSCRIPTION------ SALBS TAX AMOUNT 1020 619164 07/15/05 1220 ORCHARD SUPPLY HARDWARE 1108501 PARTS/SUPPLIES 0.00 175.32 TOTAL CHECK 0.00 616.00 1020 619165 07/15/05 981 ORCHARD SUPPLY HARDWARE 1108314 PARTS/SUPPLIES A26672 0.00 167.34 1020 619165 07/15/05 981 ORCHARD SUPPLY HARDWARE 110a005 PARTS/SUPPLIES A26749 0.00 102.11 1020 619165 07/15/05 9B1 ORCHARD SUPPLY HARDWARE 1108005 PARTS/SUPPLIES 27449 0.00 43.72 1020 619165 07/15/05 9B1 ORCHARD SUPPLY HARDWARE 1108402 PARTS/SUPPLIES A26756 0.00 320.77 1020 619165 07/15;05 9B1 ORCHARD SUPPLY HARDWARE 1108005 PARTS/SUPPLIES 27450 0.00 52.08 TOTAL CHECK 0.00 686.02 1020 619166 07/15/05 ME2006 ORDWAY, JEFFREY 5806349 BUS MONEY 7/19,26,28 0.00 326.00 1020 619167 07/15/05 B33 P E R S 110 BUYBACK 0.00 1883.87 1020 619167 07/15/05 B33 P B R S 110 SURVIVOR 1959 0.00 111.60 1020 619167 07/15/05 B33 P B R S 110 EMPLOYEE 0.00 18874.53 1020 619167 07/15/05 B33 P E R S 110 EMPLOYEE OE3 0.00 3324.34 1020 619167 07/15/05 B33 P E R S 110 BUYBACK 0.00 54.34 1020 619167 07/15/05 B33 P E R S 110 SPECIAL COMP 0.00 1470.20 1020 619167 07/15/05 B33 P B R S 110 EMPLOYER/OE3 0.00 3324 .34 TOTAL CHECK 0.00 29043 .22 1020 619168 07/15/05 513 PACIFIC GAS &. ELECTRIC 1108508 6/07-7/06 0.00 73.52 l020 619168 07/15/05 513 PACIFIC GAS & ELECTRIC 5606620 5/36-6/24 0.00 6.36 1020 619168 07/15/05 513 PACIFIC GAS & ELECTRIC 5606620 5/36-6/24 0.00 74.74 1020 619168 07/15/05 513 PACIFIC GAS &. ELECTRIC 1108407 6/01-6/29 0.00 6.95 1020 619168 07/15/05 513 PACIFIC GAS & ELECTRIC 1108602 6/02-6/29 0.00 30.35 l020 619168 07/15/05 513 PACIFIC GAS &. ELECTRIC 1108502 6/02-6/29 COMM HALL 0.00 1948.62 1020 6:19168 07/15/05 513 PACIFIC GAS & ELECTRIC 1104400 6/01-6/26 VALLCO 0.00 125.01 TOTAL CHECK 0.00 2265.55 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 5708510 5/26-6/27 0.00 5540. 33 :1020 619169 07/15/05 513 PACIFIC GAS &. ELECTRIC 1108602 5/26-6/27 0.00 234:1. 64 1020 6:19169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108830 5/26-6/27 0.00 5B. 62 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 5606620 5/26-6/27 0.00 2811 .45 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108506 5/26-6/27 0.00 184.36 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 5208003 5/26-6/27 0.00 8.67 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 5606640 5/26-6/27 0.00 241.24 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 11083:15 5/26-6/27 O. 00 248.:14 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108303 5/26-6/27 0.00 5177 .24 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108312 5/26-6/27 0.00 464.81 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRI C 1108314 5/26-6/27 0.00 450.65 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108407 5/26-6/27 0.00 3635 .21 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108503 5/26-6/27 0.00 1642 .13 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108504 5/26~6/27 0.00 7931. 07 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108505 5/26-6/27 0.00 2722 .20 1020 619169 07/15/05 513 PACIFIC GAS &. ELECTRIC 1108507 5/26-6/27 0.00 1172.86 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108511 5/26-6/27 0.00 432.18 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108501 5/26-6/27 0.00 6836.97 1020 619169 07/15/05 513 PACIFIC GAS & ELECTRIC 1108513 5/26-6/27 0.00 375.00 TOTAL CHECK 0.00 42274.77 RUN DATE 07/14/05 TIME 09:28:48 - FINANCIAL ACCOUNTING 07/14/05 ACCOUNTING PBRIOD: 1(06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMBNT FUND SBLECTION CRITBRIA: transact. trans_date between ~07/11/2005" and "07/15/2005" FUND - 110 - GBNBRAL FUND 1020 CASH ACCT CHECK NO 619170 1020 1020 1020 1020 1020 TOTAL CHBCK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHBCK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 619171 619172 619173 619173 619173 619174 619175 619175 619175 619175 619175 619175 619175 619175 619175 619175 619175 619175 619176 619177 619177 619177 619178 619179 619180 619181 619182 619182 619182 619182 619182 619182 619183 07/15/05 515 ISSUE DT ______________VBNDOR_____________ FUND/DEPT 07/15/05 3358 07/15/05 526 07/15/05 07/15/05 07/15/05 07/15/05 533 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 561 07/15/05 07/15/05 07/15/05 07/15/05 977 07/15/05 3220 07/15/05 3023 07/15/05 2482 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 07/15/05 2043 690 6.0 6.0 50. 50. 50' 50. 50. 50. 50. 50. 50' 50' 50. 50. 3335 3335 3335 3367 3367 3367 3367 3367 3367 PATIO UMBRELLAS. COM PACIFIC WEST SECURITY IN 1108507 5706450 PENINSULA DIGITAL IMAGIN 1108101 PENINSULA FORD PENINSULA FORD PBNINSULA FORD PERS LONG TERM CARE PROG 110 PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKBTS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPBRMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKBTS INC PYRO SPECTACULARS INC 6308840 6308840 6308840 5806349 1106342 5806349 1106342 1106342 1106342 5806349 5806349 1106342 1106342 1106343 1106342 :1.1.06448 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 R & L LABBL RACE STREET FOODS REALNETWORKS INC ROBERT HALF TECHNOLOGY RSN PROMOTIONALS INC RSN PROMOTIONALS INC RSN PROMOTIONALS INC RSN PROMOTIONALS INC RSN PROMOTIONALS INC RSN PROMOTIONALS INC RUDE'S PEST MANAGEMENT RUN DATE 07/14/05 TIME 09:28:48 5506549 5606620 6104800 6104800 570645-0 5706450 5706450 5706450 5706450 5706450 1108504 -----DESCRIPTION------ SERV 6/15 10 UMBRELLAS BMP SHEETS FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC PBRS LTC SUPPLIES 25862 SUPPLIBS 25839 SUPPLIES 25846 SUPPLIES 25842 SUPPLIES 25840 SUPPLIES 25864 SUPPLIES 25868 SUPPLIES 25869 SUPPLIES 25870 SUPPLIES 25873 SUPPLIES 22533 SUPPLIES 25866 FIRBWORKS #31925 AUG 1,6,11 TRIPS AUG 6 TRIP AUG 11 TRIP PARKING STICKBRS 7267 FY 2005-2006 OPEN PURC 1 YR UPGRADE/SUPPORT K.STAMES W/E 7/01 SUPPLIES #32053 SUPPLIES #32053 SUPPLIES #32053 SUPPLIES #32053 SUPPLIES #32053 SUPPLIES #32053 RODENT BAIT CHANGE 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 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 9 AMOUNT 245.00 1700.00 71.99 37.61 1230.82 -43.95 1224.48 104.42 22.25 35.08 46.86 48.57 23.03 23.26 46.85 41.34 5.00 21.17 39.49 31.13 384.03 15300.00 450.00 450.00 468.75 1368.75 420.00 315.13 718.35 874.00 384.50 602.00 574.00 1238.75 311.58 1587.50 4698.33 180.00 07(14(05 ACCOUNTING PERIOD: 1/06 CITY OF CUPBRTINO CHECK RBGISTER - DISBURSBMENT FUND SELECTION CRITBRIA: transact. trans_date between "07/11/2005" and "07/15/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 619183 619183 619183 619183 619183 619184 619184 619185 619186 619187 619187 619187 619187 619187 619187 619188 619188 619189 619190 619191 619192 619193 1020 619194 1020 619194 1020 619194 1020 619194 1020 619194 TOTAL CHBCK 1020 1020 TOTAL CHECK 1020 1020 1020 619195 619195 619196 619196 619196 ISSUB DT --------------VBNDOR------------- FUND/DBPT 07/15/05 2043 07/15/05 2043 07/15/05 2043 07/15/05 2043 07/15/05 2043 07/15/05 610 07/15/05 610 07/15/05 2011 07/15/05 621 07/15/05 625 07/15/05 625 07/15/05 625 07/15/05 625 07/15/05 625 07/15/05 625 07/15/05 3374 07/15/05 3374 07/15/05 628 07/15/05 633 07/15/05 1919 07/15/05 1919 07/15/05 638 07/15/05 1150 07/15/05 1150 07/15/05 1150 07/15/05 1150 07/15/05 1150 07/15/05 2692 07/15/05 2692 07/15/05 2692 07/15/05 2692 07/15/05 2692 RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT RUDE'S PEST MANAGEMENT S & S WORLDWIDE S & S WORLDWIDE 1108506 1108505 1108503 1108501 1108503 5806349 5806349 THE MERCURY NEWS S.O.S. SURVIVAL PRODUCTS 1104400 5606640 SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY RACHELLE SANDER RACHELLE SANDER 1108407 1108407 1108314 1108407 1108407 1108407 5806349 5806349 SANTA CLARA COUNTY SHERI 5606620 SANTA CLARA COUNTY SHERI 5606620 SANTA CLARA VALLEY TRANS 5506549 SARATOGA TREE SERVICE SANTA CLARA VALLEY TRANS 5500000 1108506 WELLS FARGO FINANCIAL LE 5806249 WELLS FARGO FINANCIAL LE 5806349 WELLS FARGO FINANCIAL LE 1104310 WELLS FARGO FINANCIAL LE 5806449 WELLS FARGO FINANCIAL LE 5706450 SBe SBe SBe SBe SBe RUN DATE 07/14/05 TIME 09;28;48 1108501 1108504 5606620 5606640 1108201 -----DESCRIPTION------ RODENT BAIT CHANGE RODBNT BAIT CHANGB GBNBRAL PEST CONTROL RODENT BAIT CHANGB RODBNT BAIT CHANGB SUPPLIES A26521 CAMP SUPPLIES A26521 MILITARY COTS W/TAX AN ADVERTISING 6/2-23 5/03-6/28 5/03-6/28 5/03-6/28 5/03-6/28 5/03-6/28 5/03-6/28 JR DAYCAMP BUS FARE DAYCAMP BUS FARE FY 2005-2006 OPEN PURC FY 2004-2005 OPEN PURC TRIP AUG.25 BUS TICKETS JUNE2005 SERVICE CALL @ 22241 M COPY PLAN 4/20-7/20/5 COPY PLAN 4/20-7/20/5 COPY PLAN 4/20-7/20/5 COPY PLAN 4/20-7/20/5 COPY PLAN 4/20-7/20/5 6/28-7/27 6/26-7/25 6/28-7/27 6/28-7/27 6/28-7/27 SALBS 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 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 10 AMOUNT 180.00 180.00 175.00 180.00 180.00 1075.00 86.47 335.59 422.06 1240.31 160.00 97.57 51.11 24.37 108.10 129.94 129.94 541.03 226.00 267.00 493.00 1629.20 420.92 157.50 234.00 3120.00 1274.35 1061.96 2017.72 637.18 318.59 5309.80 65.31 78.06 143.37 167.26 184.03 258.23 07(14(05 ACCOUNTING FERIOD: 1./Q6 CITY OF CUPERTINO CRECK RE~ISTER - DISBURSBMBNT FUND SBLECTION CRITERIA: transact. trans_date between "07/1.1/2005" and "07/15/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 619196 619196 619196 619196 619196 619197 619198 619199 619200 619200 619200 619200 619200 619201 619201 1020 619202 1020 619202 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 619203 619204 619205 619206 619207 619207 619208 1020 619209 1020 619209 TOTAL CHECK 1020 1020 1020 619210 619211 619212 ISSUE DT --------------VBNDOR------------- FUND/DBPT 07/15/05 07/1S/05 07/15/05 07/15/05 07/15/05 2692 2692 2692 2692 2692 SBC SBC SBC SBC SBC SCAN NATOA INC. SCREEN DESIGNS 1108503 1108501 1108507 1108508 1108509 1101031 SIEMENS BUILDING TECHNOL 1108504 5806349 SIERRA ORGANICS COMPANY SIERRA ORGANICS COMPANY SIERRA ORGANICS COMPANY SIERRA ORGANICS COMPANY SIERRA ORGANICS COMPANY 1108303 1108314 1108314 1108315 1108315 SIERRA SPRINGS WATER CO. 1101500 SIERRA SPRINGS WATER CO. 5806449 SMART & FINAL SMART & FINAL SOUTHERN LUMBER CO STANLEY STEEMER 1106342 5806349 1108512 STATE STREET BANK & TRUS 110 STAPLES BUSINESS ADVANTA 1108101 1108504 SUMMERWINDS GARDEN CNTR, 1108303 SUMMERWINDS GARDEN CNTR, 1108303 SUNNYVALE~CUPERTINO SUPERIOR FRICTION SUPERIOR FRICTION SYNCHRONEX 1101500 6308840 6308840 4209547 SYSCO FOOD SERVICES OF S 5606680 1108314 TADCO SUPPLY RUN DATE 07/14/05 TIME 09:28:48 07/15/05 M2006 07/15/05 644 07/15/05 2016 07/15/05 2129 07/15/05 2129 07/15/05 2129 07/15/05 2129 07/15/05 2129 07/15/05 652 07/15/05 652 07/15/05 2810 07/15/05 2810 07/15/05 877 07/15/05 1421 07/15/053171 07/15/05 677 07/15/05 951 07/15/05 951 07/15/05 2863 07/15/05 1825 07/15/05 1825 07/15/05 694 07/15/05 695 07/15/05 696 -----DESCRIPTION------ 6/28-7/27 6/28-7/27 6/28-7/27 6/28-7/27 6/28-7/27 'SCAN NATOA' DUES CAMPER CUBS T-SHIRTS SUPPLIES CEDAR PLAYGROUND MATER CEDAR PLAYGROUND MATER CEDAR CHIPS #31966 CEDAR CHIPS #31966 CEDAR CHIPS #31966 437467954 DRINK WTR BOTTLED DRINK WTR SUPPLIES A26594 SUPPLIES A26509 SUPPLIES SERVICE CALL 7/11 OFFICE SUPPLIES *PERS DEF LANDSCAPE SPLY 27310 LANDSCAPE SPLY 27309 BAR ASSOC. MCLE FRT CORE CHARGE BRAKE PARTS A26787 YELLOW GELCORE LEDS 12 FY 2005-2006 OPEN PURC GARBAGE BAGS 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 PAGE 11 AMOUNT 59.35 121.16 59.35 65.24 59.35 973.97 25.00 '270.62 298.14 1616.82 775.92 840.91 238.93 1377.89 4850.47 13.75 54.20 67.95 156.82 194.36 351.18 68.40 150.00 59.12 3623.97 45.47 45.47 90.94 28.00 -173.20 192 .25 19.05 20803.49 2291.84 228.25 - FINANCIAL ACCOUNTING 07(14(05 ACCOUNTING PERIOD, 1/06 CITY OF CUPBRTINO CHECK REGISTBR - DISBURSEMENT FUND SELBCTION CRITERIA: transact. trans_date between "07/11/2005" and "07/15/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 619212 1020 619212 1020 619212 1020 619212 1020 619212 1020 619212 1020 619212 1020 619212 TOTAL CHECK 1020 619213 1020 619214 1020 619215 1020 619216 1020 619217 1020 619218 1020 619218 1020 619218 1020 619218 TOTAL CHECK 1020 619219 TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ISSUE DT --------------VENDOR------------- FUND/DEPT 07/15/05 696 TADCO SUPPLY 07/15/05 696 TADCO SUPPLY 07/15/05 696 TAPeO SUPPLY 07/15/05 696 TAPeD SUPPLY 07/15/05 696 TAPeD SUPPLY 07/15/05 696 TAPeD SUPPLY 07/15/05 696 TADeO SUPPLY 07/15/05 696 TADeO SUPPLY 1108312 1108315 1108303 5708510 1108315 1108303 110B312 110B314 07/15/05 1013 07/1S/05 1993 07/1S/0S l1S4 07/15/05 2584 07/15/05 738 07/1S/05 746 07/15/05 746 07/15/05 746 07/15/05 746 07/15/05 779 TAX COLLECTOR 1101500 TREASURER OF ALAMEDA COU 110 UNITED WAY OF SANTA CLAR 110 UNIVERSAL DIALOG, INC. 1103300 VALLEY OIL COMPANY 630B840 VIKING OFFICE PRODUCTS 1106500 VIKING OFFICE PRODUCTS 1106500 VIKING OFFICE PRODUCTS 1106500 VIKING OFFICE PRODUCTS 110B501 WEST-LITE SUPPLY CO INC 1108504 RUN DATE 07/14/0S TIME 09:28:48 PAGE 12 -----DESCRIPTION------ SALES TAX AMOUNT GARBAGE BAGS 0.00 22B.25 GARBAGE BAGS 0.00 228.25 GARBAGE BAGS 0.00 228.23 SUPPLIES 0.00 173 .20 SUPPLIES #32050 0.00 456.49 SUPPLIES #32050 0.00 456.49 SUPPLIES #32050 0.00 456.49 SUPPLI ES #32050 0.00 456.49 0.00 2912.14 UNSECURED/OS-222B9-2 0.00 60.40 A LOPEZ JR 56639B126 0.00 2S3.84 UNITED WAY 0.00 67.00 TRANSLATION 0.00 100.00 FY 2004-2005 OPEN PURC 0.00 122.38 OFFICE SUPPLIES 0.00 32.46 OFFICE SUPPLIES 0.00 17.79 OFFICE SUPPLIES 0.00 292 .63 OFFICE SUPPLY A26788 o. 00 94.50 0 .00 437.38 LIGHTING SUPPLIES 0.00 157.50 0.00 381997 .97 0.00 381997. 97 0.00 381997.97 - FINANCIAL ACCOUNTING