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07. Accounts Payable DRAFT RESOLUTION NO. 06-127 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 30, 2006 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~~ 'cv-d/ D'fAd .' . S . lrector 0 mlnIstratIve ervlces PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of July , 2006, by the following vote: V ote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino l-f 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans date between "06/~6/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 617012 V 1020 6 HI251 V 1020 618578 V 1020 619144 ,V 1020 619672 V 1020 620333 V 1020 620750 V 1020 621324 V 1020 621429 V 1020 622114 V 1020 625027 V 1020 625411 V 1020 625500 1020 1020 TOTAL CHECK 625501 625501 1020 625502 1020 625503 1020 625504 1020 625505 1020 625506 1020 625507 1020 625508 1020 625508 1020 625508 1020 625508 1020 625508 TOTAL CHECK 1020 625509 ISSUE DT --------------VENDOR------------- FUND/DEPT 03/25/05 1'12005 06/03/05 M 06/17/05 M 07/15/05 1'12006 08/12/05 2626 09/09/05 1'12006 10/07/05 1'1 11/04/05 1'12006 11/10/05 2285 12/23/05 M 06/02/06 1'12006 06/23/06 1104 06/26/06 400 06/27/06 2224 06/27/06 2224 06/30/06 13 06/30/06 3375 06/30/06 1'12006 06/30/06 2330 06/30/06 43 06/30/06 1'1 06/30/06 1'12006 06/30/06 1'12006 06/30/06 1'12006 06/30/06 1'12006 06/30/06 1'12006 06/30/06 1'12006 TRAFFIC SIGNAL ASSOCIATI 1108602 AHN, KYUNG SOOK 580 1'1 N S F 580 LIN, LI FEN 5700000 CHANG, CHEN - YA 1103300 WELKIN INTERNATIONAL 110 BOISSICAT. KASEY 580 PHAN, PHOI 110 KATHRYN KELLY JOBSTEN 1106265 DHULIPALA, SUBRA 580 SCHMIDT, ELIZABETH 110 DIVERSIFIED RISK 1104540 LIFETIME TENNIS INC 5706450 SANTA CLARA CNTY CLERK/R 4279112 SANTA CLARA CNTY CLERK/R 4279112 ACME & SONS SANITATION C 5606640 ACTIVE NETWORK LTD 5806449 AICPA 1104000 AMERICAN INDUSTRIAL SUPP 1108315 AMERICAN PLANNING ASSOCI 1107301 ARIF, SAMRA 580 ASCAP ASCAP ASCAP ASCAP ASCAP 5806249 5806349 5806449 5506549 5606640 BAIG. TONY 110 RUN DATE 06/29/06 TIME 12:00:21 -----DESCRIPTION------ MBRSHP WOLFE & JENSEN Refund: Check - SUMMER Refund: Check - Return OVERCHARGED/MBRSHIP CLIPPING SERV JULY05 REFUND REMAINING DPT Refund, Check - FALL: REMAINING DEPOSIT SERVICE AGREEMENT FOR Refund: Check - WINTER R#34088 REFD DEP BLKPRTY Jt.INE 3 & 10 SERVICE 5/22-6/20/06 FISH/GAME FILING FEE FILING FEE FY 2005-2006 OPEN PURC S.TAX CRYSTAL LICENSE AICPA RNWL/ATWOOD PARTS/SUPPLIES A26984 MBRSHP RNWL PIASECKI Refund, Check - Return ASCAP LICENSE FEE lYR ASCAP LICENSE FEE lYR ASCAP LICENSE FEE lYR ASCAP LICENSE FEE lYR ASCAP LICENSE FEe lYR REMAINING DEPOSIT w PAGE 1 SALES TAX AMOUNT 0.00 -50.00 0.00 -12.00 0.00 -360.00 0.00 -46.00 0.00 -200.00 0.00 -691.44 0.00 -67.00 0.00 -174.19 0.00 -162.50 0.00 -20.00 0.00 -600.00 0.00 -318.97 0.00 67526.37 0.00 0.00 0.00 1250.00 50.00 1300.00 0.00 193 . 54 0.00 62.54 0.00 185.00 0.00 482.78 0.00 465.00 0.00 750.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00 110.00 110.00 110.00 110.00 560.00 0.00 275.88 - FINANCIAL ACCOUNTING ',- ;;L 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 625510 625511 625512 625512 625513 625513 625513 625514 1020 625515 1020 625515 TOTAL CHECK 1020 1020 1020 10Z0 1020 TOTAL CHECK 6Z5516 6Z5517 6Z5518 6Z5519 625519 1020 6Z5520 10Z0 625520 10Z0 625520 1020 625520 10Z0 625520 1020 625520 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 lOZ0 1020 1020 6Z55Z1 6Z55ZZ 6Z55ZZ 6255:zJ 6Z55Z4 625525 625526 ISSUE DT --------------VENDOR------------- FUND/DEpT 06/30/06 2614 06/30/06 2179 06/30/06 100 06/30/06 100 06/30/06 3517 06/30/06 3517 06/30/06 3517 06/30/06 M 06/30/06 Z508 06/30/06 2508 06/30/06 1367 06/30/06 1317 06/30/06 1Z4 06/30/06 Z:zJZ 06/30/06 zzn 06/30/06 146 06/30/06 146 06/30/06 146 06/30/06 146 06/30/06 146 06/30/06 146 06/30/06 152 06/30/06 1057 06/30/06 1057 06/30/06 1156 06/30/06 2626 06/30/06 2871 06/30/06 2000 BESAM AUTOMATED ENTRANCE 1108505 BIGGS CARDOSA ASSOCIATES 4289449 BMI IMAGING SYSTEMS BMI IMAGING SYSTEMS 1107302 1104300 BOB'S AUTO SUPPLY BOB'S AUTO SUPPLY BOB'S AUTO SUPPLY 6308840 6308840 6308840 BOISSlCAT, KASEY 580 BUCKLES-SMITH ELECTRIC BUCKLES-SMITH ELECTRIC 1108830 1108830 CAP I 0 1101200 C&B CUSTOM COUNTERTOPS 1108505 MALLORY CO 6308840 CARIAGA. LOURDES CARIAGA. LOURDES 110 110 CASH 1101200 1106342 1106343 1106400 5806349 5806449 CASH CASH CASH CASH CASH CEB-CINTlNUING EDUCATION 1101500 CERIDIAN BEN6FITS SERVIC 110 CERIDIAN BEN6FITS SERVIC 110 COMMUNITY HEALTH CHARITI 110 CHANG. CHEN-YA 1103300 JACKSON CHOW 5806249 CINTAS 1108201 RUN DATE 06/29/06 TIME 12:00:21 -----DESCRIpTION------ PLANNED MAl NT AGRMNT MARY AVE FOOT BRIDGE COPY CHARGES MICROFILMING FY 2005-2006 OPEN pURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC REFUND 354219 SUPPLIES PARTS/SUPPLIES A28024 DUES/LAGERGREN CORIAN RESAND COUNTERT GLOVES A26976 CSGARNSMNT SSGARNSMNT P.CASH 6/16-6/22 p.CASH 6/16-6/22 p.CASH 6/16-6/22 P.CASH 6/16-6/22 p.CASH 6/16-6/22 P.CASH 6/16-6/22 CA CIVIL DISC. pRACT. *FLEX DEI' *FLEX HLTH CHA CC08012005 SERVICE AGREEMENT FOR FY 2005-2006 OPEN pURC PAGE 2 SALES TAX AMOUNT 0.00 530.00 0.00 138425.00 0.00 0.00 0.00 113.67 1513.68 1627.35 0.00 0.00 0.00 0.00 36.59 51. 67 99.11 187.37 0.00 67.00 0.00 0.00 0.00 457.32 602.38 1059.70 0.00 175.00 0.00 1219.73 0.00 127.74 0.00 0.00 0.00 306.50 103.84 410.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37.75 10.82 35.12 5.00 41. 48 11. 90 142.07 0.00 238.80 0.00 0.00 0.00 167.31 544.99 712.30 0.00 92.69 0.00 zoo.OO 0.00 6075.00 0.00 75.52 - FINANCIAL ACCOUNTING 7-s 06/29/06 ACCOUNTING PERIOD: 12/06 CI~Y OF CUPER~INO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRI~ERIA: tromsact.trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACC~ CHECK NO 1020 1020 TOTAL CHECK 1020 1020 ~O~AL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 625527 625527 625528 625528 625529 625530 625530 625530 625530 625531 625532 625533 625534 625535 625536 625537 625538 625539 625539 625539 625539 625540 625541 625542 625543 625544 625545 625546 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 06/30/06 06/30/06 06/30/06 1612 1612 178 178 06/30/06 1312 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 194 06/30/06 198 844 844 844 844 06/30/06 3215 06/30/06 2866 06/30/06 M2006 06/30/06 210 06/30/06 3450 06/30/06 2864 06/30/06 06/30/06 06/30/06 06/30/06 3462 3462 3462 3462 06/30/06 220 06/30/06 M2006 06/30/06 M2006 06/30/06 M2006 06/30/06 233 06/30/06 242 06/30/06 243 BARRIE D COATE BARRIE Il COA~E 110 110 COLONIAL LIFE ~ ACCIDENT 110 COLONIAL LIFE ~ ACCIDENT 110 COUNTRY CLUB CAR WASH 6308840 CUPERTINO ROTARY CLUB CUPER~INO RO~ARY CLUB CUPER~INO ROTARY CLUB CUPERTINO RO~ARY CLUB 1101200 1103300 1101000 1101000 CUPER~INO SUPPLY INC 1108303 CUPERTINO UNION SCHL DIS 2308004 D. ROSS EQUIPMENT REPAIR 6308840 DIANA R _ ELROD 2657405 IlAVULURU, SHYAM AND INDI 110 DEEP CLIFF ASSOCIATES L 5806449 DEPT OF CHILD SUPPOR~ SE 110 DIAMOND ~RIUMPH AUTO GLA 6308840 DIGITAL PRINT DIGITAL PRINT DIGI~AL PRINT DIGITAL PRINT 1101031 1107501 1104400 1104310 DISCOUNT SCHOOL SUppLY 5706450 DO, BRYAN 110 DONDE, DEBORAH 1107301 DRAGOJEVIC, MIROSLAV 110 ECONOMIC DRIVING SCHOOL 5806249 EMPLOYMENT DEVEL DEP~ 110 EMPLOYMENT DEVELOPMENT 110 RUN DATE 06/29/06 TIME 12:00:22 -----DESCRIPTION------ ARBORIST SERVICE ARBORIST SERVICE *COLONIAL/E7013899 COLONIAL/E7013899 #5 DETAILING A28001 D . I<NAPP R.KITSON K.WANG P.KWOK FY 2005-2006 OPEN PURC CREEK PROG BUS TRIP REPAIRS ~O #D76 PUBLIC WORKS CONTRACT REMAINING DEPOSIT SERVI CE AGREEMENT FOR A LOPEZ JR 566398126 WINDSHIELD #51 A28002 B.CARPS/B.ALLEN B.CARPS/S.WINSLOW B. CARPS/R. KING Ll!;ll&alEAD PPR (10K) SUpPLIES A26316 REMAINING DEPOSIT PRIVACY SCREEN TREES REMAINING DEPOSIT SERVICE AGREEMENT FOR SIT/932.0014-5 SDI/776-5260-0 PAGE 3 SALES TAX AMOUNT 0.00 0.00 0.00 665.00 264.50 929.50 0.00 0.00 0.00 156.73 244.53 401.26 0.00 185.00 0.00 0.00 0.00 0.00 0.00 10.00 95.00 45.00 15.00 165.00 0.00 24.53 0.00 571.71 0.00 728.95 0.00 422.50 0.00 262 .50 0.00 12984.00 0.00 276.92 .0.00 192 .67 0.00 0.00 0.00 0.00 0.00 58.54 54.21 54.21 3309.65 3476.61 0.00 277 . 16 0.00 248.60 0.00 1525.00 0.00 283.28 0.00 3150.00 0.00 16704.82 0.00 823.09 - FINANCIAL ACCOUNTING l--L( 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 11 0 - GENERAL FUND CASH ACCT CHECK NO 1020 625547 1020 625548 1020 625548 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 625549 625550 625551 625551 625551 625551 625551 625551 625552 625553 625554 625554 625554 625555 625555 625555 625555 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 625556 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 3147 06/30/06 253 06/30/06 253 06/30/06 3528 06/30/06 M2006 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 260 260 260 260 260 260 06/30/06 M2006 06/30/06 2361 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 MARTHA ENGBER EXCHANGE LINEN SERVICE EXCHANGE LINEN SERVICE 5706450 1101200 5606680 FARALLON GEOGRAPHICS INC 1108101 FAST PIZZA FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP FICHTER, ART FIRST BANKCARD FIRST FIRST FIRST BANKCARD BANKCARD BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FI RST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD RUN DATE 06/29/06 TIME 12:00:22 5506549 1104510 1101000 1108601 1108601 1108303 1103300 110 1108501 5208003 5208003 1104300 1107302 1101000 1101070 1104300 5806349 5806249 1106342 5806349 1106400 1106448 1106344 1106342 1106647 5806449 1106200 1101065 1106265 5706450 5806349 1106248 -----DESCRIPTION------ SERVICE AGREEMENT FOR LINENS/RECOGNITION LN FY 2005-2006 OPEN PURC PROJECT GIS SUPPORT PIZZA LUNCH 6/30/06 COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE SPECIAL EVENT DPST JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT 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 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 4 AMOUNT 245.00 100.15 174.12 274.27 682.25 292.45 6.16 14.62 12.32 22.32 8.28 844.05 907.75 100.00 2613.85 223.42 343 . 58 343 . 58 910.58 136.96 654.68 264.57 89.00 1145.21 696.66 54.08 379.05 822.00 64.10 187.35 124.53 458.65 33.20 478.65 531. 29 65.06 928.38 180.37 94.58 55.87 5153.82 7-5 OS/29/06 ACCOUNTING PE~IOD: ~2/06 CITY OF CUPE~TINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "06/25/2006" and "05/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ~020 ~020 ~020 ~020 1020 ~020 TOTAL CHECK ~020 ~020 ~020 ~020 TOTAL CHECK ~020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 ~020 ~020 ~020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 ~020 1020 1020 1020 1020 1020 1020 625557 625557 625557 625557 625557 625557 625558 625558 625558 625558 625559 625559 625559 625560 625560 62556~ 625561 62556~ 625561 625561 62556~ 625562 625562 625552 625562 625562 625563 625564 625565 625566 625566 625566 625566 625566 625566 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 06/30/06 2361 06/30/06 2361 06/30/06 06/30/06 05/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 2361 06/30/06 3380 06/30/06 M2006 06/30/06 274 06/30/06 281 06/30/06 281 06/30/06 281 06/30/06 281 06/30/06 281 06/30/06 281 FIRST BANKCARD FIRST BANKCARD FI~ST BANKCARD FIRST BANKCARD FI~ST BANKCARD FIRST BANKCARD 1108503 1108505 1104400 1108506 1108501 5708510 FIRST BANKCARD FIRST BANKCARD FI~ST BANKCARD FIRST BANKCARD 1103600 6104800 5606640 1104000 FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD 1108501 1108502 1108512 FIRST BANKCARD FIRST BANKCARD 5708510 1108501 FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD 1103500 1101200 1101000 1101200 1102401 1104510 FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD 1104400 1108501 1108503 1108507 1108505 SARA FRAZIER 5706450 FREDERICKS, JOSHUA 110 FRY'S ELECTRONICS 6104800 GARDENLAND GARDENLAND GARDENLAND GARDENLAND GARDENLAND GARDENLAND 1108312 1108312 1108312 1108312 2708405 1108315 RON DATE 06/29/06 TIME 12:00:22 -----DESCRIPTION------ JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2005 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT JUNE 2006 STATEMENT SERVICE AGREEMENT FOR REMAINING DEPOSIT PARTS/SUPPLIES 15586 LANDSCAPE SPLY A28022 LANDSCAPE SPLY A28008 LANDSCAPE SPLY A28029 LANDSCAPE SPLY A28027 LANDSCAPE SPLY 26709 LANDSCAPE SPLY A28000 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 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 5 AMOUNT 161.13 32.42 94.86 165.37 10.00 36.15 499.93 59.95 114.66 46.20 25.90 246.71 98.13 20.61 240.70 359.44 235.61 1184.02 1419.63 262 .27 418.82 57.75 54.11 208.71 72.62 1074.28 144.93 33.96 1710.65 101.54 131. 58 2122.76 400.00 185.26 259.76 537.34 536.65 539.78 524.73 32.95 381. 91 7-10 06/29/06 ACCOUNTING PE&IOD: 12/06 CITY OF CUPE&TINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: t.ransact.tran,,~date hetween "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 625567 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 625568 1020 625569 1020 625569 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 625570 625570 625570 625570 625570 625570 625570 625570 625570 625570 625570 625570 625571 625572 625573 625574 625575 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 291 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 1741 06/30/06 2046 06/30/06 2046 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 298 298 298 298 298 298 298 298 298 298 298 298 06/30/06 2322 06/30/06 M2006 06/30/06 ME2006 06/30/06 ME2006 06/30/06 325 GOLDEN TOUCH LANDSCAPING 1108314 GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION. INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION, INC. GOVCONNECTION. INC. 1108501 1107200 1108601 1107302 1108601 11063"44 6104800 5806349 1106344 6104800 6104800 5806349 1106344 1106344 5806349 6104800 5806349 GOVERNMENT FINANCE OFFIC 1104100 GOVERNMENT FINANCE OFFIC 1104100 GRAINGE& INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GllAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC GRAINGER INC G~HIC" PRODUCTS HA, MlNA HEATON. LINDSEY HEATON, LINSEY DANIEL HEDDEN RUN DATE 06/29/06 TIME 12:00:22 1108312 1108830 1108315 1108408 2708404 1108315 2708404 1108830 1108830 1108830 1108501 1108315 1108601 110 5806349 5806349 1106500 -----PESCRIPTION------ ORCHARD MAINT APR-JUN MONITOR MONITOR MONITOR MONITOR 19" STYLEPRO ANALOG LC HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO HP SCANJET SCANDISK SO ADV PUBLIC INVEST SMR ADV PUBLIC INVEST SMR PARTS/SUPPLIES A28023 FY 2005-2006 OPEN PURC PARTS/SUPPLIES 26723 SUPPLIES PARTS/SUPPLIES A26977 PARTS/SUPPLIES A28016 PARTS/SUPPLIES A26978 FY 2005-2006 OPSN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC PARTS/SUPPLIES A28016 TAPE A25075 REMAINING DEPOSIT MONEY FOR TRANSIT J."EE ADM. TRAIN MUSEUM SECURITY 6/27 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 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 6 AMOUNT 2553.36 2742.00 343.58 343.58 343.58 687.16 1787.88 161.49 173.41 42.46 170.50 133 . 10 534.51 161.48 55.32 42.45 55.31 506.24 170.50 5712.55 5.00 490.00 495.00 463.63 70.21 38.58 118.27 546.58 278.61 329.79 40.82 17.36 55.29 121. 15 190.83 2271.12 225.12 289.76 308.00 106.00 175.00 ,-7 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: cransacc.crans_date between "06/26/2006" ""d "06/30/2006" FUND - 110 - GENERAL FUND CASH ACcr CHECK NO 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 625576 625576 625577 625577 625577 625577 625577 625577 625577 625577 625577 625518 625579 625580 6:/5581 625581 625581 625582 6:/5582 62558:/ 6:/558:/ 625582 625582 625582 625582 625582 625582 625583 625584 6:/5584 6:/5584 625584 625584 6:/5584 6:/5585 625586 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 1951 1951 1898 1898 1898 1898 1898 1898 1898 1898 1898 06/30/06 3315 06/30/06 3047 06/30/06 3496 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 343 343 343 2528 :/5:/8 2528 2528 2528 2528 :/5:/8 :/528 2528 2528 06/30/06 M2006 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 33-28 3328 3328 3328 3328 33:/8 06/30/06 1912 06/30/06 377 HOMESTEAD F.F.C. INC HOMESTEAD F.P.C. INC HORIZON HORIZON HORIZON HORIZON HORIZON HORIZON HORIZON HORIZON HORIZON DAVJ;: HOUSTON HUNT CONSULTING. LLC CRYSTAL HURD-KUROTORI 5806349 5806349 1108312 1108407 1108312 1108312 1108312 1108315 1108315 1108315 ll08303 5706450 2308004 5606620 ICMA RETIREMENT TRUST-45 110 ICMA RETIREMENT TRUST-45 110 ICMA RETIREMENT TRUST-45 110 INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD INDOOR BILLBOARD JAUCH. IRENE KAISER I'ERMANENTE OHSS KAISER PERMANENTE OHSS KAISER PERMANENTE OHSS KAISER PERMANENTE OHSS KAISER PERMANENTE OHSS KAISER PERMANENTE OHSS KIMBALL-MIDWEST PETER KOEHLER RUN DATE 06/29/06 TIME 12:00:22 ll08302 1108303 1108312 l108314 1108315 1108303 1108312 1108302 1108314 1108315 110 1104510 1104510 5806449 1108201 1104530 5806449 6308840 5806249 -----DBSCRIPTION------ BOWLING 6/21 A28223 PARTY 6/20 A28221 FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC TENNIS NETS/BALL MACH CONSULT STORM DRAIN LIFEGUARD TRAINING *ICMA *ICMA CITY *ICMA CITY FY 2005-2006 OPEN PURC FY 2005-2006 OPEN I'URC FY 2005-2006 OPEN I'URC FY 2005-2006 OPEN I'URC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC REMAINING DEPOSIT VISITS VISITS VISITS VISITS VISITS VISITS 8/1/5-5/31/6 8/1/5-5/3l/6 8/1/5-5/31/6 8/1/5-5/31/6 8/1/5-5/31/6 8/1/5-5/31/6 SUPPLIES A2 8021 SERVICE AGREEMENT FOR 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 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 7 AMOUNT 78.00 108.00 Hl6.00 175.74 697.30 35.68 147.49 907.33 413.39 173.32 34.97 189.53 2774.75 411 . 54 140.00 270.00 7466.86 226. 11 207.29 7900.26 84.90 84.90 84.91 84.91 84.9:1. 82.05 82.05 82.04 82.05 82.05 834.77 Hl5.18 845.00 70.00 20.00 31. 00 247.00 182.00 1395.00 347.22 2247.50 7 ,--'{ 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans date bet;ween "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 625587 625587 625587 625588 625589 625590 625590 625590 625591 625591 625591 625592 625592 625593 625594 1020 625595 1020 625595 TOTAL CHECK 1020 1020 1020 1020 10;10 1020 1020 1020 1020 'TOTAL ClreCK 1020 625596 625597 625598 625599 625600 625601. 625602 625603 625603 625604 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 06/30/06 06/30/06 06/30/06 M 06/30/06 382 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 390 06/30/06 390 3313 3313 3313 2323 2323 2323 385 385 385 06/30/06 M2006 06/30/06 392 06/30/06 3155 06/30/06 3155 06/30/06 M 06/30/06 M 06/30/06 3228 06/30/06 3368 06/30/06 M . 06/30/06 1.463 06/30/06 M 06/30/06 06/30/06 1698 1698 06/30/06 M2006 KOHLWEISS AtrrO PARTS KOHLWEISS AtrrO PARTS KOHLWEISS AtrrO PARTS 6308840 6308840 6308840 KRISHNASWAMY. RAMACHANDR 580 DAYTON PRINTING INC. KWIK-WAY KWIK-WAY KWIK-WAY 5506549 MUFFLER SERVICE 6308840 MUFFLER SERVICE 6308840 MUFFLER SERVICE 6308840 LAB SAFETY SUPPLY LAB SAFETY SUPPLY LAB SAFETY SUPPLY LAWSON PRODUCTS INC LAWSON PRODUCTS INC LCC PENINSULA DIVISION 1108005 1108005 1108005 2708405 2708405 1101000 LEAGUE OF CALIFORNIA CIT 1101000 LEE WAYNE CORPORATION LEE WAYNE CORPORATION LEE. LISA LEE. WEN CHIN LYJA LEVAS TAMARA LO M N S F 1102401 1103300 580 580 5706450 5706450 580 MAACO AUTO PAINTING ~ eo 6308840 MANCHESTER, JOAN MANPOWER INC MANPOWER INC MAPLE, MARSHALL RUN DATE 06/29/06 TIME 12:00:22 580 1104310 1108201 110 -----DESCRIPTION------ FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC RFD: 396667,68.69 PRINTING JUL/AUG LTR MUFFLER MUFFLER MUFFLER SERV #40 SERV #27 SERVICE #19 HAZMAT SPLY A26990 HAZMAT SPLY A26990 HAZMAT SUPPLY A26990 SUPPLIES A26981 SUPPLIES A26980 DINNER MTG 7/20 WANG REG FEE CONF. KWOK POLO SHIRTS FOR BLOCK SPORT SHIRTS Refund: Check - REFUND Refund: Check - SUMMER SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR REFUND 335092 REPAIRS #58 Refund: Check - SUMMER J.GERLEMAN W/E 6/11 J.RODRIGUES W/E 6/11 REMAINING DEPOSIT SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 8 AMOUNT 42.65 28.66 37.15 108.46 309.00 1136.63 678.87 1357.79 578.87 2615.53 56.00 68.40 189.74 314 . 14 412.19 517.76 92 9. 95 35.00 435.00 588.10 500.00 1088.10 100.00 88.00 490.00 266.00 360.00 1.499.79 48.50 692.31 710.60 1402.91 680.00 - FINANCIAL ACCOUNTING 1~1 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 625605 625606 625607 625606 625609 625610 625611 625612 625613 625614 625615 625616 625617 625616 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625619 625620 625621 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 3267 06/30/06 2567 06/30/06 M 06/30/06 2666 06/30/06 M 06/30/06 1191 06/30/06 473 06/30/06 302 06/30/06 M 06/30/06 1358 06/30/06 1681 06/30/06 3529 06/30/06 M 06/30/06 496 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 493 493 493 493 493 493 493 493 493 493 493 493 493 493 493 493 493 06/30/06 M2006 06/30/06 1190 RUN DATE 06/29/06 TIME 12:00:22 ** MEYERS NAVE n04330 MISDU 110 MITCHELL, LEAETTA 580 MUSIC FOR YOUNG CHILDREN 5806249 Mitchell, Leaetta 550 NAKA NURSERY INC 1108408 NASER DISTRIBUTORS INC 5606620 NATIONAL DEFERRED COM PEN 110 NGUYEN, DUC LONG 580 HSBC BUSINESS SOLUTIONS 6308840 NO-WAY TOOL SUPPLY INC 1108408 NUNES MOWERS & EQUIPMENT 6308840 Nguyen, Ngoc-Lan 550 O'GRADY PAVING INC 2709450 OFFICE DEPOT 01"1"10: DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFIO: DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT 1107200 5706450 2706403 2706403 2708403 1101200 n04300 5806449 1106265 2708403 1108601 1104510 5806349 1108503 5806249 1104310 1104510 OFFICE DEPOT 6306840 RONALD OL05 1103500 -----DESCRIPTION------ APPEAL FEE J TRYBUS 385960533 Refund: Check - Return SERVICE AGREEME:NT FOR Refund: Check - $750 s LANDSCAPE SPLY A26982 FY 2005-2006 OPEN PURC *NAT'L DEI" Refund: Check - SUMMER FOLDING SEAT A26958 PARTS/SUPPLIES Al6887 MOTOR MR12 Refund: Check - July b EMERGENCY PATCHING OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REF: 340036451001 OFFICE SUPPLIES COFFEE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES COFFEE SUPPLIES CJI,IolERA A28037 INSTALL QUAKE KITS 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 PAGE 9 AMOUNT 10.80 221.50 750.00 965.00 500.00 593.75 480. 17 16072.90 305.00 158.24 640.95 731. 95 5.00 1800.00 188.36 1368.11 11.53 9.72 92.66 53.54 39.97 41.90 119.81 -7.62 61. 59 43.14 34.37 n.83 48.40 165.50 12.29 2326.10 373.44 503.37 - FINANCIAL ACCOUNTING 1-(0 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 625622 625623 625624 625625 625625 625625 625625 625625 625626 625627 625626 625629 625630 625631 625632 625633 625634 625635 625636 625637 625636 625639 625640 625640 625640 625640 625640 625640 625640 625640 625640 ISSUE DT ---------.----VENDOR------------- FUND/DEPT 06/30/06 501 06/30/06 961 06/30/06 504 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 833 833 633 633 633 OPERATING ENGINEERS #3 110 ORCHARD SUPPLY HARDWARE 1106406 ORIENTAL TRADING CO 5606349 PER S PER S PER S PER S PER S PACIFIC GAS & ELECTRIC 110 110 110 110 110 1106830 PACIFIC PRODUCTS AND SER 2706405 PACIFIC WEST SECURITY IN 1106502 PAPA PAPA 1106407 1106408 PAPE MACHINERY ACCT. 443 6306640 PAVEMENT ENGINEERING INC 2709450 PIDlN'l SAVER 5706450 PERS LONG TERM CARE PROG 110 PHAN, PHOI MELISSA PITTILLO PLAY-WELL TEI<NOLOGIES PROJECT SENTINEL PURCHASE POWER PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC RUN DATE 06/29/06 TIME 12:00:22 06/30/06 2444 06/30/06 3304 06/30/06 515 06/30/06 1952 06/30/06 1952 06/30/06 3308 06/30/06 1099 06/30/06 1494 06/30/06 533 06/30/06 M2006 06/30/06 3149 06/30/06 3262 06/30/06 559 06/30/06 2360 06/30/06 509 06/30/06 509 06/30/06 509 06/30/06 509 06/30/06 509 06/30/06 509 06/30/06 509 06/30/06 509 06/30/06 509 110 5706450 5606249 2657405 1104310 5606349 5606349 1106342 5606349 1106342 1106342 1106342 1106342 1106342 -----DESCRIPTION------ UNION DUES PARTS/SUPPLIES A26931 CRAFT SUPPLIES A26561 *PERS BYBK PERS 1959 *PERS BYBK PERS SPEC PERS EMPLY 5/23-6/21 S.LIGHTS SUPPLIES SERVICE CALL 6/06 CLASSES 7/19 (6) DUES #16175 J.RECOlIDS REPAIR LEAK 2005 OVERLAY PROJ SPORTS CENTER ADVERTIS PERS LTC/2405 R330694 REMAING DPST SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR S~VICE 4/01-6/30/06 #6000-9000-1052-0603 SUPPLIES 26206 SUPPLIES 26065 SUPPLIES 22536 SUPPLIES A28227 SUPPLIES 26203 SUPPLIES 22537 SUPPLIES 26202 SUPPLIES 26209 SUPPLIES 26082 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 - FINANCIAL ACCOUNTING PAGE 10 AMOUNT 759.05 675.19 520.34 54.34 118.11 1319.01 131.66 26200.54 27623.66 20119.67 242.94 250.00 390.00 100.00 1026.62 4185.00 263.38 214.34 174.19 460.00 4060.00 6250.00 5016.99 59.34 28.03 39.78 90.47 41. 48 46.00 24.60 24.73 20.55 7 r-- l( 06/29/06 ACCOUNTING PERIOD, 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 TOTAL CHECK 625640 1020 625641 1020 625641 TOTAL CHECK 1020625642 1020 625642 TOTAL CHECK 1020 625643 1020 625644 1020 625645 1020 625645 TOTAL CHECK 1020 625646 1020 625647 1020 625648 1020 625649 1020 625650 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 1020 1020 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 509 06/30/06 3220 06/30/06 3220 06/30/06 3457 06/30/06 3457 06/30/06 ME2006 06/30/06 M 06/30/06 610 06/30/06 610 06/30/06 2011 06/30/06 626 06/30/06 628 06/30/06 633 06/30/06 636 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 5l.1 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 06/30/06 511 RUN DATE 06/29/06 TIME 12:00:22 PW SUPERMARKETS INC RACE STREET FOODS RACE STREET FOODS MARY KAYE ROSE MARY KAYE ROSE RUTILIO LOMAS III Randhawa. Jaspal Singh S & S WORLDWIDE, INC. S & S WORLDWIDE, INC. 1106342 5606620 5606620 1104400 1104400 110 550 5706450 5806349 S.O.S. SugVIVAL PRODUCTS 1104400 SANTA CLARA CO DEPT OF R 1102100 SANTA CLARA COUNTY SHERI 1102100 SANTA CLARA COUNTY SHERI 5806349 SANTA CRUZ SEASIDE CO. SEC/MCI SBC/MCI SBC/MCI SBC/MCI SBC/MCI SBC/MCI SBC/MCI SBC/MCr SBC/Mcr SBC/MCI SBC/MCI SBC/MCI SBC/MCr SBC/MCr SBC/Mcr SBC/MCr SBC/Mcr SBC/Mcr sBC/MCr SBC/MCr SBC/MCr SBC/MCr 5806349 1101000 1102100 1101500 1104300 1103300 1103500 1104000 1104100 1104200 1104510 1106647 1104530 1104400 1106265 1106100 1106265 1106265 1106529 1106500 1107200 1107301 1101200 -----DESCRI~rON------ SUPPLrES 26239 FY 2005-2006 OPEN pugC FY 2005-2006 OPEN pugC OES SUPPORT 6/14-19 OES SUPPORT 6/20-26 OvERPAY follIDrCAL DED. Refund: Check - Rental SUPPLIES CRAFT SUPPLIES A28213 EMERGENCY SUPPLIES CITATrONS folAY2006 LAW ENFORCEMENT JUNE6 SECugITY DANCE 6/9 PASSES 6/26 A28219 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 731-7142 731-7142 731-7142 JUNE 2006 JUNE 2006 JUNE 2006 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 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 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 11 AMOUNT 19.56 394.54 1891. 59 912 .00 2803.59 500.00 500.00 1000.00 13H.17 750.00 838.21 530.14 1368.35 84.39 1855.00 544869.00 470.96 263.45 185.50 154.57 340.05 275.49 61. 83 92.74 92.74 185.48 92.74 185.48 30.91 216.39 92.74 216.39 92.74 494.62 61. 83 30.91 370.96 92.74 278.22 92.74 7-1J... 06/29/06 ACCOUNcrING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625653 625654 625655 625655 1020 625656 1020 625656 TOTAL CHECK 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 625657 625657 625658 625659 625659 625659 625659 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 511 511 511 511 511 511 511 Sll 511 511 511 511 511 511 511 511 511 511 511 511 51l 511 511 511 511 511 511 511 511 06/30/06 M2006 06/30/06 644 06/30/06 644 06/30/06 2129 06/30/06 2129 06/30/06 M2006 06/30/06 M2006 06/30/06 M 06/30/06 2810 06/30/06 2810 06/30/06 2810 06/30/06 2810 SEC/MCI SBC/MCI SBC/MCI SEC/MCI SEC/MCI SEC/MCI SEC/MCI SEC/MCI SBC/MCI SEC/Mcr SEC/MCr SEC/Mcr SEC/Mcr SEC/MCr SBC/MCr SEC/MCr SEC/MCr SEC/MCr SEC/MCr SEC/MCr SEC/MCI SEC/MCI SBC/MCI SEC/MCr SBC/MCI SEC/MCr SEC/MCr SEC/MCI SEC/MCr 1107302 1108504 1107501 1107502 1107503 1108001 1108101 1108102 1106265 1108501 1108503 1108507 5606620 5706450 1108601 1108602 5208003 2308004 5708510 1108201 6104800 5606620 5606640 1107301 1106647 1108511 1108504 1108513 1108407 SCHMrDT. ELr ZABETH 110 SCREEN DESIGNS SCREEN DESIGNS 1106342 1106342 SIERRA ORGANICS COMPANY 1108315 SIERRA ORGANICS COMPANY 1108314 SIGNATURE WINDOWS SIGNATURE WINDOWS 1100000 1100000 SITES, SUZANNE 580 SMART & FINAL SMART & FINAL SMART & FINAL SMART & FINAL 5806349 5806349 1106342 5806349 RUN DATE 06/29/06 TIME 12:00:22 -----DESCRIPTION------ 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 200~ 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 731-7142 JUNE 2006 R#34088 4/24/06 STAFF SHIRTS STAFF SHIRTS PLl\.YGROUND CHIP PLAYGROUND CHIP CANCELLED PERMIT CANCELLED PERMIT Refund: Check - SUMMER SUPPLIES 22538 SUPPLIES A28256 SUPPLIES 26204 SUPPLIES 22535 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 12 AMomrr 61. 83 123.65 401.88 30.91 123.65 154.57 292 .31 30.91 92.74 712.93 894.69 61. 83 309.14 370.96 92.74 123.65 30.91 30.91 142.31 213 . 99 587.36 154.57 30.91 61.83 278.22 61.83 30.12 105.00 14.38 9358.54 600.00 178.61 779.40 958.01 1141.10 1141. 10 2282.20 39.92 1l0. 98 150.90 80.00 42.96 64.10 71.54 34.32 '~13 06/29/06 ACCOUNTING PERIOD: 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 10:10 TOTAL CHECK 1020 1020 1020 1020 10:10 10:10 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 625659 625659 625659 625659 625659 625659 625659 625659 625660 625661 625661 625661 625661 625661 6:15661 625662 625662 6:15663 625664 625665 625666 625667 625668 625669 6:15670 625671 625672 625672 625673 625674 625675 ISSUE DT --------------VENDOR------------- FUND/DEFT 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 200 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 677 06/30/06 M 2810 :1810 2810 2810 2810 2810 2810 2810 3171 3171 3171 3171 3171 3171 1011 1011 06/30/06 2707 06/30/06 1406 06/30/06 3498 06/30/06 695 06/30/06 M 06/30/06 1065 06/30/06 M2006 06/30/06 06/30/06 2008 2008 06/30/06 :1958 06/30/06 2952 06/30/06 1794 SMART &. FINAL SMART &. FINAL SMART &. FINAL SMART &. FINAL SMART &. FINAL SMART &. FINAL SMART &. FINAL SMART &. FINAL 5806349 5806349 1106344 5806349 1106344 5706450 1106342 5806349 LESLIE SOKOL DBA DANCEKI 5806449 STAPLES BUSINESS ADVANTA 1104310 STAPLES BUSINESS ADVANTA 1104310 STAPLES BUSINESS ADVANTA 1104000 STAPLES BUSINESS ADVANTA 5806249 STAPLES BUSINESS ADVANTA 1104400 STAPLES BUSINESS ADVANTA 1104310 STATE BOARD OF EQUALIZAT 1104100 STATE BOARD OF EQUALIZAT 110 STATE STREET BANK &. TRUS 110 STEPHENS STAUFFER, DEBBI 580 STEVE SILVER PRODUCTIONS 550 SUNNYVALE CHEVROLET 6308840 SURVEY &. POLICY RESEARCH 1103300 SYSCO FOOD SERVICES OF S 5606620 Stanford, Joyce 550 T AND D COMMUNICATIONS I 6109863 TAYLOR WOODROW HOMES 1100000 TECH MUSEUM OF INNOVATIO 5806349 TECH MUSEUM OF INNOVATIO 5806349 TESCO CONTROr.s INC 1108601 THERMA CORPORATION 5606620 TMT-PAT!lWAY LLC 6308840 RUN DATE 06/29/06 TIME 12:00:22 -----DESCRIPTION------ SUPPLIES A28228 SUPPLIES A28257 SUPPLIES A28260 SUPPLIES A28260 SUPPLIES A28:157 SUPPLIES A26340 SUPPLIES/SNACKS 26247 SUPPLIES 26238 SERVICE AGREEMENT FOR OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES SRGH 26-818149 SALES/USE 5/01-6/15 *PERS DEl" Refund: Check - Retum DEPOSIT PERF 12/20/06 FY 2005-2006 OPEN PURC TEEN/TECHNOLOGY SURVY FY 2005-2006 OPEN PURC Refund: Check - July b 4 POST RACK EQUIPT AND OIl" USE': &. SIGN PERMIT ADM. CAMP CAL A28216 ADM . FRIDAY ADV A28217 CONTROL PANELS POOL PILTER PUMP REPR EQPMNT PARTS A28032 PAGE 13 SALES TAX AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.31 79.67 124.25 25.94 15.00 266.72 30.99 49.20 980.00 0.00 1247.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 250.58 75.62 270.27 36.29 38.65 136.36 807.77 0.00 0.00 0.00 183.00 3051. 00 3:.!34.00 0.00 5936.34 0.00 300.00 0.00 148.00 0.00 6.94 0.00 4089.00 0.00 2039.11 0.00 5.00 0.00 1874.65 0.00 939.00 0.00 0.00 0.00 351.00 387.00 738.00 0.00 4763.00 0.00 474:.!.53 0.00 210.98 - FINANCIAL ACCOUNTING l-tL( 06/29/06 ACCOUNTING PERIOD: 12(06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 TOTAL CHBCK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 10:<!0 1020 1020 1020 1020 1020 TOTAL CHECK 10:<!0 1020 10:<!0 1020 10:<!0 1020 TOTAL CHECK 10:<!0 10:<!0 TOTAL CHECK 1020 1020 TOTAL CHECK 10:<!0 10:<!0 TOTAL CHECK 10:<!0 10:<!0 6:<!5675 625675 625676 6:<!5676 625676 6:<!5676 625676 625676 625676 625676 625676 625676 625676 625676 6:<!5676 625676 6:<!5676 625676 6:<!5676 6:<!5676 625677 6:<!5678 6:<!5679 625680 625680 6:<!5680 625681 625681 625682 625682 625683 625683 6:<!5684 625685 ISSUE DT --------------VENDOR------------- FUND/DEPT 06/30/06 06(30/06 06(30(06 06/30(06 06/30/06 06/30/06 06/30/06 06/30/06 06/30/06 06(30/06 06/30(06 06/30(06 06/30(06 06/30(06 06/30/06 06/30/06 06/30/06 06/30(06 06/30/06 06/30/06 1794 1794 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 3376 06(30(06 3017 06/30/06 2226 06/30/06 1154 06/30(06 06/30/06 06/30/06 06/30/06 06(30/06 06(30(06 06/30(06 06/30(06 06/30/06 737 737 737 738 738 1839 1839 761 761 06/30/06 768 06(30/06 M2006 TMT-PATHWAY LLC TMT-PATHWAY LLC 2708404 6308840 TOTAL QUALITY MAINTENANC 1108407 TOTAL QUALITY MAINTENANC 1108501 TOTAL QUALITY MAINTENANC 110851:<! TOTAL QUALITY MAINTENANC 1108511 TOTAL QUALITY MAINTENANC 1108502 TOTAL QUALITY MAINTENANC 1108506 TOTAL QUALITY MAINTENANC 1108507 TOTAL QUALITY MAINTENANC 1108303 TOTAL QUALITY MAINTENANC 1108302 TOTAL QUALITY MAINTENANC 1108315 TOTAL QUALITY MAINTENANC 1108314 TOTAL QUALITY MAINTENANC 1108508 TOTAL QUALITY MAINTENANC 1108504 TOTAL QUALITY MAINTENANC 1108505 TOTAL QUALITY MAINTENANC 1108503 TOTAL QUALITY MAINTENANC 1108513 TOTAL QUALITY MAINTENANC 5708510 TOTAL QUALITY MAINTENANC 1108509 ULI-THE URBAN LAND INSTI 1107302 UNITED RENTALS HIGHWAY T 2708405 UNITED WAY OF SANTA CLAR 110 VALLEY CREST TREE COMPAN 1108406 VALLEY CREST TREE COMPAN 1108408 VALLEY CREST TREE COMPAN 1108408 VALLEY OIL COMPANY VALLEY OIL COMPANY 6306840 6306840 KRIS WANG KRIS WANG 1101000 1101000 WEDEMEYER BAKERY WEDEMEYER BAKERY 56066:<!0 5606620 WEST GROUP PAYMENT CENTE 1101500 WESTElW CHAPTER ISA 1108406 RUN DATE 06/29/06 TIME 12:00:22 -----DESCRIPTION------ EQPMNT EQPMNT PARTS A26956 PARTS A26983 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE:<!006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE:<!006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE:<!006 JANITORIAL JUNE2006 JANITORIAL JUNE2006 JANITORIAL JUNE:<!006 JANITORIAL JUNE2006 SUPPLIES SIGN BLANKS A28011 UNITED WAY REPLACEMENT OF STREET MAGNOLIA IS-GAL ST MAR MAGNOLIA IS-GAL ST MAR FY 2005-2006 OPEN PURC FY.2005-2006 OPEN PURC MILEAGE MARCH-JUNE06 4TH JULY COSTUME FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC MCQUILLIN LAW OF MUNI SHORT PAID ORG INV 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 0.00 0.00 PAGE 14 AMOUNT 210.59 606.00 1027.57 1515.00 2008.00 1151.00 325.00 6655.00 260.00 1134.00 805.:<!0 402.60 402.60 2415.60 335.00 3470.00 2165.00 1020.00 329. 16 2413.84 335.00 27142.00 11.00 101.23 45.00 1645.41 535.84 353.98 2535.23 5659.31 190.04 5849.35 322.63 43.32 365.95 150.50 374.85 525.35 402.69 40.00 - FINANCIAL ACCOUNTING ,--l) 06/29/06 ACCOUNTING PERIOD, 12/06 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND PAGE 15 SELECTION CRITERIA: transact. trans_date between "06/26/2006" and "06/30/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAlC AMOUNT 1020 625686 06/30/06 775 WESTERN PACIFIC SIGNAL L 1108602 MAINTENANCE SERV CALL 0.00 450.00 1020 625667 06/30/06 3431 UlNA WILKIE 5706450 SERVICE AGREEMENT FOR 0.00 320.00 1020 625666 06/30/06 M2006 WINEBARGER, AKEMI 110 REMAINING DEPOSIT 0.00 251.16 1020 625669 06/30/06 1939 WINZLER & KELLY CONSULTI 2709443 PUBLIC WORKS CONTRACT 0.00 90.00 1020 625669 06/30/06 1939 WINZLER & KELLY CONSULTI 2709443 PUBLIC WORKS CONTRACT 0.00 395.00 1020 625669 06/30/06 1939 WINZLER & KELLY CONSULTI 2709443 PUBLIC WORKS CONTRACT 0.00 2472.50 TOTAL CHECK 0.00 2957.50 1020 625690 06/30/06 2986 MARK WRIGHT 5606449 SERVICE AGREEMENT FOR 0.00 4240.20 1020 625691 06/30/06 M WRUBEL, SUSAN 580 Refund: Check - SUMMER 0.00 182.00 1020 625692 06/30/06 3225 ANITA YEE 5706450 SERVICE AGREEMENT FOR 0.00 70.00 1020 W062606A 06/26/06 2361 FIRST BANKCARD 5506549 JUNE 2006 STATEMENT 0.00 7404.54 1020 W062606A 06/26/06 2361 FIRST BANKCARD 550 0.00 9616.51 TOTAL CHECK 0.00 17023.05 1020 W063006A 06/26/06 2361 FIRST BANKCARD 5606649 JUNE 2006 STATEMENT 0.00 504.27 1020 W063006A 06/26/06 2361 FIRST j;lANKCARD 5606620 JUNE 2006 STATEMENT 0.00 42.67 1020 W063006A 06/26/06 2361 FIRST BANKCARD 5606620 JUNE 2006 STATEMENT 0.00 536.66 1020 W063006A 06/26/06 2361 FIRST BANKCARD 5606620 JUNE 2006 STATEMENT 0.00 167.93 1020 W063006A 06/26/06 2361 FIRST BANKCARD 1106647 JUNE 2006 STATEMENT 0.00 239.30 TOTAL CHECK 0.00 1491. 03 TOTAL CASH ACCOUNT 0.00 1091001.10 TOTAL FUND 0.00 1091001.10 TOTAL REi'ORT 0.00 1091001.10 RUN DATE 06/29/06 TIME 12:00:22 - FINANCIAL ACCOUNTING '7 ---I (p DRAFT RESOLUTION NO. 06-128 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 07,2006 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "An. CERTIFIED: ~~Q.~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of July, 2006, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 1-1, 07/06/06 ACCOUNTING PERIOD: 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans~date between "07/03/2006" and "07/07/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 625693 625694 625695 625695 625696 625697 625698 625699 1020 625700 1020 625700 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 625701 625702 625703 625704 625705 625706 625706 625706 625707 625707 625707 625707 625707 625708 625708 625708 625708 625708 625708 625708 ISSUE DT --------------VENDOR.------------ FUND/DEPT 07/07/06 M2007 07/07/06 2319 07/07/06 44 07/07/06 44 07/07/06 96 07/07/06 63 07/07/06 M2007 07/07/06 2680 07/07/06 1475 07/07/06 1475 07/07/06 M2007 07/07/06 3517 07/07/06 3460 07/07/06 2508 07/07/06 3442 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 144 144 144 146 146 146 146 146 149 149 149 149 149 149 149 3CMA 1101031 ALL CITY MANAGEMENT SERV 1108201 AMERICAN RED CROSS AMERICAN RED CROSS 5806349 5806449 ARROWHEAD MTN SPRING WAT 5606620 ATLAS PEN & PENCIL CORP 5606640 BAAMA 6104800 BERRYMAN & HENIGAR INC. 1107502 BILL'S TREE CARE AND LAN 1108312 BILL'S TREE CARE AND LAN 1108312 BLB CONSTRUCTION 1100000 BOB'S AUTO SUPPLY 6308840 GEOFF IAN 13RAIlLEY 1107302 BUCKLES-SMITH ELECTRIC 1108303 C B CONSTRUCTION CO 2709451 CASH CASH CASH 5606620 5606640 1106647 CASH CASH CASH CASH CASH 5806449 5806349 1101200 1106342 5806349 CASH CASH CASH CASH CASH CASH CASH 1101201 1103500 1104000 1104100 1104510 1104530 1108601 RUN DATE 07/06/06 TIME 10:03:34 -----DESCRIPTION-----. MBRSHP DUES/R.KITSON CROSSING GUARD JULY06 CERTIFICATION FEES CERTIFICATION FEES 130TTLED DRINKING i'ITR SUPPLIES MBRSHP RNWL/N.NOWAK PLN CHK FEE 5/15-6/17 TRIM MULBERRY TREES AT TRIM 15 PEARS AT REGNA OVERPAYMENT REFUND FY 2005-2006 OPEN PURC SERVICE JUNE 2006 PRESSURE SIiTCH A28040 PUBLIC WORKS CONTRACT P. CASH P. CASH P.CASH P.CASH P.CASH p.CASH P.CASH P.CASH P . CASH P . CASH P.CASH P. CASH P.CASH P.CASH P.CASH 4/13-6/24 4/13-6/24 4/13-6/24 6/23-6/29 6/23 -6/29 6/23 -6/2 9 6/23 -6/2 9 6/23 -6/2 9 6/21-7/03 6/21-7/03 6/21-7/03 6/21-7/03 6/21-7/03 6/21-7/03 6/21-7/03 ~ PAGE 1 SALES TAX AMOUNT 0.00 3 50.00 0.00 10555.22 0.00 0.00 8.00 104.00 112 .00 0.00 0.00 131.44 0.00 764.68 0.00 25.00 0.00 22589.38 0.00 0.00 0.00 4800.00 3350.00 a150.00 0.00 16.51 0.00 21.54 0.00 1950.00 0.00 177.19 0.00 5308.10 0.00 0.00 0.00 0.00 70.18 151.87 7.57 n9.62 0.00 0.00 0.00 0.00 0.00 0.00 8.22 100.22 32.45 26.45 11.50 178.a4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 51. 54 8.65 41. 71 5.00 45.49 37.89 2.14 192.42 0.00 - FINANCIAL ACCOUNTING ,~/f 07/06/06 ACCOUNTING PERIOD; 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "07/03/2006" and "07/07/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 625709 625709 625710 625711 625711 1020 625712 1020 625712 1020 625712 TOTAL CHECK 1020 1020 625713 625714 1020 625715 1020 625715 TOTAL CHECK 1020 1020 1020 1020 1020 625716 625717 625718 625719 625720 1020 625721 1020 625721 TOTA;L CHECK 1020 1020 1020 1020 10:Z0 1020 10:Z0 1020 TOTAL CHECK 625722 6:Z5723 625724 625725 625726 625727 6:Z5n7 625727 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/07/06 1820 07/07/06 18:Z0 07/07/06 2000 07/07/06 3540 07/07/06 3540 07/07/06 3100 07/07/06 3100 07/07/06 3100 07/07/06 M:Z006 07/07/06 197 07/07/06 194 07/07/06 194 07/07/06 3348 07/07/06 3093 07/07/06 3507 07/07/06 239 07/07/06 3388 07/07/06 260 07/07/06 260 07/07/06 M:Z006 07/07/06 :Z843 07/07/06 274 07/07/06 M 07/07/06 :Z91 07/07/06 07/07/06 07/07/06 :Z9:Z 2n :zn CERIDIAN BENEFITS SERVIC 1104510 CERIDIAN BENEFITS SERVIC 110 CINTAS 1108:Z01 COLORPRINT DIGITAL COLORPRINT DIGITAL 1106448 1106448 COMCAST COM CAST COM CAST 6109856 5708510 11085l:z CPRS SUPERVISORS SECTION 1106300 CTC FUNDING LLC 1101500 CUPERTINO SUPPLY INC CUPERTINO SUPPLY INC 5708510 1l083l:z DIRECTV 1103500 Q.C.DOUGHTY 5706450 PAT DOwn 1104300 ELECTRICAL DISTRIBUTORS 1108830 EXPLORATORIUM 5806349 FEDERAL EXPRESS CORP FEDERAL EXPRESS CORP 1108601 5:Z08003 FITNESS WHOLESALE 5706450 FOLGER GRAPHICS INC. 1103400 FRY'S ELECTRONICS 6104800 GAU, SONYA 5ao GOLDEN TOUCH LANDSCAPING 1108314 GOLFLAND USA GOLFLAND USA GOLFIJ>,ND USA 5806349 5806349 5806349 RUN DATE 07/06/06 TIME 10:03:34 -----DESCRIPTION------ FSA ADMIN FEE JUNE06 FSA ADMIN FEE JUNE06 FY :Z005-2006 OPEN PURC 4TH OF JULY PROGRAMS 4TH JULY PROGRAMS 7/01-7/31 IT INTERNET 7/07-8/06 SPORTS CTR 6/26-7/25 COMM.HALL CONF. OCT 1-3 ATTORNEY RENT JULYO 6 FY 2005-2006 OPEN PURC 7/3 ADD ITEM#2 ACCT#ll 6/25-7/24 SERVICE AGREEMENT FOR COUNCIL MTG MINUTES FY 2005-2006 OPEN PURC ADMISSION 6/28 COURIER SERVICE COURIER SERVICE SUPPLIES A26208 CUPERTINO SCENE SUPPLIES 15587 Refund: Check - SUMMER PLANT APRICOT TREES GOLF 6/28 A28230 GOLF 6/29 A28232 GOLF TOKENS A28229 PAGE 2 SALES TAX AMOUNT 0.00 0.00 0.00 55.00 45.00 100.00 0.00 118 .88 0.00 0.00 0.00 484.54 388.84 873 .38 0.00 0.00 0.00 0.00 46.20 56.87 70.15 173.22 0.00 425.00 0.00 3555.00 0.00 0.00 0.00 104.86 294.80 399.66 0.00 95.95 0.00 2276.00 0.00 690.00 0.00 1331.48 0.00 79.00 0.00 0.00 0.00 16.70 43.53 60.23 0.00 400.40 0.00 2908.27 0.00 508.43 0.00 40.00 0.00 2800.00 0.00 0.00 0.00 0.00 188.50 130 . 50 101. 50 420.50 - FINANCIAL ACCOUNTING 7 ---/7 07/06/06 ACCOUNTING PERIOD: 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURsEMENT FUND SELECTION CRITERIA: t.ransact.trans_dat.e bet.ween "07/03/2006" and "07/07/2006" FUND - no - GENERAL FUND CAsH ACCT CHECK NO 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 625728 625728 625729 6:<!5730 625731 625731 625731 6:<!5732 625733 625734 625735 625736 625737. 625737 625738 625739 625740 625741 625742 10:<!0 625743 1020 625743 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 625744 625745 625745 625746 625747 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/07/06 07/07/06 1741 1741 07/07/06 3361 07/07/06 3520 07/07/06 07/07/06 07/07/06 07/07/06 354 3026 3026 3026 07/07/06 1977 07/07/06 M 07/07/06 3155 07/07/06 M2006 07/07/06 07/07/06 2999 2999 07/07/06 1709 07/07/06 2476 07/07/06 3164 07/07/06 1599 07/07/06 M2007 07/07/06 941 07/07/06 941 07/07/06 471 07/07/06 07/07/06 3109 3109 07/07/06 3541 07/07/06 493 GOVCONNECTION, INC. GOVCONNECTION, INC. 5806249 6104800 GRANICUS INC n03600 TINO A GUEVARA 1104510 HEALTH CARE DENTAL TRUST 110 HEALTH CARE DENTAL TRUST 110 HEALTH CARE DENTAL TRUST no J CRAWFORD & ASSOCIATES 5806449 JOE'S TRACTOR SERVICE 1108302 KUMAR. NlVETHA 580 LEE WAYNE CORPORATION 1103300 LEN, JEANNE M. 110 LESCO LESCO 1108315 1108303 CARMEN LYNAUGH 1108101 M M I POWER EQUIPMENT 6308840 ROBBIE SCHLOSSER n06448 MANAGED HEALTH NETWORK I n04510 MISSION SAN JUAN BAUTIST 5806349 MUZAK MUZAK 5708510 1103500 MYERS TIRE SUPPLY COMPAN 6308840 NATIONAL ELEVATOR CO. IN 5708510 NATIONAL ELEVATOR CO. IN 1108501 OFFICE DEPOT 2708403 OFFICE DEPOT 5706450 RUN DATE 07/06/06 TIME 10:03:34 -----DESCRIPTION------ NIKO ELECTRONICS - FOR NIKO ELECTRONICS - FOR MANAGED/POD SERVICES TRAINING JUNE 8 & 15 OE3 PLAN 1539-0005 UNREP PLAN 1539-0004 CEA PLAN 1539-0006 SOl'TI3ALL J;>LAQUES MOW FIRE BREAK ReftUld: Check - SUMMER HANES T-SHIRTS ENCROACH BOND RELEASE FERTILIZER FERTILIZER CALTRANS PUBLICATIONS EQPMNT PARTS A26979 MUSIC JULY 4TH EMPLOYEE ASSIST PRGM ADMISSION 7/21 SERV CALL 6/16 SATELLITE MUSIC SERVo SUPPLIES 27499 MAINTENANCE JULY2006 MAINTENANCE JULY2006 OFFICE SUPPLIES OFFICE SUPPLIES SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 3 AMOUNT 704.70 3430.00 4134.70 1050.00 1200.00 4613.90 4595.40 6596.85 15806.15 695.20 1900.00 25.00 1665.00 4000.00 2297.73 2297.72 4595.45 105.00 74.92 2400.00 527.46 50.00 180.00 439.26 619.26 46.22 115.00 100.00 215.00 21. 07 258.64 " - 2-0 07/06/06 ACCOUNTING PERIOD: 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact..trans date between "07/03/2006" and "07/07/2006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 625747 625747 625747 625747 625747 625747 625748 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625749 625750 625751 1020 625752 1020 625752 1020 625752 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 625753 625754 625755 625755 625756 625756 625756 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/07/06 493 07/07/06 493 07/07/06 493 07/07/06 493 07/07/06 493 07/07/06 493 07/07/06 513 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 07/07/06 527 07/07/06 526 07/07/06 690 07/07/06 690 07/07/06 690 07/07/06 542 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 513 07/07/06 545 07/07/06 2661 07/07/06 2661 07/07/06 509 07/07/06 509 07/07/06 509 RUN DATE 07/06/06 TIME 10:03:34 OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEFOT Ol"FICE DEPOT OFFICE DEFOT PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC ( PACIFIC GAS & ELECTRIC ( PACIFIC GAS & ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS 6< ELECTRIC ( PACIFIC GAS & ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( PACIFIC GAS I< ELECTRIC ( 1103500 1108601 1108601 1108601 1108601 1108601 1108506 1108504 1108502 1108501 1108407 1108503 1108505 1108506 1108507 1108508 1108511 1108513 1108303 1108312 1108314 1108602 1108830 5606620 5606640 5708510 PENINSULA BUILDING MATER 5806449 PENINSULA DIGITAL IMAGIN 1107503 PENINSULA FORD OF SUNNYV 6308840 PENINSULA FORD OF SUNNYV 6308840 PENINSULA FORD OF SUNNYV 6308840 PINE CONE LUMBER JEl"F PISERCHIO 1108501 5606640 PROFESSIONAL TURF MGMNT, 5606640 PROFESSIONAL TURF MGMNT, 5606620 PW SUPERMARKETS INC PW SUPERMARKETS INC PW SUPERMARKETS INC 5806349 5806349 5806349 -----DESCRIPTION------ OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REF: 341729881001 5/27-6/27 4H 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 5/05-5/31 SUPPLIES A28259 COPIES A25017 FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC FY 2005-2006 OPEN PURC SUPPLIES SERVICE 6/21-7/04/06 MAINTENANCE JUNE 2006 PICNIC GROUNDS MAINT SUPPLIES 26237 SUPPLIES 26234 SUPPLIES A28267 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 0.00 0.00 0.00 0.00 PAGE 4 AMOUNT 59.59 42.87 57.60 32.67 225.47 -42.09 634.75 45.27 8879.64 2587.89 6567.58 3260.57 1868.70 2860.72 315.06 1793.81 237.50 482.36 375.00 5806.16 511. 72 460.16 2636.80 '58.03 3381.38 295.47 6454.75 48833.30 170.88 32.98 125.38 8.69 117.19 251.26 129. 96 2035.00 15500.00 10560.00 26060.00 17.74 97.37 42.71 - FINANCIAL ACCOUNTING 1~J-1 07/06/06 ACCOUNTING PERIOD: 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "07/03/2.006" and "07/07/2.006" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 625757 625757 625757 62.5757 625757 625757 1020 625758 1020 625759 1020 625759 TOTAL CHECK 1020 62.5760 1020 62.5761 1020 1020 1020 1020 1020 1020 1020 1020 102.0 102.0 102.0 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 102.0 1020 1020 1020 102.0 1020 102.0 625162 625163 625764 625769 625169 62.5169 625169 625769 625769 625769 625169 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 62.5769 62.5769 62. 576 9 625769 625769 625769 625769 ISSUE DT --------------VENDOR------------- FUND/DEpT 07/07/06 3335 07/07/06 3335 07/01/06 3335 01/07/06 3335 07/07/06 3335 07/07/06 3335 07/07/06 2.802. 07/07/06 32.36 07/07/06 3236 07/07/06 3514 01/07/06 610 07/07/06 1389 07/07/06 62.1 07/07/06 959 07/07/06 625 07/07/06 62.5 07/01/06 625 07/07/06 62.5 07/07/06 62.5 07/01/06 62.5 01/07/06 62.5 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 62.5 07/07/06 62.5 07/07/06 62.5 07/07/06 625 07/07/06 62.5 07/07/06 62.5 07/07/06 62.5 07/07/06 625 07/07/06 625 07/07/06 625 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 QUALITY ASSURANCE TRAVEL 5506549 QUANTUM DESIGN GREG RIMANICH GREG RIMANICH LINDA RIOS S & S WORLDWIDE, INC. 1103600 1104400 1104400 1102100 1106342 SAN FRANCISCO SHAKESpEAR 1106248 THE MERCURY NEWS THE MERCURY NEWS SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COI'lPANY SAN JOSE WATER COI'lPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY RUN DATE 07/06/06 TIME 10:03:34 1107302. 1103300 560662.0 1108407 1108407 1108407 1108407 1108407 1108407 1108407 1108407 1108407 1).08407 ).1083).2 1108407 5708510 1108407 1108408 1108504 1108504 1108303 1108303 1108407 1108407 1108511 1108504 5606620 -----DESCRIPTION------ TRIP AUG 02 TRIP AUG 08 TRIP JULY 2.8 TRIP JULY 2.5 TRIP JULY 11 TRIP JULY 06 WEB HOSTING JULY2.006 SUPPLIES SUPPLIES YOUTH SERV JUNE2006 SUPPLIES A28262 pERFORI'l SUMMER 2.006 PUBLIC HEARING NOTICE 7/25-10/23/06 4/2.5-6/2.1/06 5/2.4-6/2.3/06 5/2.4-6/2.3/06 5/24-6/23/06 5/24-6/23/06 5/;J.4-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 4/2.6-6/22/06 5/30-6/28/06 5/2.4-6/23/06 5/2.4-6/23/06 5/2.4-6/23/06 5/24-6/23/06 5/24-6/23/06 5/2.4-6/2.3/06 5/2.4-6/2.3/06 5/30-6/28/06 5/24-6/23/06 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 0.00 0.00 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 5 AMOUNT 157.82 561. 00 561. 00 495,00 62.7.00 561.00 528.00 3333.00 1500.00 46.31 144.79 191.10 7320.00 82..74 15000.00 102.1.50 49.26 167.72 64.16 76.80 35.43 39.64 35.43 12.59 18.91 35.43 681.10 188.39 1212 . 91 154.70 2.88.55 123.61 147.20 2.16.96 141. 16 84.31 2.657.35 2.0.69 77.99 123.91 9.00 393 . 83 ',-,2 2- 07/06/06 ACCOUNTING PERIOD: ~/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transa.ct.trans_da.te between "07/03/Z006" and "07/07/2006" FlJND - ~ ~ 0 - GENERAL FUND CASH ACCT CHEeR NO ~020 ~OZO ~O;;:O ~OZO ~OZO ~OZO ~020 ~OZO ~020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 625769 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 6;;:5 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/0S 625 07/07/06 S25 RUN DATE 07/0S/06 TIME 10:03:34 SAN JOSE WATl':R COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATl':R COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY 5606620 1108312 1108312 1108314 1108314 1108407 1108506 1108505 1108505 1108407 57085~0 ~~08513 ~~O 8 5~2 1108512 ~~08512 1108506 1108314 1108321 1108315 1108315 1108314 1108407 1108407 1108315 1108315 1108315 1108407 1108407 1108506 1108407 1108407 1108407 1108407 1108407 1108407 1108407 1108321 5606620 1108314 1108506 1108407 1108407 1108407 5606620 ~~08407 5708510 1108303 1108303 1108303 1108503 1108407 -----DESCRIPTION------ 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 4/26-6/21/06 4/26-6/21/06 4/26-6/21/06 4/25-6/21/06 5/24-6/23/06 5/30-6/28/06 4/25-6/21/06 4/25-6/21/06 5/24-6/23/06 5/30 -6/28/06 5/24-6/23/06 5/24-6/23/06 4/25-6/21/06 5/27-6/22/06 5/24-6/22/06 5/24-6/22/06 5/24-6/22/06 5/25-6/22/06 5/24-6/22/06 5/24-6/22/06 5/30-6/28/06 5/24-S/22/06 5/24-6/22/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 4/26-6/22/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/30-6/28/06 5/24-6/28/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 SIMMS 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 0.00 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 6 AfolOUNT 421.21 1031. 83 1518.13 300.98 199.30 85.60 25.18 4~0.68 9.00 929.94 191. 4 9 33.00 52.61 128.18 839. 18 79.28 922.45 179.43 2621. 95 123.91 2688.14 1876.81 1870.40 52.61 3977.73 71.47 41.00 41. 00 387 .06 12.59 23.52 118 . 9~ 20.69 20.69 105.37 33 .32 52.61 20.69 1248.71 43.85 20.69 20.69 20.69 202.22 41. 00 327.14 534.91 1183.43 1762.47 120.11 118.00 ,-2J 07/06/06 ACCOUNTING PERIOD, 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "07/03/2006" and "07/07/2006" FUND - 11 0 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 625769 625769 625769 625769 625769 625769 625769 625769 625769 625770 625771 625772 625773 625774 625775 625776 625777 625778 1020 625779 1020 625779 1020 625779 1020 625779 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 625780 625781 62578<l 625783 6<l5784 6<l5785 6<l5786 625787 6<l5787 ISSUE DT --------------VENDOR------------- FUND/DEPT 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 625 07/07/06 2031 07/07/06 2224 07/07/06 633 07/07/06 <l397 07/07/06 3525 07/07/06 511 07/07/06 M2007 07/07/06. M 07/07/06 M 07/07/06 2810 07/07/06 <l810 07/07/06 2810 07/07/06 2810 07/07/06 <l324 07/07/06 2320 07/07/06 3307 07/07/06 665 07/07/06 951 07/07/06 2863 07/07/06 3542 07/07/06 724 07/07/06 724 SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY 1108314 1108314 1108507 1108314 1108314 1108302 1108314 1108314 5708510 SANTA CLARA COUNTY CITIE 1101000 SANTA CLARA CNTY CLERK/R 110 SANTA CLARA COUNTY SHERI 5606620 SAVIN CREDIT CORPORATION 1104310 THE SAWDUST SHOP SBC/MCI SCAN NATOA INC. SHIN, KYUNG MO SILVEUS, BERNADETTE SMART & FINAL SMART & FINAL SMART & FINAL SMART & FINAL 5806249 6104800 1101031 580 580 1106448 5806349 110634<l 5506549 THERESE AMBROSI SMITH 1106448 SNAP-ON INDUSTRIAL 6308640 SOLAR TaAFFIC CONTROLS, 1106601 SOUTH BAY METROPOLITAN 5606449 SUMMERWINDS GARDEN CNTR 1106303 SUNNYVALE-CUPERTINO 1101500 THOMAS PLUMBING CO. 1108504 TURF & INDUSTRIAL EQUIPM 6308840 TURF & INDUSTRIAL EQUIPM 1106303 RUN DATE 07/06/06 TIME 10,03,35 -----DESCRIPTION------ 5/24 -6j:z3/06 5/24-6/23/06 5/24-6/23/06 5/24-6/23/06 5/<l4-6/23/06 5/24-6/23/06 5/<l4-6/23/06 5/30-6/28/06 5/30-6/28/06 DUES 06/07 NEG DEeL. FEE SECURITY JUNE 17 H3720300010 7/01-7/31 SERVICE AGREEMENT FOR #0<l15331 6/01-6/30 MBRSHP DUES 06/07 Refund: Check - SUMMER Refund: Check - SUMMER SUPPLIES 12307 SUPPLIES A:z8<l34 SUPPLIES 22539 SUPPLIES 7297 JULY 4TH SUPPLIES SHOP TOOLS A:z6020 60 S040Hl AMBER ATTACH SERVICE AGREEMENT FOR LANDSCAPE SPLY A:z8017 MCLE LUNCHEON INSTALL BOOSTER FY 2005-2006 OPEN PURC MOWER BLADES 26794 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 - FINANCIAL ACCOUNTING PAGE 7 AMOUNT 345.40 65.36 99.05 734.94 B 54 . 96 707.57 1431. 8B 9.00 9.00 3B426.78 6064.00 100.00 1136.55 1057.60 79.25 588.63 25.00 21.00 65.00 87.51 85.50 22.23 105.91 301.15 159.96 404.13 4855.00 3024.00 264.03 2B.00 1720.74 64.34 71. 61 '~2-'-( 07/06/06 ACCOUNTING PERIOD: 1/07 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND PAGE 8 SELECTION CRITERIA: transact.trans_date between "07/03/2006" and "07/07/2;006" FUND - 110 - GENERAL FUND CASH AC= CHECK NO 102;0 625787 TOTAL CHECK 1020 625788 1020 625789 1020 625790 1020 62;5791 1020 625792 1020 625793 1020 625793 TOTAL CHECK 1020 625794 TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ISSUE DT ----------..--VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 07/07/06 7:l4 TURF & INDUSTRIAL EQUIPM 6308840 FY 2006 -07 OPEN PURCHA 0.00 0.00 143.21 279.16 07/07/06 2584 UNIVERSAL DIALOG INC. 1103300 TRANSLATE JUNE 8-2;0 07/07/06 768 WEST GROUP PAYMENT CENTE 1101500 WITKIN CA SUMM 07/07/06 2395 WESTERN TRUCK FAS 6308840 INSTALL 2 WOR}( LIGHTS 07/07/06 M2007 WILDLIFE ASSOCIATES 5806349 WILDLIFE SHOW 8/08 07/07/06 790 WORLD OF MUSIC 1106265 SOUND SYSTEM A28286 07/07/06 2561 WORLD POINT ECC, INC. 1104400 CPR CARDS A25875 07/07/06 2561 WORLD POINT ECC, INC. 5806349 CPR CARDS A25875 0.00 394.74 0.00 178.61 0.00 1193.14 0.00 365.00 0.00 140.00 0.00 98.65 0.00 45.00 0.00 143.65 07/07/06 M Refund: Check - SUMMER ZHANG, QINGQING 580 0.00 84.00 0.00 275087.71 0.00 275087.71 0.00 275087.71 RUN DATE 07/06/06 TIME 10:03:35 - FINANCIAL ACCOUNTING f~2~