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CC Resolution No. 01-066RESOLUTION NO. o~-o66 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 March 09, 2001 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19 day of March ., 2001, by the following vote: Vote Members of the City Council AYES: Chang, Lowenthal, James NOES: None ABSENT: Burnett ABSTAIN: None ATTEST: City Clerk APPROVED: ~ma~or, ~it~) of C~rtino 03/08/01 CIT~{ OF CUPERTINO ACCOUNTING PERIOD: 9/01 CHECK REGISTER - DISBURSEMENT FU~q3 ~qCTION CRITERIA: transact.trans date between "03/05/2001, and "03/09/2001" FUND - 110 - GENERAL FLqTD C/~H ACCT CHECK NO 1020 582145 1020 583131 1020 583155 1020 583267 1020 583267 1020 583267 TOTAL CHECK 1020 583268 1020 583269 1020 583270 1020 583271 1020 583272 1020 583273 583274 1020 583275 1020 583275 1020 583275 1020 583275 TOTAL CHECK 1020 583276 1020 583277 1020 583278 1020 583279 1020 583280 1020 583280 1020 583280 1020 583280 1020 583280 1020 ~63280 1020 583280 1020 583280 1020 583280 1020 583280 TOTAL CHECK 01/12/01 1680 ADVA~AGE GP~IX 1104310 02/23/01 1873 SANTA CLA~ CNTY FIRE DE 1101000 02/23/01 1937 WEST VALLEY SECURITY 1106265 03/09/01 1695 3M 1108602 03/09/01 1695 3M 1108602 03/09/01 1695 3M 1106602 03/09/01 2161 03/09/01 2099 03/09/01 13 03/09/01 1680 03/09/01 29 03/09/01 888 03/09/01 M2001 03/09/01 M2001 03/09/01 M2001 03/09/01 M2001 03/09/01 M2001 ABAG:ASSOC OF BAY AREA G 6204550 ACCOUNTA~S INC. 1104510 ACME & SONS SANITATION C 5606640 /~DVAbTrAGE GR3%FIX 1104310 LYNNE DIANE AITKEN 5806449 ALOHA POOL MAINTENANCE I 5708510 A~4C THEATERS 1101200 AMERICAN PUBLIC WORKS ~ 1108601 AMERICAN PUBLIC WORKS ~ 1108101 AMERICAN PUBLIC WORKS AS 1108001 AMERICAN PUBLIC WORKS AS 1108201 03/09/01 44 03/09/01 45 03/09/01 2039 03/09/01 M2001 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 03/09/01 968 AMERICAN RED CROSS 1104400 AMERIC~/q TRAFFIC SUPPLY 2708404 API FI/ND FOR PA~OLL EDU 1104100 BAP AUTO PANTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 BAP AUTO PARTS 6308840 PAGE 1 ..... DESCRIPTION ...... SALES TAX AMOUNT SUPPLIES 0.00 -18.36 DNE RSVP FOR S. JAMES 0.00 -28.00 SUPPLIES Q.O0 -23.71 SUPPLIES P.O. 10752 0.00 136.47 SUPPLIES P.O. 10752 0.00 161.41 SUPPLIES P.O. 10752 0.00 321.50 0.00 619.38 3/2001 WORK COMP ADM F 0.00 827.26 FRICK W/E 2/25 0.00 272.00 FY 2000-2001 OPEN PURC 0.00 168.80 SUPPLIES P.O. 12024 o.00 18.36 SERVICE AGREEMENT FOR 0.00 207.00 FEB 2001 MAINTENANCE 0.00 367.80 GIFT CERTIFICATES 0.00 200.00 ANNUAL MBMSHP TO 5/31/ 0.00 90.00 ANNUAL MBMSHP TO 5/31/ 0.00 180.00 ANNUAL MEMSHP TO 5/31/ 0.00 180.00 ANNUAL MEMSHP TO 5/31/ 0.00 90.00 0.00 540.00 BOOKS BANDAGES CARDS F 0.00 85.00 PARTS P 0 10735 0.00 205.20 SEMINAR 5/16 C.OSBORNE 0.00 505.00 PLANERS INST 3/21-23 0.00 120.00 OPEN PURCHASE ORDER FO 0.00 2.47 OPEN PUBCH~E ORDER FO 0.00 27.13 OPEN PURCHASE ORDER FO 0.00 47.95 OPEN PURCHASE ORDER FO 0.00 35.48 OPEN PURCHASE ORDER FO 0.00 41.90 OPEN PURCHASE ORDER FO 0.00 9.27 OPEN PURCHASE ORDER FO 0.00 48.78 OPEN PURCHASE ORDER FO 0.00 12.09 OPEN PURC}UkSE ORDER FO 0.00 48.78 OPEN PURCHASE ORDER FO 0.00 43.77 0.00 317.62 RUN DATE 03/08/01 TIME 18:17:39 - FINANCIAL ACCOUNTING 03/08/01 CITY OF CUPERTINO PAGE 2 ACCOUNTING PERIOD: 9/01 CHECK REGISTER - DISBURSEMENT FUND S~--~CTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" 1020 583281 03/69/01 720 BATTERY SYSTEMS 6308840 1020 583282 03/09/01 2013 BAY AREA DISTRIBUTING CO 6308840 1020 583283 03/09/01 1745 1020 583283 03/09/01 1745 TOTAL CHECK BAYSIDE EQUIPMENT COMPAN 1108501 BAYSIDE EQUIPMENT COMPAN 1108501 1020 583284 03/09/01 M2001 BEE & W~P REMOVkL 5606620 1020 583285 03/09/01 M2001 BHAN, MO~J~N 580 1020 583286 03/09/01 96 BLACK MOI/NTAIN SPRING WA 5606620 1020 583287 03/09/01 872 BSA ARCHITECTS 4249210 1020 583288 03/09/01 909 THE BUSINESS JOUP~NAL 1104000 1020 583289 03/09/01 122 JUAR C~R3~ 5806449 1020 583290 03/09/01 M2001 C3%LIF. MLrNICIPAL TREASUN 1104000 03/09/01 124 C~tLIFORNIA SAFETY AND SU 6308840 1020 583292 03/09/01 146 1020 583292 03/09/01 146 1020 583292 03/09/01 148 1020 583292 03/09/01 146 1020 583292 03/09/01 146 1020 683292 03/09/01 146 TOT~nL CHECK CASH 1106100 CASE 5506549 CASE 4249218 C~H 5806349 CASH 1106500 C~R 1106647 1020 583293 03/09/01 147 1020 583293 03/09/01 147 1020 583293 03/09/01 147 1020 583293 03/09/01 147 TOTAL CHECK CASH 5506549 CASH 5506549 CASH 4249218 C~H 5506549 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 1020 583294 03/09/01 149 TOTAL CHECK CASH 1104000 CASE 1104000 CASE 1104400 C~H 1107302 C~H 1101200 CASH 1104510 CASE 1104510 CASH 1108101 CASH 1101000 C~H 1101060 ..... DESCRIPTION ...... SALES TAX AMOUNT FY 2000-2001 OPEN PURC 0.00 122.96 SUPPLIES P.O. 10732 0.00 472.70 TIME/MATERIALS 0.00 975.14 TI~E/~JkTERIALS 0.00 8893.28 0.00 9868.42 BEE HIVE REMOVALS 0.00 106.00 REC REFUND 0.00 500.00 WATER SERV. THRU 2/22/ 0.00 80.40 CI~GE OP~DER #5 7/18/2 0.00 4265.82 #303092 SUBSCRIPT RNWL 0.00 78.95 SERVICE AGREEMENT FOR 0.00 641.70 MESEIP DUBS 1-01/3/31/ 0.00 120.00 SUPPLIES P.O. 10767 0.00 113.40 PETTY C~H 1/31-3/06/0 0.00 65.04 PETTY CASE 1/31-3/06/0 0.00 41.56 PETTY CASE 1/31-3/06/0 0.00 21.58 PETTY CASE 1/31-3/06/0 0.00 128.97 PETTY C3%SH 1/31-3/06/0 0.00 20.79 PETTY C3~H 1/31- 3/06/ 0.00 39.49 0.00 317.43 TRIPS PTY CSE 1/24-3/0 0.00 30.00 SOCIALS PTY CSH 1/24-3 0.00 79.13 EXPENSES PTYCSH 1/24-3 0.00 159.03 BINGO PTY CSR 1/24-3/0 0.00 4.99 0.00 273.18 SUPPLIES 0.00 11.21 SENIOR CTR OPENING MIS 0.00 30.00 SUPPLIES 0.00 35.69 DEPT. MTG (BAGELS) 0.00 13.70 CITY MGR RETREAT 0.00 63.05 BEST CLASS (DONUTS) 0.00 10.00 SUPPLIES 0.00 4.31 BATTERIES 0.00 6.89 COUNCIL FOOD 0.00 154.66 CO~ MTG FOOD 0.00 9.78 EQUIP MAINTEN/%NCE 0.00 4.94 0.00 344.23 RUN DATE 03/08/01 TIME 18:17:40 - FINia/gCIAL ACCOUI~ING 03/08/01 CII~ OF CUPERTINO ACCOUNTING PERIOD: 9/01 C?4ECK REGISTER - DISBURSEMENT FUND P~"CTION CRITERIA: Cransact.tran$_date between "03/05/2001" and "03/09/2001" CASH ACCT CH~CK NO 1020 583295 03/09/01 M2001 1020 583296 03/09/01 M2001 1020 583297 03/09/01 M2001 1020 583298 03/09/01 M2001 1020 583299 03/09/01 1627 1020 583300 03/09/01 1133 1020 583301 03/09/01 M2001 1020 583302 03/09/01 191 1020 583303 03/09/01 985 1020 583304 03/09/01 194 1020 583304 03/09/01 194 1020 583304 03/09/01 194 1020 583304 03/09/01 194 T~--~L CHECK 1020 583305 03/09/01 201 1020 583306 03/09/01 1838 1020 583306 03/09/01 1838 1020 583306 03/09/01 1838 TOTAL CHECK 1020 583307 03/09/01 211 1020 583307 03/09/01 211 1020 583307 03/09/01 211 1020 583307 03/09/01 211 TOTAL CHECK 1020 583308 03/09/01 214 1020 583309 03/09/01 M2001 1020 583310 03/09/01 850 1020 583311 03/09/01 222 1020 583312 03/09/01 223 1020 583313 03/09/01 1085 1020 583314 03/09/01 855 ISSUE DT .............. VENDOR ............. FUND/DEPT DEPAR~/~ENT OF TRANSPORTA 1108602 D]~IPP~GADA, PADMA 580 DIDDAMS AMAZING PARTY ST 4249218 DKS ASSOCIATES 2709440 DON & MIKE'S SWEEPING IN 2308004 DRYCLEAN PRO 5806349 DULIN ADVERTISING INC 4239214 ..... DESCRIPTION ...... REC REFUND PLANNERS INST 3/21-23 REC REFUND REC REFUND MOVING SERV / SENIOR C PLANERS INST 3/21-23 REC REFLTND TEEN LEADERSHIP FLOWERS / J.BRAGER SUPPLIES SUPPLIES SUPPLIES SUPPLIES FY 2000-2001 OPEN PHEC DIMENSION 8100 SERIES PENTIUM III 700 MHZ 12 PENTIUM III INSPIRON 8 OE3 PLAN 1539-003 UNREPRHSENTED PLAN ADJ~3STMENT 9E3 FY 2000-2001 OPEN PLTRC REC REFUND SUPPLIES P.O. 14590 SERVICE AGREEMENT FOR FY 2000-2001 OPEN PURC DRY CLF~ANING P.O. 1675 AD FOR CEP CITY ENGINE 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 PAGE 3 AMOUNT 115.00 120.00 215.00 215.00 1168.07 120.00 500.00 106.65 99.90 178.23 133.62 63.20 10.85 385.90 228.38 2536.92 2376.00 2933.28 7846.20 4694.83 6063.36 3407.23 -99.89 14065.53 116.23 15.00 55.36 5230.42 10686.80 148.00 3368.80 RUN DATE 03/08/01 TIME 18:17:40 - FINANCIAL ACCOUNTING 03/06/01 CITY OF CUPERTINO PAGE 4 ACCOLA~TING PERIOD: 9/01 CHECK REGISTER - DISBURSEMENT FUND ?~--~CTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 583315 03/09/01 239 ELECTRIC~LL DISTRIBUTORS 1108830 1020 583315 03/09/01 239 ELECTRICAL DISTRIBUTORS 1108602 TOTAL CHECK 1020 583316 03/09/01 1473 EMPIRE EQUIPMENT CO 6308840 1020 583317 03/09/01 234 ENGINEERING DATA SERVICE 1104300 1020 583318 03/09/01 251 EV/~NS WEST VALLEY SPREY 1108315 1020 583318 03/09/01 251 EVANS WEST VALLEY SPRAY 4229208 TOTAL CHECK 1020 583319 03/09/01 1949 EVESTT SERVICES 1108303 1020 583320 03/09/01 253 EXCFJ~NGE LINEN SERVICE 4249218 1020 583321 03/09/01 260 1020 583321 03/09/01 260 TOTAL CHECK FEDERAL EXPRESS CORP 1104510 FEDERAL EXPRESS CORP 6308840 1020 583322 03/09/01 2312 FIFTEEN DOLLJ~R SEWER & D 5606680 583323 03/09/01 266 RYAN FORBES 5806449 1020 583324 03/09/01 M2001 FOND, MARG/~RET 5506549 1020 583325 03/09/01 1210 FORJ~TOP 1107503 1020 583326 03/09/01 268 1020 583326 03/09/01 268 TOTAL CHECK FOSTER BROS SECL~ITY SYS 1108303 FOSTER BROS SECURITY SYS 1108505 1020 583327 03/09/01 277 JORE FUNG 5806249 1104400 1020 583328 03/09/01 2027 MARS~L% GARCIA 1020 583329 03/09/01 281 GARDENLJ~ 1108407 1020 583329 03/09/01 281 GARDENLAi~D 6308840 1080 593329 03/09/01 281 C~ENI~ 1108303 TOTAL CHECK 1020 583330 03/09/01 M2001 GOMOV, VYACNESI~%V 580 1020 583331 03/09/01 298 GI{AINGER INC 1020 583331 03/09/01 298 GRAINGER INC 1020 583331 03/09/01 298 GREINGER INC 1020 583331 03/09/01 298 GRAINGER INC 1020 583331 03/09/01 298 GRAINGER INC 1020 583331 03/09/01 298 GP~AINGER INC 1020 583931 03/09/01 298 GRAINGER INC TOm~L CHECK 6308840 6308840 1108504 6308840 1108503 6308840 1108504 ..... DESCRIPTION ACRON GLOBES 50 AT $99 TOOL AND METER REPLACE POWER GARD PROTECTION COUNCIL 1/16 & 3/19 TI/RF SPRAYING ~ JOLLYM TURF SPREYING ® CREEDS RENTAL SENIOR C~ DEDICATION SHIPPING 2/20/01 SNIPPING C~GES 2/14/ SEWER LINE CLEAN OUT SERVICE AGREEMENT FOR REIMBURSEMENT STAFF LN PLJ%STIC L~INATE PARTS/SUPPLIES PARTS/SUPPLIES SERVICE AGREEMENT FOR SUPPLIES SUPPLIES P.O. 10782 FY 2000-2001 OPEN PURC SUPPLIES P.O. 10747 REC REFUND FY 2000-2001 OPEN PURC FY 2000-2001 OPEN PUEC FY 2000-2001 OPEN PURC FY 2000-2001 OPEN PUNC FY 2000-2001 OPEN PUNC FY 2000-2001 OPEN PURC FY 2000-2001 OPEN PL~RC 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5596.00 7509.69 2217.00 192.42 3500.00 3500.00 7000.00 162.00 111.13 21.46 7.80 29.26 83.50 895.00 94.92 1112.00 86.18 297.09 383.27 145.50 70.49 513.86 104.06 88.68 706.60 48.00 24.67 188.19 6.06 86.81 13.45 204.12 525.48 RUN DATE 03/08/01 TIME 18:17:41 - FINANCIAL ACCOUNTING 03/08/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 9/01 C~ECK REGISTER - DISBURSEMENT F~ ?"-~CTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" FU1TD - 110 - GE/~ER~ FUND 1020 583332 03/09/01 M2001 GUPTA, PA/CAI 580 1020 583333 03/09/01 2311 GUTTER CLEANING & ROOFIN 1108502 1020 583334 03/09/01 314 H.V. C~TER CO INC 6309820 1020 583335 03/09/01 315 JILL HAFF 5806449 1020 583336 03/09/01 328 LAUREN NENSFL~LL 5806449 1020 583337 03/09/01 1544 I~EWLETT PACKARD 6109857 1020 583337 03/09/01 1544 HEWLETT PACKARD 6109857 1020 583337 03/09/01 1544 HEWLETT PACK~ 6109857 TOTAL CHECK 1020 583338 03/09/01 2064 HOWARD G HOFF JR. 1104400 1020 583338 03/09/01 2064 HOWARD G HOFF JR. 1104400 TOTAL CHECK 1020 583339 03/09/01 336 HI~E SOCIETY OF S/%I~A 1104530 ]~ 583340 03/09/01 341 ICE C~IALET 5806449 1020 583341 03/09/01 1678 INFORMATION & REFERJ~AL 1106529 1020 583342 03/09/01 1242 INSTY-PRINTS 1108102 1020 583342 03/09/01 1242 INSTY-PRINTS 1108401 1020 583342 03/09/01 1242 INSTY-PRINTS 1104100 1020 583342 03/09/01 1242 INSTY-PRINTS 1104100 1020 583342 03/09/01 1242 INSTY-PRINTS 1103300 TOTAL CHECK 1020 583343 03/09/01 353 IRON MOUNTAIN 1104300 1020 583344 03/09/01 M2001 ISP, AEL, JAY 580 1020 583345 03/09/01 M3001 JANG, 0G AN 580 1020 583346 03/09/01 1969 GAIL JENSEN 2204011 1020 583347 03/09/01 2285 I(A~TN KELLY JOESTEN 1106265 1020 583348 03/09/01 M2001 JOHNSON, CI~LENE 580 1020 583349 03/09/01 M2001 KAGP, A~OV, NATALYA 580 1020 583350 03/09/01 935 KAR PRODUCTS 6308840 1020 583350 03/09/01 935 IQ~ PRODUCTS 6308840 TOTAL CHECK ..... DESCRIPTION ...... SALES TAX PAGE 5 AMOUNT I{EC REFDI~D 0.00 74.00 TIME/MATERIALS 0.00 750.00 JACOBSEN ~3RF CAT WITH 0.00 19297.44 SERVICE AGREEMENT FOR 0.00 373.75 SERVICE AGREEMENT FOR 0.00 161.00 9 COMPLITERS 2 SCJ~ERS 0.00 1664.28 9 COMPUTERS 2 SCANNERS 0.00 13188.11 9 COMPUTERS 2 SCANNERS 0.00 615.60 0.00 15467.99 SERVICE AGREEMENT FOR 0.00 24.25 SERVICE AGRE~4ENT FOR 0.00 11.55 0.00 35.80 SHELTER SERV. APRIL 20 0.00 5984.00 SERVICE AGREEMENT FOR 0.00 3496.00 INFORMATION/REFERRAL B 0.00 120.00 B. CARDS K.RIEDEN 0.00 55.48 B.C3~S RODRIQUEZ 0.00 49.86 B.C~S OSBOP,~E/FARLEY 0.00 104.35 #9 WINDOW ENVELOPES 0.00 252.33 B. CARDS R.KITSON 0.00 55.49 0.00 517.51 FY 2000-2001 OPEN PURC 0.00 135.33 REC REFUND 0.00 51.00 REC REFUND 0.00 645.00 TOMORROW'S LEADERS TOD 0.00 375.00 SERVICE AGREEMENT FOR 0.00 105.00 REC REFUND 0.00 50.00 REC REFUND 0.00 215.00 PARTS/SDPPLIES 0.00 21.63 PANTS/SUPPLIES 0.00 56.65 0.00 78.28 RUN DATE 03/08/01 TIME 18:17:41 - FIN~.NCIAL ACCOT/NTING 03/08/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 9/01 CRECK REGISTER - DISBURSEMENT FUND ~CTION CRITERIA: tran~act.trans_date between "03/05/2001" and "03/09/2001" C-%SH ACCT CHECK NO 1020 583351 03/09/01 1630 1020 583352 03/09/01 371 1020 583353 03/09/01 1237 1020 583354 03/09/01 M2001 1020 583355 03/09/01 2086 1020 583355 03/09/01 2086 1020 583355 03/09/01 2086 1020 583355 03/09/01 2086 TOTAL CHECK 1020 583356 03/09/01 M2001 1020 583357 03/09/01 M2001 1020 583357 03/09/01 M2001 TOTAL CHECK 1020 583358 03/09/01 1821 ]~ 583359 03/09/01 M2001 1020 583360 03/09/01 M2001 1020 583361 03/09/01 M2001 1020 583362 03/09/01 400 1020 583363 03/09/01 M2001 1020 583364 03/09/01 M2001 1020 583365 03/09/01 986 1020 583366 03/09/01 986 1020 583367 03/09/01 431 1020 583367 03/09/01 431 1020 583367 03/09/01 431 TOTAL CHECK 1020 583368 03/09/01 1780 1020 583369 03/09/01 900 1020 583369 03/89/01 900 TOTAL CHECK 1020 583370 ISSUE DT .............. VENDOR ............. FUND/DEPT KIDZ LOVE SOCCER INC 5806449 LISA KING 5806449 PATRICK KWOK 1101070 KYTOI~, RITTA 580 L PATRICK SAMSELL LLC 1104100 L PATRICK SAMSELL LLC 1104100 L PATRICK SAMSELL LLC 1104100 L PATRICK SAMSELL LLC 1104100 I~GERGREN, LINDA 1101200 LAI, YIFANG EVE 580 LAI, YIFANG EVE 580 JULIA LAMY 4249218 LEE, EUN 580 LEE, KYUNG HA 580 LIEBERMAN, RICED 1100000 LIFETIME TENNIS INC 5706450 LIU, JOAN/gE 580 LIU, YAOING 580 MATTHEW BENDER & COMPANY 1101500 MATTHEW BENDER & COMPANY 1101500 MC WEORTER'S OFFICE PROD 1101000 MC WHORTER'S OFFICE PROD 1104400 MC WHORTER'S OFFICE PROD 1108201 MCCRARY CONS~UCTION COM 4249210 ~gESITI-MILLER ENGINEERIN 1108503 MESITI-MILLER ENGINEERIN 1108501 03/09/01 1868 METRO MOBILE CO~UNICATI 6309820 ..... DESCRIPTION ...... SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR PL~RS INST 3/21-23 REC REFUND MILEAGE 2/5-6 & 2/12-1 CONSLrLTNG 2/5-6 & 2/12 CONSULTING 2/20-2/21 MILEAGE 2/20-2/21 CPRS CONFERENCE 3/14-1 REC REF~ REC REFI/ND REIMBURSEMENT SNR OPEN BEC REFUND BEC REFUND UTILITY T~.X REFI/ND TENNIS INSTRUCITON CON BEC REFUND BEC REFUND #932620 CA DEER ADV LE #90448316 CA STATE CAS SUPPLIES SUPPLIES SUPPLIES INSTALL 3 MOBILE UNITS SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0.80 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 6 AMOUNT 6555.20 1040.50 3200~89 RUN DATE 03/08/01 TIME 18:17:42 - FINANCIAL ACCOUNTING 03/08/01 CITY OF CUPERTINO PAGE 7 ACCOUNTING PERIOD: 9/01 CUECK REGISTER - DISBURSEMENT FUND p~CTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FI3ND/DEPT 1020 583371 03/09/01 437 METRO NEWSPAPERS 1104300 1020 583371 03/09/01 437 METRO NEWSPAPERS 1104300 1020 583371 03/09/01 437 NETRO NEWSPAPERS 1104300 1020 583371 03/09/01 437 METRO NEWSPAPERS 1104300 1020 583371 03/09/01 437 NETHO NEWSPAPERS 1104300 1020 583371 03/09/01 437 NE~(O NEWSPAPERS 1104300 1020 583371 03/09/01 437 METRO NEWSPAPERS 1104300 TOTAL CHECK 1020 583372 03/09/01 444 MINTON'S LL~BER 5606620 1020 583372 03/09/01 444 MINTON'S LL~ER 5606620 1020 583372 03/09/01 444 MINTON'S LURER 1107503 1020 583372 03/09/01 444 MINTON'S LURER 1106647 1020 583372 03/09/01 444 MINTON'S LUMBER 1108303 1020 583372 03/09/01 444 MIHTON'S LUi4BER 1108505 1020 583372 03/09/01 444 MIHTON'S LUMBER 1108314 1020 583372 03/09/01 444 MINTON'S LUMBER 1107503 1020 583372 03/09/01 444 MINTON'S LUMBER 1106647 1020 583372 03/09/01 444 MINTON'S LURER 1108303 TOTAL CHECK 1020 583373 03/09/01 M2001 583374 03/09/01 447 1020 583374 03/09/01 447 1020 583374 03/09/01 447 TOTAL CHECK MINTZ, HELEN 5500000 MISSION IINIFORM SERVICE 1108201 MISSION UNIFORM SERVICE 1108201 MISSION UNIFORM SERVICE 1108201 1020 583375 03/09/01 455 HEATHER MOLL 5806249 1020 583376 03/09/01 463 VICTOR G MOSSOTTI 5806449 1020 583377 03/09/01 465 1020 583377 03/09/01 465 TOTAL CHECK MOUNTAIN VIEW GARDEN CEN 1108314 MOUNTAIN VIEW GARDEN CEN 1108312 1020 583378 03/09/01 1137 EILEENSg3~Y 1101500 1020 583379 03/09/01 [42001 NAEGELE, KARL 580 1020 583380 03/09/01 M2001 NAICAZAWA, MIYA 580 1020 583381 03/09/01 2156 NATIONAL PLJ%NT SERVICES 2308004 1020 583382 03/09/01 1550 ADONIS L ~CESITO 1103500 1020 583383 03/09/01 485 NEW~ TRAFFIC SIGNS 1108602 1020 583384 03/09/01 1970 BARBARA NUHES 2204011 ION 583385 03/09/01 496 O'GKADY PAVING INC 2708404 ..... DESCRIPTION ...... SALES TAR FY 2000-2001 OPEN PURC 0.00 FY 2000-2001 OPEN PURC 0.00 FY 2000-2001 OPEN PURC 0.00 FY 2000-2001 OPEN PURC 0.00 FY 2000-2001 OPEN PURC 0.00 FY 2000-2001 OPEN PURC 0.00 FY 2000-2001 OPEN PDRC 0.00 0.00 AMOUNT 42.50 42.50 45.00 75.00 37.50 50.00 40.00 332.50 SUPPLIES 0.00 200.34 SUPPLIES 0.00 136.08 SUPPLIES 0.00 41.97 SUPPLIES 0.00 27.21 SUPPLIES 0.00 32.52 SUPPLIES 0.00 52.46 SUPPLIES 0.00 42.44 SUPPLIES 0.00 114.66 SUPPLIES 0.00 59.29 SUPPLIES 0.00 77.67 0.00 784.64 REFUND MAC IA CLASS 0.00 55.00 FY 2000-2001 OPEN PURC FY 2000-2001 OPEN PUNC FY 200042001 OPEN PURC 0.00 0.00 0.00 0.00 75.64 75.60 2.60 153.84 SERVICE AGREEMENT FOR 0.00 22.00 SERVICE AGREEMENT FOR 0.00 299.00 PARTS/SUPPLIES 0.00 135.48 PARTS/SUPPLIES 0.00 28.11 0.00 164.59 PLANNERS INST 3/21-23 0.00 120.00 REC REFUND 0.00 215.00 REC REFU~ 0.00 51.00 CLEAN 1780 STOR/~ DRAIN 0.00 53952.50 SERVICE AGREEMENT FOR 0.00 I~FIC SIGHS P.O. 107 0.00 TOMORROW'S I~ERS TOD 0.0O 280.00 463.94 375.00 PATCH REGNART ROAD 0.00 40321.90 RI/N DATE 03/08/01 TINE 18:17:43 - FINANCIAL ACCOUNTING 03/08/01 CITer OF CUPERTINO ACCOUNTING PERIOD: 9/01 C~ECR REGISTER - DISBURSEMENT FU~ f~--~CTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FU~/DEPT PAGE 8 ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 583386 03/09/01 495 OFFICE HELPER 1104300 1020 583386 03/09/01 495 OFFICE HELPER 1104300 1020 583386 03/09/01 495 OFFICE HELPER 1107301 TOTAL CHECK 1020 583387 03/09/01 1190 RONA. LD OLDS 1103500 1020 583388 03/09/01 500 1020 583388 03/09/01 500 1020 583388 03/09/01 500 TOTAL CHECK 1020 583389 03/09/01 507 1020 583389 03/09/01 587 TOTAL CHECK OPERATING ENGINEERS PUB 1104510 OPERATING ENGINEERS PUB 1104510 OPERATING ENGINEERS PUB 110 DAN OSBORNE DBA:OSBORNE 1108504 DAN OSBORNE DBA:OSBORNE 1107503 1020 583390 03/09/01 511 PACIFIC BELL 1108505 1020 583390 03/09/01 511 PACIFIC BELL 5708510 1020 583390 03/09/01 511 PACIFIC BELL 1108501 1020 583390 03/09/01 511 PACIFIC BELL 1108503 1020 583390 03/09/01 511 PACIFIC BELL 1108505 3~ 583390 03/09/01 511 PACIFIC BELL 6104800 583390 03/09/01 511 PACIFIC BELL 1108504 TOTAL CHECK 1020 583391 03/09/01 513 1020 583391 03/09/01 513 1020 583391 03/09/01 513 1020 583391 03/09/01 513 1020 583391 03/09/01 513 TOTAL CHECK 1020 583392 1020 583393 1020 583394 1020 583394 TOTAL CHECK 1020 583395 1020 583396 o3/o9/ol o3/o9/o3 03/09/01 03/09/01 03/09/01 o3/o9/ol o3/o9/Ol 03/09/01 03/09/01 03/09/01 1020 583397 1020 583398 1020 583398 1020 583398 TO~L CHECK PACIFIC GAS & ELECTRIC ( 1108505 PACIFIC GAS & ELECTRIC ( 4209110 PACIFIC GAS & ELECTRIC ( 4209110 PACIFIC GAS & ELECTRIC { 1108407 PACIFIC C~ & ELECTRIC { 5606620 1568 PACIFIC WATER ART INC 1108303 N2001 PALMER, pAI4ELA 580 520 PAPERDIRECT INC 4249218 520 PAPERDIRECT INC 1103300 N2001 pAJRN]~/FEN, MARJA 580 M2001 PATEL, SHIVAL~q 580 M2001 PATNOE, GEOFF 1101070 526 PENINSUL~ BLUEPRINT 110 526 PENINSULA BLUEPRINT 110 526 PENINSLr~ BLUEPRINT 110 FY 2000-2001 OPEN PURC 0.00 301.80 FY 2000-2001 OPEN PUEC 0.00 53.97 SUPPLIES 0.00 14.10 0.00 369.87 SERVICE AGREEMENT FOR 0.00 375.00 #21569 R & W P.W RETIR 0.00 733.00 #21569 H & W P.W. SPOU 0.00 3125.00 #21569 H & W P.W (8 EM 0.00 5864.00 0.00 9722.00 TIME/MATERIALS 0.80 635.00 TIME/MATERIALS 0.00 225.00 0.00 860.00 SERV TO 3/6 DATA LINE 0.00 285.16 SERV TO 3/6 DATA LINE 0.00 285.16 SERV TO 3/6 DATA LINE 0.00 570.33 SERV TO 3/6 DATA LINE 0.00 285.16 SNR CTR DATA LINE INST 0.00 1224.22 SERV 2/20-3/19 0.00 90.68 SERV TO 3/6 DATA LINE 0.00 285.16 0.00 3025.87 SERV TO 2/28 ELECTRIC 0.00 2021.62 SERV TO 2/28 GAS 0.00 285.22 SERV TO 2/28 ELECTRIC 0.00 182.36 ELECTRIC TO 3/01 0.00 10.22 GAS SERV TO 3/01 0.00 218.48 0.00 2717.90 PARTS/SUPPLIES REC REFUND SUPPLIES P.O. 16114 SUPPLIES REC REFL~ REC REFL~ PLANNERS INST 3/21-23 IMPROVEMENT PLANS R883 IMPROVEMENT PLANS R 87 IMPROVEMENT PLANS R884 0.00 75.00 0.00 24.00 0.00 297.80 0.00 127.91 0.00 425.71 0.00 21.00 0.00 145.00 0.00 120.00 0.00 84.61 0.00 483.55 0.00 347.33 0.00 915.49 RUN DATE 03/08/01 TIME 18:17:43 - FINRNCIAL ACCOUNTING 03/08/01 CITY OF CUpERTInO ACCOUNTING PERIOD: 9/01 C~ECK REGISTER - DISBURSEMENT PUND ~c~RCTION CRITERIA: transact.trans_da~e between "03/85/2001" and "03/09/2001" FUND - 110 - GENEP3%L FL~ CASH ACCT C~ECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT PAGE 9 ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 583399 03/09/01 527 1020 583400 03/09/01 1748 1020 583401 03/09/01 545 1020 583402 03/09/01 546 1020 583402 03/09/01 546 1020 583402 03/09/01 546 TOTAL CUECK 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 583403 03/09/01 509 1020 553403 03/09/01 509 TOTAL CHECK 583404 03/09/01 563 1020 583404 03/09/01 563 1020 583404 03/09/01 563 TOTAL CHECK 1020 583405 03/09/01 566 1020 583406 03/09/01 570 1020 583407 03/09/01 M2001 1020 583408 03/09/01 581 1020 583408 03/09/01 581 1020 583408 03/09/01 581 1020 583408 03/09/01 581 1020 583408 03/09/01 581 TOTAL CHECK 1020 583409 03/08/01 1071 1020 583410 03/09/01 2043 1020 583411 03/09/01 610 1020 583411 03/09/01 610 TOTAL CHECK 1020 583412 03/09/01 M2001 PENINSUI~ BUILDING MATER 1108303 STEVE PIASECKI 1107200 JEFF PISERCHIO 5606640 PITI~EY BOWES INC 1104310 PITNEY BOWES INC 1104310 PITNEY BOWES INC 1104310 PW SUPEP~KETS INC 5806349 PW SUPERMARKETS INC 5806348 PW SUPER~KETS INC 5806349 PW SUPERMARKETS INC 5806349 PW SUPERMARKETS INC 5806349 PW SUPERMARKETS INC 5806349 PW SUPERMARKETS INC 1106647 PW SUPERMARKETS INC 5806349 PW SUPER/~kRKETS INC 5806349 R & R PRODUCTS INC 5606640 R & R PRODUCTS INC 5606640 R & R PRODUCTS INC 5606640 R.V. CLOUD CO. 1108303 RADIO SHACK 1106265 RELIABLE 1107301 RELIABLE 1107501 RELIABLE 1107301 RELI~LE 1107301 RELI~kBLE 1104300 REPUBLIC ELECTRIC 1108830 RUDE'S PEST MANAGEMENT 1108502 S & S WORLDWIDE 1106265 S & S WORLDWIDE 1106265 SADRIN, ANTOINE 580 SUPPLIES P.O. 23627 0.00 30.23 PIERS INST 3/21-23 0.00 120.00 GOLF COURSE CONTRACT 1 0.00 1790.00 FY 2000-2001 OPEN PUEC 0.00 569.00 FY 2000-2001 OPEN PUEC 0.00 445.00 FY 2000-2001 OPEN PURC 0.00 214.00 0.00 1228.00 SUPPLIES 0.00 50.00 SUPPLIES 0.00 5.24 SUPPLIES 0.00 63.10 SUPPLIES 0.00 26.94 SUPPLIES 0.00 27.91 SUPPLIES 0.00 9.63 SUPPLIES 0.00 25.79 SUPPLIES 0.00 49.48 SUPPLIES 0.00 27.02 0.00 285.11 MISC CUTTERS CONTAINER MISC CUTTERS CONTAINER MISC CUTTERS CONTAINER 0.00 156.09 0.00 591.59 0.00 390.25 0.00 1137.93 SUPPLIES P.O. 10766 0.00 552.74 SUPPLIES P.O. 21220 0.00 39.97 REC REFUND 0.00 100.00 SUPPLIES P.O. 12332 0.00 195.65 SUPPLIES P.0~ 12332 0.00 14.98 SUPPLIES P.O. 12332 0.00 29.96 SUPPLIES 0.00 146.86 SUPPLIES 0.00 23.96 0.00 411.41 REC REFUND 0.00 1233.00 0.00 340.00 0.00 2339.8I 0.00 193.03 0.00 2532.84 0.00 64.00 RUN DATE 03/08/01 TIME 18:17:44 - FINANCIAL ACCOUNTING 03/08/0i ACCOUNTINO PERIOD: F~--~CTION CRITERIA: CITY OF CUPERTINO 9/01 C~RCK REGISTRR - DIgBURSE~ENT FUND transact.trans_date between "03/05/2001" and "03/09/2001" FUND - 110 - GENER3%L FUND C~N ACCT CHECK NO 1020 583413 1020 583414 1020 583414 TOTAL CHECK 1020 583415 1020 583415 1020 583415 1020 583415 1020 583415 1020 583415 1020 583415 TOTAL CEECK 1020 583416 1020 583417 1020 583418 1020 583419 583420 1020 583421 1020 583422 1020 583423 1020 583423 TOTAL CHECK 1020 583424 1020 583425 1020 583426 1020 583427 1020 583428 1020 583429 1020 583430 1020 583431 1020 583432 ISSUE DT .............. VENDOR ............. FUND/DEPT 03/09/01 M2001 SAID, AMIR 580 03/09/01 631 SANTA CLAP~ CO DEPT ENVI 5606620 03/09/01 631 SANTA CL3~ CO DEPT ENVI 5606640 03/09/01 626 03/09/01 626 03/09/01 626 03/09/01 626 03/09/01 626 03/09/01 626 03/09/01 626 SILNTA CI~CO DEPT OF R 1102100 SA~A CI~ CO DEPT OF R 1102100 SANTA CLARA CO DEPT OF R 1102100 SANTA CI2%RA CO DEPT OF R 1102100 SANTA CI~ CO DEPT OF R 1102100 SAiTTA CL~CO DEPT OF R 1102100 SANTA CLAR3~ CO DEPT OF R 1102100 03/09/01 628 03/09/01 1648 03/09/01 644 03/09/01 2308 03/09/01 2309 03/09/01 M2001 03/09/01 647 03/09/01 2313 03/09/01 2313 SANTA CIJ~RA COI/NTY SHERI 1102100 SAVIN CORPORATION (SUPPL 1104510 SCREEN DESIGNS 1104400 SEARS 110 SERRATOS, MARIYAH 6104800 03/09/01 M2001 03/09/01 M2001 03/09/01 2250 03/09/01 652 03/09/01 2076 03/09/01 M2001 03/09/01 1730 03/09/01 1421 03/09/01 684 SNIAH, WINSTON 580 S~D4ARGAD, YOTAM 580 SIERRA LURER & FENCE 1108407 SIERRA SPRINGS WATER CO. 1106265 SILICON VAI~LEYMA]~JFACTU 1101000 SILVER, JOAN 580 SNAP-ON TOOLS COMPANY 6308840 STANLEY STEEN~R 1107405 CHERYL STODD~d~D 5806449 ..... DESCRIPTION ...... SALES TAX REC REFUND FOOD SAFETY TRAINING FOOD SAFETY TRAINING 0,00 0.00 0.00 0.00 CITATIONS NOVEMBER 200 0.00 CITATIONS MAY 2000 0.00 CITATIONS JUNE 2000 0.00 CITATIONS JULY 2000 0.00 CITATIONS OCTOBER 2000 0.00 CITATIONS 9/2000 0.00 AUGUST 2000 0.00 0.00 FY 2000-2001 OPEN PURC 0.00 SUPPLIES 0.00 CERT VEST SILK SCREENI 0.00 REFUND OVERPMT ON A~ 0.00 MISC. ITEMB FROM FRY'S 0.00 REC REFL~ 0.00 SERVICE AGREEMENT FOR 0.00 ~/3V S.DIEGO 3/14-16 0.00 SUPPLIES O.OO 0.00 REC REFUND 0.00 REC REFDND 0.00 MATERIALS/SUPPLIES 0.00 FY 2000-2001 OPEN PURC 0.00 SAC~NTO 4/18-19 0.00 REC REFUND 0.00 SHOPKEY RENEWAL 0.00 CARPET CLEANING 1/30 0,00 SERVICE AGREEMENT FOR 0.00 AMOUNT 57.50 180.00 180.00 360.00 1990.00 3275.00 2555.00 2270.00 2775.00 2505.00 2360.00 17730.00 438510.17 59.03 58.00 300.00 153.62 215.00 414.00 600.50 75,00 675.50 120.00 215.00 339.93 92.45 125.00 102.00 1722.60 243.00 345.00 RLTN DATE 03/08/01 TIME 18:17:44 - FINANCIAL ACCOLTNTING 03/08/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 9/01 CHECK REGISTER - DISBURSEMENT FUND F~-~CTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" FL~ - 110 - GENERAL FTIND ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 583433 03/09/01 2310 1020 583434 03/09/01 686 1020 583435 03/09/01 529 1020 583436 03/09/01 M2001 1020 583437 03/09/01 695 1020 583438 03/09/01 698 1020 583439 03/09/01 M2001 1020 583440 03/09/01 699 1020 583441 03/09/01 2256 1020 583442 03/09/01 708 1020 583443 03/09/01 727 1020 583443 03/09/01 727 ~ 583443 03/09/01 727 L CHECK 1020 583444 03/09/01 1020 583444 03/09/01 1020 583444 03/09/01 TOTAL CHECK 1020 583445 03/09/01 1020 583446 03/09/01 STOLAR TOOL AND DIE 6308840 DARRYL STOW 2204010 SUNGARD PENTA~TION, INC 6109850 SL~tLE-CUPERTINO BAR 1101500 SYSCO FOOD SERVICES OF S 4249218 TALLY'S ENTERPRISES 2708403 TALVALA, HARRI 580 TAP PLASTICS INC 1107503 TEC~OLOGY ENGINEERING & 1108501 NANCY THOMPSON 5806449 U S POST~J~STER 5806249 U S POSTMASTER 5806449 U S POSTM3%STER 5806349 1631 UNITED GREEN MARK INC 1108312 1631 UEITED GREEN MARK INC 1108312 1631 UNITED GREEN MARK INC 1108312 2314 LINITED GREEN TECH/ETS 1108408 M2001 VIJAYAM, UMA 580 1020 583447 03/09/01 749 VISA 1020 588447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA 1020 583447 03/09/01 749 VISA TOTAL CHECK 1020 583448 03/09/01 749 VISA 1020 583448 03/09/01 749 VISA 1020 583448 03/09/01 749 VISA 1020 583448 03/09/01 749 VISA 1020 583448 03/09/01 749 VISA 2~ 583448 03/09/01 749 VISA 5806349 1106248 1106248 1106343 5806349 1106448 4249218 5706450 1106100 1101200 1101000 PAGE 11 ..... DESCRIPTION ...... SALES TAX AMOUNT MACINE SERV. P.O. 1077 0.00 140.00 FY 2000-2001 OPEN pI/RC 0.00 750.00 PDF POWER PRINTING SOF 0.00 8813.88 3/12 Ff~G. (MCLE) 0.00 25.00 SUPPLIES 0.00 437.40 CURB AND GUTTER WORK F 0.00 21413.26 REC REFIA~D 0.00 215.00 SUPPLIES P.O. 10758 0.00 123.00 PUBLIC WORKS CO5~fR3%CT 0.00 4293.00 SERVICE AGREEMENT FOR 0.00 299.00 POSTAGE STAMPS 8.00 68.00 POSTAGE STAMPS 0.00 68.00 POSTAGE STAMPS 0.00 68.00 0.00 204.00 TIME/MATERIALS 0.00 2051.34 RETUP~ OF SUPPLIES 0.00 -10291.33 TIME/MATERIAL 0.00 8988.01 0.00 748.02 PARTS/SUPPLIES 0.00 350.00 REC REFUND 0.00 215.00 VISA USE FEB 2001 0.00 7196.85 VISA USE FEB 2001 0.00 106.90 VISA USE FEB 2001 0.00 55.00 VISA USE FEB 2001 0.00 47.15 VISA USE FEB 2001 0.00 1321.69 VISA USE FEB 2001 0.00 41.56 VISA USE FEB 2001 0.00 2725.21 VISA USE FEB 2001 0.00 80.89 VISA USE FEB 2001 0.00 215.00 0.00 11790.25 GIFT / J.STATTON 0.00 64.75 MONTEREY CONF D.KNAPP 0.00 325.00 MEETING LUEUE 0.00 84.33 MTG LL~CH M.C~G 0.00 24.33 MTG LUNCH S.JAMES/D.KN 0.00 137.94 MTG LUNCH VARIOUS EMPL 0.00 67.90 RUN DATE 03/08/01 TI~4E 18:17:45 - FINANCI~tL ACCOL~ING 08/08/01 CITY OF CUPERTINO PAGE 12 ACCOUNTING PERIOD: 9/01 CHECK REGISTER - DISBURSEMENT FUND ~qCTION CRITERIA: transact.transdate between "03/05/2001" and "03/09/2001" FUND - 110 - GENERAL FUND TOTAL CNECK 1020 583449 03/09/01 749 VISA 1107200 1020 583449 03/09/01 749 VISA 1101201 1020 583449 03/09/01 749 VISA 1103300 1020 583449 03/09/01 749 VISA 1108001 1020 583449 03/09/01 749 VISA 1101000 1020 583449 03/09/01 749 VISA 1101200 1020 583449 03/09/01 749 VISA 1108001 1020 583449 03/09/01 749 VISA 1104300 1020 583449 03/09/01 749 VISA 1103300 1020 583449 03/09/01 749 VISA 1104000 1020 583449 03/09/01 749 VISA 1101200 1020 583449 03/09/01 749 VISA 1104300 1020 583449 03/09/01 749 VISA 1104520 TOTAL CHECK 1020 583450 03/08/01 749 VISA 1104001 1020 583450 03/09/01 749 VISA 6104800 1020 583450 03/09/01 749 VISA 1102100 1020 583450 03/09/01 749 VISA 6104800 TOTAL CHECK 583451 03/09/01 750 VISION SERVICE PI~ (CA) 110 1020 583452 03/09/01 M2001 WALSH, JENNIFER 580 1020 583453 03/09/01 765 DR CHI-HSUI D WENG 5806449 1020 583454 03/09/01 768 WEST GROUP PAYMENT CENTE 1101500 1020 583455 03/09/01 774 1020 583455 03/09/01 774 1020 583455 03/09/01 774 TOTAL CHECK WESTERN HIGHWAY PRODUCTS 1108602 WESTER~ EIGHWAY PRODUCTS 2708405 WESTER~ EIGRWAY PRODUCTS 1108602 1020 583456 08/09/01 782 TR3%VICE WHITTEN 4249210 1020 583457 03/09/01 M2001 WONG, IRENE 580 1020 583458 03/09/01 1131 CIDDY WORI)ELL 1107301 1020 583458 03/09/01 1131 CIDDY WORDELL 1107302 TOTAL CEECK 1020 583459 03/09/01 790 WORLD OF MUSIC 4249218 1020 583460 03/09/01 794 XEROX CORPORATION 1104310 1020 583461 03/09/01 1081 YAMAGAMI'S ~UJRSERY 1108303 583462 03/09/01 962 LINDA YELAVICE 4249218 ..... DESCRIPTION ...... SALES TAX AMOUNT 0.00 704.25 CUPERTINO INN S.PIAXEC 0.00 176.00 SUPPLIES 0.00 27.24 FILM 0.00 9.27 CONFERENCE R.QUALLS 0.00 375.00 COUNCIL SUPPLIES 0.00 20.66 CUPERTINO INN D.KNAPP 0.00 176.00 CUPERTINO INN R.QUALLS 0.00 176.00 INTERVIEW LUNCHEON 0.00 38.89 CUPERTINO INN R.EITSON 0.00 176.00 CUPERTINO INN C.ATWOOD 8.00 176.00 SUPPLIES FOR PALM 0.00 53.99 CUPERTINO I/qlq K.SMITH 0.00 176.00 BRD PAI~EL CUPERTINO IN 0.00 549.90 0.00 2130.95 AOL CAROL 0.00 21.95 TECR NET 0.00 522.72 AOL SHERRIFF 0.00 21.95 WEB ADDRESS RENEWAL 0.00 70.00 0.00 636.62 VISION INS 12074461 3/ 0.00 2126.70 REC REFUND 0.00 17.00 SERVICE AGREEMENT FOR 0.00 286.00 WESTLAW ACCESS 0.00 267.06 SUPPLIES P.O. 10756 0.00 531.36 SUPPLIES/PARTS 0.00 593.46 MISC SUPPLIES PER ATTA 0.00 2016.97 0.00 3141.79 ENGINEERING SERVICES F EEC REFI/ND PLANNER INST. 3/21-23 PER DIEM / NEW ORLEANS 0.00 2913.60 0.00 215.00 0.00 120.00 0.00 120.00 0.00 240.00 RENTAL OF SOUND SYSTEM 0.00 140.00 FY 2000-2001 OPEN PURC 0.00 934.78 SUPPLIES 0.00 853.28 PIZZ~ FOR WORK~ 0.00 55.40 RUN DATE 03/08/01 TIME 18:17:46 - FINANCIAL ACCOUNTING 03/08/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 9/01 CHECK REGISTER - DISBURSEMENT FUND °~ECTION CRITERIA: transact.trans_date between "03/05/2001" and "03/09/2001" CASE ACCT CRECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 583462 03/09/01 962 LINDA YELAVICH 5506549 1020 583462 03/09/01 962 LINDA YELAVICH 4249218 1020 583462 03/09/01 962 LINDA YEI~AVICH 5506549 TOTAL CHECK 1020 583463 TOTAL FUND TOTAL REPORT 03/09/01 800 Z.A.P. MANUFACTURING INC 6308840 PAGE 13 ..... DESCRIPTION ...... SALES TAX AMOUNT BIRTHDAY CAKE / M.SOCI 0.00 33.98 LUNCH SUPPLIES 0.00 31.00 FILM DEVELOPING 0.00 23.00 0.00 143.38 SUPPLIES P.O. 23766 0.00 25.18 0.00 1005287.93 0.00 1005287.93 0.O0 1005287.93 RUN DATE 03/08/01 TIME 18:17:46 - FINANCIAL ACCOUNTING