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CC Resolution No. 02-157RESOLUTION NO. o~-~s? 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 AUGUST 23, 2002 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 fimds as hereinafter set forth in Exhibit "A". CERTIFIED: Di~e~t(~ o{ Admihistiative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of September , 2002, by the following vote: Vote Members of the City Council AYE S: NOES: ABSENT: ABSTAIN: Lowenthal, Chang, James, Kwok, Sandoval None None None ATTEST: Mayor, C~ty of Cupertino 08/23/02 ACCOUNTING PERIOD: 2/03 CII~f OF CUPERTINO C~ECK REGISTER - DISBURSEMENT F%3ND p--~CTiON CRiTERiA: transact.trans_date between ,,08/19/2002,, and ,,08/23/2002. 1020 590506 V 01/18/02 M }A~R~IG, DEBRA 580 1020 590607 V 01/25/02 1032 AW DIRECT INC 6308840 1020 590653 V 01/25/02 M I~I, NELLIE 580 1020 594461 V 07/19/02 M2003 CITY OF LOS kLTOS 1106500 1020 595383 08/23/02 859 A CATERED AFFAIR 2204010 1020 595384 08/23/02 4 A T & T 1108501 1020 595385 08/23/02 2084 A.M. BEST COMPANY, INC. 1108101 1020 595386 08/23/02 1020 595386 08/23/02 TOTAL CHECK 2328 A/C SERVICE & DESIGN CO. 1108505 2388 A/C SERVICE & DESIGN CO. 1108504 1020 595387 08/23/02 858 ACI HOLDINGS, INC. 1100000 1020595388 08/23/02 13 1020595388 08/23/02 13 ~-~ 595388 08/23/02 13 ~ CHECK ACME & SONS SANITATION C 1108321 ACME & SONS SANITATION C 5606640 ACME & SONS S~2qITATION C 5806449 1020 595389 08/23/02 1680 ADV~NTAGE GP~IX 1104100 1020 595390 08/23/02 M AGARWAL, ~rEELO 580 1020 595391 08/23/02 2566 TOM AIDe-LA 4239222 1020 595392 08/23/02 26 1020 595392 08/83/02 26 1020 595392 08/23/02 26 1020 595392 08/23/02 26 TOTAL CHECK AIR FILTER CONTROL INC 1108501 AIR FILTER CONTROL INC 1108503 AIR FILTER COBVCROL INC 1108507 AIR FILTER CONTROL INC 1108504 1020 595393 08/23/02 28 1020 595393 08/23/02 28 TOTAL CHECK AIRGAS 1108314 AIRC~ 1108303 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1~ 595395 08/83/02 1884 ALBERTSONS-NORTHERN DIVI 5806349 ~LBERTSONS-NORTHERN DIVI 5806349 ALBERTSONS-NORTHEPJq DIVI 5806249 ALBERTSONS-NORT~qEP~N DIVI 5806249 ALBERTSONS-NORTHEP/~ DIVI 5806249 A-LBERTSONS-NORTHEP~N DIVI 5806349 ALBERTSONS-NORTHEP~ DIVI 1106342 ALBERTSONS NORTHERlq DIVI 5806349 ALBERTSONS-NORTHEP~N DIVI 5806349 ALBERTSONS-NORTHERN DIVI 1106448 PAGE 1 ..... DESCRIPTION ...... S;%LES TAX AMOUNT Refund: Check - WINTER 0.00 -12.00 SUPPLIES #15086 0.00 -245.49 REFI~RDS 126090 & 12609 0.00 -200.00 ST~tFF WORKSHOP SPACE 0.00 -112.50 BREAKF~T/LEA/)ERSHIP 0.00 990.49 AUG2002 SERVICE 0.08 17.05 2002 F~EY RATING GUIDE 0.00 259.90 L~OR 0.00 208.00 LJ%BOR 0.00 819.50 0.00 1021.50 APRIL-~E 2002 0.00 295385.72 RENTAL 7/13 8/09 FY 2002-2003 OPEN PL~C 0.00 PORTABLE TOILETS ;%ND S 0.00 0.00 PETTY CASH ENVELOPES 0.00 Refund: Check - Rental 0.00 SERVICE AGREEMENT FOR 0.00 ASSORTED FILTERS FOR V 0.00 ;~SSORTED FILTERS FOR V 0.00 ASSORTED FILTERS FOR V 0.00 ASSORTED FILTERS FOR V 0.00 0.00 FY 2002-2003 OPEN PUNC 0.00 FY 2002-2003 OPEN PURC 0.00 0.00 154.13 168.83 1894.39 2217.35 188.77 300.00 8681.58 344.23 344.22 344.22 344.22 1376.89 600.81 638.93 SUPPLIES 25239 0.00 29.55 SUPPLIES 25365 0.00 46.94 SUPPLIES 25367 0.00 50.00 SUPPLIES 25368 0.00 18.26 SUPPLIES 25370 0.00 35.09 SUPPLIES 17075 0.00 40.02 SUPPLIES 25235 0.00 49.65 SUPPLIES 25343 0.00 20.93 SUPPLIES 25375 0.00 10.90 SUPPLIES 17503 0.00 52.69 RUN DATE 08/23/02 TIME 09:47:01 FIN/LNCI~kL ACCOLqqTING 08/23/02 CITY OF C~JPERTINO PAGE 2 ACCOUNTING PERIOD: 2/03 CHECK REGISTER - DISBURSEMENT FUND ~CTION CRITERIA: transact.transdate between "08/19/2002" and "08/23/2002- 1020 595395 08/28/02 1884 1020 595395 08/23/02 1884 1020 595395 05/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/82 1884 1020 595395 08/23/02 1884 1020 898395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 08/23/02 1884 1020 595395 05/23/02 1884 1020 595395 08/23/02 1884 TOTAL CHECK ALBERTSONS-NORTHERN DIVI 5806349 ALBERTSONS NORTHERN DIVI 5806349 ALBERTSONS-NORTHERN DIVI 5806349 ALBERTSONS-NORTHERN DIVI 5806349 ALBERTSONS-NORTHERN DIVI 1106342 ALBERTSONS NORTHERN DIVI 5806349 ALBERTSONS-NORTHEP~N DIVI 5806349 AJ~BERTSONS-NORT}{ERN DIVI 5806349 ALBERTSONS-NORTHERN DIVI 5806349 ALBERTSONS-NORTHERN DIVI 1106342 ~tLBERTSONS-NORTHERN DIVI 1106342 ALBERTSONS-NORTHERN DIVI 5806349 ALBERTSONS-NORTHEP~ DIVI 5806349 ALBERTSONS NORTHERN DIVI 1106342 ALBERTSONS-NORTHERN DIVI 1106342 ALBERTSONS-NORTHERN DIVI 5806349 1020 595396 08/23/02 1020 595396 08/23/02 TOTAL CHECK 2276 AL~%/4BRA 1104510 2276 AJ~H~RA 1104510 08/23/02 888 ALOHA POOL MAINTENANCE I 5708510 1020 595398 08/23/02 40 ALTEC IIfDUSTRIES INC 6308840 1020 595399 08/23/02 2330 ~¥4ERICRN INDUSTRIAL SUPP 1108314 1020 595399 08/23/02 2330 RNERICAN INDUSTRIAL SUPP 1108303 1020 595399 08/23/02 2330 AMERICAN INDUSTRIAL SUPP 1108504 1020 595399 08/23/02 2330 ~ERIC3tN INDUSTRIAL SUPP 1108501 1020 595399 08/23/02 2330 ~ERICAN INDUSTRIAL SUPP 2708405 1020 595399 08/23/02 2330 AMERIC]a/g INDUSTRI~LL SUPP 1108312 1020 595399 08/23/02 2330 ~4ERIC~ IXgDUSTRIAL SUPP 1108502 1020 595399 08/23/02 2330 ~4ERICAN INDUSTRIAL SUPP 1108315 TOTAL CMECK 1020 595400 08/23/02 44 A2~ERICJ%N RED CROSS 5806349 1020 595401 08/23/02 2623 ~4ERICAN SAFETY TRAINING 1108201 1020 595402 08/23/02 1343 ROSE-M3~RIE ANDICHOU 5606620 1020 595403 08/23/02 57 ;~K 1104510 1020 595404 08/23/02 2771 ASSEMBLED PRODUCTS CORP. 1108830 1020 595405 08/23/02 91 DR JOEL BERGER 5806449 1020 595406 08/23/02 2633 C/~LIFORNIA BINGO SERVICE 5506549 595407 08/23/02 124 CALIFORNIA SAFETY AA~ SU 6308840 ..... DESCRIPTION ...... SALES AMOUNT SUPPLIES 25373 0.00 18.39 SUPPLIES 23259 0.00 14.32 SUPPLIES 25241 0.00 22.35 SUPPLIES 23262 0.00 12.80 SUPPLIES 25335 0.00 17.21 SUPPLIES 25348 0.00 35.89 SUPPLIES 25210 0.00 39.68 SUPPLIES 23263 0.00 21.99 SUPPLIES 17073 0.00 450.00 SUPPLIES 25378 0.00 16.03 SUPPLIES 23257 0.00 20.93 SUPPLIES 25344 0.00 16.75 SUPPLIES 25345 0.00 6.30 SUPPLIES 25351 0.00 17.47 SUPPLIES 22384 0.00 17.39 SUPPLIES 25340 0.00 35.75 0.00 1117.28 0.00 0.00 0,00 DRINKING WATER SERVICE DRINKING WATER SERVICE 0.00 0.00 PARTS/SUPPLIES 8307 379.50 272.90 652.40 367.80 233.09 SUPPLIES 8309 0.00 54.12 SUPPLIES 8309 0.00 100.00 CARPET SPOT REMOVER 0.00 121.22 CARPET SPOT REMOVER 0.00 121.23 SUPPLIES 8657 0.00 359.02 SUPPLIES 8309 0.00 50.00 CARPET SPOT REMOVER 0.00 121.23 SUPPLIES 8309 0.00 25.00 0.00 951.82 SUPPLIES 17079 0.00 236.50 UPDATE SERVICE 1YR 0.00 67.00 SERVICE AGREEHENT FOR 0.00 95.00 COFFEE SERVICE 0.00 524.10 PARTS/SUPPLIES 8694 0.00 391.06 SERVICE AGREEMENT FOR 0.00 90.00 BINGO SUPPLIES 0.00 36.91 0.00 DISPOSABLE GLOVES 8316 230.39 RL~ DATE 08/23/02 TIF{E 09:47:02 - FINANCIAL ACCOI/NTING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/0~ C~ECK REGISTER - DISBURSEMENT FUND ~CTION CRITERIA: transact.frans_date between "08/19/2002" and "08/23/2002" PAGE 3 ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 595408 08/23/02 148 CASH 5806349 1020 595408 08/23/02 146 CASH 5806349 TOTAL CHECK 1020 595409 08/23/02 147 CASH 5506549 1020 595409 08/23/02 147 CASH 5506549 1020 595409 08/23/02 147 CASH 1106500 1020 595409 08/23/02 147 CASH 5506549 1020 595409 08/23/02 147 C/LSH 5506549 TOTAL CHECK 1020 595410 08/23/02 149 CASH 1104310 1020 595410 08/23/02 149 CASH 1104400 1020 595410 08/23/02 149 C~H 1101000 1020 595410 08/23/02 149 C~H 1104510 1020 595410 08/23/02 149 CASH 1107501 TOTAL CHECK 1020 595411 08/23/02 2136 1020 595412 08/23/02 155 595413 08/23/02 2461 1020 595414 08/23/02 M 1020 595415 08/23/02 M 1020 595416 08/23/02 1756 1020 595417 08/23/02 192 1020 595417 08/23/02 192 1020 595417 08/23/02 192 1020 595417 08/23/02 192 1020 595417 08/23/02 192 TOTAL CHECK 1020 595418 08/23/02 175 1020 595418 08/23/02 175 1020 595418 08/23/02 175 1020 595418 08/23/02 175 1020 595418 08/23/02 175 1020 595418 08/23/02 175 TOTAL CHECK 1020 595419 08/23/02 1579 1020 595419 08/23/02 1579 TOTAL CHECK 595420 08/23/02 198 CENT~ COMPUTER 1103500 CEbTi~ WHOLESALE AKIRSER 1108408 C~L~OT SPACE & SCIENCE C 5806349 CHEN, SANDY 580 CHEUNG, MEI YING 580 CITY OF SUNbTYVALE UTILIT 1108511 CMC OCCUPATION~.L HEALTH 1104540 CMC OCCUPATIONAL HEALTH 1108201 CMC OCCUPATIONAL HEALTH 1104540 CMC OCCUPATIONAL HEALTH 1108201 CMC OCCUPATIONAL HEALTH 1108201 COCA-COLA USA 5606620 COCA COLA USA 5606620 COCA-COLA USA 5606620 COCA-COLA USA 5606620 COCA-COLA USA 5606620 COCA-COLA USA 5606620 CUPERTINO LOC-N-STOR LLC 1108503 CUPERTINO LOC-N-STOR LLC 1108501 CUPERTINO UNION SCRL DIS 5806449 PETTY CASH 8/07-8/19 0.00 37.00 PETTY CASH 8/07-8/19 0.00 104.92 0.00 141.92 PETTY CASH 7/30-8/20 0.00 42.07 PETTY CASH 7/30-8/20 0.00 15.57 PETTY CASH 7/30-8/20 0.00 50.96 PETTY C~H 7/30 8/20 0.00 48.00 PETTY CASH 7/30-8/20 0.00 19.55 0.00 176.15 PETTY CASH 8/14-8/20 0.00 60.90 PETTY CASH 8/14-8/20 0.00 46.17 PETTY CASH 8/14-8/20 0.00 10.00 PETTY CASH 8/14-8/20 0.00 65.00 PETTY CASH 8/14-8/20 0.00 20.00 0.00 202.07 SUPPLIES 16451 0.00 287.89 I~SCAPE SUPPLY 8332 0.00 89.31 ADMISSION 8/14 0.00 150.00 Refund: Check Rental 8.00 300.00 Refund: Check SU~ER 0.00 168.00 5/14-8/01/02 0.00 6.58 ~ALL CLAIM 0.00 53.51 BARRAGA/q/HEPATITIS 0.00 70.00 H~L CLAIM 0.00 248.67 BLOOMQUIST/HEPATITIS 0.00 70.00 P~IYSICAL GEISSHIRT/JAR 0.00 292.50 0.00 734.68 FOUNTAIN MACHINE 8/02 0.00 21.65 FOLTNTAIN MACHINE 8/02 0.00 21.65 FOUNTAIN MACHINE 8/02 0.00 21.65 FOUNTAIN MACHINE 8/02 0.00 21.65 FOUNTAIN MACHINES 8/02 0.00 27.06 FOUNTAIN MACHINE 8/02 0.00 21.65 0.00 135.31 UNIT G-33 9/2002 0.00 217.00 UNIT G-34 9/2002 0.00 217.00 0.00 434.00 RENTAL OF KENNEDY JR H 0.00 80.60 RUN DATE 05/23/02 TIME 09:47:02 - FIN~/qCIAL ACCOUNTING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/08 CHECK REGISTER - DISBURSEMENT FT~ND ~-~CTION CRITERIA: transact.trans_date between "08/19/2002" and "08/23/2002" 1020 595421 08/23/02 210 1020 595422 08/23/02 1492 1020 595423 08/23/02 676 1020 595424 08/23/02 214 1020 595425 08/23/02 850 1020 595426 08/23/02 1242 1020 595426 08/23/02 1242 1020 595426 08/23/02 1242 TOTAL CHECK 1020 595427 08/23/02 1104 1020 595428 08/23/02 223 1020 595429 08/23/02 2756 ~--n 595430 08/23/02 253 595430 08/23/02 253 TOTAL CHECK 1020 595431 05/23/02 2304 1020 595432 08/23/02 262 1020 595433 08/23/02 266 1020 595434 08/23/02 M 1020 595435 08/23/02 274 1020 595436 05/23/02 251 1020 595436 08/23/02 281 1020 595436 06/23/02 281 1020 595436 08/23/02 281 TOTAL CHECK 1020 595437 05/23/02 262 1020 595438 08/23/02 M2008 1020 595439 08/23/02 292 1020 595440 08/23/02 2755 1~ 595441 08/23/02 286 DEEP CLIFF ASSOCIATES L 5806449 DENCO SALES COMPAhnf 2708404 DEPAR/~ENT OF JUSTICE 1104510 DEPARTMENT OF T~LANSPORTA 1108602 DIDD~4S AMAZING PARI~ ST 5806349 DIGIT;kL PRINT IMPRESSION 1108501 DIGITAL PRINT IMPRESSION 1107501 DIGITAL PRINT IMPRESSION 1101200 DIVERSIFIED RISK 1104540 DON & MIKE'S SWEEPING IN 2308004 J~3LIE EGGER 1101201 EXC~L%NGE LINEN SERVICE 5606620 EXCHANGE LINEN SERVICE 5606620 FIELD PAOLI ARCHITECTURE 4269212 FIRST PLACE INC 1103300 RYAN FORBES 5806449 FOREMAN, JERRY 580 FRY'S ELECTRONICS 5706450 GARDENLAND 6308840 GARROD F~S/STkBLES 5806449 GELDREICH, SHERYL 110 GOLFLAND ENTERTAINMENT C 5806349 S~.LV~.DOR GONZALEZ 1101201 KAREN GOTTLEIB 5806449 ..... DESCRIPTION ...... SALES TAR PAGE 4 AMOUNT SERVICE AGREEMENT FOR 0.00 12444.00 SUPPLIES 15120 0.00 299.44 FINGERPRINT JL~Y2002 0.00 288.00 FY 2002-2003 OPEN PURC 0.00 206.72 SUPPLIES 25376 0.00 25.72 B.C~S/R.WINSLOW 0.00 66.79 B.CARDS/G.CHSTEEL 0.00 66.79 B.C/RL~EAN/LAGERGREN 0.00 126.33 0.00 259.91 BLOCK P;~RTy 0.00 477.18 SWEEPING/WATER LE;~{ 0.00 195.00 SERVICE AGREEMENT FOR 0.00 1200.00 FY 2002-2003 OPEN PURC 0.00 172.32 FY 2002-2003 OPEN PURC 0.00 251.96 0.00 424.28 PUBLIC WORKS CONTRACT 0.00 13955.64 CHEST AWARD 0.00 86.60 SERVICE AGREEMENT FOR 0.00 1592.00 Refund: Check - Full r 0.00 55.00 FAX 17056 0.00 303.09 FY 2002-2003 OPEN PDRC 0.00 45.01 FY 2002-2003 OPEN PUBC 0.00 67.70 FY 2002-2003 OPEN PURC 0.00 83.76 FY 2002-2003 OPEN PURC 0.00 11.69 0.00 208.16 SERVICE AGREEMENT FOR 0.00 1040.00 RENTAL DPST REFURrD 0.00 320.00 FIELD ~IP 8/19 17078 0.00 75.00 SERVICE AGREEMENT FOR 0.00 1200.00 SERVICE AGREEMENT FOR 0.00 1600.00 RUN DATE 08/23/02 TIME 09:47:03 FINARCIAL ACCOL~NTING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/08 C~ECK REGISTER - DISBURSEMENT FUND ~--~CTiON CRITERIA: transact.trans date between "08/19/2002" and "08/23/2002" FUND - 110 - GENER3tL FUND 1020 595442 08/23/02 1741 1020 595443 08/23/02 2046 GOVCONNECTION, INC. 6104800 GOVEP/~MENT FINANCE OFFIC 1104000 1020 595444 08/23/02 298 GRAINGER INC 1108503 1020 595444 08/23/02 298 GRAINGER INC 1108830 1020 595444 08/23/02 298 GP~INGER INC 1108830 1020 595444 08/23/02 298 GRAINGER INC 1108830 1020 595444 08/23/02 298 GRAINGER INC 1108830 TOTAL CHECK 1020 595445 08/23/02 2630 1020 595446 08/23/02 M 1020 595447 08/23/02 2282 1020 595448 08/23/02 325 1020 595449 08/23/02 2612 ~--~ 595450 08/23/02 1951 595450 08/23/02 1951 1020 595450 08/23/02 1951 1020 595450 08/23/02 1951 TOTAL CHECK 1020 595451 08/23/02 1898 1020 595451 08/23/02 1898 1020 595451 08/23/02 1898 TOTAL CHECK 1020 595452 08/23/02 M2003 08/23/02 1981 08/23/02 1981 1020 595453 1020 595453 TOTAL CHECK 1020 595454 08/23/02 353 1020 595455 08/23/02 354 1020 595456 08/23/02 2374 1020 595456 08/23/02 2374 1020 595456 08/23/02 2374 TOTAL CHECK 1020 595457 08/23/02 ~E2003 1~ 595458 08/23/02 1630 GREGORY B. BRAGG & ASSOC 6204550 GURIKAR, M/~qESH 580 HEA~TH CON~CTIONS 1106500 DAi~IEL HEDDEN 1106500 RONALD HOGUE 5506549 HOMESTEAD F.F.C. INC 5806349 HOMESTEAD F.F.C. INC 5806349 HOMESTEAD F.F.C. INC 5806349 HOMESTEAD F.F.C. INC 5806349 HORIZON 1108303 HORIZON 1108407 HORIZON 1108407 I A P M 0 1107501 INTERSTATE T~AFFIC CONTR 2708405 INTERSTATE TRAFFIC CONTR 2708405 IRON MOUNTAIN 1104300 J C~AWFORD & ASSOCIATES 1104400 JII PROMOTIONS, INC. 1102403 JII PROMOTIONS, INC. 1103300 JII PROMOTIONS, INC. 1101060 KEVY, K~EN 5806449 KIDZ LOVE SOCCER INC 5806449 ..... DESCRIPTION ...... SALES TAX PAGE 5 AMOUNT 2822.62 ME~ERSHIP RNWL 0.00 500.00 FY 2002-2003 OPEN PURC 0.00 17.56 PARTS/SUPPLIES 0.00 133.63 RETUP~ PA~RTS/SUPPLIES 0.00 -50.52 P~RTS/SUPPLIES 0.00 35.02 PARTS/SUPPLIES 0.00 103.01 0.00 238.70 WORK COM CLAIMS ADMIN 0.00 Refund: Check - Rental 0.00 HEALTH FAIR SUPPLIES 0.00 SERVICE AGREEMENT FOR 0.00 SERVICE AGREEMENT FOR 0.00 BOWLING SCIENCE FI/N 17 0.00 BOWLING 8/07 17513 0.00 BOWLING 8/13 17515 0.00 SL~ER FINALE 17562 0.00 0.00 FY 2002-2003 OPEN PURC 0.00 FY 2002-2003 OPEN PL~C FY 2002 2003 OPEN PURC 0.0O 0.00 MEMBERSHIP FEE/STR3%SSE ADVANCED TEC WHITE ASVANCED TEC YELLOW PA 0.00 0.00 0.00 0.00 FY 2002-2003 OPEN PURC SUPPLIES 16599 0.00 669.49 300.00 40.00 250.00 160.00 165.00 185.00 90.00 75.00 515.00 215.44 74.29 65.09 354.82 30.00 2300.31 5942.93 8243.24 484.86 131.06 449.70 399.05 1008.47 1857.22 AQUATICS BBQ O.O0 80.71 SERVICE AGREEMENT FOR 0.00 5801.60 RUN DATE 08/23/02 TIME 09:47:04 - FIN;%NCIAL ACCOgl~TING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/03 CHECK REGISTER - DISBURSEMENT FUND ~--qCTION CRITERIA: transac~.trans_date between "08/19/2002" and "08/23/2002" CASH ACCT CHECK NO 1020 595456 TOTAL CHECK 1020 595459 1020 595460 1020 595461 1020 595462 1020 595462 1020 595462 1020 595462 TOTAL CHECK 1020 595463 1020 595464 1020 595465 1020 595466 595467 1020 595468 1020 595468 1020 595468 1020 595468 TOTAL CHECK 1020 595469 1020 595469 TOTAL CHECK 1020 595470 1020 595471 1020 595472 1020 595472 1020 595472 TOTAL CHECK 1020 595473 1020 595473 TOTAL CHECK 1020 595474 1~ 595475 ISSUE DT .............. VENDOR ............. FUND/DEPT 08/23/02 1630 KIDZ LOVE SOCCER INC 5806449 08/23/02 1972 KIMBALL-MIDWEST 6308840 08/23/02 371 LISA KING 5806449 08/23/02 385 LAB SAFETY SUPPLY 1108409 08/23/02 390 L~WSON PRODUCTS INC 2708405 08/23/02 390 LAWSON PRODUCTS INC 2708405 08/23/02 390 LANSON PRODUCTS INC 2708405 08/23/02 390 LAWSON PRODUCTS INC 2708405 08/23/02 396 08/23/02 1393 08/23/02 397 08/23/02 1356 08/23/02 2514 08/23/02 408 08/23/02 408 08/23/02 408 08/23/02 406 PHILLIP M LENIHAN 5806449 THE LEONARD GROUP INC 1103300 LESLIE'S POOL SUPPLIES I 1108321 LEXISNEXIS M3kTTHEW BENDE 1101500 LOS ALTOS GARBAGE 1106448 LOS GATOS MEAT & SMOKEHO 5606620 LOS GATOS M~T & SMOKEHO 5606620 LOS GATOS MEAT & SMOKEHO 5606620 LOS GATOS MEAT & SMOKEHO 5606620 08/23/02 2773 08/23/02 2773 [~3kRCUS & ASSOCIATES 1108101 MARC~3S & ASSOCIATES 1108101 08/23/02 1968 08/23/02 940 08/23/02 444 08/23/02 444 08/29/02 444 I~AZE ~ ASSOCIATES 1104000 MILPITAS MOWERS INC 6308840 MINTON'S LURER 1108830 MINTON'S LURER 1108506 MINTON'S LUMBER 1108501 08/23/02 447 08/23/02 447 MISSION UNIFOR~ SERVICE 1108201 MISSION UNIFORM SERVICE 1108201 08/23/02 2448 08/23/02 2650 MO, TERESA F. 5506549 MONSTER~q{AK 1104510 ..... DESCRIPTION ...... SERVICE AGREEMENT FOR SUPPLIES 8318 SERVICE AGREEMENT FOR SUPPLIES 8302 P~RTS/SUPPLIES 15108 PARTS/SUPPLIES 15112 PARTS/SUPPLIES 15112 PARTS/SUPPLIES 15108 SERVICE AGREEMENT FOR MANTEL CLOCK/ANTONUCCI POOL SUPPLIES ACCT #9495034001 DEBRIS BOX 17076 FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PURC PROGBILL AUDIT FY02 PARTS/SUPPLIES 8303 pARTS/SUPPLIES 20584 PARTS/SUPPLIES 26732 PARTS/SUPPLIES 8313 FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PURC ICE CRF~ SOCIAL/GOLF JOB POSTING/REC ASSIST 0.00 0.00 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 0,00 0.00 0.00 0.00 0.00 0.00 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 5417.00 11216.60 173.77 897.00 465.19 66.03 271.91 40.62 322.60 701.16 87.50 310.09 182.00 64.74 583.84 554.26 452.47 463.02 2388.93 3878.68 750.00 700.00 1450.00 87.50 192.08 12.60 26.81 118.66 160.07 77.60 77.60 155.20 152.41 25.00 RI/iq DATE 08/23/02 TIME 09:47:04 - FINANCIAL ACCOUNTING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/03 C~ECK REGISTER - DISBURSEMENT FUND ~--~CTION CRITERIA: transact.trans_date between "08/19/2002" and "08/23/2002" FL~ - 110 - GENEP~ FL~ CASR ACCT CHECK NO ISSUE DT .............. VENDOR ............. FEND/DEPT ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 595476 08/23/02 2405 C~IS MORTON 5806449 1020 595477 08/23/02 465 1020 595477 08/23/02 465 1020 595477 08/23/02 465 1020 595477 08/23/02 465 TOT;kL CHECK 1020 595478 08/23/02 473 1020 595479 08/23/02 2774 1020 595480 05/23/02 479 1020 595481 08/23/02 ME2003 1020 595482 08/23/02 455 1020 595483 08/23/02 M2003 1020 595484 08/23/02 2639 595485 08/23/02 496 1020 595486 08/23/02 499 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 1020 595487 08/23/02 493 TOTkL C"~ECK 1020 595485 05/23/02 500 1020 595488 08/23/02 500 1020 595488 08/23/02 500 TOTAL CHECK 1020 595489 08/23/02 2692 1~ 595489 08/23/02 2692 MOL~AIN VIEW GAXDEN CEN 1108315 MOD/~TAIN VIEW GARDEN CEN 1108312 MOUbFFAIN VIEW GARDEN CEN 1108312 MOLrNTAIN VIEW GAP~DEN CEN 1108312 N~ER DISTRIBUTORS INC 5606620 NATIONAL WOOD PRODUCTS, 1108505 NATURES WOOD 5606620 NEMETZ, SCOTT 5606620 NEW~ TRAFFIC SIGNS 2708405 NOROUZI, REZA 110 NOVA PAXTNERS INC 4259313 O'GPJ%DY PAVING INC 2709435 DEBBIE O'NEILL 5606620 OFFICE DEPOT 1104510 OFFICE DEPOT 1107503 OFFICE DEPOT 5806249 OFFICE DEPOT 1104000 OFFICE DEPOT 1107405 OFFICE DEPOT 1108101 OFFICE DEPOT 1104000 OFFICE DEPOT 1107405 OFFICE DEPOT 1107301 OFFICE DEPOT 1107405 OFFICE DEPOT 1107405 OFFICE DEPOT 1108101 OFFICE DEPOT 1108101 OFFICE DEPOT 1107501 OFFICE DEPOT 1107301 OPERa, TING ENGINEERS PUN 110 OPERATING ENGINEERS pUB 1104510 OPERATING ENGINEERS P~IB 1104510 SERVICE AGREEMENT FOR 0.00 1800.00 FY 2002-2003 OPEN PUNC 0.00 48.64 FY 2002-2003 OPEN PURC 0.00 17.83 FY 2002 2003 OPEN PL~RC 0.00 32.42 FY 2002 2003 OPEN PUNC 0.00 64.84 0.00 163.73 FY 2002-2003 OPEN PURC PARTS 16002 FY 2002 2003 OPEN PUNC TRAINING CLASS 0.00 579.48 0.00 144.65 0.00 340.99 0.00 75.00 FY 2002-2003 OPEN PNRC 0.00 169.70 CASH/L~OR/MATERIAL BO 0.00 50000.00 SERVICE AGREEMENT FOR 0.00 3360.00 PROVIDE MATERIALS SIGN 0.00 3402.00 SERVICE AGREEMENT FOR 0.00 285.00 OFFICE SUPPLIES 0.00 23.97 OFFICE SUPPLIES 0.00 145.13 OFFICE SUPPLIES 0.00 203.10 OFFICE SUPPLIES 0.00 34.42 OFFICE SUPPLIES 0.00 54.10 RETURN OFFICE SUPPLIES 0.00 12.93 OFFICE SUPPLIES 0.00 119.57 OFFICE SUPPLIES 0.00 11.13 OFFICE SUPPLIES 0.00 96.16 OFFICE SUPPLIES 0.00 214.31 OFFICE SUPPLIES 0.00 25.95 OFFICE SUPPLIES 0.00 28.61 OFFICE SUPPLIES 0.00 53.95 OFFICE SUPPLIES 0.00 73.58 OFFICE SUPPLIES 0.00 73.58 0.00 1144.63 H & W P.W. EMPLOYEE 0.00 6286.00 H & W P.W. R.SPOUSAL 0.00 3812.50 H & W P.W. RETIREE 0.00 898.00 0.00 10996.50 PACIFIC BELL 6104800 7/01-7/31 0.00 595.75 PACIFIC BELL 1108505 8/07-9/06 0.00 55.25 RUN DATE 08/23/02 TIME 09:47:05 FIN/~NCIIkL ACCOUNTING 08/23/02 CITY OF CUPERTINO PAGE 8 ACCO~INTING PRRIOD: 2/03 CRECK REGISTER - DISBURSEMENT F~ "--~CTION CRITERIA: transact.trans_date between "08/19/2002" and "08/23/2002" 1020 595489 08/23/02 2692 PACIFIC BELL 1108501 1020 595489 08/23/02 2692 PACIFIC BELL 5606620 1020 895489 08/23/02 2692 PACIFIC BELL 1108505 1020 595489 08/23/02 2692 PACIFIC BELL 1108504 1020 595489 08/23/02 2692 PACIFIC BELL 5708510 1820 595489 08/23/02 2692 PACIFIC BELL 1108505 1020 595489 08/23/02 2692 PACIFIC BELL 1101500 1020 595489 08/23/02 2692 PACIFIC BELL 1108501 1020 595489 08/23/02 2692 PACIFIC BELL 1108503 1020 595489 08/23/02 2692 PACIFIC BELL 1101500 1020 595489 08/23/02 2692 PACIFIC BELL 1108501 1020 595489 08/23/02 2692 PACIFIC BELL 5708510 1020 595489 08/23/02 2692 PACIFIC BELL 1108501 1020 595489 08/23/02 2692 PACIFIC BELL 1108504 1020 595489 08/23/02 2692 PACIFIC BELL 1108503 1020 595489 08/23/02 2692 PACIFIC BELL 6104800 TOTAL CHECK 1020 595490 08/23/02 511 PACIFIC BELL/WORLDCOM 1108501 1020595491 08/23/02 515 1020595491 08/23/02 515 ~--~595491 08/23/02 515 L CHECK PACIFIC WEST SECTIRITY IN 1108501 PACIFIC WEST SECURITY IN 1102403 PACIFIC WEST SECL~RITY IN 1108501 1020 595492 08/23/02 520 PAPERDIRECT INC 5806349 1020 595493 08/23/02 M2003 PEACE, J~/~ETT 5806249 1020 595494 08/23/02 1748 STEVE PIA~ECKI 1107200 1020 595495 08/23/02 545 JEFF PISERCHIO 5606640 1020 595496 08/23/02 2316 POWER HOUSE EQUIPMENT 1108312 1020 595497 08/23/02 495 PRIME OFFICE PRODUCTS, I 1106100 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1020 595498 08/23/02 509 1~'~ 595498 08/23/02 509 PW SUPERMARKETS INC 1106342 PW SUPERMARKETS INC 5806349 PW SUPER~KETS INC 1106342 PW SUPERMARKETS INC 1106342 PW SUPERMARKETS INC 5806349 PW SUPERMARKETS INC 5806349 FW SUPERMARKETS INC 5806349 PW SUPERMARKETS INC 5506549 PW SUPERMARKETS INC 1106342 PN SUPERM~KETS INC 5806349 PW SUPERMARKETS INC 5806349 PW SUPEPJ~ARKETS INC 1106342 PW SUPEP~KETS INC 1106342 PW SUPER~KETS INC 1106342 ..... DESCRIPTION ...... SALES TAX AMOUNT 8/07-9/06 0.00 89.55 8/07-9/06 8.00 89.54 8/07-9/06 0.00 89.54 8/07-9/06 0.00 89.55 8/07-9/06 0.00 89.54 8/07-9/06 0.00 245.43 8/07-9/06 0.00 89.55 8/07 9/06 0.00 89.54 8/07-9/06 0.00 89.54 8/07-9/06 0.00 245.43 7/13-8/12 0.00 299.00 8/07-9/06 0.00 245.43 8/07-9/06 0.00 245.43 8/07-9/06 0.00 490.84 8/07-9/06 0.00 245.43 8/07-9/06 0.00 259.36 0,00 3643.70 #2522405 AUG2002 0.00 16.77 MONITORING FEE 8/2002 0.00 35.00 INSTALLATION 0.00 1118.00 MONITORING FEE 9/2002 0.00 35.00 0.00 1188.00 OFFICE SUPPLIES 17558 0.00 59.90 C}{AIRS/ART CLASS 0.00 363.72 APA STATEWIDE CONF 0.00 86.50 BBF COLF CONCESSIONAIR 0.00 1899.00 PARTS/SUPPLIES 8327 0.00 160.95 OFFICE SUPPLIES 0.00 108.59 SUPPLIES 25350 8.00 20.03 SUPPLIES 25236 0.00 5.99 SUPPLIES 25211 0.00 9.28 SUPPLIES 23227 0.00 47.55 SUPPLIES 25383 0.08 49.74 SUPPLIES 23226 0.00 15.04 SUPPLIES 25382 0.00 16.67 SUPPLIES 23394 0.00 23.97 SUPPLIES 25356 0.80 5.67 SUPPLIES 25338 0.00 44.21 SUPPLIES 25342 0.00 8.57 SUPPLIES 25357 0.00 3.28 SUPPLIES 25237 0.00 13.94 SUPPLIES 25205 0.00 15.13 ROI~ DATE 08/23/02 TIME 09:47:06 - FINAMCIAL ACCOLINTING 08/23/02 CITY OF CUPERTINO ACCOL~qTING PERIOD: 2/03 C~ECK REGISTER - DISBURSEMENT FUND ~ECTION CRITERIA: transact.trans_date between "08/19/2002" and "08/23/2002" FL~ - 110 - GEh~ERAL FUND CASH ACCT CHECK NO 1020 595498 08/23/02 509 PW SUPER~KETS INC 1106342 1020 595498 08/23/02 509 PW SUPERMARKETS INC 5506349 1020 595498 08/23/02 589 PW SUPERMARKETS INC 5806349 1020 595498 08/23/02 509 PW SUPERMARKETS INC 1106342 TOTAL CHECK 1020 595499 1020 595500 1020 595501 1020 595502 1020 595502 TOTD~L CHECK 1020 595503 1020 595504 1020 595504 TOTAL CHECK 595505 595505 TOTAL CHECK 1020 595506 1020 595507 1020 595508 1020 595508 TOTAL CHECK 1020 595509 1020 598510 1020 595510 1020 595510 TOTAL C~ECK 1020 595511 1020 595512 1020 595512 1020 595512 1020 595512 1020 595512 1020 595512 TOTAL CHECK 08/23/02 2278 QUALLS, RALPH 1108001 08/23/02 1406 RAINES C~EVORLET 6308840 08/23/02 1071 REPUBLIC ELECTRIC 4209528 08/23/02 594 RIVERVIEW SYSTEMS GROUP 5506549 08/23/02 594 RIVERVIEW SYSTEMS GROUP 5506549 08/23/02 601 08/23/02 2465 08/23/02 2465 ROYAL BRASS INC 6308840 SAN JOSE BOILER WORKS, I 1108501 SAN JOSE BOILER WORKS, I 1108504 08/23/02 71 S~uN JOSE DAIRY 5606620 08/23/02 71 S~ JOSE DAIRY 5606620 08/23/02 621 08/23/02 959 08/23/02 625 08/23/02 625 SAN JOSE MERCURY CLASSIF 1104510 SAN JOSE MERCL~Y NEWS 1104000 SAN JOSE WATER COMPA~ 4209116 SA~ JOSE WATER COMPS-NY 1108407 08/23/02 628 08/23/02 633 08/23/02 633 08/23/02 633 S~%NTA CLARA COUNTY SHERI 1102100 SANTA CL~ COUNTY SBERI 5606620 SANTA CLARA COLBY SHERI 5606620 SANTA CLAP~ COUNTY SKERI 5606620 08/23/02 1648 08/23/02 639 08/23/02 639 08/23/02 639 08/23/02 639 08/23/02 639 08/23/02 639 SAVIN CORPORATION (SUPPL 1104310 SAVIN CORPORATION (COPIE 1104310 SAVIN CORPORATION (COPIE 5806449 SAVIN CORPORATION (COPIE 5806349 SAVIN CORPORF4TION (COPIE 5806249 SAVIN CORPORATION (COPIE 5706450 SAVIN CORPORATION (COPIE 5506549 PAGE 9 ..... DESCRIPTION ...... SALES TAX AMOUNT SUPPLIES 25380 0.00 12.40 SUPPLIES 25238 0.00 29.52 SUPPLIES 25377 0.00 50.00 SUPPLIES 25381 0.00 4.00 0.00 374.99 MTG EXPENSES 6/18-8/16 0.00 176.09 FY 2002-2003 OPEN PUNC 0.00 55.34 PUBLIC WORKS CONTPJ~CT 0.00 2080.00 RECEPTION HALL AT SENI 0.00 4753.04 AUDIO EQUIPMENT 0.00 2406.87 0.00 7159.91 0.00 52.42 0.00 862.48 0.00 862.48 0.00 1724.96 PARTS/SUPPLIES 24472 TIME/MATERIALS TIME/MATERI~tLS FY 2002-2003 OPEN PI/RC 0.00 186.00 FY 2002-2003 OPEN PUNC 0.00 320.80 0.00 506.80 ACCT #039069 9 12/2002 0491390 7/12-7/31 1/03-7/15 LAW ENFORCEMENT SERVIC FY 2002 2003 OPEN PURC FY 2002-2003 OPEN PURC FY 2002 2003 OPEN PURC 0.00 598.68 0.00 40.58 0.00 50.71 0.00 347.75 0.00 395.46 0.00 488502.17 0.00 792.71 0.00 761.00 0.00 665.87 0.00 2219.58 0.00 191.49 ~15060106 6/08-9/08 0.00 37.47 #15060106 6/08-9/08 0.00 6.05 #15060106 6/08-9/08 0.00 5.86 #15060106 6/08-9/08 0.00 22.84 #15060106 6/08 9/08 0.00 4.20 #15060106 6/08-9/08 0.00 21.01 0.00 97.43 RUN DATE 08/23/02 TIME 09:47:06 - FINANCIAL ACCOUNTING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/03 CHECK REGISTER - DISBURSEMENT FLTND ~--?CTION CRITERIA: transact.trans_date between "08/19/2002" and "08/23/2002" FU1FD - 110 - GENERAL FUND 1020 595513 08/23/02 2397 1020 595514 08/23/02 644 1020 595515 08/23/02 1530 1020 595516 08/23/02 2051 1020 595517 08/23/02 2446 1020 595518 08/23/02 1910 1020 595519 08/23/02 659 1020 595520 08/23/02 200 1020 595521 08/23/02 1954 1020 595522 08/23/02 951 1020 595523 08/23/02 529 ~n 595524 08/23/02 2045 595524 08/23/02 2045 1020 595524 08/23/02 2045 1020 595524 08/23/02 2045 1020 595524 08/23/02 2045 TOTAL CHECK 1020 595525 08/23/02 694 1020 595526 08/23/02 695 1020 595526 08/23/02 695 1020 595526 08/23/02 695 1020 595526 08/23/02 695 1020 595526 08/23/02 695 TOTAL CHECK 1020 595527 08/23/02 700 1020 595527 08/23/02 700 1020 595527 08/23/02 700 TOTAL CHECK 1020 595528 09/23/02 701 1020 595526 08/23/02 70i TOTAL CHECK 1020 595529 1020 595530 SAVIN CREDIT CORPORATION 1104310 SCREEN DESIGNS 5606620 S}~24ROCK SALES 1108201 SIADAT ENTERPRISES, INC. 6308840 SIGNA A RAMA 1101201 SILICON SHORES INC 5806449 SKYHAWKS SPORTS ACADEMY 5806449 LESLIE SOKOL DBA DANCEKI 5806449 SPHERION CORPORATION 1108201 SU~ERWINDS G~D~DEN CNTR, 1108303 SUNGARD PENTAF~TION, INC 6104800 SVCH 1104300 SVCN 1104300 SVCN 1104300 SVCN 1104300 SVCN 1104300 SYNCHRONEX 1108602 SYSCO FOOD SERVICES OF S 5506549 SYSCO FOOD SERVICES OF S 5506549 SYSCO FOOD SERVICES OF S 5606620 SYSCO FOOD SERVICES OF S 5606620 SYSCO FOOD SERVICES OF S 5506549 T~J~GET SPECIALTY PRODUCT 1108315 TARGET SPECIALTY PRODUCT 1108315 TARGET SPECIkLTY PRODUCT 1108303 TARGET STORES 5806349 TARGET STORES 5806349 08/23/02 1564 08/23/02 1763 TEACHERS' HELPER 5806349 THEATERFUN INC 5806349 ..... DESCRIPTION ..... 9/2002 PYMT #41626657 STAFF T-SHIRTS SUPPLIES/FII~ 8324 VEHICLE WASHES 7/2002 BANNER/F.FESTIVAL 4279 SERVICE AGREE~4ENT FOR SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR N.T.LAW/E 8/04/02 LANDSCAPE SUPPLY 20568 DATA LINE CHRGS 7/2002 FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PDRC FY 2002-2003 OPEN PURC AUDIBLE PED EQUIPMENT COFFEE FY 2002-2003 OPEN PURC FY 2002 2003 OPEN PURC SENIOR SOCIALS FY 2002-2003 OPEN PURC FY 2002-2003 OPEN pURC FY 2002-2003 OPEN pURC SUPPLIES 25102 SUPPLIES 25104 SUPPLIES 25106 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 AMOUNT 147.83 487.13 584.23 227.50 281.45 1444.50 2244.00 2960.70 840.00 50.34 171.96 47.50 50.00 32.50 27.50 45.00 202.50 3786.69 43.10 105.42 1988.76 3311.98 208.21 5657.47 2231.30 2890.19 3061.09 8182.58 16.18 44.74 60.92 34.49 85,00 RUN DATE 08/23/02 TIME 09:47:07 - FINA~CI/LL ACCOUNTING 08/23/02 CITY OF CUPERTINO PAGE ACCOY3NTING PERIOD: 2/03 CHECK REGISTER - DISBURSEMENT FUND '--qCTION CRITERIA: transact.transdate between "08/19/2002" and "08/23/2002" 1020 595531 08/23/02 709 LOU THXIR~ 5806449 1020 595532 08/23/02 M2003 TOM YEAGER/PWWA 1108201 1020 595533 08/23/02 727 U S POSTT4ASTER 5806449 1020 595533 08/23/02 727 U S POSTMASTER 5806349 1020 595533 08/23/02 727 U S POSTMASTER 5806249 TOTAL CHECK 1020 595534 08/23/02 2584 UNIVERSAL DIALOG, INC. 1103300 1020 595535 08/23/02 310 VERIZON WIRELESS 1108602 1020 595535 08/23/02 310 VERIZON WIRELESS 5208003 1020 595535 08/23/02 310 VERIZON WIRELESS 1101200 1020 595535 08/23/02 310 VERIZON WIRELESS 1107503 1020 595535 08/23/02 310 VERIZON WIRELESS 1108005 1020 595535 08/23/02 310 VERIZON WIRELESS 1108102 1020 595535 08/23/02 310 VERIZON WIRELESS 1108201 1020 595535 08/23/02 310 VERIZON WIRELESS 1108501 1020 595535 08/23/02 310 VERIZON WIRELESS 1107501 1020 595535 08/23/02 310 VERIZON WIRELESS 1108503 1020 595535 08/23/02 310 VERIZON WIRELESS 5606620 ~--9 595535 08/23/02 310 VERIZON WIRELESS 1108504 595535 08/23/02 310 VERIZON WIRELESS 6104800 1020 595535 08/23/02 310 VERIZON WIRELESS 1108505 TOTAL CHECK 1020 595536 08/23/02 2117 RAD]{A VIGNOLA 5806449 1020 595537 08/23/02 746 VIKING OFFICE PRODUCTS 6308840 1020 595537 08/23/02 746 VIKING OFFICE PRODUCTS 6308840 TOTAL CHECK 1020 595535 08/23/02 751 VOLT 1108501 1020 595539 08/23/02 1342 VESTA WALDEN 5606620 1020 595540 05/23/02 18 WASTE ORGANIZATION ADONA 1108005 1020 595541 08/23/02 761 WEDEMEYER B~J~ERY 5606620 1020 595541 08/23/02 761 WEDEMEYER B;~fERY 5606620 TOTAL CHECK 1020 595542 08/23/02 765 DR CHI-HSUI D WENG 5806449 1020 595543 08/23/02 766 WEST BAY STUMP REMOVAL I 1108408 1020 595544 08/23/02 768 WEST GROUP PAYMENT CENTE 1101500 1020 595545 08/23/02 783 WIEBE PAINTING 1108503 .... DESCRIPTION ...... SALES TAX AMOUNT SERVICE AGREEMENT FOR 0.00 929.50 2002 pWWA ANNUAL MTG 0.00 54.00 POSTAGE STAMPS 0.00 74.00 POSTAGE STAMPS 0.00 74.00 POSTAGE STAMPS 0.00 74.00 0.00 222.00 TRANSLATION 7/31-8/13 0.00 680.10 #408456999 JI/LY2002 0.00 207.02 #408456999 JI/LY2002 0.00 50.14 ~408456999 JLTLY2002 0.00 54.10 #408456999 J~3LY2002 0.00 362.78 #408456999 JLrLY2002 0.00 68.48 #408456999 JULY2002 0.00 180.70 ~408456999 J~3LY2002 0.00 812.74 ~408456999 JI3LY2002 0.00 361.14 #408456999 JULY2002 0.00 56.92 ~405456999 JULY2002 0.00 104,24 #408456999 JULY2002 0.00 102.06 #408456999 ~JLY2002 0.00 461.72 #408456999 JULY2002 0.00 54.10 #408456999 J~LY2002 0.00 104.44 0.00 2980.58 SERVICE AGREEMENT FOR SUPPLIES 8311 SUPPLIES 8311 DISPLAY ASH SERVICE AGREEMENT FOR }{AZ WASTE DISPOSAL FY 2002-2003 OPEN PURC FY 2002-2003 OPEN PLTRC 0.00 703.00 0.00 227.38 0.00 31.85 0.00 259.23 0.00 430.68 0.00 190.00 0.00 4953.00 0.00 544.81 0.00 150.15 0.00 694.96 SERVICE AGREEMENT FOR 0.00 498.00 STUMP GRINDING 0.00 1190.00 WITKIN CA EVIDENCE 0.00 71.46 PAINT PIT FL00R AND WA 0.00 1000.00 RUN DATE 08/23/02 TIME 09:47:08 - FINANCIAL ACCOUNTING 08/23/02 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/03 CHECK REGISTER - DISBURSEMENT ~ ~ECTION CRITERIA: transact.transdate between "08/19/2002" and "08/23/2002" CASH ACCT CEECK NO 1020 595546 1020 595547 1020 595548 1020 595549 1020 595549 TOTAL CEECK TOTAL CASH ACCOUNT TOTAL FUND TOTAL REPORT ISSUE DT .............. VENDOR ............. FUND/DEPT 08/23/02 2498 KIERSA WITT 1101070 08/23/02 2456 WORLD JOURNAL 1103300 08/23/02 794 XEROX CORPORATION 1104310 08/23/02 2000 XPECT FIRST AID 1108506 08/23/02 2000 XPECT FIRST AID 1108506 ..... DESCRIPTION pLAN C0~ MTG LEGAL ~/DS 7/24-8/07 FY 2002-2003 OPEN PUEC SUPPLIES SUPPLIES SALES TAX 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 PAGE 12 AMOUNT 103.18 1478.40 1283.63 275.05 10.22 285.27 1015690.24 1015690.24 1015690.24 RI/N DATE 08/23/02 TIME 09:47:08 FINANCIAL ACCO~INTING