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CC Resolution No. 01-111RESOLUTION NO. o 1- ~ 11 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 May 11, 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 21st day of may _, 2001, by the following vote: Vote Members of the City Council AYES: Burnett, Chang, James, Lowenthal NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROV,~ED: Mayor, City of ~updg~ffno ' O5/lO/Ol ACCOUNTING PERIOD: 11/01 CITY OF CUPERTINO Cl~ECK REGISTER - DISBURSEMENT FTTND TION CTIITERIA: transact.trans_date between 1'05/07/2001- and "05/11/2001" FUND - 110 - GENERAL FUND C~N ACCT CHECK NO 1020 584701 05/11/01 4 1020 584702 05/11/01 7 1020 584703 05/11/01 M2001 1020 584704 05/11/01 18 1020 584705 05/11/01 1680 1020 584706 05/11/01 26 1020 584706 05/11/01 26 TOTAL CHECK 1020 584707 05/11/01 2319 1020 584708 05/11/01 888 1020 584709 05/11/01 2345 1020 584710 05/11/01 1604 584711 05/11/01 44 1020 584712 05/11/01 57 1020 584713 05/11/01 2298 1020 584713 05/11/01 2298 1020 584713 05/11/01 2298 1020 584713 05/11/01 2298 1020 584713 05/11/01 2298 1020 584713 05/11/01 2298 TOTAL CHECK 1020 584714 05/11/01 993 1020 584715 05/11/01 2013 1020 584716 05/11/01 1305 1020 584717 05/11/01 M2001 1020 584718 05/11/01 100 1020 584719 05/11/01 D42001 1020 584720 05/11/01 M2001 0 584721 05/11/01 125 ISSUE DT .............. ~]~NDOR ............. FUND/DEPT A T & T 1108501 ABAG PITON CORPORATION 1104540 ABAYNEH, YEZA~EUL 580 ADONA OIL CORPORATION 1108005 ADVILNTAGE GP~IX 1108101 AIR FILTER CONTROL INC 5708510 AIR FILTER CONTROL INC 1108501 1104510 ARCH WIRELESS 1106265 ARCH WIRELESS 1108201 ARCH WIRELESS 1108501 ARC~ WIRELESS 1106400 ARC~ WIP~LESS 6104800 i~RCH WIRELESS 1107501 JACKLYN BADDELEY 5506549 BAY ;%REA DISTRIBNTING CO 2708404 BETTERPLY BUSINESS FORMS 1107501 BHA~W~J, SEEMA 580 BMI IMAGING SYSTEMS 1100000 ..... DESCRIPTION ...... SERV TO 4/27/2001 FAY CLJkIM EXPENSES REC RFND WASTE REMOVAL SERVICE SI/PPLIES P.O.12886 PARTS/SUPPLIES PARTS/SUPPLIES PUBLIC WORRE CON--CT MAINTENANCE APRIL 2001 PUBLIC WORKS CONTRACT SUPPLIES P.0.30689 SUPPLIES P.0.16738 RENTAJ~ P.O.16738 COFFEE SERV - CITY DIAL SERV 5/01-6/01 SERV 5/01-6/01 SERV 5/01-6/01 SERV 5/01-6/01 SERV 5/01-6/01 SERV 5/01-6/01 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 29.20 PAGE 1 AMOUNT 43.49 176.20 500.00 6800.00 189.52 100.00 90.77 190.77 7487.40 367.80 2650.00 524.25 67.50 190.00 257.50 167.00 15.16 17.71 153.18 10.16 17.17 11.16 224.54 27.20 408.00 1244.52 208.00 37.80 60.00 B0.00 394.20 RUN DATE 05/10/01 TIRE 17:00:38 - FINANCIAL ACCOUNTING ~5/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/01 CHECK REGISTER - DISBURSEMENT FUND 8 TION CRITERIA: transact.trans_date between "05/07/2001" and "05/11/2001" CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 584721 05/11/01 125 1020 584721 05/11/01 125 1020 584721 05/11/01 125 TOTAL CHECK CALIF STATE COMPUTER STO 6104800 CALIF STATE COMPUTER STO 6104800 CALIF STATE COMPUTER STO 6104800 1020 584722 05/11/01 132 1020 584722 05/11/01 132 1020 584722 05/11/01 132 1020 584722 05/11/01 132 1020 584722 05/11/01 132 TOTAL CHECK C/~LIFORNIA WATER SERVICE 1108814 CALIFORNIA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108314 C~LIFORNIA WATER SERVICE 1108508 C--n-LIFORNIA WATER SERVICE 1108407 1020 584723 05/11/01 1460 TONI CARREIRO 6104800 1020 584724 05/11/01 141 CARTEGRAPN SYSTEMS INC 1108601 1020 584725 05/11/01 149 CILSH 1107200 1020 584725 05/11/01 149 C~H 1101200 1020 584725 05/11/01 149 CASH 2204010 1020 584725 05/11/01 149 CASH 1101201 1020 584725 05/11/01 149 CASH 1104610 1020 584725 05/11/01 149 C~H 1107302 584725 05/11/01 149 C/%SH 2308004 - 0 584725 05/11/01 149 C~H 1104400 1020 584725 05/11/01 149 C~H 1104000 1020 584725 05/11/01 149 CASH 1101000 1020 584725 05/11/01 149 C~H 1107301 1020 584725 05/11/01 149 CASH 1101200 1020 584725 05/11/01 149 CASH 1100000 1020 584725 05/11/01 149 C~H 5208003 1020 584725 05/11/01 149 C~H 2204011 TOTAL CHECK 1020 584726 05/11/01 2336 CDW ~OVEP~, INC. 6104800 1020 584727 1020 584727 TOTAL CHECK 05/11/01 1057 05/11/01 1057 CERIDIAN BENEFITS SERVIC 110 CERIDIAN BENEFITS SERVIC 110 1020 584728 05/11/01 1156 C~ 110 1020 584729 05/11/01 M2001 C~G, SI/E-FAY L. 2150000 1020 584730 05/11/01 M2001 C~4BTA 1104200 1020 584731 1020 584731 TOT~J~ CHECK 05/11/01 985 CIPPERTINO FLORIST INC 1101000 05/11/01 985 CUPERTINO FI2DRIST INC 1101000 1020 584732 0 584732 05/11/01 1838 DELL COMPUTER CORP 6104800 05/11/01 1838 DELL COMPUTER CORP 6104800 ..... DESCRIPTION ...... SALES TAX PAGE 2 AMOUNT ADMIN FEE ~ 1.21% 0.35 4.77 ADMIN FEE ~ 1.21% 0.00 0.31 ARCSERVE 2000 BACKUP A 0.00 25.92 29.55 425.20 SERV APRIL 2001 0.00 399.35 SERV ~PRIL 2001 0.00 99.84 SERV APRIL 2001 0.00 123.27 SERV APRIL 2001 0.00 30.82 SERV APRIL 2001 0.00 2712.34 0.00 3365.62 WEB-SITE UPDATES 4/200 0.00 3900.00 SUPPLIES 0.00 810.01 PETTY CASN 5/08 0.00 32.98 PET~ C~H 5/08 0.00 7.50 PET~ CASH 4/30 0.00 33.72 PETTY C-ASH 5/01 0,00 7.50 PETTY CASH 4/27 0.00 5.00 PETTY C~H 5/03 0.00 18.00 PE/~fY CASH 4/09 0.00 31.42 PET~ C3%SH 5/09 0.00 4.40 PETTY CASH 5/01 0.00 3.99 PETTY CASH 5/07 0.00 141.31 PETTY CASH 5/03 0.00 36.00 PETTY C~N 5/02 0.00 5.61 PEr'FY C~H 0.00 -1.15 PET~ C~H 4/09 0.00 6.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 SUPPLIES P.O.16521 *FLEX NLTH 240125 *FLEX DEP 240~25 CHA OVERPYMT STORM DRAIN F MINI-CONF 5/14 T.HWANG INSPIRION 4000 PIII 85 INSPIRION 4000 850 MEZ 91.84 281.51 173.09 454.60 117.00 236.00 25,00 229.50 229.50 459.00 2164.31 2269.07 RUN DATE 05/10/01 TIME 17:00:39 - FINANCIAL ACCOUNTING (~5/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/01 C~ECK REGISTER - DISBURSEMENT FUND £ 'TION CRITERIA; transact.trans_date between "05/07/2001" and "05/11/2001" 1020 584733 1020 584734 1020 584735 1020 584735 TOTA~L CHECK 05/11/01 05/11/01 05/11/01 o5/11/ol 1020 584736 05/11/01 1020 584737 05/11/01 1020 584738 05/11/01 1020 584739 05/ii/0i 1020 584740 05/11/01 1020 884741 05/11/01 1020 584741 05/11/01 584741 05/11/01 - ~0 584741 05/11/01 1020 584741 05/11/01 1020 584741 05/11/01 TOTAL C~IECK 1020 584742 05/11/01 1020 584743 05/11/01 1020 584744 05/11/01 1020 584745 05/11/01 1020 584746 05/11/01 1020 884747 05/11/01 1020 584748 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 1020 584750 05/11/01 '0 584750 05/11/01 M2001 DELVIN, GRACE 580 1994 DISTRICT ATTOI~NEy TRUST 110 222 DKS ASSOCIATES 1108602 222 DKS ASSOCIATES 1108602 2291 DU PONT FLOORING SYSTEM 1108504 240 ELIZABETE ANN ELLIS 1101070 242 EMPLOY~NT DEVEL DEPT 110 243 EMPLOYMENT DEVELOPMENT 110 M2001 ESTILLORE, CRISTYFLOR 580 260 FEDERAL EXPRESS CORP 6104800 260 FEDEP~AL Fi(PRESS CORP 1108501 260 FEDERAL EXPRESS CORP 1108005 260 FEDERAL EXPRESS CORP 110 260 FEDEPJ~ EXPRESS CORP 1103300 260 FEDERAL EXPRESS CORP 110 2027 F~%RSEA GARCIA 1104400 776 GCS WESTERN POWER & EQUI 6808840 2280 GAIL GRIFFIN 1106500 M2001 HA/TEL, CHRISTINE 1101200 327 EELLO DIRECT INC 5606620 ME001 EE~94ADY, SRIKANT 580 1544 HEWLETT PACKARD 6104800 334 .HOME DEPOT/GECF 1108314 334 EOME DEPOT/GECF 1108507 334 HOME DEPOT/GECF 5606620 334 EOME DEPOT/GECF 1108506 334 HOME DEPOT/GECF 1108315 334 HOBTE DEPOT/GECF 1108508 334 HOME DEPOT/GECF 5606620 334 HOME DEPOT/GECF 1108504 334 HOME DEPOT/GECF 1106265 ..... DESCRIPTION ...... REC RFND A LOPEZ ~TR 566398126 SERVICE ASREEMENT FOR SERVICE AGREEMENT FOR MAINTENANCE / DRNCE FL PLANNING CO~4. M~ 4/9 SIT 932-0014-5 SDI 776-5260-0 REC RFND COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE COURIER SERVICE REIMBURSEMENT FOR SUPP SUPPLIES P.0.23794 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 3 AMOUNT 4433.38 120.00 23.08 2290.15 1170.00 3460.15 627.73 425.00 15203.88 878.37 100.00 10.80 9.57 14.96 18.60 183.24 35.12 272.29 182.49 17.00 300.00 198.28 593.19 100.00 1089.72 48.57 31.78 60.67 34.28 49.38 70.86 53.81 34.27 10.45 RUN DATE 05/10/01 TIME 17:00:40 - FINANCIAL ACCOUNTING 0~/10/01 CITY OF C~JPERTINO PAGE 4 ACCOUNTING PERIOD~ 11/01 C~IRCK REGISTER - DISBURSEMENT FUND 'TION CRITERIA: transact.trans_date between "05/07/2001" and "05/11/2001" FUND - 110 - GENERAL FUND 1020 584750 05/11/01 334 HONE DEPOT/GECF 5606620 1020 584750 05/11/01 334 NOME DEPOT/GECF 1108315 1020 584750 05/11/01 334 EO~4E DEPOT/GECF 1108409 1020 584750 05/11/01 334 HO~TE DEPOT/GECF 1105503 1020 584750 05/11/01 334 HONE DEPOT/GECF 5806349 1020 584750 05/11/01 334 HONE DEPOT/GECF 5708510 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108506 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108315 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108303 1020 584750 05/11/01 334 HOME DEPOT/GECF 5708510 1020 584750 05/11/01 334 HONE DEPOT/GECF 5606640 1020 584750 05/11/01 334 HOME DEPOT/GECF 5606640 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108407 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108315 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108506 1020 584750 08/11/01 334 HOME DEPOT/GECF 5606640 1020 584750 05/11/01 334 HO~4E DEPOT/GECF 1108501 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108505 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108508 1020 584750 05/11/01 334 HONE DEPOT/GECF 1108407 1020 584750 05/11/01 334 HOME DEPOT/GECP 5606620 1020 584750 05/11/01 334 HONE DEPOT/GECF 6308840 584750 05/11/01 334 NONE DEPOT/GECF 1108315 - ~ 584750 05/11/01 334 HOME DEPOT/GECF 1108503 1020 584750 05/11/01 334 HOME DEPOT/GECF 1108312 1020 584750 05/11/01 334 HONE DEPOT/GECF 5606640 1020 584750 05/11/01 334 HONE DEPOT/GECF 1108314 1020 584750 05/11/01 334 HOME DEPOT/GECF 5606620 TOTAL CHECK 1020 584751 05/11/01 M2001 IBR~IM, SALWA 580 1020 584752 05/11/01 343 I<34A RETIREMENT TRUST-45 110 1020 584753 05/11/01 1242 INSTY-PRINTS 1101040 1020 584753 05/11/01 1242 INSTY-PRINTS 1101060 TOTAL CHECK 1020 584754 05/11/01 M2001 INT'L INSTITUTE OF MUNIC 1104300 1020 584755 05/11/01 353 IRON MOUNTAIN 1104300 1020 584756 05/11/01 1009 J.A. SEXAUEE INC 1108503 1020 584757 05/11/01 952 JAN SERVICES INC 2709431 1020 584758 05/11/01 M2001 JYOTNIPP~H, VII~fA 580 1020 584759 05/11/01 M2001 ](APl/L, MIC~L 110 584760 05/11/01 M2001 KAWAMOTO, MIYUKI 580 ..... DESCRIPTION ...... SALES T~ ANOUNT SUPPLIES P.0.16400 0.00 47.51 SUPPLIES P.0.10879 0.00 221.50 SUPPLIES P.0.23651 0.00 48.25 SUPPLIES P.0.10887 0.00 202.34 SUPPLIES P.0.22328 0.00 23.55 SUPPLIES P.O.10891 0.00 92.63 SUPPLIES P.O.WILSON 0.00 41.34 SUPPLIES 0.00 275.56 SUPPLIES P.0.15339 0.00 37.08 SUPPLIES P.0.10899 0.00 80.58 SUPPLIES P.0.16905 0.00 155.16 SUPPLIES P.0.16906 0.00 61.24 SUPPLIES P.0.23663 0.00 48.82 SUPPLIES P.0.15066 0.00 7.00 SUPPLIES P.O.29659 0.00 63.64 SUPPLIES P.0.16909 0.00 60.33 SUPPLIES P.0.10640 0.00 73.56 SUPPLIES P.0.10640 0.00 73.56 SUPPLIES P.0.24011 0.00 47.48 SUPPLIES P.0.23678 0.00 6.39 SUPPLIES P.0.16910 0.00 95.91 SUPPLIES P.0.23795 0.00 38.46 SUPPLIES P.0.15066 0.00 23.82 SUPPLIES P.0.10920 0.00 97.60 SLrPPLIES P.0.10922 0.00 174.40 SDPPLIES P.0.16905 0.00 -14.00 SUPPLIES P.0.23643 0.00 42.78 SUPPLIES P.0.16396 0.00 498.71 0.00 3019.27 REC RFND B. CARDS K. STAKEY B . CARDS JELINC~/BRADFO 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PROGRAM FEES FY 2000-2001 OPEN PURC PARTS/SUPPLIES TR3~FIC SIGNAL DISPLAy REC RFND REF~ BONE R#8597 REC RFND lOO.OO 6266.49 57.03 102.73 159.76 75.00 177.83 94.34 4633.21 50.00 2875.00 109.00 RUN DATE 05/10/01 TIME 17:00:41 - FINANCIAL ACCOUNTING U5/10/01 CITer OF C~JPERTINO ACCOUNTING PERIOD: 11/01 C~RCK REGISTER - DISBURSEMENT FUND £ ~ION CRITERIA: transact.trans_date between "05/07/2001" and "05/11/2001" 1020 584761 05/11/01 369 1020 584762 05/11/01 2355 1020 584763 05/11/01 373 1020 584764 05/11/01 2367 1020 584765 05/11/01 M2001 1020 584766 05/11/01 M2001 1020 584767 05/11/01 M2001 1020 584768 05/11/01 2232 1020 584768 05/11/01 2232 1020 584769 05/11/01 M2001 1020 584770 05/11/01 M2001 ~ ~J 884771 05/11/01 M2001 1020 584772 05/11/01 431 1020 584773 05/11/01 1780 1020 584774 05/11/01 900 1020 584774 05/11/01 900 TOTAL CHECK 1020 584775 05/11/01 437 1020 584775 05/11/01 437 1020 584775 05/11/01 437 1020 584775 05/11/01 437 1020 584775 05/11/01 437 TOTAL CS{ECK 1020 584776 05/11/01 M2001 1020 584777 05/11/01 940 1020 584778 05/11/01 444 1020 584779 05/11/01 456 1020 584780 05/11/81 M2001 584781 05/11/01 302 KELLY-MOORE PAINT CO INC 1198314 KIMLEY-HOP~N AND ASSOCIAT 4209541 KIRK XPEDX 1104310 KITSON, RICK 1103300 KOJO, P~IKO 580 LEE, Y. R. 1100000 LOK, OI WAH 580 LOURDES C34RIAGA 110 LOURDES CARIAGA 119 LU, NANCY 580 MACWOP~LD 5506549 MAINTEN;~NCE SUPERINTENDE 1108201 MC WHORTER'S OFFICE PROD 1106647 MCCRARY CONSTRUCTION COM 4249210 MESITI-MILLER ENGINEERIN 1108503 MESITI-MILLER ENGINEERIN 1108501 METRO NEWSPAPERS 1104300 METRO NEWSPAPERS 1104300 METRO MEWSP~ERS 1104300 METRO NEWSPAPERS 1104300 METRO NEWSPAPERS 1104300 MILLER, SANDP~A 580 MILPITAS MOWERS INC 1108312 MINTON'S LUMBER 1106647 MONARCH TRUCK CENTER 6308840 NADIMPALLI, RA~ 580 NATIONAL DEFERRED COMPEN 110 ..... DESCRIPTION ...... SALES TAX PAGE 5 AMOUNT SUPPLIES P.0.10909 0.00 211.46 PUBLIC WORKS CONTRACT 0.00 837.05 FY 2000-2001 OPEN PURC 0.00 388.80 CAPIO CONF. 4/24-4/26 0.00 467.58 REC RFND 0.00 100.00 REFUND WIT~LDRAWN APPL. 0.00 527.00 REC RFNI) 0.00 23.00 CSGAP~NS~{T 0.00 506.50 SSGAR/~SS~T 0.00 103.84 0.00 410.34 REC RFND 0.00 125.00 SUBSCRIPTION 2 YR 0.00 39.97 WORK ZONE ~AINING 0.00 300.00 SUPPLIES P.0.22293 0.00 29.00 PUBLIC WORKS CONTRACT 0.80 21005.45 REMAINING BALANCE ON C 0.00 233.35 SERVICE AGREEMENT FOR 0.00 857.05 0.00 1090.40 FY 2000-2001 OPEN PURC 0.00 77.50 FY 2000-2001 OPEN PURC 0.00 37.50 FY 2000-2001 OPEN PURC 0.00 42.50 FY 2000-2001 OPEN pLrRC 0.00 267.50 FY 2000-2001 OPEN PUBC 0.00 70.00 0.00 495.00 REC RFND 0.00 100.00 TIGER 521N 25NP KO~LE 0.00 7699.15 SUPPLIES P.0.21259 0.00 55.31 SUPPLIES P.0.23796 0.00 13.68 REC RFND 0.00 100.00 *NAT'L DEF 0.00 15986.43 RUN DATE 05/10/01 TIME 17:00:42 - FINANCIAL ACCOUNTING 05/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/01 CHECK REGISTER - DISBURSEMENT PUND 'TION CRITERIA: transact.frans_date between "05/07/2001" and "05/11/2001" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUR DT .............. VENDOR ............. FUND/DEPT PAGE 6 ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 584782 05/11/01 1020 584783 05/11/01 1020 584784 05/11/01 1020 584785 05/11/01 1020 584786 05/11/01 1020 584787 05/11/01 1020 584787 05/11/01 1020 584787 05/11/01 TOTAL CHECK 480 NELSEN ENGINEERING 1107301 965 NORTH COART MEDICAL 1104100 2206 O.K. FIRE EQUIPMENT COMP 1104400 M2001 OLKEIN, DOUG 110 501 OPERATING ENGINEERS #3 110 500 OPER3%TING ENGINEERS PUB 110 500 OPERATING ENGINEERS PUB 1104510 500 OPERATING ENGINEERS PUB 1104510 1020 584788 05/11/01 503 1020 584788 05/11/01 503 1020 584788 05/11/01 503 1020 584788 05/11/01 503 1020 584788 05/11/01 503 1020 584788 05/11/01 503 584788 05/11/01 503 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 1020 584789 05/11/01 981 TOTAL CHECK 1020 584790 05/11/01 507 1020 584790 05/11/01 507 1020 584790 05/11/01 507 TOTAL CHECK ORC~ SUPPLY 5606620 ORC~ SUPPLY 5606640 ORC~D SUPPLY 5606620 ORCHARD SUPPLY 5606620 ORCHARD SUPPLY 5606620 ORCHARD SUPPLY 5606620 ORCHARD SUPPLY 5606620 FINAL P~4T GARDENGATE 0,00 800.00 SUPPLIES P.0.12900 0.00 306.24 RE-C~GE FIRE EXT 0.00 182.90 BOND REF~3ND R#8595 0.00 500.00 UNION DUNS 0,00 540.15 MAY 2001 H ~ W P.W. 8 0.00 5864.00 MAY 2001 H & W P.W. RT 0.00 733.00 MAY 2001 H & W P.W. SP 0.00 3125.00 0.00 9722.00 FY 2000-2001 OPEN PURC 0.00 48.27 FY 2000-2001 OPEN PURC 0.00 180.08 FY 2000-2001 OPEN PURC 0.00 182.66 FY 2000-2001 OPEN PURC 0.00 296.95 FY 2000-2001 OPEN PURC 0.00 143.70 FY 2000-2001 OPEN PLTRC 0.00 296.90 FY 2000-2001 OPEN PURC 0.00 143.72 0.00 1292.28 ORC~LARD SUPPLY HARDWARE 1106647 SUPPLIES 0.00 97.23 ORCKARD SUPPLY HARDWA~ 1108407 SUPPLIES 0.00 37.77 ORC~ SUPPLY HARDWARE 1108408 SUPPLIES 0.00 277.68 ORC~ SUPPLY F-~RDWARE 1108303 SUPPLIES 0.00 52.88 ORC~ SUPPLY ~ARDWARE 1108408 SLrPPLIES 0.00 197.24 ORC~ SUPPLY HARDWARE 1108407 SUPPLIES 0.00 33.51 ORC~ SUPPLY ~WARE 1108303 SUPPLIES 0.00 93.21 ORC~ SUPPLY ~L%RDWARE 1108408 SUPPLIES 0.00 53.23 ORCHARD SUPPLY HARDWARE 1108312 SUPPLIES 0.00 213.01 ORCHARD SUPPLY HARDWARE 1108407 SUPPLIES 0.00 21.11 ORCHARD SUPPLY HAStDWAP~ 1108407 SUPPLIES 0.00 40.64 ORC~ SLrPpLY HARDWARE 2708404 SUPPLIES 0.00 26.99 ORCHARD SUPPLY HARDWARE 1108315 SUPPLIES 0.00 31.22 ORC~ SUPPLY HARDWAPSE 1108314 SUPPLIES 0.00 223.74 ORC~ SUPPLY HARDWARE 1108303 SUPPLIES 0.00 52.59 ORC~ SUPPLY HARDWARE 1108303 SUPPLIES 0.00 51.00 ORCT~ SUPPLY HAR/DWARE 1108309 SUPPLIES 0.00 46.72 ORC~ SUPPLY HAR/DWARE 1108303 SUPPLIES 0.00 18.35 ORC~ SUPPLY HARDWARE 1106647 SUPPLIES 0.00 35.58 0,00 1603.70 DAN OSBOP~NE DBA:OSBOP-NE 1108503 DAN OSBORNE DBA:OSBOP~NE 1108503 DAN OSBOPdTE DBA:OSBORRE 4209216 TIME/MATERIALS 0.00 185.00 TIME/MATERI;LLS 0.00 2550.00 TIME/MATERIALS 0.00 655.00 0.00 3390.00 RUN DATE 05/10/01 TIME 17:00:43 - FINANCIAL ACCOUNTING 05/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/81 CHECK REGISTER - DISBURSEMENT PUND £ ?TION CRITERIA: transact.trans_date between -05/07/2001, and "05/11/2001" 1020 584791 05/11/01 833 P E R S 110 1020 584791 05/11/01 833 P E R S 110 1020 584791 05/11/01 833 P E R S 110 1020 584791 05/11/01 833 P E R S 110 1020 584791 05/11/01 833 P E R S 110 1020 584791 05/11/01 833 P E R S 110 1020 584791 05/11/01 833 P E R S 110 TOTAL CHECK 1020 584794 05/11/01 511 PACIFIC BELL 1108511 1020 584794 05/11/01 511 PACIFIC BELL 1108504 1020 584794 05/11/01 511 PACIFIC BELL 1107301 1020 584794 05/11/01 511 PACIFIC BELL 1104510 1020 584794 05/11/01 511 PACIFIC BELL 1106265 1020 584794 05/11/01 511 PACIFIC BELL 5708510 1020 584794 05/11/01 511 PACIFIC BELL 1104100 1020 584794 05/11/01 511 PACIFIC BELL 5606640 1020 584794 05/11/01 511 PACIFIC BELL 5606620 1020 584794 05/11/01 511 PACIFIC BELL 6104800 1020 584794 05/11/01 511 PACIFIC BELL 1108201 1020 584794 05/11/01 511 PACIFIC BELL 1106647 1020 584794 05/11/01 511 PACIFIC BELL 1106265 584794 05/11/01 511 PACIFIC BELL 2308004 - .O 584794 05/11/01 511 PACIFIC BELL 5208003 1020 584794 05/11/01 511 PACIFIC BELL 1107502 1020 584794 05/11/01 511 PACIFIC BELL 1104000 1020 584794 05/11/01 511 PACIFIC BELL 1108602 1020 584794 05/11/01 511 PACIFIC BELL 1107503 1020 584794 05/11/01 511 PACIFIC BELL 1108601 1020 584794 05/11/01 511 PACIFIC BELL 5706450 1020 584794 05/11/01 511 PACIFIC BELL 5606620 1020 584794 05/11/01 511 PACIFIC BELL 1108001 1020 584794 05/11/01 511 PACIFIC BELL 1108507 1020 584794 05/11/01 511 PACIFIC BELL 1104530 1020 584794 05/11/01 511 PACIFIC BELL 1108503 1020 584794 05/11/01 511 PACIFIC BELL 1108501 1020 584794 05/11/01 511 PACIFIC BELL 1104400 1020 584794 05/11/01 511 PACIFIC BELL 1107301 1020 584794 05/11/01 511 PACIFIC BELL 1106100 1020 584794 05/11/01 511 PACIFIC BELL 1107302 1020 584794 05/11/01 511 PACIFIC BELL 1107501 1020 584794 05/11/01 511 PACIFIC BELL 1106265 1020 584794 05/11/01 511 PACIFIC BELL 1106529 1020 584794 05/11/01 511 PACIFIC BELL 1103500 1020 584794 05/11/01 511 PACIFIC BELL 1103300 1020 584794 05/11/01 511 PACIFIC BELL 1104300 1020 584794 05/11/01 511 PACIFIC BELL 1101500 1020 584794 05/11/01 511 PACIFIC BELL 1102100 1020 584794 05/11/01 511 PACIFIC BELL 1101000 1020 584794 05/11/01 511 PACIFIC BELL 1108706 584794 05/11/01 511 PACIFIC BELL 1106500 ..... DESCRIPTION ...... PERS 1959 PERS EMPLY PERS BUYBK PERS SPEC *PERS B~BK *PERS BYBK PEHS EMPLY TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPEONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERVAPR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SEHV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 PAGE 7 0.00 109.74 0.00 22176.33 0.00 37.52 0.00 77.28 0.00 393.98 0.00 527.39 0.00 157.52 0.00 23479.76 0.00 60.39 0.00 120.78 0.00 60.39 0.00 181.17 0.00 211.36 0.00 241.56 0.00 181.17 0.00 190.48 0.00 309.69 0.00 573.70 0.00 378.38 0.00 30.19 0.00 90.58 0.00 30.19 0.00 30.19 0.00 30.19 0.00 90.58 0.00 120.78 0.00 120.78 0.00 90.58 0.00 362.34 0.00 301.95 0.00 150.97 0.00 112.24 0.00 211.36 0.00 854.81 0.00 793.30 0.00 90.58 0.00 271.75 0.00 90.58 0.00 60.39 0.00 392.53 0.00 483.12 0.00 30.19 0.00 90.58 0.00 60.39 0.00 273.06 0.00 332.14 0.00 150.97 0.00 181.17 0.00 82.01 0.00 362.34 RLTN DATE 05/10/01 TIME 17:00:44 - FINANCIAL ACCOUNTING 05/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/01 CHECK REGISTER - DISBURSEMENT FUND 6 'TION CRITERIA: transact.trans_date between "05/07/2001" and "05/11/2001, CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 584794 05/11/01 511 PACIFIC BELL 1107200 1020 584794 05/11/01 511 PACIFIC BELL 1108407 1020 584794 05/11/01 511 PACIFIC BELL 1106265 1020 584794 05/11/01 511 PACIPIC BELL 1108504 1020 584794 05/11/01 511 PACIFIC BELL 1101200 1020 584794 05/11/01 511 PACIFIC BELL 1108509 1020 584794 05/11/01 511 PACIFIC BELL 1108102 1020 584794 05/11/01 511 PACIFIC BELL 1104200 1020 584794 05/11/01 511 PACIPIC SELL 1108101 1020 584794 05/11/01 511 PACIFIC BELL 1108508 1020 584794 05/11/01 511 PACIFIC BELL 1106647 TOTAL CHECK 1020 584795 05/11/01 513 1020 584795 05/11/81 513 TOTAL CHECK PACIPIC GAS & ELECTRIC ( 5606620 PACIPIC GAS & ELECTRIC ( 1108602 1020 584796 05/11/01 538 PERS LONG TERM CARE PROG 110 1020 584797 05/11/01 542 PINE CONE LL~ER 4249210 1020 584797 05/11/01 542 PINE CONE LUMBER 4249210 TOTAL CHECK ~ J 684788 05/11/01 1647 POST~43%STER 2708404 1020 584799 05/11/01 569 R.H.F. INC 1108601 1020 584800 05/11/01 581 RELIABLE 1101200 1020 584800 05/11/01 581 RELIABLE 1101200 TOTAL C"~ECK 1020 584801 05/11/01 1071 REPUBLIC ELECTRIC 1108602 1020 584802 05/11/01 590 RIUB VOSS TRUCKING INC 5208003 1020 584803 05/11/01 614 SAFE MOVES 1108603 1020 584808 05/11/01 1020 584808 05/11/01 1020 584808 05/11/01 1020 584808 05/11/01 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 1020 584808 05/11/01 625 584808 05/11/01 625 625 SAN JOSE WATER COMPANY 1108315 625 SAN JOSE WATER COMPA~ 1108314 625 SAN JOSE WATER COMPANY 1108407 625 SAN JOSE WATER COMPANY 1108314 SAN JOSE WATER COMPA~ 1108314 SiB/~ JOSE WATER COMPANY 1108315 SAN JOSE WATER COMPA~ 1108407 SAN JOSE WATER COMPANY 5606620 SAN JOSE WATRR COMPANY 1108407 SAN JOSE WATER COMPANY 1108407 SAN JOSE WATER COMPANY 1108314 SAN JOSE WATER COMPANY 1108315 SAN JOSE WATER COMPANY 1108315 SAN JOSE WATER COMPANY 1108321 ..... DESCRIPTION ...... TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 TELEPHONE SSRV APR 200 TELEPHONE SERV APR 200 TELEPHONE SERV APR 200 GAS 3/30-4/30 SERV TO 5/2 PERS LTC ACCT#2405 SUPPLIES P.O.10814 SUPPLIES P.O.10814 B.MAIL SLURRY SEAL NOT SERVICE P.O.16629 SUPPLIES SUPPLIES ENERGENCY REPAIR TO ME TRUCKING COMPOST FY 20 WATER SERVICE 3/28-4/2 WATER SERVICS 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/5-5/1 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 WATER SERVICE 3/28-4/2 PAGE 8 0.00 90.58 0.00 16.04 0.00 93.99 0.00 36.88 0.00 90.58 0.00 51.85 0.00 30.19 O.OO 90.58 0.00 287.50 0.00 57.67 0.00 271.75 0.00 9999.51 0.00 87.70 0.00 99.09 0.00 196.79 0.00 262.16 0.00 6.06 0.00 202.07 0.00 208.13 0.00 375.00 0.00 60.00 0.00 8.29 0.00 140.02 0.00 148.31 0.00 1495.00 0.00 175.00 0.00 2500.00 0.00 729.09 0.00 448.59 0.00 56.23 0.00 550.59 0.00 570.88 0.00 31.45 0.00 183.00 0.00 43.79 0.00 705.62 0.00 812.76 0.00 556.52 0.00 115.60 0.00 1543.71 0.00 159.61 RUN DATE 05/10/01 TIME 17:00:45 - FINANCIAL ACCOUNTING QS/10/01 CITY OF C~3pERTINO ACCOUNTING PERIOD: 11/01 C~RCK RE~ISTER - DISBUR~EMRNT PUND f !TION CRITERIA: transact.trans_date between "05/07/2001" and "05/11/2001" C~H ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 584808 05/11/01 625 SAN JOSE WATER COMPAb~Y 1108314 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108321 1820 584808 05/11/01 625 SAN JOSE WATER COMpAN~f 1108321 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108507 1020 584808 05/11/01 625 SAN JOSE WATER COMPA~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108314 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMP~ 1108314 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMP;~NY 1108503 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMP~ 1108303 1020 584808 05/11/01 625 SAN JOSE WATER COMPA~ 1108383 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108303 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 5708518 1020 584808 05/11/01 625 SAN JOSE WATER COMP~NY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMP~Y 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 5606620 1020 584808 05/11/01 625 SAN JOSE WATER COMP/LNY 1108407 1020 584808 05/11/01 625 S~/~ JOSE WATER COMPILNY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 _ .0 584808 05/11/01 625 SAN JOSE WATER COMP/~ 1108506 1020 584808 05/11/01 625 S~N JOSE WATER COMPAN~f 5606620 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108505 1020 584808 05/11/01 625 SAN JOSE WATER COMP;LNY 1108505 1020 584808 05/11/01 625 SAN JOSE WATER COMPAi~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPA~Ff 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPT~NY 5708510 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 4209110 1020 584808 05/11/01 625 SAN JOSE WATER COMP;~NY 1108407 1020 584808 05/11/01 625 S7%N JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SA~ JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108314 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108312 1020 584808 05/11/01 625 SAN JOSE WATER COMPAN~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108321 1020 584808 05/11/01 625 SAN JOSE WATER COMPA~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPA~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMP~Y 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108312 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108312 1020 584808 05/11/01 625 SAN JOSE WATER COMPA~ 5606620 1020 584808 05/11/01 625 S~ JOSE WATER COMP;~4Y 5606620 1020 584808 05/11/01 625 SAN JOSE WATER COMP/~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPI~NY 1108504 0 584808 05/11/01 625 SAN JOSE WATER COMPANY 5606640 ..... DESCRIPTION ...... SALES TAX WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE3/28~4/24 0.00 WATER SERVICE 3/28-4/2 0.80 WATER SERVICE 3/5-5/2 0.00 WATER SERVICE 3/5-5/1 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/6-5/2 0.00 WATER SERVICE 3/6-5/2 0.00 WATER SERVICE 3/5-5/1 0.00 WATER SERVICE 3/6-5/2 8.80 WATER SERVICE 3/06-5/0 0.00 WATER SERVICE 3/5-5/1 0.00 WATER SERVICE 3/5-5/1 0.00 WATER SERVICE 3/5-5-1 0.00 WATER SERVICE 3/5-5/1 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 8/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 PAGE 9 AMOUNT 835.75 31.45 31.45 67.79 79.65 111.16 56.52 49.00 64.90 116.94 24.06 257.44 459.81 125.61 188.06 18.28 36.28 57.96 12.50 22.62 22.62 12.98 12.50 28.40 12.26 21.80 9.00 196.44 54.00 84.82 95.69 202.82 7.20 21.17 150.48 347.40 119.65 17.98 697.58 42.20 1539.99 45.13 225.70 147.64 643.98 265.83 62.30 91,21 15.39 9.00 553.07 RLTN DATE 05/10/01 TI~4E 17:00:46 - FINANCIAL ACCOUNTING 05/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/01 C~ECK REGISTER - DISBURSEMENT FUND ~TIONCRITERIA: transact.trans_date between "05/07/2001. and "05/11/2001" CASR ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPA]gY 1108303 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108303 1020 584808 05/11/01 625 S~N JOSE WATER COMPAN~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108504 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108504 1020 584808 05/11/01 625 S~,iq JOSE WATER COMPANY 1108408 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 5708510 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPAi~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108312 1020 584808 05/11/01 625 SA]9 JOSE WATER COMPA~ 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPAN~ 5708510 1020 584808 05/11/01 625 SAN JOSE WATER COMPAI~Y 1108506 1020 584806 05/11/01 625 S~J~ JOSE WATER COMPAI~Y 1108407 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108314 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108314 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108407 J 584808 05/11/01 825 SAN JOSE WATER COMPANY 1108315 1020 584808 05/11/01 625 SAN JOSE WATER COMPANY 1108302 TOTAL CHECK 1020 584809 05/11/01 M2001 SANO, H~LAN 550 1020 584810 05/11/01 633 SANTA CLARA COUNTY SRERI 1108601 1020 584811 05/11/01 1357 SANTA CI~ VALLEY TP, ANS 1108005 1020 584812 05/11/01 2016 SIEMENS BUILDING TECHNOL 1108501 1020 884813 05/11/01 665 SOUTH BAY ~4ETROPOLITAN 5806449 1020 584814 05/11/01 1421 STia~EY STERMER 1108504 1020 584815 05/11/01 677 STATE STEEET B~K & TEUS 110 1020 584816 05/11/01 1012 STOREFRONT DOOR SERVICE 5708510 1020 584817 05/11/01 529 1020 584817 05/11/01 529 1020 584817 05/11/01 529 1020 584817 05/11/01 529 TOTAL CHECK SUNGARD PENTA~TION, INC 1107301 SUNGARD PENTAMATION, INC 1107501 SUNGARD PENTAMATION, INC 1104100 SUNGARD PENTAMATION, INC 6104800 1020 584818 05/11/01 695 584818 05/11/01 695 SYSCO FOOD SERVICES OF S 5506549 SYSCO FOOD SERVICES OF S 5506549 ..... DESCRIPTION ...... SALES TAX WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28~4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 WATER SERVICE 3/28-4/2 0.00 0.00 PAGE 10 AMOUNT 124.46 61.65 662.18 160.30 86.58 83.69 76.46 25.00 91.47 154.52 12.50 65.03 57.96 165.17 7.20 9,00 57.31 30.50 9.00 385.55 30.50 71.27 140.07 16983.78 REC RFND 0.00 10.00 COMPAQ RACE 4/22/01 0.00 1173.98 QTR 3&4 HEMBER FEES 0.00 19993.00 PARTS/SUPPLIES 0.00 504.00 SERVICE AGPd~EMENT FOR 0.00 2203.00 TIME/MATERIALS 0.00 119.00 *PERS DEF 0~00 1937.56 TIME/MATERIALS 0.00 261.00 CONF 5/20-22 0.00 495.00 CONF 5/20-22 0.00 495.00 COIFF 5/20-22 0.00 495.00 REMOTE/MODEM SERVICES 0.00 337.50 0.00 1822.50 SUPPLIES 0.00 20.85 SUPPLIES 0.00 69.78 RUN DATE 0S/10/01 TIME 17:00:46 - FINANCIAL ACCOUNTING ~5/10/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 11/01 C~ECR REGISTER - DISBURSEMENT FUND 'TION CRITERIA: transact.trans_date between "05/07/2001" and "05/11/2001,, ISSUE DT ............. VENDOR ............. FUND/DEPT 05/11/01 695 SYSCO FOOD SERVICES OF S 5506549 TECHNOLOGY ENGINEERING & 1108501 TED ATI~tS 1102100 TMT-PATHNAY LLC 2708405 TMT-PATh~Ay LLC 2708405 TREASURER OF AI~DA COU 110 UNITED RENTALS 6309820 UNITED WAY OF SANTA CLAR 110 VALLEY OIL COMPANY 6308840 VAST 1108501 VERIZON WIRELESS {FORMER 1102403 VIKING OFFICE PRODUCTS 5506549 VIKING OFFICE PRODUCTS 5506549 WEST VALLEY SECURIT~ 6308840 WOR]~IN, KIRK 110 XEROX CORPORATION 1104310 ..... DESCRIPTION ...... SUPPLIES PUBLIC WORKS CONTRACT VOLUNTEER T-SEIRTS QUOTE NOT ATTAUBED QUOTE NOT ATTACHED A LOPEZ JR 566398126 WACKER G85-SKIDMOUNTED UNITED WAY FY 2000-2001 OPEN PUEC REPAIR LEAD ON NOZZEL SERVICE TO 4/25 SUPPLIES P.0.16007 SUPPLIES P.O.16007 SUPPLIES P.0.23797 REFUND BOND R#7810/797 FY 2000-2001 OPEN PURC REC RFND PAGE 11 AMOUNT 397.00 487.63 13237.00 195.00 1917.27 611.08 2528.35 161.54 27642.60 142.25 3622.54 77.00 98.27 -14.45 386.64 372.19 14.73 1000.00 891.57 152.00 RUN DATE 05/10/01 TIME 17:00:47 - FINANCIAL ACCOUNTING