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CC Resolution No. 01-218RESOLUTION NO. 01-218 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 OCOTBER 5, 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 15th day of October ., 2001, by the following vote: Vote Members of the City Cotmcil AYES: Burnett, Chang, James, Lowenthal NOES: None ABSENT: None ABSTAIN: None ATTEST: City Clerk ,~P~VED: Mayor, City of~rtino io?O~/oi ACCOUNTING PERIOD: 4/02 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND between "10/O1/2OO1" and "10/o5/2001" FUND - 110 - GENERAL FUND CASR ACCT CRECK NO 1020 587558 1020 587642 1020 588338 1020 588338 1020 588338 TOTAL CHECK 1020 588339 1020 588340 1020 588341 1020 588341 TOTAL CHECK 1020 588342 1020 588343 1020 588344 1. v 588345 1020 588346 1020 588346 1020 588346 TOTAL ~CK 1020 588347 1020 588348 1020 588349 1020 588350 1020 588351 1020 588352 1020 588353 1020 588353 TOTAL CHECK 1020 588354 1020 588355 io.~o 588355 ISSUE DT .............. VENDOR ............. FUND/DEPT 08/3i/0i 2049 09/07/01 M2002 10/05/01 2110 10/05/01 2110 10/05/01 2110 RAIL-VOLUTION/A~ 1101070 DIRECT TV 5606620 ABC BACKFLOW TESTING REP 5606640 ABC BACKFLOW TESTING REP 1108312 ABC BACKFLOW TESTING REP 1108321 10/05/01 M 10/05/01 2423 10/05/01 1884 10/05/01 1884 AEN, YUN 580 AIR COM MECHANICAJ~ INC 5708510 ALEERTSONS-NORTHER/~ DIVI 5806349 ALEERTSONS-NORTHERN DIVI 5806349 10/05/01 M i0/05/0i 2319 10/05/01 i533 i0/05/01 M2002 10/05/01 M2002 10/05/0I M2002 10/05/01 M2002 ALGERI, RUTH 580 ALL CITY MANAGEMENT SERV 1108201 ARRAy OF PLOWERS 5606620 ABKARI, STEVEN 110 ASSOCIATED CON-fPJ%CTORS C 1100000 ASSOCIATED CONTR3%CTONS C 1100000 ASSOCIATED CONTRACTORS C 1100000 10/06/01 71 B & R ICE CREAM DIST 5606620 10/05/01 M BAGE, ATUL 580 10/05/01 2036 BAY A~EA AIR QUALITY MGM 6308840 10/05/01 M BEN DAVID, ESTRER 580 10/05/01 91 DR JOEL BERGEN 5806449 10/05/01 M2002 BEVERLy DUBRIN'S 5506549 1Q/05/01 100 BMI IMAGING SYSTEMS 1104300 10/05/01. 100 BMI IMAGING SYSTEMS 1104300 10/05/01 872 10/05/01 872 10/05/01 872 BSA ARCHITECTS 4249210 BSA ARCHITECTS 4249210 BSA ARCHITECTS 4249210 ..... DESCRIPTION ...... REG FEE P.KWOK/M.AUERB REIMBURSE VEHICLE REPA TIME & MATERIAL TIME & MATERIAL TIME & MATERIAL Refund: Check - TIME AND MATERIAL SUPPLIES/PO 23358 SUPPLIES/PO 16869 Refund: Check - FALL. PUBLIC WORKS CONTRACT SUPPLIES DEVELPMNT MAINT RFND RFND ENRGy FEE RFND PI~N CK FEE FY 2001-2002 OPEN PURC Reftund: Check - Rental ANNUAL PERMIT ENNEWAL Refund: Check - FALL. SERVICE AGREE~NT FOR 2 YR SUBSCRIPTION FY 2001-2002 OPEN PUNC PY 2001-2002 OPEN PUBC Refund: Check - FALL p 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 O,O0 0.00 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 1 AMOUNT -650.00 -595.02 150.00 375.00 200.00 725.00 32.00 295.95 36.16 303.13 339.29 84.00 7487.40 88.34 659.49 121.17 343.33 403.92 868.42 225.00 100.O0 68.00 100.00 84.00 60.00 504.62 1521.27 2025.89 87.00 1144.77 14477.53 1872.70 RUN DATE 10/05/01 TIME 08:47:52 - FINANCIAL ACCOUNTING 10/0§/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND FUND - 110 - GENERAL PUND CASE ACCT C~ECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT TOTAL CHECK 1020 588356 10/05/01 133 COkL-LINE EQUIPMENT CO IN 6308840 1020 588357 10/05/01 132 1020 586357 10/05/01 132 1020 588357 10/05/01 132 1020 588357 10/05/01 i32 1020 588357 10/05/01 132 TOTAL CESCK CALIFORI~IA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATER SERVICE 1108407 C3%LIFOR.NIA WATER SERVICE 1108508 1020 588358 10/05/01 1476 CANNON DESIGN GROUP 110 1020 588359 10/05/01 1460 TONI CAP~IRO 5606820 1020 588360 10/05/01 149 C/~H 1020 588360 10/05/01 149 C~H 1020 588360 10/05/01 149 C~H 1020 588360 10/05/01 149 CASH 1020 588360 10/05/01 149 CASH 1020 588360 10/05/01 149 CASH 10_29 588360 10/05/01 149 CASH 588360 10/05/01 149 CASE 1~-o 588360 10/05/01 149 C~R 1020 688360 10/05/01 149 CASH 1020 588360 10/05/01 149 CASH 1020 588360 10/05/01 149 C~H 1020 588360 10/05/01 149 TOTAL CH~CN 1104310 1103500 1107301 1107302 1107501 1104300 4239214 1104510 1108201 1108503 1107405 1101000 1101000 1020 588361 10/05/01 M2002 CSB 1101500 1020 588362 1020 588362 TOTAL CHECK 10/05/01 M2002 10/05/01 M2002 CHYU, WEI JAO & JIEN b~E 110 CHYU, WEI JAO & JIEN MEE 110 1020 588363 10/05/01 2496 DAVE CIRIGLIA~D 5606620 1020 588364 10/05/01 M CITTA. J.~MES 580 1020 588385 10/05/01 2258 CLARK PRECISION SHEET ME 6308840 1020 588366 10/05/01 173 COCA-COLA BOTTLING OF CA 5606620 1020 588367 10/05/01 1656 COGNOS CORPORATION 1104000 1020 588368 10/05/01 178 COLONIAL LIFE & ACCIDENT 110 10/05/01 i94 10/05/01 10/05/01 194 CUPERTINO SUPPLY INC 1108407 CUPERTINO SUPPLY INC 1108505 CUPERTINO SUPPLY INC 1108407 DESCRIPTION ...... SALES TAX 0.00 PAGE 2 AMOUNT 17495.00 TIME AND MATERIALS 0.00 514.71 SEPT 2001 0.00 5072.54 SEPT 2001 0.00 647.71 SEPT 2001 0.00 608.24 SEPT 2001 0.00 161.92 SEPT 2001 0.00 150.07 0.00 6632.48 BAL DUE 0.00 368.30 WEB SITE CHGS 0.00 32.50 0.00 0.00 8.00 0.00 698.78 1000.00 1698.78 SERVICE AGREE~4ENT FOR 0,00 168.00 Refund: Check ~ F;kLL. 0.00 55.00 SUPPLIES/PO 15391 0.00 432.00 SUPPLIES 0.00 15.00 SALES TAX 0.00 11.92 INS PREM 10/1-10/31-N0 0.00 66.79 PARTS & SUPPLIES 0.00 406.97 PARTS & SUPPLIES 0.00 10.13 PARTS & SUPPLIES 0.00 550.70 RUN DATE 10/05/01 TIME 08:47:53 - FINRNCIAL ACCOUNTING 1~/05/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND CASH ACCT CHECK NO 1020 588369 TOTAL CHECK 1020 588370 10/05/01 197 1020 588371 10/05/01 M2002 1020 588372 10/05/01 201 1020 588373 10/05/01 M2002 1020 588374 10/05/01 208 1020 568375 10/05/01 209 1020 888376 10/05/01 M 1020 588377 10/05/01 676 1020 588378 10/05/01 220 1020 588379 10/05/01 228 1 588380 10/08/01 M 1020 588381 10/05/01 M2002 1020 588382 10/05/01 1995 1020 588382 10/05/01 1995 1020 588382 10/05/01 1995 ISSUE DT .............. VENDOR ............. FUND/DEPT 10/05/01 194 CUPERTINO SUPPLY INC 1108312 CUPERTINO TOWN CENTER 1101500 CYGNUS 560 DAPPER TIRE CO 6308840 DAY-TIMERS, INC 5506549 DE ANZA COLLEGE MEDIA CE 1101031 DE ANZA SERVICES INC 5606620 DEJIMA, NUMIKO 580 DEPARTMENT OF JUSTICE 1104510 DKS ASSOCIATES 1108602 DUBAY'S TIRE SERVICE INC 6308840 EDDY, S. SARGON 580 EDENVALE SCHOOL 5600000 EDISON SELECT 5606620 EDISON SELECT 5606620 EDISON SELECT 5606680 FLOYD D BROWN FIRST AID 1108505 FLOYD D BROWN FIRST AID 1108504 FLOYD D BROWN FIRST AID 1108503 ..... DESCRIPTION ...... PARTS & SUPPLIES LEASE AGREEMENT FOR OF WNFD PICNIC DEPOSIT FY 2001-2002 OPEN PURC ALARM SALES T~X O.O0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.O0 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 O.OO 0.00 0.00 0.00 0.00 P~GE 3 AMOUNT 49,77 1017.65 380.00 179.12 34.53 24518.50 192.00 18,50 192.00 405.85 290.94 289.00 85.75 102.69 86.46 102.21 291.36 850.00 289.76 55.78 255.00 103.73 92.73 196.46 1140.95 105.00 132.54 342.54 RUN DATE 10/05/01 TIME 08:47:54 - FINANCIAL ACCOUNTING lO~05/Ol CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 4/02 CEECK REGISTER - DISBURSEMENT FUND FUND - 110 - GENERAL FUND ISSUE DT .............. VENDOR ............. FUND/DEPT FREMONT UNION H.S. DIST. 5806449 FREMONT UNION E.S. DIST. 5806449 FREMONT UNION H.S. DIST. 5806449 FREMONT UNION H.S. DIST. 5806449 · MARSNA GARCIA 1104400 KAREN GOTTLEIB 5806449 GP, AINGER INC 1108503 GRg~INGSR INC 1108504 GRAINGER INC 1108504 GP~AINGER INC 2708404 GRAPHIC PRODUCTS 1108101 HIGHMARK LIFE INSUP. ANCE 110 EIG~24ARK LIFE INSURANCE 6414570 EILLYARD 5606640 HO, EELEN 5506549 HUANG, HUIMIN 580 ILLL~INOUS NETWOR~q 110 INSERV COMPANY 1108502 INSERV COMPANY 1108504 INSERV COMPANY 1108501 INTERSTATE TRAFFIC CONTR 2708404 JAMS 5208003 JARDINE, BOB 580 JOES AVAILABLE INC 1104510 KATHRYN KELLY JOESTEN 1108265 K C & J INVEETMENT 110 K C & J INVESTMENT 110 ..... DESCRIPTION ...... SALES TAX AMOUNT USE OF CUPERTINO ES PO 0.00 3707.50 USE OF CUPERTINO HS PO 0.00 9533.00 USE OF MONTA VISTA MS 0.00 6794.17 USE OF MONTA VISTA ES 0.00 3707.50 0.00 23742.17 SUPPLIES 0.00 362.26 SERVICE AGREEMENT FOR 0.00 1632.00 FY 2001-2002 OPEN PURC 0.00 66.43 FY 2001-2002 OPEN PURC 0.00 100.26 FY 2001-2002 OPEN PURC 0.00 16.30 SUPPLIES/PO 15412 0.00 351.01 0.00 534.00 LABELING SYSTEM OCTOBER 2001 OCTOBER 2001 0.00 514.72 0.00 7430.54 0.00 5422.92 0.00 12853.46 SUPPLIES 0.00 230.74 CHOIR 9/22/01 0.00 49.52 Refund: Check - RETURN 0.00 100.00 RPND TMp SIGN PPJ~T/#90 0.00 100.00 SEPT 2001 0.00 167.04 SEPT 2001 0.00 167.04 SEPT 2001 0.00 167.04 0.00 501.12 ADVANCED TECH WATERBOR 0,00 1717.20 INV#0000486428-100 0,00 250.00 Refund: Check - PALL. 0.00 S5.00 DISPLAY AD 0.00 178.75 SERVICE AGRE~ FOR 0.00 125.00 RUN DATE 10/05/01 TIME 08:47:54 - FINANCIAL ACCOUNTING 10)05/01 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 4/02 CHECK REGISTER DISBURSEMENT FUND FUND - 110 - GENERAL FUND CASH ACCT CHECK NO TOTAL CHECK 1020 588408 1020 588409 1020 588410 1020 588411 1020 588412 1020 588413 1020 588413 TOTAL CHECK 1020 588414 1020 58841E 1020 588416 ' -- 588417 1020 588418 1020 588418 TOTAL CHECK 1020 588419 1020 588419 1020 588419 1020 588419 TOTAL CHECK 1020 588420 1020 588420 1020 588420 1020 588420 TOTAL CHECK 1020 588421 1020 588422 1020 588423 1020 588424 1020 598425 588426 ISSUE DT .............. VENDOR ............. FUND/DEPT 10/05/01 2480 10/05/01 1529 10/05/01 2144 10/05/01 2143 10/05/01 982 lO/O5/Oi 408 10/05/0i 409 10/05/01 M 10/05/01 1599 10/05/01 1868 10/05/01 1798 10/05/01 940 10/05/01 940 10/05/0i 444 10/08/01 444 10/05/01 444 10/05/01 444 10/05/0i 465 10/05/01 465 i0/0S/0i 465 10/0E/01 465 10/05/0i 475 i0/05/01 2149 10/05/01 1550 10/05/01 494 10/05/01 495 10/05/01 1190 }{APLAN COMPANIES INC. 5806249 KELLEY DISPLJ%Y INC. 2708405 GRIFF ERUCKENBERG 5606620 VICTOR R KRUCKENBERG 5606620 KWIK-KOPY PRINTING 5506549 LOS GATOS ME~T & SMOKERO 5606620 LOS GATOS MEAT & SMOKEHO 5606620 MINTON'S LURER 1108506 MINTON'S LUMBER 1108312 MINTON'S LUMBER 1108501 MINTON'S LUMBER 1108506 MOUNTAIN VIEW GARDEN CEN 1108312 MOUNTAIN VIEW GARDEN CEN 1108303 MOUNTAIN VIEW GARDEN CEN 1108303 MOUNTAIN VIEW G;%RDEN CEN 1108303 NATIONAL CONSTRUCTION RE 1108312 NATIONAL GOLF FOUNDATION 5606640 ADONIS L NECESITO 1103500 OFFICE DEPOT CREDIT PLAN 1101500 OFFICE HELPER 1104300 RONALD OLDS 1103500 ..... DESCRIPTION SUPPLIES/PO 14007 pARTS & SUPPLIES SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR PR/FIG & DLVRY FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC Refund: Check - Rental OCT 2001 PURCHASE AND INSTALL N REBUILT CARB OF LAWN M EQUPT PARTS MISC SUPPLIES SUPPLIES/PO 23676 SUPPLIES/PO 15608 RETU]{N MEERCHANDISE CRE FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FENCE RENTAL BBF COURSE MEMBERSHIP OFFICE SUPPLIES FY 2001-2002 OPEN PURC 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 AMOUNT 4136.55 917.88 925.43 84.00 168.00 604.80 818.71 1525.02 2343.73 i00.00 796.05 5282.40 395.00 91.78 78.82 170.60 20120 9.31 39.33 -20.20 48.64 116.43 29.11 58.21 29.11 232.96 41.65 99.00 487.50 55.18 5.50 275.00 RUR DATE 10/05/01 TIME 08:47:55 - FINANCIA~ ACCOUNTING 1~/05/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT PAGE 6 ..... DESCRIPTION ...... SALES TAX AMOUNT 1020 588427 10/05/01 505 ORLANDI TRAILER 6308840 1020 588428 10/05/01 M~002 OTIS, JAMES 110 1020 588429 10/05/01 508 P E R S - HEALTH 1104510 1020 588429 10/05/01 508 P E R S - HEALTH 1104510 1020 588429 10/05/01 508 P E R S - HEALTH 110 TOTAL CHECK 1020 588431 10/05/01 511 PACIFIC BELL 1108501 10/05/01 511 PACIFIC BELL 6104800 10/05/01 2444 PACIFIC GAS & ELECTRIC 1108830 10/05/01 2444 PACIFIC GAS & ELECTRIC 1108830 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 515 588438 10/05/01 513 588438 10/05/01 513 PACIFIC GA~ & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC ~ & ELECTRIC 1108504 1108407 1108602 1108314 1108407 1108314 1108407 5606620 1108407 1108407 I108407 1108602 1108506 1108407 1108407 1108602 1108407 1108507 1108602 1108602 1108602 1108602 1108511 1108511 1108487 1108602 1108602 5606620 1108314 1108602 1108407 1108602 1108602 SUPPLIES/PO 15408 0.00 72.23 RFND ENCRCI~'INT BND #30 0.00 500.00 OCT 2001 0.00 23451.06 OCT 2001 0.00 363.38 OCT 2001 0.00 45865.27 0.00 69879.71 SEV 9/16-10/15 SRV 9/20-10/15 AUG 2001 SEPT 2001 SW1047961/SRV TO 9/28 GV~;4134771/SERV TO 9/2 GW4134251/SERV TO 9/2 G~~¥3150601/SRV TO 9/28 D%Z¥5609241/SHRV TO 9/2 D~z~X23062114/SHV TO 9/2 YVV17178019/SERV TO 9/ XW11247634/SERV TO 9/ XW11245718/SERV TO 9/ Z~l?37309015/SERV TO 9/ C~V62590038/SRV TO 9/2 ZWB7540530/SRV TO 9/2 YVV72094469/SRV TO 9/2 DW5690031/SERV TO 9/2 DV¥5190041/SERV TO 9/2 DW5118591/SERV TO 9/2 DWEll4001/SERV TO 9/2 DV~5113911/SERV TO 9/2 CVV62618813/SRV TO 9/2 C~~;62616110/SRVTO 9/2 C~;62589113/SRV TO 9/2 CVV62054528/SRV TO 9/2 CVV2142231/SERV TO 9/2 CVV2022521/SERV TO 9/2 ZW87700027/SERV TO 9/ ZW87411936/SERV TO 9/ ZW87214583/SERV TO 9/ XW105731/SERV TO 9/28 ZVV54073011/SRV TO 9/2 CVV7611951/SERV TO 9/2 ZV'~50459610/SRV TO 9/2 EW46305526/SERV TO 9/ ZW43159210/SERV TO 9/ 0.00 16.70 0.00 92.28 0.00 21660.78 0.00 21692.47 0,00 43353.23 0.00 6362.98 0.00 152.31 0.00 43.28 0.00 77.12 0.00 7.29 0.00 97.88 0.00 7.29 0.00 2286.94 0.00 281.97 0.00 8.51 0,00 ' 448.59 0.00 37.89 0.00 471.37 0.00 200.40 0,00 11.82 0.00 25.82 0.00 29.19 0.00 1729.58 0.00 33.24 0.00 44.56 0.00 32,86 0.00 56.74 0.00 44.65 0,00 360.91 0.00 12,82 0.00 40.39 0.00 53.97 0.00 7.61 0.00 69.53 0.00 132.56 0.00 7.29 0.00 36.89 0.00 41.79 RUN DATE 10/05/01 TIME 08:47:5G - FINANCIAL ACCOUNTING SO/05/01 CITY OF CUPERTINO PAGE 7 ACCOUNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND FUND - 110 - GENERAL FUND CASH ACCT C~ECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 558438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588435 10/05/01 513 PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC 1108314 1108407 1108407 1108602 1108602 1108315 1108602 1108602 1108602 1108602 1108602 1108502 1108602 1108407 1108407 5208003 1108407 5606640 4209110 5606620 5606620 1108303 1108505 1108303 1108602 1108602 1108602 1108602 1108602 1108602 1108407 1108407 1108602 1108312 1108602 1108602 1108602 1108602 1108314 1108314 1108312 1108503 1108682 1108503 1108407 1108407 1108312 1108830 1108602 1108407 1108407 ..... DESCRIPTION ...... SALES TAX ZVV41405313/SRV TO 9/2 0.00 ZW41340419/SRV TO 9/2 0.00 ZW37900116/SERV TO 9/ 0.00 ZVV37261413/SERV TO 9/ 0.00 ZW37260020/SERV TO 9/ 0.00 ZVV28431613/SRV TO 9/2 0.00 Z~V28180812/SRV TO 9/2 0.00 ZW24387411/SERV TO 9/ 0.00 YVV83777517/SERV TO 9/ 0.00 Y~l~83777015/SERV TO 9/ 0.00 YVV83763014/SERV TO 9/ 0.00 YVV83762612/SERV TO 9/ 0.00 Y%~;B3571016/SRV TO 9/2 0.08 YVV83361216/SERV TO 9/ 0.00 Y~V83356712/SERV TO 9/ 0.00 YVV77484015/SSRV TO 9/ 0.00 YVV77121318/SERV TO 9/ 0.00 YVV77099627/SRRV TO 9/ 0.00 Y~V77093436/SEEV TO 9/ 0.00 XW11198216/ SERV TO 9 0.00 XW11057420/SEEV TO 9/ 0.00 XW10478415/SERV TO 9/ 0.00 XW1040611/ESRV TO 9/2 0.00 XVV10403415/$EEV TO 9/ 0.00 XW10078213/SRV TO 9/2 0.00 BW29321014/SRV TO 9/2 0.00 YVV77084117/SERV TO 9/ 0.00 BW29319116/SEV TO 9/2 0.00 BW29475811/SRV TO 9/2 0.00 BW29100029/SRV TO 9/2 0.00 YVV57900113/SERV TO 9/ 0.00 EVV19950014/SRV TO 9/2 0.00 B%m~42708026/SRV TO 9/2 0.00 Y%I~44464111/SERVTO 9/ 0.00 EW19385019/SRV TO 9/2 0.00 EW19378018/SRV TO 9/2 0.00 BW29481412/SEV TO 9/2 0.00 SW19243037/SRV TO 9/2 0.00 YYV44363211/SERV TO 9/ 0.00 YVV44362016/SEEV TO 9/ 0.00 YVV44073016/$ERVTO 9/ 0.00 YV~34364016/$~RV TO 8/ 0.00 EW29481625/SRV TO 9/2 0.00 ~34363017/SEEV TO 9/ 0.00 E%~;18226012/SRV TO 8/2 0.00 Y~%;34357015/SERV TO 9/ 0.00 Y%"~33531016/EERV TO 9/ 0.00 BW42952510/SRV TO 9/2 0.00 BW19220016/SEV TO 9/2 0.00 BV~42457011/SRV TO 9/2 0.00 BW19218012/SRV TO 9/2 0,08 AMOUNT 7.29 7.29 8,27 37.26 36.50 276.99 6.99 27.58 26.58 51.34 41.92 lOf05/OI CITY OF CUPERTINO PAGE ACCOUNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND SF~.~TION CRITERIA; transact.trans_date between "10/01/2001,, and "10/05/2001- ~UND - 110 ' GENERAL FUND CASH ACCT C]4ECK NO ISSUE DT .............. VENDOR ............. FUND/DEFT 1020 588438 10/05/01 5t3 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588436 10/05/01 513 1020 588438 10/05/01 513 1020 568438 10/05/01 513 1020 588438 10/05/01 513 1020 568438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588436 10/05/01 513 1020 588438 10/08/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 596438 10/00/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 ic~'~ 588438 10/05/01 513 i 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 1020 588438 10/05/01 513 TOTAL CHECK PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC OAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC PACIFIC GAS & ELECTRIC 1108602 1108602 1108407 1108407 5606620 1108407 1108407 1108602 1100314 1108602 1108407 1108312 1108502 1108407 1108407 1108602 1108602 1108407 1108407 1108602 1108407 1108602 5606620 1108602 1108407 1108407 1108407 1108407 4209110 1108314 1020 588439 10/05/01 513 PACIFIC GAS & ELECTRIC 1108407 1020 588440 10/05/01 1020 588440 10/05/01 1020 588440 10/05/01 ..... DESCRIPTION ...... SALES TAX BVV19216014/SRV TO 9/2 0.00 XVV72314014/SRV TO 9/2 0.00 B~V19214016/SRV TO 9/2 0.00 BW19208014/SRV TO 9/2 0.00 XWl1251416/SERV TO 9/ 0.00 X~72173210/SERV TO 9/ 0.00 X%~V72168814/SER¥ TO 9/ 0.00 Xl~Z56900117/SERV TO 9/ 0.00 XW56436414/S5RV TO 9/ 0.00 Xl~Y56330019/SRV TO 9/2 0.00 XVV56209614/SERV TO 9/ 0.00 XVV55248913/SERV TO 9/ 0.00 BW42516010/SRV TO 9/2 0.00 BW29469016/SRV TO 9/2 0.00 XVV55096818/SERV TO 9/ 0.00 S~29436024/SRV TO 9/2 0.00 BI;V38119517/$RV TO 9/2 0.00 BVV39122111/SEV TO 9/2 0.00 B~39332019/SRV TO 9/2 0.00 BW42478515/SRV TO 9/2 0.00 S%n;29365029/SRV TO 9/2 0.00 BW40335039/SRV TO 9/2 0.00 XW26452018/SERV TO 9/ 0.00 8%~;40301039/SRV TO 9/2 0.00 XVV53335011/SER¥ TO 9/ 0.00 BW29341010/SRV TO 9/2 0.00 XW52355018/SERV TO 9/ 0.00 XW52102022/SERV TO 9/ 0.00 YVV7709343/SERV TO 9/2 0.00 XVV52051023/SERV TO 9/ 0.00 0.00 36.63 35.78 7.29 7.29 182.84 38.52 7.29 8.52 43.92 15.03 14.48 48.58 34.62 7.29 120.68 49.70 7.29 24.19 27.08 29.60 160.69 51.59 7.29 42.31 7.29 7.29 ELECTRIC 6/1-8/31 0.00 22.12 5708510 5/29-7/23 0.00 5708510 8/27-9/26 0.00 5708510 7/23-6/27 0.00 0.00 1020 580441 10/08/01 820 PAPEP. DIRECT INC 5806349 1020 588442 10/05/01 1741 PC CONNECTION INC 6109856 1020 588442 10/05/01 1741 PC CONNECTION INC 6109856 1020 888442 10/05/01 1741 PC CONNECTION INC 6109856 TOTAL CHECK SUPPLIES/PO 16892 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 1020 588443 10/05/01 526 PENINSULA DIGITAL IMAGIN 110 1020 588443 10/05/01 526 PENINSULA DIGITAL IMAGIN 110 TOTAL CHECK ir -- 588444 10/05/01 M2002 PETER RASMUSSEN 5606660 12013.58 6305.19 7824.36 25843.13 225,88 20.52 5975.10 236.12 6231.74 103.56 188.07 1071.25 RUN DATE 10/05/01 TIME 08:47:58 - FINANCIAL ACCOUNTING io~os/oi CITY OF CUPERTINO ACCOLrNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND FUND - 110 - GENERAL FUND CASH ACCT C~ECR NO ISSUE DT .............. VENDOR ............. FUND/DEPT ..... DESCRIPTION ...... PAGE 9 SALES TAX AMOUNT 1020 588445 1020 588446 1020 588447 1020 588447 TOTAL CHECK 10/05/01 M2002 10/05/01 545 10/05/01 1929 10/05/01 1929 1020 588448 10/05/01 M2002 1020 588449 10/05/01 2380 1020 588450 10/05/01 581 1020 588450 10/06/01 581 TOTAL CHECK 1020 588451 10/05/01 M 10/05/0i 590 10/05/01 M2002 10/05/01 602 10/05/01 602 1020 588452 1020 588453 1.. 588454 1020 588454 TOTAL CIIECK 1020 588455 1020 588456 1020 588456 TOTAL CHECK 10/05/01 M2002 10/05/01 1442 10/05/01 1442 1020 588457 10/05/01 959 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 825 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 1020 588461 10/05/01 625 10~20 588461 10/05/01 625 588461 10/05/01 625 PINN BROTHERS CONSTRUCTI 110 JEFF PISERCHIO 5606640 PI~INO RESOURCE ASSOCI 1107302 PL~/iNING RESOORCE ASSOCI 1108601 PREMIER WORLD TOURS 5506549 PURCH~E POWER 1104310 RELIAELE 1104300 RELIABLE 1104300 REN, BAIl. Ak; 580 RICq{ VOSS TRUCKING INC 5208003 ROSS TIRE & AUTOMOTIVE 5606640 ROYAL COACH TOURS 5506549 ROYAL COACH TORE 5506549 SAN JOSE WATER COMPANY 1108407 SAN JOSE WATER COMPANY 1108407 SAN JOSE WATER COMPANY 1108312 SAN JOSE WATER COMPANY 1108407 SAN JOSE WATER COMPANY 5708510 SAN JOSE WATER COMPANY 1108407 SAN JOSE WATER COMPANY 1108408 SAN JOSE WATER COMPIUNY 1108504 SAN JOSE WATER COMPA~ 1108504 SAN JOSE WATER COMPANY 1108303 SAN JOSE WATER COMPA~ 1108303 SAN JOSE WATER COMPANY 1108407 SAN JOSE WATER COMPAi~ 1108314 SAN JOSE WATER COMPANY 5606640 SAN JOSE WATER COMPAI~ 1108504 SAN JOSE WATER COMPANY 5606620 NOV 11-15 GREAT TRAIN POSTAGE SUPPLIES/PO 12082 SUPPLIES/PO 12080 Refund: Check - FALL, FY 2001-2002 OPEN PURC SUPPLIES/PO 16988 TPJINS OCT 31 MAY 2001 CHOIR PERFORF~CE 9/22 SUPPLIES SUPPLIES AD/PO 16880 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/23-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/23-9/2 WATER SERVICE 8/22-9/2 WATER SERVICE 8/27-9/2 WATER SERVICE 8/22-9/2 0.00 5060.00 0.00 1844.00 0.00 12653.54 0.00 3555.46 0.00 16209.00 0.00 31266.00 0.00 10100.00 0.00 105.11 0.00 76.58 0.00 182.09 0,00 90,00 0.00 700.00 0.00 131.17 0.00 523.25 0.00 633.75 0.00 1157.00 0.00 166.48 0.00 144.00 0.00 120.00 0.00 264.00 0.00 339.68 0.00 453.65 0.00 205.87 0.00 765.68 0.00 35.22 0.00 417.84 0.00 2702.10 0,00 25.00 0.00 82.70 0.00 85.98 0.00 74.76 0.00 1842.54 0.00 71.64 0.00 774.78 0.00 182.67 0.00 9,00 0.00 351.13 RUN DATE 10/05/01 TIME 08:47:59 - FINANCIAL ACCOUNTING 10/05/01 CITY OF CUPERTINO PAGE 10 ACCOUNTING PERIOD: 4/02 CHECK REGISTER DISBURSEMENT FUND FUND - 110 - GENERAL FUND CASE ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 588461 10/05/01 625 SA~ JOSE WATER COMPANY 5606620 1020 688461 10/08/01 625 SAN JOSE WATER COMPANY 1108312 1020 588461 10/05/01 625 SAN JOSE WATER COMPA/~ 1108312 1020 588461 10/05/01 625 SAN JOSE WATER COMpAI~Pf 1108315 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108315 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108315 1020 568461 10/05/01 625 SAN JOSE WATER COMPA/~Y 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMP~NY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108806 1020 588461 10/05/01 625 SAN JOSE WATER COMPJMNY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108321 1020 588461 10/05/01 625 SAN JOSE WATER COMPA~IY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108812 1020 588461 10/05/01 625 SAN JOSE WATER COMPA~ 1108407 1020 588461 10/05/01 625 SAM JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPA/~ 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMP~/~Y 5606620 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108505 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108505 1020 586461 10/05/01 625 SAN JOSE WATER COMPANY 1108506 17 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 lU. 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAM JOSE WATER COMPANY 1108407 1020 588461 10/05/0I 625 SAN JOSE WATER COMPANY 5606620 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 5708510 1020 588461 10/05/01 625 SAN JOSE WATER COMPAN~ 1108303 1020 588461 10/05/01 825 SAN JOSE WATER COMPAI~Y 1108303 1020 588461 10/05/01 625 SAM JOSE WATER COMPAli"f 1108303 1020 588461 10/05/01 625 SAN JOSE WATER COMPAI~Y 1108321 1020 588461 10/05/01 625 SAM JOSE WATER COMPA~ 1108503 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108321 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108315 1020 588461 10/05/01 625 SAN JOSE WATER COMP~/qY 1108407 1020 588461 10/05/01 625 SAM JOSE WATER COMpA/~Y 1108314 1020 588461 10/05/01 625 SAM JOSE WATER COMPAAIY 1108314 1020 588461 10/05/01 625 SAM JOSE WATER COMEA~IY 1108507 1020 588461 10/05/01 625 SAM JOSE WATER COMPANY 1108314 1020 588461 10/05/01 625 SAN JOSE WATER COMPI~Y 1108314 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108302 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108314 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108314 1020 588461 10/05/01 625 SAN JOSE WATER CO}tPANY 5708510 ..... DESCRIPTION ...... SALES TAX WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/27-9/2 0.00 WATER SERVICE 8/23-9/2 O.00 WATER SERVICE 8/23-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.08 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/27-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 7/30-9/2 0.00 WATER SERVICE 7/31-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/27-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE B/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/27-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/23-9/2 0.00 WATER SERVICE 8/23-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.80 WATER SERVICE 8/27-9/2 0.00 WATER SERVICE 8/27-9/2 0.00 WATER SERVICE 8/23-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/23-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 AMOUNT 212.94 625.90 1518.84 36.50 2117.47 73.47 35.93 35.93 44.64 8.55 86.50 177.29 14.47 2330.88 20.56 14.47 95.41 20.82 38.10 352.71 9.00 109.18 14.47 36.71 206.65 208.17 35.93 257.42 144.65 805.38 1971.20 36.80 238.36 170.32 2296.24 112.89 212.94 239.94 81.11 660.84 413.07 RLTN DATE 10/05/01 TI~ 08:48:00 - FINAMCIAL ACCOUNTING 10/05/01 ACCOUNTING PERIOD: 4/02 CITY OF CUPERTIN0 CHECK REGISTER - DISBURSEMENT FUND FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT .............. VENDOR ............. FUND/DEPT 1020 588461 10/05/01 625 SAN JOSE WATER COMP~&4Y 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMpAITY 1108407 1020 888461 10/05/01 625 SAN JOSE WATER COMPA~'Y 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPANY 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPAI~ 1108407 1020 588461 10/05/01 625 SAN JOSE WATER COMPIIJ~IY 1108407 TOTAL CHECK 1020 588462 10/05/01 631 SANTA CLARA CO DEPT ENVI 5208003 1020 588463 10/05/01 633 1020 588463 10/05/01 633 TOTAL CHECK 1020 588464 10/05/01 633 SANTA CI~ CO~ SHERI 5806349 1020 588465 10/05/01 1029 SANTA C~RAVALLEY T]~S 5500000 1020 588466 10/05/01 2057 SBC DATACOM 6104800 1020 588466 10/05/01 2057 SBC DATACOMM 6109856 TOTAL CHECK 1~.~ 588467 10/05/01 2308 SEARS 5506549 1020 588468 10/05/01 2264 SEIBEL'S CUSTOM APPLICAT 5606640 1020 588489 10/05/01 bt2002 SEXAtrER, J.A. 1108507 1020 588470 10/05/01 M SHIELDS, MICHAEL 580 1020 588471 10/05/01 652 SIERP, A SPRINGS WATER CO. 1106265 1020 588472 10/05/01 1837 1020 588472 10/05/01 1837 TOTAL CHECK SILICON VALLEY PAVING CO 2708404 SILICON VALLEY PAVING CO 2708404 1020 588473 10/05/01 2415 1020 588473 10/05/01 2415 SIMON MARTIN-VEGUE WINKE 4239214 SIMON MARTIN-VEGUE WINKE 4239222 1020 588474 10/0E/01 2320 SNAP-ON INDUSTRIAL 6308840 1020 588475 10/05/01 1954 1020 588475 10/05/01 1954 TOTAL CUECK SPHERION CORPORATION 1108101 SPHERION CORPORATION 1108101 1020 588476 10/05/01 2369 STEVEN GROVER & ASEOCIAT 2709449 1~0 588477 10/05/01 529 588477 10/05/01 529 DESCRIPTION ...... SALES TAX WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 WATER SERVICE 8/22-9/2 0.00 0.00 COUNTYWIDE HOUSEHOL~ 0.00 FY 2001-2002 OPEN PURC 0.00 FY 2001-2002 OPEN PURC 0.00 0.00 SRVS % DANCE ON 9/21/0' 16 BUS STCKRS/SEPT 200 ADDITION T1 PROJECT CA 0.00 0.00 0.00 0.00 0.00 TABLE SRVS 0.00 0.00 PARTS AND SUPPLIES Refund: Check - FALL, FY 2001-2002 OPEN PURC 0.00 0.00 0.00 0.00 0.00 0.00 SUPPLIES/PO 15389 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CONTACT SCREEN CUSTOM MAINT SRVS 10/1-9/30/0 0.00 0.00 PAGE 11 102.64 31.94 36.71 28.77 14.90 10.14 43.06 29066.64 5374.34 1060.60 951.27 2011.87 507.34 144.00 874.80 36538.07 37412.87 183.59 350.00 44.17 80.00 174.90 2800.00 156462.70 159262.70 4832.76 52410.57 57243.53 112.83 348.00 864.00 1212.00 12747.00 1843.81 2268.00 RUN DATE 10/05/01 TIME 08:48:00 - FINANCIAL ACCOUNTING 10/05/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 4/02 CHECK REGISTER - DISBURSEMENT FUND sF -- ioN CRITERIA: ~ransact.trans date between "10/o1/2oo1" and "10/o5/2oo1" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 588477 1020 588477 1020 588477 TOTAL CHECK 1020 585478 1020 588479 1020 588480 1020 588481 1020 588481 TOTAL CHECK 1020 588482 1020 588483 1020 S88484 1020 588484 102~_0 588484 ] 588484 1020 588492 ISSUE DT .............. VENDOR ............. FUND/DEPT 10/05/01 529 10/05/01 529 10/05/01 529 10/05/01 M2002 10/05/01 695 10/05/01 698 10/05/01 701 10/05/01 701 10/05/01 2421 10/05/01 M2002 10/05/01 724 10/05/01 724 10/05/01 724 10/05/01 724 10/05/01 724 10/05/01 724 10/05/01 2226 10/05/01 310 10/05/01 310 10/05/01 745 10/05/01 761 10/05/01 761 10/05/01 768 10/05/01 774 10/05/01 775 10/05/01 1939 i0/05/01 2498 SUNGARD PENTAMATION, INC 6104800 SUNGARD PENTAMATION, INC 6104800 SUNGARD PENTA~ATION, INC 6104800 SWAN POOLS 110 SYSCO FOOD SERVICES OF S 5606680 TALLY'S ENTERPRISES 2708403 TARGET STORES 1108314 TARGET STORES 1106265 TERRASEARCH INC. 1107405 TICKETEASY 5506549 TURF & INDUSTRIAL EQUIPM 6308840 ~3RF & INDUSTRIAL EQUIPM 6308840 TURF & INDUSTRIAL EQUIPM 5606640 T~RF & INDUSTRIAL EQUIPM 5606640 TURF & INDUSTRIAL EQUIPM 5606640 TL~F & INDUSTRIAL EQUIPM 5606640 WEST GROUP PAYMENT CENTE 1101500 WESTERR HIGHWAY PRODUCTS 2708405 WESTRAN PACIFIC SIGN~ L 4209540 WINZLER & KELLY CONSULTI 2709443 KIERSA WITT 1107302 DESCRIPTION ...... MAINT FEES 10/1-9/30/0 MAINT FEES 10/1-9/30/0 MAINT FEE 10/1-9/30/02 RFND BNDS FOR POOL PRM FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC SUPPLIES/PO 15384 SUPPLIES/PO 23896 FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC SUPPLIES/PO 16987 SUPPLIES/PO 16986 SUPPLIES/PO 16987 SUPPLIES/PO 16986 RENTAL/PO 15387 RENTAL/PO 15392 SRV 9/23-10/22 SERV 8/23-9/22 EQUIP FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC SUBSCRIPTION 8/15-9/14 FY 2001-2002 OPEN PURC SPEED MONITOR TRAILER PUBLIC WORKS CONTRACT LUNCH FOR GEN PLAN MTG SALES TAX O.OO 0.00 0.00 0.00 0,00 0.00 0.00 0.00 O.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 12 AMOUNT 18931.99 7138.37 6173.28 36355.45 9500.00 1936.58 56887.67 151.18 6.77 157.95 6500.00 1820.00 19.70 31.67 115.08 129.69 394.09 104.44 794.66 159.13 51.80 144.00 RUN DATE 10/05/01 TIME 08:48:01 - FINANCIAL ACCOUNTING io/o~/oi ACCOUNTING PERIOD: 4/02 CITY OF CUPEKTIN0 C~ECK REGISTER - DISBURSEMESFr FUND 1020 588496 1020 588496 1020 588496 TOTAL CHECK TOTAL REPORT ISSUE DT .............. VENDOR ............. FUND/DEPT 10/05/01 799 10/08/01 799 10/05/01 799 ZANKER ROAD I~FILL 5208003 ZANKER ROAD LJ~FILL 5208003 Z~/~KER ROAD LANDFILL 5208003 ..... DESCRIPTION ...... AUG Y;%RDWASTE PROCESSI AUG COMPOST DELIVERIES Y;U{DWASTE AUG SALES TAX 0.00 0.00 0,00 0.00 0.00 0.00 0.00 PAGE AMOUNT 10883.40 200.00 20717.94 31801.34 884002.50 884002.50 884002,50 RUN DATE 10/05/01 TIME 08:48:01 - FIN~NCIAL ACCOL~TING