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CC Resolution No. 01-193RESOLUTION NO. 01-193 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 SEPTEMBER 07, 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 17th day of September , 2001, by the following vote: Vote Members of the City Council AYES: Burnett, Chang, James, Lowenthal NOES: None ABSENT: None ABSTAIN: None ATTEST: Mayor, City of Cupertino 09/07/01 CITY OF CUPERTINO ~CCOUNTING PERIOD: 3/02 CHECK REGISTER - DISBURSEMENT FUND TION CRITERIA: 5ransact.trans_date between "09/03/2001" and "09/07/2001" CASH ACCT CHECK NO 1020 587608 09/05/01 M2002 SODEXHO M~IOTT SERVICE 2204010 1020 587609 09/07/01 3 A RENTAL CENTER 1108408 1020 587610 09/07/01 18 D/DONA OIL CORPORATION 1108005 1020 587611 09/07/01 2423 AIR COM MECH~ICAL INC 1108504 1020 587612 09/07/01 29 LYI~NE DI/~ AITKEN 5806449 1020 587612 09/07/01 29 LYrE DI/LNE AITKEN 5706450 TOTAL CHECK 1020 587613 09/07/01 M 1020 587614 09/07/01 1532 1020 587615 09/07/01 45 1020587616 09/07/01 61 1020587616 09/07/01 61 1020587618 09/07/01 61 ~0 587616 09/07/01 61 L CHECK 1020 587617 09/07/01 1348 1020 587618 09/07/01 92 1020 587619 09/07/01 96 1020 587620 09/07/01 1024 1020 587621 09/07/01 1145 1020 587621 09/07/01 1145 TOTAL CHECK 1020 587622 09/07/01 132 1020 587622 09/07/01 132 1020 587622 09/07/01 132 1020 587622 09/07/01 132 1020 587622 09/07/01 132 TOTAL CHECK AK~I3ND-ZADE, ADIL 580 ALOTTA'S DELICATESSEN 1106500 AMERICAN ~q~AFFIC SUPPLY 2708404 ARTISTIC PL4%NT CREATIONS 1108505 ARTISTIC PL~T CREATIONS 1108503 ARTISTIC PLANT CREATIONS 1108504 ARTISTIC PLANT CREATIONS 1108501 BAYSHORE FENCE CO INC 1108503 BEST OF COUPONS 5706450 B~CK MOUNTAIN SPRING WA 5606620 CALIFORNIA JOURNAL 1103300 CALIFORNIA SURVEYING & D 1108101 CkLIFORNIA SURUEYING & D 1108101 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATER SERVICE 1108508 CALIFORNIA WATER SERVICE 1108314 CALIFORNIA WATER SERVICE 1108407 CALIFORNIA WATER SERVICE 1108407 1020 587623 09/07/01 147 C~H 1020 587623 09/07/01 147 CASH 1020 587623 09/07/01 147 C~H 1020 587623 09/07/01 147 CASH 1020 587623 09/07/01 147 CASH TOTAL CHECK 0 587624 09/07/01 149 CASH 5506549 5506549 5506549 5506549 5506549 2308004 ..... DESCRIPTION ...... SALES TAX LEADERSHIP CUPERTINO B 0.00 PARTS P.O.15314 0.00 WASTE DISPOSAL FEES 0.00 TIME/MATERIALS 0,00 SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR 0.00 0.00 O.O0 PAGE 1 AMOUNT 442.54 224.64 7250.00 727.92 115.00 391.00 506.00 Refund: Check - FALL, 0.00 75.00 FOCUS GROI/P REFRESH)4EN 0.00 334.28 SLrPPLIES P.O.15355 0.00 437.61 PLJ~NT SERV 9/2001 0.00 130.00 PL~ SERV 9/2001 0.00 65.00 PLJtNT SERV 9/2001 0.00 81,00 PLANT SERV 9/2001 0.00 214.00 0.00 490.00 INSTALL FENCE PER QUOT 0.00 3230.00 FY 2001-2002 OPEN PURC 0.00 1500.00 SERVICE TO 8/22 0.00 226.22 1 YR SUBSCRIPTION/KITS 0.00 43.00 SDPPLIES 0.00 110.17 SUPPLIES 0.00 23.83 0.00 134.00 SERVICE AUG 2001 0.00 797.49 SERVICE AUG 2001 0.00 192.77 SERVICE AUG 2001 0.00 771.07 SERVICE AUG 2001 0.00 199.37 SERVICE AUG 2001 0.00 5318.90 0.00 7279.60 PETTY CASH 8/1-9/4 0.00 54.35 PETTY CASH 8/1-9/4 0.00 144.03 PETTY CASH 8/1-9/4 0.00 7.98 PETTY CASH 8/1-9/4 0.00 2.50 PETTY CASH 8/1-9/4 0.00 54.04 0.00 262.90 PEr'fY CADH 8/30-9/4 0,00 48.28 RUN DATE 09/07/01 TIME 10:14:09 - FINANCIAL ACCOUNTING 09/07/01 CITY OF CUPERTINO ~CCODq~TING PERIOD: 3/02 CHECK REGISTER - DISBURSEMENT FUND TION CRITERIA: transact.trans date between "09/03/2001" and "09/07/2001" 1020 587624 09/07/01 149 CASH 1108501 1020 587624 09/07/01 149 CASH 1104000 TOTAL CHECK 1020 587625 09/07/01 155 CENTR3%L WHOLESALE i~SER 1108407 1020 587626 09/07/01 2425 MARSI4J~LL CHILDS 5706450 1020 587627 09/07/01 M2002 CITY OF MOUNTAIN VIEW 1107301 1020 587628 09/07/01 1333 CLASS SOFTWARE SOLUTIONS 6109859 1020 587629 09/07/01 1363 CLEAN SOURCE 5208003 1020 587630 09/07/01 173 1020 587630 09/07/01 173 1020 587630 09/07/01 173 1020 587630 09/07/01 173 1020 587630 09/07/01 173 1020 587830 09/07/01 173 1020 587630 09/07/01 173 ~Q20 587630 09/07/01 173 587630 09/07/01 173 COCA-COLA BOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 COCA~COLA BOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 COCA COLA BOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 COCA-COLA BOTTLING OF CA 5706450 1020 687631 09/07/01 1293 COSMO J~P 5606620 1020 587632 09/07/01 1020 587632 09/07/01 1020 587632 09/07/01 1020 587632 09/07/01 TOTAL CHECK 1312 COU~RY CLUB CAR WASH 6308840 1312 COL~NTRY CLUB C~WASH 6308840 1312 COUNTRY CLUB CAR WASH 6308840 1312 COUNTRY CLUR CAR WASH 6308840 1020 587633 09/07/01 1020 587633 09/07/01 1020 587633 09/07/01 TOTAL CHECK 194 CUPERTINO SUPPLY INC 1108315 194 CUPERTINO SUPPLY INC 1108407 194 CUPERTINO SUPPLY INC 1108314 1020 587634 09/07/01 197 CUPERTINO TOWN CENTER 1101500 1020 587635 09/07/01 206 STACY DAY 5506549 1020 587636 1020 587636 TOTAL CHECK 09/07/01 1838 DELL MARKETING L.P. 6109856 09/07/01 1838 DELL MARKETING L.P. 6109856 1020 587637 09/07/01 211 1020 587637 09/07/01 211 1020 587637 09/07/01 211 ~20 587637 09/87/01 211 AL CHECK DELTA DENTAL PLAN OF CA 110 DELTA DENTAL PI~AN OF CA 110 DELTA DENTAL PIJ%N OF CA 110 DELTA DENTAL PLAN OF CA 110 ..... DESCRIPTION ...... PETTY C~H 8/30 9/4 PETTY C~H 8/30-9/4 SUPPLIES P.O.15363 SERVICE AGREEMENT FOR PUBC}Q%~E OF GEN. IMPLEMENTATION/AIRF/~RE SUPPLIES P.0.11635 FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PUBC RENTAL FOR 9/8 PARTS/SUPPLIES FY 2001-2002 OPEN PURC PARTS/SUPPLIES LEASE AGREEMENT FOR OF YOGA CLASSES DELL PRECISION 330 MIN DELL PRECISION 330 MIN CEA 1539-01 CEAADJUSTMENT/SCANNEL UNREP 1539-001 OE3 1539-001 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 2 AMOUNT 17.70 31.00 96.98 237.60 115.00 1706.20 39.45 160.22 239.56 354.64 317.36 346.94 395.16 224.00 248.96 300.26 2587.10 450.00 44.95 150.00 150.00 95.00 439.95 17.72 75.68 33.80 127.20 4112.00 200.00 3980.88 2849.04 6829.92 5742.72 -89.73 3377.70 4271.48 13302.09 RUN DATE 09/07/01 TIME 10:14:10 - FINANCIAL ACCOUNTING 08/07/01 ~CCOUNTING PERIOD: TION CRITERIA: 3/02 CITY OF CUPERTINO C~ECK REGISTER - DISBURSEMENT FUND transact.trans_date between "09/03/2001" and .09/07/2Q01. CASR ACCT CHECK NO ISSUE DT .............. VENDOR ........... FUND/DEPT 1020 587638 09/07/01 1492 1020 587639 09/07/01 M2002 1020 587640 09/07/01 676 1020 587641 09/07/01 214 1020 587642 09/07/01 M2002 1020 587643 09/07/01 1104 1020 587644 09/07/01 223 1020 587645 09/07/01 240 1020 587646 09/07/01 1484 1020 587647 09/07/01 253 1020 587647 09/07/01 253 1~0 587648 09/07/01 260 1020 587648 09/07/01 260 1020 587648 09/07/01 260 TOTJLL CHECK 1020 587649 09/07/01 2469 1020 587650 09/07/01 2361 1020 587651 09/07/01 266 1020 587652 09/07/01 1931 1020 587658 09/07/01 281 1020 587651 09/07/01 281 TOTAL C~ECK 1020 587654 09/07/01 M2002 1020 587655 09/07/01 2188 1020 587655 09/07/01 2188 TOTAL CHECK 1020 587656 09/07/01 2046 1020 587657 09/07/01 315 0 587658 09/07/01 328 DENCO SALES COMPANY 2708405 DEPARTMENT OF CONSL~4ER A 1108001 DEPART~NT OF JUSTICE 1104510 DEP~LRTMENT OF TRANSPORTA 1108602 DIRECT TV 5606620 DIVERSIFIED RISK 1104540 DON & MIKE'S SWEEPING IN 2308004 ELIZ~ETH~ELLIS 1101070 ENVIRONMENT;LL PLANNING C 5208003 EXCHANGE LINEN SERVICE 5606620 EXCHANGE LINEN SERVICE 5606620 FEDER~ EXPRESS CORP 1108601 FEDEP~GL EXPRESS CORP 1108601 FEDER3%L EXPRESS CORP 110 FERRELL, CAROL 1104100 FIRST BANKCARD 6104800 RYAN FORBES 5506549 FNEIT~,S & FREITAS 1107302 GARDENI~ 1108407 GARDENLAND 1108314 GBC 1107405 GENETITEC 5706450 GENETITEC 5706450 GOVER/~NT FINANCE OFFIC 1104000 JILL HkFF 5806449 I~UREN HENSHALL 5706450 ..... DESCRIPTION ...... SALES TAX PARTS/SUPPLIES P.0.153 ENG LIC C22046 RENEWAL FINGER PRINTS JT3LY 200 FY 2001-2002 OPEN PURC REIMBURSE VEHICLE REPA SPECIAL EVENT INSL~C FY 2001 2002 OPEN pT3RC TRANSCRIBE MTG 8/27 SERVICE AGREE~NT FOR FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC COURIER SERVICE COURIER SERVICE COURIER SERVICE R#1610 CMTA/CSMEO MTG 9/13 AUG 2001 STATEMENT DANCE CL$%SS 7/26-8/16/ 6/26-8/10 SUPPLIES P.0.15365 SUPPLIES P.0.15374 SUPPLIES FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC DUES 11/1/01~10/31/02 SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 PAGE 3 AMOUNT 239.23 160.00 416.00 195.11 595.02 619.80 10851.44 425.00 9237.50 193.80 147.84 341.64 36.16 14.04 14.96 65.16 24.00 1361.07 400.00 4000.00 456.57 401.17 857.74 107.91 316.08 35.12 351.20 375.00 378.75 483.00 RUN DATE 09/07/01 TIME 10:14:11 - FINANCIAL ACCOLTNTING 09/07/01 CITY OF CUPERTINO PAGE 4 · ACCOUNTING PERIOD: 3/02 CHECK REGISTER - DISBURSEMENT FUND ~TION CRITERIA: transact.trans_date between "09/03/2001" and "09/07/2001" 1020 587658 89/07/01 328 LAUREN HENSHALL 5806449 TOTAL CHECK 1020 587659 09/07/01 1238 HIGHlW=~RK LIFE INSUP~CE 110 1020 587659 09/07/01 1235 HIGt~ARK LIFE INSUP~CE 110 1020 587659 09/07/01 1235 HIGHMARK LIFE INSURANCE 6414570 1020 587659 09/07/01 1235 HIGH~%RK LIFE INSLTR~CE 6414570 TOTAL CHECK 1020 587650 09/07/01 1898 HORIZON 1108303 1020 587660 09/07/01 1898 HORIZON 1108303 1020 587660 09/07/01 1898 HORIZON 1108303 1020 587660 09/07/01 1898 HORIZON 1108303 1020 587660 09/07/01 1898 HORIZON 1108315 1020 587660 09/07/01 1898 HORIZON 1108312 1020 557660 09/07/01 1898 HORIZON 1108314 TOTAL CHECK 1020 587661 09/07/01 2090 IKON OFFICE SOLUTIONS 1101500 1080 587662 09/07/01 354 J CRAWFORD & ASSOCIATES 1104400 587663 09/07/01 1969 GAIL ~TENSEN 2204011 ~_-d 587663 09/07/01 1969 GAIL JENSEN 2204011 1020 587664 09/07/01 2285 KATHRY/q ICELLY JOESTEN 1106265 1020 587665 09/07/01 1402 JOINT VENTURE SILICON VA 1101000 1020 587666 09/07/01 2407 K.LOG INC 1106265 1020 587666 09/07/01 2407 K.LOG INC 1106265 TOT~J~ CHECK 1020 587667 09/07/01 1927 Gi~qY KOI{N~/4RENS 1104530 1020 587668 09/07/01 395 RICFLARD LEE 5806249 1020 587669 09/07/01 408 1020 587669 09/07/01 408 1020 587669 09/07/01 408 TOTAL CHECK LOS GATOS MEAT & SMOKEHO 5606620 LOS GATOS MEAT & SMOKEHO 5606620 LOS GATOS MEAT & SMOKEHO 5606620 1020 587670 09/07/01 1378 RIC~F~RTINEZ 5706450 1020 587671 09/07/01 1868 METRO MOBILE CO594UNICATI 1108501 1020 587672 09/07/01 439 MIC~LS #13333 5806449 1020 587673 09/07/01 940 9 587673 09/07/01 940 MILPITAS MOWERS INC 6308840 MILPIT~ MOWERS INC 6308840 ..... DESCRIPTION ...... SERVICE AGREEMENT FOR SEPT 2001 LIFE & AD&D AUGUST 2001 LIFE & ;kD& AUGUST 2001 LTD SEPT 2001 LTD FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PUNC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PUNC FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC SUPPLIES SUPPLIES TLT REIMBURSEMENT FY 2001-2002 OPEN PURC SERVICE AGREEMENT FOR PLEDGE 7/1/01-6/30/02 MOBILE T~AINING AND CO MOBILE TRAINING AND CO CACE 2001 A~rNL SEMINAR SERVICE AGREEMENT FOR FY 2001-2002 OPEN PLTRC FY 2001-2002 OPEN PUNC FY 2001-2002 OPEN PURC FY 2001~2002 OPEN pt3RC KENWOOD TK-380K FL~ND H SUPPLIES P.O.16883 PARTS P.O.15354 PARTS P.O.15354 0,00 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.OO 0.00 0,00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 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 115.00 598.00 7430.54 7404.54 5123.36 5960.97 25919.41 27.49 19.96 442.01 527.59 442.01 442.02 442.02 2343.10 364.95 813.60 196.35 378.00 571.35 175.00 8000.00 8278.44 4261.16 6539.60 126.00 372.50 399.54 549.35 1689.30 2638.19 165.00 1226.88 43.88 91.89 57.24 RUN DATE 09/07/01 TIME 10:14:12 - FINANCIAL ACCOUNTING 09/07/01 ~CCOUNTING PERIOD: 8 TION CRITERIA: CITY OF ~PERTINO C~ECK REGISTER - DISBURSEMENT FUND transact.trans_date between "09/03/2001" and "09/07/2001" FL~ - 110 - GENERAL Ft3~D CASH ACCT CEECK NO TOTAL CHECK 1020 587674 1020 587675 1020 587676 1020 587677 1020 587677 TOTAL CHECK ISSUE DT .............. VENDOR ............. FUND/DEPT 09/07/01 2448 MO, TERESA F. 5506549 09/07/01 455 HEATHER MOLL 5806249 09/07/61 463 VICTOR G MOSSOTTI 5806449 09/07/01 465 MOUNTAIN VIEW C~EN CEN 1108315 09/07/01 465 MO~AIN VIEW GARDEN CEN 1108315 1020 587678 09/07/01 1020 587679 09/07/01 1020 587680 09/07/01 1020 587681 09/07/01 1020 587682 09/07/01 587683 09/07/01 1020 587684 09/07/01 1020 587685 09/07/01 1020 587686 09/07/01 1020 587686 09/07/01 1020 587686 09/07/01 TOTAL CHECK 470 MUSSON THF~TRICAL 1101201 M2002 NAT'L NEIG~ORHOOD WATCH 1102100 479 NATURES WOOD 5606620 1550 ADONIS L NECESITO 1103500 M2002 NORC~ ASA 5806449 1850 NOR~IN CHRYSLER PLYMO 6308840 1970 BARBARA NLTNES 2204011 M O'LEARY, CYNTEIA 580 2094 OLANDER COMPANY INC., TH 6308840 2094 OLANDER COMPANY INC., UE 6308840 2094 OLANDER COMP~NS{ INC., TH 1108303 1020 587687 09/07/01 508 1020 587687 09/07/01 508 1020 587687 09/07/01 508 TOTAL UEECK 1020 587688 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 1020 587689 09/07/01 9 587689 09/07/01 P E R S - NEALTH 1104510 P E R S - HEALTH 1104518 P E R S - HEALTH 110 511 PACIFIC BELL 6104800 513 PACIFIC G/~ & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC C~ & ELEC~IC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 513 PACIFIC GAS & ELECTRIC 5606620 5606620 4209110 4209110 5606620 1108312 5606620 1108602 1108407 1108407 1108407 PAGE 5 ..... DESCRIPTION ...... SALES TAX AMOUNT 0.00 149.13 LUNCE/KITCREN VOLUNTEE 0.00 68.80 SERVICE AGREEMENT FOR 0.00 154.00 SERVICE AGREEMENT FOR 0.00 276.00 FY 2001 2002 OPEN PURC 0.00 32.40 FY 2001-2002 OPEN PURC 0.00 14.55 0.00 46.95 EQUIPMENT RENTAL 0.00 312.66 SUPPLIES 0.00 26.00 FY 2001-2002 OPEN PURC 0.00 315.90 SERVICE AGREEMENT FOR 0.00 270.00 FALL ASA TEAM REGISTER 0.00 63.00 PARTS P.0.23692 0.00 22.68 FY 2001-2002 OPEN PURC 0.00 375.00 Refund: Check - SPRING 0.00 20.00 SUPPLIES P.O.23787 0.00 11.67 SUPPLIES P.O.10679 0.00 -43.85 SUPPLIES P.O.15699 0.00 41.31 0.00 9.13 PREMIUM SEPT 2001 0.00 23804.16 PREMIUE SEPT 2001 0.00 353.07 PREMIUM SEPT 2001 0.00 45721.40 0.00 69878.63 8/20-9/19 0.00 91.90 C~ 7/27 8/28 0.00 6.80 ELECTRIC 7/27-8/28 0.00 397.05 GAS 7/30-8/29 0.00 21.36 ELECTRIC 7/30-8/29 0.00 172.80 ELECTRIC 7/27-8/28 0.00 133.05 ELECTRIC 7/27-8/28 0.00 489.17 ELECTRIC 7/30-8/28 0.00 2825.23 ELEC~IC 7/27-8/28 0.00 391.26 ELECTRIC 7/27-8/28 0.00 113.49 ELECTRIC 7/30-8/28 0.00 388.91 ELEC1RIC 7/31-8/29 0.00 7.04 RUN DATE 09/07/01 TIME 10:14:15 - FINANCIAL ACCOUNTING 09/07/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 3/02 C~ECK REGISTER ~ DISBURSEMENT FUND S TION CRITERIA: transact~trans_date between "09/03/2001" and "09/07/2001" CASH ACCT CHECK NO 1020 587689 1020 587689 TOTAL CHECK 1020 587690 1020 587690 1020 587690 1020 587690 TOT/EL CHECK 1020 587691 1020 587691 TOTAL CHECK 1020 587692 1020 887692 1020 587692 TOTAL CHECK 1020 587693 1020 587694 1020 587696 1020 587697 1020 587698 1020 587699 1020 587708 1020 587701 1020 587701 TOT/iL CHECK 1020 587702 1020 587703 1020 587704 1020 587705 1020 587706 1020 587711 ISSUE DT .............. ~ENDOR ............. FUND/DEPT ~9/07/01 513 PACIFIC G~S & ELECTRIC ( 1108303 09/07/01 513 PACIFIC GAS & ELECTRIC ( 1108314 09/07/01 2470 09/07/01 2470 09/07/01 2470 09/07/01 2470 PACIFIC PLL~ING SPECIAL 1108507 PACIFIC PLL~iBING SPECIAL 1108501 PACIFIC PLUMBING SPECIAL 5708510 PACIFIC PLL~ING SPECIAL 1108504 09/07/01 520 PAPERDIRECT INC 1106100 09/07/01 520 PAPERDI~ECT INC 1106100 09/07/01 526 09/07/01 526 09/07/01 526 PENINSUI~ DIGITAL IMAGIN 1108101 PENINSULA DIGITAL IMAGIN 1108101 PENINSU~ DIGITAL IMAGIN 1108101 09/07/01 2247 09/07/01 536 09/07/01 541 09/07/01 545 09/07/01 2315 09/07/01 1929 09/07/01 2471 09/07/01 M2002 09/07/01 581 09/07/01 581 PENINSUI~OIL COMP;~Y 2708404 ;LNN~ MARIE PETERSON 5806249 ROBIN PICKEL 5706450 JEFF PISERCHIO 5606640 PIVOT INTERIORS 1104530 PLJ~ING RESOURCE ~SOCI 1107302 PREMIER INDUS~IAL 6308840 QUOTA INT'L OF CUPERTINO 1104001 RELI/LBLE 1107405 RELIABLE 1104300 09/07/01 2371 09/07/01 601 09/07/01 2043 09/07/01 606 09/07/01 1442 09/07/01 625 09/07/01 625 RON'S TP~SMISSION 6308840 ROY/kL B~S INC 6308840 RLrDE'S PEST F~NAGEMENT 5606620 JOYCE RUSSUM 5706450 SAN JOSE ICE COMPANY 5606620 SAN JOSE WATER COMPA~ 1108314 SAN JOSE WATER COMPA~rf 1108321 ..... DESCRIPTION ELECTRIC 7/27-8/28 ELECTRIC 7/27-8/28 SUPPLIES P.O.15338 SUPPLIES P.O.15338 SUPPLIES P.O.18338 SUPPLIES P.O.15338 SUPPLIES P.O.9474 SUPPLIES P.O.9474 SENIOR CENTER PLANS EDGE BIND BOND COPY SUPPLIES P.O.15351 SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR C~OLF COURSE CONTRACT 1 AERON CNAIR SIZE C INC GENEPJ%L PLJ%NREVIEWAN SUPPLIES P.O.15322 FEES & ANNUAL DUES SUPPLIES SUPPLIES P.O.12077 SUPPLIES/SERV P.O.1536 SUPPLIES P.O.23690 FY 2001-2002 OPEN PURC SERVICE AGREEMENT FOR SUPPLIES WATER SERVICE 7/27-6/2 WATER SERVICE 7/27-8/2 PAGE 6 AMOUNT 4918.63 48.84 9914.63 107.21 102.92 107.20 107.21 424.54 178.87 200.85 379.72 242.46 78.25 27.86 348,57 382.32 825.00 910.00 1844.00 1259.71 24092.05 263.38 125.00 38.28 21.55 59.83 93.70 28.02 200.00 184.00 200.00 903.63 181.61 RUN DATE 09/07/01 TIME 10:14:13 - FINANCIAL ACCOLr~ING 09/07/01 CITY OF CUPERTINO · ACCOUNTING PERIOD: ~/02 C~ECK REGISTER - DISBURSEMENT FUND ~TION CRITERIA: transact.trans_date between "09/03/2001" and "09/07/2001" 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108315 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108315 1020 587711 09/07/01 625 SAN JOSE WATER COMPAN~ 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SA~ JOSE WATER COMPi~/qY 1108407 1020 587711 09/07/81 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 S;~NJOSE WATER COMP/LNY 1108315 1020 587711 05/07/01 625 S~2qJOSE WATER COMPANY 1108315 1020 587711 09/07/01 625 SAN JOSE WATER COMP;~NY 1108315 1020 587711 09/07/01 625 SAN JOSE WATER COMPAi~Y 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108506 1020 587711 09/07/01 625 SAN JOSE WATER COMP~NY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~NY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~/qY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 S/~N JOSE WATER COMP~NY 5606620 1020 587711 09/07/01 625 SA/q JOSE WATER COMPANY 1108506 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 587711 09/07/01 625 SD/qJOSE WATER COMP~5~Y 1108407 ~ 587711 09/07/01 625 SAwNJOSE WATER COMPAi~Y 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 5606620 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 S~N JOSE WATER COMP~/~Y 5708510 1020 587711 09/07/01 625 SAN JOSE WATER COMPAbD/ 1108303 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108321 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108303 1020 587711 09/07/01 625 S~-NJOSE WATER COMPAI~Y 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108303 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108503 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108505 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SA~ JOSE WATER COMPA/~ 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108507 1020 587711 09/07/01 625 SAN JOSE WATER COMP~NY 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPA~ 1108302 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPILNY 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 5708510 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108505 1020 587711 09/07/01 625 SAN JOSE WATER COMPAN~ 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 Si~NJOSE WATER COMP~L~Y 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPA~ 5606620 1020 587711 09/07/01 625 SAN JOSE WATER COMP~/~Y 1108407 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 .... DESCRIPTION ...... SALES TAX WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27~8/2 0.00 WATER SERVICE 7/27-8/2 WATER SERVICE 6/28-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 8,00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 6/22 8/2 0.00 WATER SERVICE 7/27-8/2 8.00 WA~R SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.08 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/8 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 6/23-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.80 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.08 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/2-8/29 0.00 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 6/23-8/2 WATER SERVICE 7/27-8/2 0.00 WATER SERVICE 7/27-8/2 0.00 PAGE 7 AMOUNT 2785.84 112.35 1605.32 112.35 3347.92 258.97 36.50 2317.16 75.09 35.93 35.93 39.88 10.14 94.36 140.75 14.47 14.47 103,35 19.23 55.88 82.77 14.47 35.11 354.37 241.53 35.93 227.23 124.00 36.50 902.26 913.12 2239.61 206.59 9.00 116.06 217.71 244.71 77.93 965.80 643.36 559.19 1302.03 9.00 9.00 322.54 1211.99 92.15 70.00 140.65 107.40 109.00 RUN DATE 09/07/01 TIME 10:14:15 - FINANCIAL ACCOUNTING 09/07/01 ACCOUNTING PERIOD: ~TION CRITERIA: 3/02 CITY OF CUPERTINO C~ECK REGISTER - DISBURSEMENT FUND transact.trans_date between "09/03/2001" and "09/07/2001" 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPA/~Y 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPA/qY 1108407 1020 587711 09/07/01 625 S;~NJOSE WATER COMPAINY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~2qY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~NY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~2qY 1108312 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 S;%N JOSE WATER COMPANY 5708510 1020 587711 09/07/01 625 SAN JOSE WATER COMPAb~Y 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108408 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108504 1020 587711 09/07/01 625 SAN JOSE WATER COMPAI~Y 1108504 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108303 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108303 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPAlqY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~NY 5606640 1020 587711 09/07/01 625 SAN JOSE WATER COMP~/~Y 1108504 1020 587711 09/07/01 625 S~%NJOSE WATER COMPANY 5606620 587711 09/07/01 625 SAN JOSE WATER COMPANY 5606620 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108312 1020 587711 09/07/01 625 SAN JOSE WATER COMPA~ 1108312 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP~Uf 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMP/~NY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108321 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108312 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108314 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108407 1020 587711 09/07/01 625 S;%NJOSE WATER COMPA/qY 1108407 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 5708510 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 1108321 1020 587711 09/07/01 625 SAN JOSE WATER COMPANY 4209110 TOTAL C%4ECK 1020 587712 09/07/01 625 SAN JOSE WATER COMPAI~Y 1108407 1020 557713 09/07/01 2112 SANCRA 5806449 1020 587714 09/07/01 633 SANTA CLAR3~ COUNTY SHERI 5606620 1020 587715 09/07/01 1146 SANTA CLA~, COUNTY OF 2617402 1020 587715 09/07/01 1146 SANTA CI~, COI/NTY OF 2617402 TOTAL C%qECK 1020 587716 09/07/01 1648 SAVIN CORPORATION (SUPPL 1104310 PAGE 8 ..... DESCRIPTION ...... SALES TAN AMOUNT WATER SERVICE 7/27-8/2 0.00 33.53 WATER SERVICE 7/27-8/2 0.00 24.00 WATER SERVICE 7/27-8/2 0.00 30.35 WATER SERVICE 7/27-8/2 0.00 14.90 WATER SERVICE 7/27-8/2 0.00 10.14 WATER SERVICE 7/27-8/2 0.00 43.06 WATER SERVICE 7/27-8/2 0.00 406.00 WATER SERVICE 7/27 8/2 0.00 197.94 WATER SERVICE 7/27-8/2 0.00 1379.99 WATER SERVICE 7/27-8/2 0.00 103.16 WATER SERVICE 7/27-8/2 0.00 390.83 WATWR SERVICE 6/22-8/2 0.00 108.63 WATER SERVICE 7/27-8/2 0.00 25.00 WATER SERVICE 7/27-8/2 0.00 90.64 WATER SERVICE 7/27-8/2 0.00 89.06 WATER SERVICE 7/27-8/2 0.00 74.76 WATER SERVICE 7/27-8/2 0.00 2874.93 WATER SERVICE 7/27-8/2 0.00 74.83 WATER SERVICE 6/28-8/2 0.00 38.96 WATER SERVICE 7/27-8/2 0.00 182.67 WATER SERVICE 7/27-8/2 0.00 9.00 WATER SERVICE 7/27-8/2 0.00 424.20 WATER SERVICE 7/27-8/2 0.00 252.65 WATER SERVICE 7/27-8/2 0.00 1061.09 WATER SERVICE 7/27-8/2 0.00 1832.91 WATER SERVICE 6/28-8/2 0.00 225.28 WATER SERVICE 6/28-8/2 0.00 382.54 WATER SERVICE 6/28-8/2 0.00 67.90 WATER SERVICE 6/28-8/2 0.00 4204.75 WATER SERVICE 6/29-8/2 0.00 43.77 WATER SERVICE 6/29-8/2 0.00 2583.15 WATER SERVICE 6/29-8/2 0.00 18.93 WATER SERVICE 7/2-8/30 O.00 116.18 WATER SERVICE 7/2-8/30 0.00 105.04 WATER SERVICE 6/21-8/2 0.00 141.93 WATER SERVICE 7/27-8/2 0.00 36.50 WATER SERVICE 6/23-8/2 0.00 399.60 0.00 42014.94 REPAIR WATER SERVICE 0.00 2807.53 FALL SOFTBALL REGISTER 0.00 21.00 FY 2001-2002 OPEN PURC 0.00 636.46 TWO REHABILITATION LOA 0.00 140000.00 ANNUAL ADMIN COST 0.00 20000.00 0.00 160000.00 MAINTENANCE 8/13-11/12 0.00 139.98 RUN DATE 09/07/01 TIME 10:14:15 FINANCIAL ACCODJ~TING 09/67/01 .ACCOUNTING PERIOD: 3/02 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND transact.trans_date between "09/03/2001" and "09/07/2001" C~E ACCT CHECK NO 1020 587717 09/07/01 1449 1020 587718 09/07/01 647 1020 587719 09/07/01 651 1020 587720 09/07/01 652 1020 587721 09/07/01 2415 1020 587721 09/07/01 2415 TOTkL CEECK 1020 587722 09/07/01 659 1020 587723 09/07/01 891 1020 587724 09/07/01 684 1020 587725 09/07/01 686 1020 587726 09/07/01 695 1020 587726 09/07/01 695 587726 09/07/01 695 1020 587727 09/07/01 698 1020 567727 09/07/01 698 1020 587727 09/07/01 698 1020 567727 09/07/01 698 TOTAL C~ECE 1020 587728 09/07/01 701 1020 587728 09/07/01 701 1020 587728 09/07/01 701 1020 587728 09/07/01 701 1020 587729 09/07/01 708 1020 587730 09/07/01 M2002 1020 587731 09/07/01 M2002 1020 587732 09/07/01 1260 1020 587739 09/07/01 1836 1020 587733 09/07/01 1836 TOTAL CHECK 1020 587734 SENIOR ADULTS LEGAL A~SI 2607404 ELIZABETH SHANNON 5806449 SIEP~ PACIFIC/VJRF SUPP 5606640 SIERRA SPRINGS WATER CO. 1101500 SIMON ~t~RTIN-VEGUE WINKE 4239222 SIMON ~L%RTIN-VEGUR WIN}CE 4239214 SKY~WKS SPORTS ACADEMY 5806449 JOAN SPITSEN 5506549 C~ERYL STODDARD 5806449 DARRYL STOW 2204010 SYSCO FOOD SERVICES OF S 5506549 SYSCO FOOD SERVICES OF S S506549 SYSCO FOOD SERVICES OF S 5606620 TALLY'S ENTERPRISES 2709401 TALLY'S ENTERPRISES 2709401 TALLY'S ENTERPRISES 4209116 TALLY'S ENTERPRISES 2708403 TARGET STORES 1101201 TARGET STORES 5806449 TARGET STORES 5806349 TARGET STORES 5806449 NANCY THOMPSON 5806449 TICKETEASY 5506549 TOGO'S 1106201 TOTAL TIRE RECYCLING LLC 6308840 TRIPLE PLAY VEN/)ING COMP 5706450 TRIPLE PLAY VENDING COMP 5706450 09/07/01 725 TWISTERS GY~ASTICS INC 5806449 ..... DESCRIPTION REIMBURSEMENT FOR SERV SERVICE AGREEMENT FOR SUPPLIES P.O.16962 SERV 7/30-8/13 PUBLIC WORKS CONTRACT PUBLIC WORKS CON--CT SERVICE AGREEMENT FOR DRIVER GRUTUITY SERVICE AGREEMENT FOR FY 2001-2002 OPEN PURC MEMBERSHIPS COFFEE FY 2001-2002 OPEN PURC ISLD MODIFY HYAlqNISPOR }L~/~DI CAP R3%MP ISLD MODIFY TANTAU/STE FY 2001-2002 OPEN PURC SUPPLIES P.O.21215 SUPPLIES P.O.23341 SUPPLIES P.O.16859 SUPPLIES P.O.16879 SERVICE AGREEMENT FOR SFO TEP~MIN~LL 9/13 SERV C~ ST~FF LUNCH SUPPLIES P.O.10946 FY 2001-2002 OPEN PURC FY 2001-2002 OPEN PURC 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 PAGE 9 AMOUNT 1625.00 414.00 76.58 13.55 50460.99 110.04 50571.03 1183.20 40.00 345.00 750.00 213.12 439.85 3522.95 4175.92 775.00 425.00 850.00 61480.92 63530.92 21.58 20.08 39.14 85.97 166.77 299.00 1180.00 269.82 237.53 231.50 137.10 368.60 11603.25 RUN DATE 09/07/01 TIME 10:14:17 - FINANCIAL ACCOUNTING 09/07/01 CITY OF CUPERTINO 'ACCOUNTING PERIOD: 3/02 C~ECK REGISTER - DISBURSEMENT FL~ND E 7TION CRITERIA: transact.trans_date between "09/03/2001. and "09/07/2001" FUND - 110 GENERAL FUND CASH ACCT CHECK NO 1020 587735 1020 587736 1020 587736 TOTAL CHECK 1020 587737 1020 587738 1020 587739 1020 587740 1020 587741 1020 587742 1020 587743 TOTAL CASH ACCOUNT L FUND TOTAL REPORT 09/07/01 761 09/07/01 765 09/07/01 781 09/07/01 1939 09/07/01 792 09/07/01 2093 09/07/01 M2002 WEDEMEYER B~dfERY 5606620 DR CRI-RSUI D WENG 5706450 DOLORES WHITTAKER 5706450 WINZLER & KELLY CONSULTI 2709443 LILY WU 5706450 ALEX WYKOFF 1104530 YEE, BOB 5506549 ..... DESCRIPTION ...... SALES SUPPLIES P.O.16013 EQUIPMENT RENTAL SUPPLIES P.O.16433 FY 2001-2002 OPEN PURC SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR PUBLIC WORKS CONTRACT SERVICE AGREEME1TI FOR CACE 2001 ANNUAL SEMIN 0.00 0.00 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 10 AMOUNT 136.44 1782.00 378.00 2160.00 389.20 450.00 621.00 20447.47 210.00 126.00 217.72 615153.39 615153.39 615153.39 RUN DATE 09/07/01 TIME 10:14:18 - FINANCIAL ACCOUNTING