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CC Resolution No. 05-080 Accounts Payable RESOLUTION NO. 05-080 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 APRIL 29, 2005 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 ofthe City of Cupertino this 1 7th day of May ,2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Kwok, Lowenthal, Sandoval, Wang, James None None None ATTEST: ~~ City Clerk 04/28/05 ACCOUNTING PERIOD: 10/05 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "04/25/2005" and "04/29/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 617616 617616 617617 61761B 617619 617620 617621 617621 617622 617623 617623 617623 617623 617623 617624 617625 617626 617627 617628 617629 617629 617629 617629 617629 617629 617629 617629 617629 617630 617630 617630 617630 617630 ISSUE DT --------------VENDOR------------- FUND/DEPT 04/29/05 7 04/29/05 7 04/29/05 13 04/29/05 2B35 04/29/05 29 04/29/05 44 04/29/05 04/29/05 3180 3180 ABAG PLAN CORPORATION ABAG PLAN CORPORATION 1104540 1104540 ACME & SONS SANITATION C 5606640 LYNNE DIANE AITKEN AC SERVICE & DESIGN, CO. 5708510 5706450 AMERICAN RED CROSS AQUA TEMP COMPANY AQUA TEMP COMPANY CAROL ATWOOD AUTREY SUPPLY CO INC AUTREY SUPPLY CO INC AUTREY SUPPLY CO INC AUTREY SUPPLY CO INC AUTREY SUPPLY CO INC BAR T 1104400 5606620 5606620 1104000 1108312 1108303 1108314 1108315 1108312 5500000 BALTIMORE AIRCOIL COM PAN 1108501 6308840 BATTERY SYSTEMS BETTER BUILT ROOFING C. B. TOOL CO CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CANNON DESIGN GROUP CASH CASH CASH CASH CASH RUN DATE 04/28/05 TIME 10:04:37 04/29/05 864 04/29/05 1519 04/29/05 1519 04/29/05 1519 04/29/05 1519 04/29/05 1519 04/29/05 3325 04/29/05 2095 04/29/05 720 04/29/05 M2005 04/29/05 120 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 1476 1476 1476 1476 1476 1476 1476 1476 1476 04/29/05 149 04/29/05 149 04/29/05 149 04/29/05 149 04/29/05 149 1100000 1108503 110 110 110 110 110 110 110 110 110 1108201 1107200 1104400 1104400 1108201 -----DESCRIPTION------ LEGAL LEGAL COSTS/KEYARTS FEES/KEYARTS FY 2004-2005 OPEN PURC REMOVE AND REPLACE HVA SERVI~E AGREEMENT FOR CERTIFICATE FEES POOL HEATER SERVo POOL HEATER SERVo TRAIN/21ST CEN.ACCTG. SINGLE STRIPER A2738B GOAL LIMB PAINT GOAL LINE PAINT GOAL LINE PAINT GOAL LINE PAINT 50 BART TICKETS COOLING TOWER REPLACMB FY 2004-2005 OPEN PURC DUP.B.LICENSE PYMT JOINTER KNIVES ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW ARCHITECTURAL RVW P.CASH 4/13-4/27 P.CASH 4/13-4/27 P.CASH 4/13-4/27 P.CASH 4/13-4/27 P.CASH 4/13-4/27 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 0.00 0.00 0.00 - FINANCIAL ACCOUNTING CÞ PAGE 1 AMOUNT 145.20 11709.27 11854.47 182.83 6937.50 140.00 136.00 328.05 229.25 557.30 300.00 227.26 769.33 769.33 769.33 769.33 3304.58 300.00 19991.61 75.67 102.00 76.29 1855.09 747.54 1467.54 507.54 507.54 507.54 507.54 480.00 1495.09 8075.42 10.00 31.82 20.46 15.32 50.00 04/28/05 CITY OF CUPERTINO PAGB 2 ACCOUNTING PBRIOD: 10/05 CHBCK REGISTBR - DISBURSEMENT FUND SBLBCTION CRITERIA: transact. trans_date between "04/25/2005" and "04/29/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUB DT --------------VBNDOR------------- FUND/DEPT -----DESCRIPTION------ SALBS TAX AMOUNT 1020 617630 04/29/05 14' CASH 1101000 P.eMH 4/13-4/27 0.00 40.00 1020 617630 04/29/05 14' CASH 1104400 P.CASH 4/13-4/27 0.00 41.66 1020 617630 04/29/05 14' CASH 1104000 P.CASH 4/13-4/27 0.00 26.38 1020 617630 04/29/05 14' CASH 1104510 P.CASH 4/13-4/27 0.00 52.94 1020 617630 04/29/05 14' CASH 1104400 P.CASH 4/13-4/27 0.00 19.47 TOTAL CHBCK 0.00 308.05 1020 617631 04/29/05 173 COCA-COLA BOTTLING OF CA 5706450 FY 2004-2005 OPEN FURC 0.00 549.99 1020 617631 04/29/05 173 COCA-COLA BOTTLING OF CA 5606620 FY 2004-2005 OPEN FURC 0.00 2252.30 TOTAL CHBCK 0.00 2802.29 1020 617632 04/29/05 3100 COMCAST 1108512 4/26-5/25 COMM.HALL 0.00 69.90 1020 617633 04/29/05 3121 CREATIVE GROUP 1103300 CITY PAC. MAP SERVICE 0.00 90.00 1020 617634 04/29/05 192 CUPERTINO MEDICAL CENTER 5806449 PPD TUBER./S.SHERIDAN 0.00 15.00 1020 617635 04/29/05 194 CUPBRTINO SUPPLY INC 5606640 FY 2004-2005 OPEN FURC 0.00 13 .14 1020 617635 04/29/05 194 CUPBRTINO SUPPLY INC 5606640 FY 2004-2005 OPBN PURC 0.00 498.57 1020 617635 04/29/05 194 CUPERTINO SUPPLY INC 5606640 FY 2004-2005 OPEN PURC 0.00 43.20 1020 617635 04/29/05 194 CUPERTINO SUPPLY INC 5606640 FY 2004-2005 OPEN PURC 0.00 54.44 1020 617635 04/29/05 194 CUPERTINO SUPPLY INC 1108407 FY 2004-2005 OPEN PURC 0.00 422.51 TOTAL CHECK 0.00 1031.86 1020 617636 04/29/05 2793 DATA TICKET INC 1104530 PAPBR TICKET 2 SIDED W 0.00 704.28 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108303 JANITORIAL APRIL2005 0.00 1521.11 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108509 JANITORIAL APRIL2005 0.00 728.56 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108506 JANITORIAL APRIL2005 0.00 353.77 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108504 JANITORIAL APRIL2005 0.00 6369.39 1020 617637 04/29/05 20' DB ANZA SERVICES INC 5708510 JANITORIAL APRIL2005 0.00 4767.18 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108513 JANITORIAL APRIL2005 0.00 650.07 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108507 JANITORIAL APRIL2005 0.00 2272 .94 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108505 JANITORIAL APRIL2005 0.00 3605.82 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108508 JANITORIAL APRIL2005 0.00 144.36 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108511 JANITORIAL APRIL2005 0.00 1187.16 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108501 JANITORIAL APRIL2005 0.00 2447.87 1020 617637 04/29/05 20' DB ANZA SBRVICBS INC 1108503 JANITORIAL APRIL2005 0.00 2048.80 1020 617637 04/29/05 20' DB ANZA SERVICBS INC 1108512 JANITORIAL APRIL2005 0.00 1670.61 1020 617637 04/29/05 20' DB ANZA SERVICBS INC 1106302 JANITORIAL APRIL2005 0.00 760.57 1020 617637 04/29/05 20' DB ANZA SBRVICES INC 1108314 JANITORIAL APRIL2005 0.00 4563.39 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108407 JANITORIAL APRIL2005 0.00 1033 .22 1020 617637 04/29/05 20' DB ANZA SERVICES INC 5606640 JANITORIAL APRIL2005 0.00 919.30 1020 617637 04/29/05 20' DB ANZA SERVICES INC 1108502 JANITORIAL APRIL2005 0.00 8212.58 1020 617637 04/29/05 20' DB ANZA SERVICBS INC 1108315 JANITORIAL APRIL2005 0.00 760.57 TOTAL CHBCK 0.00 44017.27 1020 617638 04/29/05 1838 DELL MARKETING L.P. 6109856 OPTIPLEX GX280 0.00 1167.96 1020 617639 04/29/05 2690 DITCH WITCH SALES BAY AR 6306840 TRENCHER PARTS 27426 0.00 26.25 RUN DATE 04/28/05 TIME 10:04:37 - FINANCIAL ACCOUNTING 04/28/05 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 10/05 CHECK REGISTER - DISBURSBMENT FUND SELEcrION CRITERIA: transact. trans_date between "04/25/2005" and "04/29/2005" FUND 110 - GENERAL FUND CASH ACCT CHECK NO ISSUB DT --------------VBNDOR------------- FUND/DBPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 617640 04/29/05 2113 DLT SOLUTIONS INC 6109853 S.TAX ON INV 77-9677 0.00 185.63 1020 617641 04/29/05 3316 KIMBERLEY DOYLE 5806449 SERVICE AGREEMENT FOR 0.00 672.00 1020 617642 04/29/05 3147 MARTHA BNGBER 5706450 SERVICB AGREEMENT FOR 0.00 420.00 1020 617643 04/29/05 M ETrINGER, SHEILA 580 Refund: Check - SPRING 0.00 48.00 1020 617644 04/29/05 '61 FEHR & PEERS ASSOe INC 1108601 SERVICE AGREEMENT FOR 0.00 5537.29 1020 617644 04/29/05 '61 FEHR & PEERS MSOC INC 1108601 SERVICE AGREEMENT FOR 0.00 8211.48 1020 617644 04/29/05 '61 FEHR & PEERS ASSOe INC 1108601 SERVICE AGREEMBNT FOR 0.00 668.57 1020 617644 04/29/05 '61 FEHR & PEERS ASSOC INC 1108601 SERVICE AGREEMENT FOR 0.00 5458.17 TOTAL CHECK 0.00 19875.51 1020 617645 04/29/05 3068 ARTHUR J. BROTHERTON 1108315 DAMAGED PANELS 0.00 195.00 1020 617646 04/29/05 2361 FIRST BANKCARD 1107503 APRIL2005 STATEMENT 0.00 43.29 1020 617647 04/29/05 2361 FIRST BANKCARD 1101200 APRIL2005 STATEMENT 0.00 41.56 1020 617648 04/29/05 2361 FIRST BANKCARD 1108501 APRIL2005 STATEMBNT 0.00 -7.29 1020 617648 04/29/05 2361 FIRST BANKCARD 5708510 APRIL2005 STATEMENT 0.00 398.15 1020 617648 04/29/05 2361 FIRST BANKCARD 1108507 APRIL2005 STATEMENT 0.00 64.51 1020 617648 04/29/05 2361 FIRST BANKCARD 1108504 APRIL2005 STATEMENT 0.00 199.48 1020 617648 04/29/05 2361 FIRST BANKCARD 1108503 APRIL2005 STATBMENT 0.00 46.70 1020 617648 04/29/05 2361 FIRST BANKCARD 1108303 APRIL2005 STATEMENT 0.00 289.73 TOTAL CHECK 0.00 991.28 1020 617649 04/29/05 2361 FIRST BANKCARD 5606640 APRIL2005 STATEMENT 0.00 56.95 1020 617649 04/29/05 2361 FIRST BANKCARD 1103600 APRIL2005 STATEMENT 0.00 59.95 1020 617649 04/29/05 2361 FIRST BANKCARD 6104800 APRIL2005 STATEMENT 0.00 299.00 1020 617649 04/29/05 2361 FIRST BANKCARD 6104800 APRIL2005 STATEMBNT 0.00 93.40 1020 617649 04/29/05 2361 FIRST BANKCARD 1104000 APRIL2005 STATEMENT 0.00 47.80 TOTAL CHBCK 0.00 557.10 1020 617650 04/29/05 2361 FIRST BANKCARD 1108507 APRIL2005 STATEMENT 0.00 99.18 1020 617650 04/29/05 2361 FIRST BANKCARD 1108502 APRIL2005 STATEMENT 0.00 67.89 TOTAL CHECK 0.00 167.07 1020 617651 04/29/05 2361 FIRST BANKCARD 5806649 APRIL2005 STATEMENT 0.00 834.43 1020 617651 04/29/05 2361 FIRST BANKCARD 5606640 APRIL2005 STATEMENT 0.00 95.00 1020 617651 04/29/05 2361 FIRST BANKCARD 5606620 APRIL2005 STATEMENT 0.00 1058.06 1020 617651 04/29/05 2361 FIRST BANKCARD 1106647 APRIL2005 STATEMENT 0.00 136.84 TOTAL CHECK 0.00 2124.33 1020 617652 04/29/05 2361 FIRST BANKCARD 4209228 APRIL2005 STATEMBNT 0.00 354.90 1020 617652 04/29/05 2361 FIRST BANKCARD 4239222 APRIL2005 STATEMENT 0.00 48.68 TOTAL CHECK 0.00 403.58 1020 617653 04/29/05 2361 FIRST BANKCARD 1101201 APRIL2005 STATEMENT 0.00 175.00 1020 617653 04/29/05 2361 FIRST BANKCARD 1103600 APRIL2005 STATBMENT 0.00 408.23 RUN DATS 04/28/05 TIME 10:04:38 - FINANCIAL ACCOUNTING 04/28/05 ACCOUNTING PERIOD: 10/05 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERiA: transact.tranB_date between "04/25/2005" and "04/29/2005" FUND - 110 - GENERAL FUND CASH ACcr CHeCK NO 1020 1020 1020 1020 1020 TOTAL CHeCK 1020 1020 1020 1020 1020 1020 TOTAL CHBCK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 617653 617653 617653 617653 617653 617654 617655 617655 617655 617655 617655 617656 617657 617657 617657 617657 617657 617657 617658 617659 617660 617661 617662 617663 617664 617665 617666 1020 617667 1020 617667 TOTAL CHECK 1020 1020 617668 617669 Issue DT --------------VENDOR------------- FUND/DEPT 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 2361 2361 2361 2361 2361 FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD FIRST BANKCARD GARCIA, MICHELLB GARDBNLAND GARDBNLAND GARDBNLAND GARDBNLAND GARDBNLAND GARCBNLAND SOPHIB GIARBTTA GLOBAL BXPRBSS TRAVEL GOH, JANICB KARBN GOTTLBIB 1103500 1101000 5606660 1103300 1101200 2709449 1108501 6308840 1108506 4209228 1108507 sao 1108303 6308840 6308840 6308840 6308840 6308840 5706450 5506549 580 5806449 GRBGORY B. BRAGG & ASSOC 6204550 1104400 HOWARD G HOFF JR. RONALD HOGUB HORIZON JOBS AVAILABLB INC JOB'S TRACTOR SBRVICB JOB'S TRACTOR SBRVICB JUARBZ, PETRA KIDZ LOVE SOCCBR INC RUN DATE 04/28/05 TIMB 10:04:38 04/29/05 2361 04/29/05 2361 04/29/05 2361 04/29/05 2361 04/29/05 2361 04/29/05 2361 04/29/05 M 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 04/29/05 281 281 281 281 281 281 04/29/05 3132 04/29/05 3279 04/29/05 M 04/29/05 296 04/29/05 2630 04/29/05 2064 04/29/05 2612 04/29/05 1898 04/29/05 1412 04/29/05 1977 04/29/05 1977 04/29/05 M 04/29/05 1630 5506549 1108312 1104510 1108302 1108302 580 5B06449 -----DBSCRIPTION------ APRIL2005 STATEMBNT APRIL2005 STATBMBNT APRIL200S STATBMENT APRIL2005 STATBMBNT APRIL2005 STATBMBNT APRIL2005 STATBMBNT APRIL2005 STATEMENT APRIL2005 STATBMENT APRIL2005 STATEMENT APRIL2005 STATEMENT APRIL2005 STATEMENT Refund: Check - Return PARTS/SUPPLIES A2668B FY 2004-2005 OPBN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPBN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPBN PURC SBRVICB AGREEMENT FOR CHINA TRIP 5/10-21 Refund: Check - RBFUND SBRVICB AGREEMENT FOR ADMIN APR05/REV. MAR5 CBRT TRAINING SBRVICB AGREEMBNT FOR FY 2004-2005 OPBN PURC PLANNBR/BLDG CBPT ADS MOW MCCBLLAN RANCH DISC STOCKLMBIR/SIMMS RFDS: 325121 & 325122 SERVICB AGRBBMENT 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 0.00 0.00 - FINANCIAL ACCOUNTING PAGE 4 AMOUNT 692.14 22.93 84.95 376.94 400.80 2160.99 20.00 74.01 40.43 52.05 27.32 18.37 212.18 750.00 549.81 36.75 176.62 2.70 1. 78 86.23 853.89 228.00 3800.00 55.00 1680.00 1987.35 50.00 200.00 281.20 715.00 1000.00 900.00 1900.00 750.00 11295.00 04/28/05 ACCOUNTING PERIOD: 10/05 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact. trans_date between "04/25/2005" and "04/29/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 617670 617671 617671 617672 617672 617672 617672 617673 617674 617675 617676 617677 617678 617679 617680 617681 617682 617683 617684 617685 617686 617687 617688 617688 617689 617690 ISSUE DT --------------VENDOR------------- FUND/DEPT 04/29/05 1972 04/29/05 04/29/05 3067 3067 KIMBALL-MIDWEST 6308840 04/29/05 04/29/05 04/29/05 04/29/05 3313 3313 3313 3313 KMVT 15 KMVT 15 1101031 1101031 04/29/05 M 04/29/05 2323 04/29/05 385 04/29/05 2300 04/29/05 3324 04/29/05 3228 04/29/05 400 04/29/05 2357 04/29/05 1599 04/29/05 M 04/29/05 1968 04/29/05 2554 04/29/05 448 04/29/05 3323 04/29/05 471 04/29/05 04/29/05 3109 3109 KOHLWEISS AUTO PARTS KOHLWEISS AUTO PARTS KOHLWEISS AUTO PARTS KOHLWEISS AUTO PARTS 6308840 6308840 6308840 6308840 04/29/05 2562 04/29/05 2206 KOZINA, SUSAN sao KWIK-WAY MUFFLBR SBRVICB 6308840 LAB SAFETY SUPPLY 2708405 BARBARA LAUX 5506549 LAW OFFICE OF 1100000 LYJA LBVAS 5706450 LIFBTIMB TENNIS INC 5706450 LIGHTHOUSE 6308840 MANAGED HEALTH NETWORK I 1104510 MAXWELL, JOHN T. 580 MAZE AND ASSOCIATES 1104100 MCMASTER-CARR 1108504 MISSION VALLEY FORD INC 6308840 MPC-G, LLC 6104800 MYERS TIRE SUPPLY COM PAN 6308840 NATIONAL ELEVATOR CO. IN 1108501 NATIONAL ELEVATOR CO. IN 5708510 NBWCOMB MBCHANICAL INC. 5708510 O.K. FIRE EQUIPMENT COMP 1104400 RUN DATE 04/28/05 TIME 10:04:38 -----DBSCRIPTION------ SUPPLIES/PARTS A26680 ACCESS FEE MARCH2005 ACCESS FEE FB82005 FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC Refund: Check - SPRING CATALIC CONV. A27311 SUPPLIES A26667 SERVICE AGREEMENT FOR SUBPOENA FEE SERVICE AGREEMENT FOR INSTRUCTION 3/23-4/24 LIGHTING SPLY A26687 B.A.P. MAY 2005 Refund: Check - SPRING GABB 40 TRAINING 4/29 EXTENSION LADDER REPAIRS TRUCK #30 PRINTER ~NT. lYR WHEEL WEIGHTS 27432 MONTHLY MAINT. MAY05 MONTHLY MAINT. MAY05 PLENUMS REPAIRS RB-CHARGB BXT. 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 - FINANCIAL ACCOUNTING PAGB 5 AMOUNT 201.78 3124.16 3119.16 6243.32 17.36 17.36 16.90 16.90 68.52 60.00 901.05 439.85 600.00 150.00 385.00 130957.86 536.14 931. 68 112.50 75.00 225.16 6401.96 3452.00 21.06 100.00 115.00 215.00 2244.10 120.36 04/28/05 ACCOUNTING PERIOD: 10/05 CITY OF CUPBRTINO CHECK REGISTER - DISBURSEMENT FUND SBLECTION CRITBRIA: transact. trans_date between "04/25/2005" and "04/29/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO 1020 1020 1020 TOTAL CHECK 1020 1020 1020 617691 617691 617691 617692 617693 617694 1020 617695 1020 617695 TOTAL CHECK 1020 1020 1020 TOTAL CHECK 1020 1020 617696 617696 617696 617697 617698 1020 617699 1020 617699 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 1020 617700 617701 617702 617703 617703 617703 617703 617704 617705 617706 617707 617708 617709 ISSUE DT --------------VENDOR------------- FUND/DEPT 04/29/05 04/29/05 04/29/05 493 493 493 OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT, INC. 1108201 1108201 5706450 1101500 PACIFIC GAS & ELECTRIC OFFICE OF DISASTER MGMNT 1104400 1108830 PENINSULA DIGITAL IMAGIN 1108101 PENINSULA DIGITAL IMAGIN 110 PENINSULA FORD PENINSULA FORD PENINSULA FORD JEFF PISERCHIO MELISSA PITrILLO PIVOT INTERIORS PIVOT INTERIORS 6308840 6308840 6308840 5606640 5706450 1104510 1104100 PREFERRED ALLIANCE, INC. 1104510 PUBLIC EMPLOYEES 1104510 RED DEVIL EQUIPMENT CO. 2708404 CARTER J. ROBINSON CARTER J. ROBINSON CARTER J. ROBINSON CARTER J. ROBINSON ROYAL COACH TOURS THEA RUNYAN CITY OF SAN JOSE SANTA CLARA COUNTY 1104400 1104400 1104400 1104400 5506549 5706450 1104530 SANTA CLARA COUNTY SHERI 1102100 5606640 SANTA CLARA COUNTY SHERI 1108601 RUN DATE 04/28/05 TIME 10:04:38 04/29/05 494 04/29/05 M2005 04/29/05 2444 04/29/05 526 04/29/05 526 04/29/05 690 04/29/05 690 04/29/05 690 04/29/05 545 04/29/05 3149 04/29/05 2315 04/29/05 2315 04/29/05 3326 04/29/05 2598 04/29/05 3118 04/29/05 04/29/05 04/29/05 04/29/05 3251 3251 3251 3251 04/29/05 602 04/29/05 2833 04/29/05 979 04/29/05 1249 04/29/05 628 04/29/05 633 -----DESCRIPTION------ OFFICE SUPPLIES OFFICE SUPPLIES SAFE A26308 OFFICE SUPPLIES "DIASTER MGMNT" SIGNS 3/23-4/20 BMP SHEETS IMPROVE PLANS R29088 FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC FY 2004-2005 OPEN PURC SERVICE 4/13-4/26 SERVICE AGREEMENT FOR ABRON CHAIRS ABRON CHAIRS NON-RANDOM TESTS VALUATION FEE SUPPLIES MEDICAL SUPPLIES EMS FLAGS SUPPLIES FIRST AID CLASS ANTIOCH/SUI SUN TRANS. SERVICE AGREEMENT FOR ANIMAL SERVICES MAY05 RECYCLE WASTE OIL LAW ENFORCEMENT APR05 TRAFFIC/FOOT RACB 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 6 AMOUNT 89.53 146.09 520.95 756.57 36.05 70.00 18695.99 71.99 335.95 407.94 595.42 74.11 147.80 817.33 1995.00 480.00 691.50 1310.70 2002.20 52.00 400.00 18.92 1075.06 114.48 14.97 125.00 1329.51 217.02 320.00 13833.33 138.59 545115.19 3507.52 - FINANCIAL ACCOUNTING 04/28/05 CITY OF CUPERTINO PAGB 7 ACCOUNTING PERIOD: 10/05 CHECK REGISTER - DISBURSBMBNT FUND SBLBCTION CRITERIA: transact. trans_date between "04/25/2005" and "04/29/2005" FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUB DT --------------VBNDOR------------- FUND/DBPT -----DBSCRIPTION------ SALES TAX AMOUNT 1020 617710 04/29/05 1150 WELLS FARGO FINANCIAL LE 5506549 1-5060106 2/08-5/08 0.00 1158.54 1020 617711 04/29/05 651 SIERRA PACIFIC TURF SUPP 5606620 SUPPLIES 0.00 661.05 1020 617712 04/29/05 200 LESLIE SOKOL DBA DANCEKI 5806449 SERVICE AGREEMENT FOR 0.00 3007.07 1020 617713 04/29/05 6" CONNIE BANDA STEVENS 5806449 SBRVICB AGREEMENT FOR 0.00 749.10 1020 617714 04/29/05 1406 SUNNYVALE CHEVROLET 6308840 FY 2004-2005 OPEN FURC 0.00 27.94 1020 617714 04/29/05 1406 SUNNYVALE CHEVROLBT 6308840 FY 2004-2005 OPEN FURC 0.00 87.10 1020 617714 04/29/05 1406 SUNNYVALE CHEVROLET 6308840 FY 2004-2005 OPEN FURC 0.00 24.77 TOTAL CHECK 0.00 139.81 1020 617715 04/29/05 2045 SVCN 5208003 CC SHRED AD 4/13 0.00 374.00 1020 617715 04/29/05 2045 SVCN 5208003 DISPLAY AD 4/06 0.00 374.00 1020 617715 04/29/05 2045 SVCN 5208003 COMPOST CLASSES 3/02 0.00 260.00 TOTAL CHECK 0.00 1008.00 1020 617716 04/29/05 6" SYNCHRONEX 1108602 CLARY SP2000 UPS SYSTE 0.00 5667.97 1020 617717 04/29/05 3281 TAPCO 1108601 BLINKBRPADDLE REPAIRS 0.00 27.06 1020 617718 04/29/05 701 TARGET STORES 5806349 SUPPLIES A26472 0.00 53.33 1020 617718 04/29/05 701 TARGET STORES 5706450 SUPPLIES A26301 0.00 74.61 TOTAL CHECK 0.00 127.94 1020 617719 04/29/05 2958 TESCO CONTROLS INC 1108602 TBSCO EXTENSION CABINE 0.00 4166.08 1020 617719 04/29/05 2958 TESCO CONTROLS INC 1108602 EXTENSION CABINET FOR 0.00 2158.04 TOTAL CHECK 0.00 6324.12 1020 617720 04/29/05 3204 TOLL ARCHITECTURAL GRAPH 4239222 COUNCIL CHMBRS SIGN 0.00 1986.00 1020 617721 04/29/05 738 VALLEY OIL COMPANY 6308840 FY 2004-2005 OPEN PURC 0.00 150.85 1020 617722 04/29/05 754 BARBARA WALTON 5806449 SERVICE AGREEMENT FOR 0.00 896 ,00 1020 617723 04/29/05 2856 WESCO GRAPHICS 5806249 SUMMBR2005 REC.SCHDLB 0.00 2415.72 1020 617723 04/29/05 2856 WESCO GRAPHICS 5806349 SUMMER2005 RBC.SCHDLB 0.00 2415.72 1020 617723 04/29/05 2856 WBSCO GRAPHICS 5606600 SUMMER2005 REC. SCHDLE 0,00 483.65 1020 617723 04/29/05 2856 WBSCO GRAPHICS 1106500 SUMMER2005 REC.SCHDLE 0,00 724,64 1020 617723 04/29/05 2856 WESCO GRAPHICS 5806449 SUMMER2005 RBC.SCHDLE 0.00 2415.72 TOTAL CHECK 0,00 8455.45 1020 617724 04/29/05 77' WEST-LITE SUPPLY CO INC 1108505 LIGHTING SUPPLIES 0,00 147.00 1020 617725 04/29/05 7'2 LILY WU 5706450 SBRVICB AGREEMENT FOR 0.00 76,00 1020 617726 04/29/05 3225 ANITA YEB 5706450 SERVICE AGREEMENT FOR 0.00 140.00 1020 617727 04/29/05 2786 YUAN CHIH DANCE OF AMERI 5506549 SERVICE AGREEMENT FOR 0.00 230,00 RUN DATE 04/28/05 TIME 10:04:38 - FINANCIAL ACCOUNTING 04/28/05 ACCOUNTING PBRIOD: 10/05 CITY OF CUPERTINO CHBCK RBGISTBR - DISBURSEMENT FUND SBLBCTION CRITBRIA: transact. trans_date between "04/25/2005" and "04/29/2005" CASH ACe! CHBCK NO FUND - 110 - GBNBRAL FUND ISSUB DT --------------VBNDOR------------- FUND/DBPT 1020 617728 TOTAL CASH ACCOUNT TOTAL FUND TOTAL RBPORT 04/29/05 799 ZANKBR ROAD LANDFILL 5208003 RUN DATB 04/28/05 TIMB 10:04:38 -----DBSCRIPTION------ COMPOST DBLIVBRY MAR5 SALES TAX 0.00 0.00 0.00 0.00 PAGE B AMOUNT 300.00 930716.85 930716.85 930716.85 - FINANCIAL ACCOUNTING DATE 04/28/2005 PAGE 1 oee END OF PERIOD - FEES POSTED REPORT BUSINESS ID BUSINESS NAME LICENSE NO CATEGORY FEE AMOUNT ----------- ------------------------------ ---------- ---------- ---------- ----------- ------------------------------ ---------- ---------- ---------- 21662 N N ELECTRIC 21662 23 102.00 ----------- ----------- 102.00