meeting date : 04/17/2006 item no. agenda to: mayor and
TRANSCRIPT
COUNCIL AGENDA REPORT
MEETING DATE : 04/17/200 6ITEM NO .
DATE :
APRIL 17, 200 6
TO:
MAYOR AND TOWN COUNCI L
FROM:
DEBRA J. FIGONE, TOWN MANAGER
SUBJECT :
RATIFY ACCOUNTS PAYABLE FOR MARCH 200 6
RECOMMENDATION :
Ratify the accompanying check registers for accounts payable invoices paid for the month o fMarch 200 6
DISCUSSION :
The accounts payable check registers listed below reflect payments for approved operating expenses .
03/03/0,6 Check Register $
216,192.3 603/10/06 Check Register $
161,968 .4803/17/06 Check Register $
216,532.7203/24/06 Check Register $
98,843 .9603/31/06 Check Register $
106,871 .30TOTAL $
800, 408.82Items of significance are individual expenditures exceeding $50,000 and are as follows :
Check No .
Vendor Payment PurposeSTREET LIGHTS & ENERGYRETENTION RELEAS E
87514
PACIFIC GAS & ELECTRIC87635
WESTERN RESURFACING
VOIDS.
$ 76,144 .02$ 110,214 .72
PaymentCheck No Vendor Reason Action87337-87338 N/A .00 Printer Alignment Void87468-87469 N/A .00 Printer Alignment Void87542-87543 N/A .00 Printer Alignment Void87638-87639 N/A .00 Printer Alignment Void87730-8773 1Attachments :
N/A .00 Printer Alignment Void
Attachment 1 - Check Register for the Month of March 200 6
PREPARED BY : STEPHEN CONWAY, Finance and Administration Services Director
Reviewed by : f'5' Assistant Town Manager Town Attorney Clerk 4e-Finance Community Development
Revised: 4/6/06 10:24 am
Reformatted: 5/30/0 1
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R
VENDOR
PAGE 1
DESCRIPTION AMOUN T3/3/2006
87339 3/3/2006 A&M MOTOR AUTO PARTS 34.40
87339 3/3/2006 A & M MOTOR AUTO PARTS 106 .5 887339 3/3/2006 A & M MOTOR AUTO PARTS 197 .2 3
87339 3/3/2006 A & M MOTOR AUTO PARTS 95 .0 2
87339 3/3/2006 A & M MOTOR RETURNED PARTS (97.32)87339 3/3/2006 A & M MOTOR AUTO PARTS 341 .0 8
87339 3/3/2006 A & M MOTOR AUTO PARTS 16 .5 8
87339 3/3/2006 A&M MOTOR AUTO PARTS 62 .6387339 3/3/2006 A & M MOTOR AUTO PARTS 122 .8 1
TOTAL CHECK 879.0 1
87340 3/3/2006 ADAMSON AMMUNITION 1,588 .2987340 3/3/2006 ADAMSON AMMUNITION 327.70
TOTAL CHECK 1,915 .99
87341 3/3/2006 ADVANCED GRAPHIX OFFICE SUPPLIES 14 .65
87342 3/3/2006 ADVANTAGE OFFICE OFFICE SUPPLIES 1,455 .1 9
87343 3/3/2006 AEP WORKSHOP WORKSHOP 260 .0 087343 3/3/2006 AEP WORKSHOP WORKSHOP 130 .0 0
TOTAL CHECK 390 .0 0
87344 3/3/2006 AFSCME LOCAL 101 PAYROLL 584 .46
87345 3/3/2006 ALAMEDA COUNTY REG TRAINING 174 .0 0
87346 3/3/2006 DANONE WATERS STAFFROOM SUPPLIES 141 .2 1
87347 3/3/2006 ALL CITY MANAGEMENT CROSSING GUARDS 3,035 .2 5
87349 3/3/2006 AMERICAN CLEANWAY SUPPLIES 81 .76
87350 3/3/2006 AMERICAN LEADERSHIP TRAINING 250 .0 0
87351 3/3/2006 INTERSTATE TRAFFIC ROAD MAINT SUPPLIES 214 .6 1
87352 3/3/2006 AMY CARRIZOSA PAYROLL CHARGES 381 .7 0
87353 3/3/2006 DAVID BABBY 14402 OKA LN 364 .0 087353 3/3/2006 DAVID BABBY CYPRESS WAY 917 .5 087353 3/3/2006 DAVID BABBY 39 ASHLER 617 .5 0
TOTAL CHECK 1,899 .00
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 2 DESCRIPTION AMOUNT
87354 3/3/2006 ARC GAS PRODUCTS SERVICES 53 .1 3
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 29 .2 2
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO (16 .22)
87355 3/3/2006 BAKER & TAYLOR CD'S (12.84)
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 24.3 5
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 10 .54
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 12 .16
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 359 .22
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 67.3 1
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 57.69
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 52.92
87355 3/3/2006 BAKER & TAYLOR DVD/VIDEO 13 .80
TOTAL CHECK 598 .1 5
87357 3/3/2006 BAKER & TAYLOR BOOKS 42.57
87357 3/3/2006 BAKER & TAYLOR BOOKS 29.76
87357 3/3/2006 BAKER & TAYLOR BOOKS 398 .62
87357 3/3/2006 BAKER & TAYLOR BOOKS 52 .1 7
87357 3/3/2006 BAKER & TAYLOR BOOKS 12 .1 3
87357 3/3/2006 BAKER & TAYLOR BOOKS 474.4 0
87357 3/3/2006 BAKER & TAYLOR BOOKS 20 .34
87357 3/3/2006 BAKER & TAYLOR AUDIO/CD BOOKS 91 .44
87357 3/3/2006 BAKER & TAYLOR BOOKS 19 .5 5
87357 3/3/2006 BAKER & TAYLOR BOOKS 272 .73
87357 3/3/2006 BAKER & TAYLOR BOOKS (157 .05 )
87357 3/3/2006 BAKER & TAYLOR BOOKS RETURNED (189 .99)
87357 3/3/2006 BAKER & TAYLOR BOOKS 204 .3 3
TOTAL CHECK 1,271 .00
87358 3/3/2006 BAKER & TAYLOR BOOKS 17 .70
87358 3/3/2006 BAKER & TAYLOR BOOKS 19 .2 2
87358 3/3/2006 BAKER & TAYLOR BOOKS 52 .0 0
TOTAL CHECK 88 .9 2
87359 3/3/2006 BLUEWATER ASBESTOS REMOVED 4,751 .0 0
87360 3/3/2006 BMI MAGAZINE 690 .00
87361 3/3/2006 BRYAN PAUL GAS PATROL CAR 68.10
87362 3/3/2006 STATE OF CALIFORNIA FINGERPRINTING 64.00
87362 3/3/2006 STATE OF CALIFORNIA FINGERPRINTING 2,619.00
TOTAL CHECK 2,683.00
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER------------------------- -
PAGE 3 DESCRIPTION AMOUN T
87363 3/3/2006 CALIFORNIA MUNICIPAL MEMBERSHIP 120 .0 0
87364 3/3/2006 CALIFORNIA SECURITY SERVICES 32 .00
87364 3/3/2006 CALIFORNIA SECURITY SERVICES 42.00
87364 3/3/2006 CALIFORNIA SECURITY SERVICES 88 .00
87364 3/3/2006 CALIFORNIA SECURITY SERVICES 32.00
87364 3/3/2006 CALIFORNIA SECURITY SERVICES 30.00
87364 3/3/2006 CALIFORNIA SECURITY SERVICES 35 .00
TOTAL CHECK 259 .00
87365 3/3/2006 STATE OF CALIFORNIA UNEMPLOYMENT 11,758 .0 0
87366 3/3/2006 CANNON DESIGN 16463 FERRIS 747 .80
87366 3/3/2006 CANNON DESIGN 16961 PLACER OAKS 747 .80
87366 3/3/2006 CANNON DESIGN CONSULTING 4,846.75
87366 3/3/2006 CANNON DESIGN 15930 ROCHIN TERR 1,227 .80
TOTAL CHECK 7,570 .1 5
87367 3/3/2006 CAROL ANDRIGHETTO PAYROLL CHARGES 1,122 .0 0
87368 3/3/2006 CARROLL ENGINEERING CONSULTANT 5,500 .00
87369 3/3/2006 CENTRAL COAST TRAINING FEE 230 .00
87369 3/3/2006 CENTRAL COAST TRAINING FEE 460 .00
TOTAL CHECK 690.00
87370 3/3/2006 CINGULAR WIRELESS TELEPHONE 66 .4 9
87371 3/3/2006 COAST OIL COMPANY GAS SERVICE CENTER 646 .40
87372 3/3/2006 PEGGY CONAWAY BOOKS 24.00
87373 3/3/2006 CONTINUING EDUCATION SUBSCRIPTION 113 .1 2
87374 3/3/2006 MARILYN COSDEN OFFICE SUPPLIES 43 .2 9
87376 3/3/2006 COURTESY TOW AUTO REPAIRS 25 .00
CHECKS
DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 4 DESCRIPTION AMOUNT
87377
3/3/2006 CSULB FOUNDATION REGISTRATION FEE 1,162 .0 0
87378
3/3/2006 CUPERTINO ELECTRICAL 269 .7 3
87378
3/3/2006 CUPERTINO ELECTRICAL 3,415 .00
87378
3/3/2006 CUPERTINO ELECTRICAL 235 .80
TOTAL CHECK 3,920 .5 3
87379
3/3/2006 DAVID KLENSKE REFUND TREE PERMIT 110 .00
87380
3/3/2006 DELL COMPUTER COMPUTER SUPPLIES 842 .34
87380
3/3/2006 DELL COMPUTER COMPUTER SUPPLIES 1,044.03
TOTAL CHECK 1,886 .3 7
87381
3/3/2006 DEMCOINC OFFICE SUPPLIES 178 .3 6
87382
3/3/2006 CONSUMER AFFAIRS LICENSE RENEWAL 125 .0 0
87383
3/3/2006 DFM ASSOCIATES FY06 ELECTIONS CODE 48 .7 1
87384
3/3/2006 ELEVATOR SERVICE ELEVATOR MAINT . 215 .0 0
87385
3/3/2006 EQUIFAX CREDIT CREDIT RESEARCH 50.00
873 86
3/3/2006 EXPRESS TRUCK PARTS AUTO PARTS 126.65
87386
3/3/2006 EXPRESS TRUCK PARTS AUTO PARTS 63 .3 3
TOTAL CHECK 189.98
87387 3/3/2006 FORENSIC ANALYTICAL ASBESTOS CONSULT 3,071 .00
87387 3/3/2006 FORENSIC ANALYTICAL ASBESTOS CONSULT 497 .9 1
TOTAL CHECK 3,568 .9 1
87388 3/3/2006 ASSURANT PAYROLL CHARGES 1,989 .0 0
87389 3/3/2006 ASSURANT PAYROLL CHARGES 3,184 .3 8
87390 3/3/2006 ASSURANT PAYROLL CHARGES 2,069 .87
87391 3/3/2006 FRANCES J MAISANO BENCHES 64 .9 5
87392 3/3/2006 GARDENLAND SUPPLIES 646 .12
87393 3/3/2006 GRANITE ROCK ROAD SUPPLIES 568 .31
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTE R VENDOR
PAGE 5 DESCRIPTION AMOUNT
87394 3/3/2006 GRAPPLERS INC SUPPLIES 512 .70
87395 3/3/2006 WASTE MANAGEMENT STREET SWEEPING 213 .20
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 75 .0 9
87397 3/3/2006 VERIZON WIRELESS EQUIPMENT 275 .34
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .54
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 75 .0 9
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .54
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 187.72
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 713 .32
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 75.09
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 375 .43
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 187.72
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 337 .89
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 75 .09
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .54
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 75 .09
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .5 4
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .54
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 112 .6 3
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .54
87397 3/3/2006 VERIZON WIRELESS CELL PHONE 37 .54
TOTAL CHECK 2,828.2 8
87398 3/3/2006 THE HOME DEPOT SUPPLIES 206 .62
87398 3/3/2006 THE HOME DEPOT SUPPLIES 136 .52
87398 3/3/2006 THE HOME DEPOT 25 FIESTA WTR HEATER 309 .00
87398 3/3/2006 THE HOME DEPOT SUPPLIES 194.7 3
TOTAL CHECK 846.87
87399 3/3/2006 ICMA PAYROLL CHARGES 25,156 .8 6
87400 3 /3 /2 0 0 6 INTERNATIONAL REGISTRATION FEE 530 .0 0
87401 3/3/2006 JACKIE ROSE TRAINING FEE 40 .00
87402 3/3/2006 JB'S PORTABLE WELDING DOOR REPAIRS 150.00
87403 3/3/2006 JERRY BANNAN REFUND TREE PETMIT 82 .5 0
87404 3/3/2006 JOEL PAULSON REGISTRATION FEE 100.00
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 6 DESCRIPTION AMOUNT
87405 3/3/2006 KEARA WORMLEY TRAINING 67.27
87405 3/3/2006 KEARA WORMLEY MILEAGE 113 .4 8TOTAL CHECK 180 .7 5
87406 3/3/2006 KILLROY PEST CONTROL 245 .00
87407 3/3/2006 ORRY P KORB TRAINING FEE 340 .00
87408 3/3/2006 LANE IRRIGATION SUPPLIES 17 .32
87408 3/3/2006 LANE IRRIGATION SUPPLIES 15 .39TOTAL CHECK 32.7 1
87409 3/3/2006 LASHER MOTORS DURANGO /SILVER 21,310 .1387409 3/3/2006 LASHER MOTORS DURANGO/ BLUE 21,310 .13
TOTAL CHECK 42,620 .26
87410 3/3/2006 LEAGUE OF CALIFORNIA MEMBERSHIP FY06 8,885.00
87411 3/3/2006 LIBERTY LIGHTING SUPPLIES 286 .65
87412 3/3/2006 LIEBERT, CASSIDY WORKBOOKS 167.78
87413 3/3/2006 ERIN LUNSFORD TRAINING 130.97
87414 3/3/2006 MARC'S LOCK & SAFE DOOR REPAIRS 186 .6 0
87415 3/3/2006 MAVERICK BOOKS DVD/VIDEO 21 .9 9
87416 3/3/2006 METRO MOBILE AUTO REPAIRS 277 .0087416 3/3/2006 METRO MOBILE AUTO REPAIRS 308 .8787416 3/3/2006 METRO MOBILE AUTO REPAIRS 98.00
TOTAL CHECK 683 .87
87417 3/3/2006 MISSION VALLEY FORD AUTO PARTS 249 .6587417 3/3/2006 MISSION VALLEY FORD AUTO PARTS 87 .6287417 3/3/2006 MISSION VALLEY FORD AUTO REPAIR 424 .2487417 3/3/2006 MISSION VALLEY FORD AUTO REPAIRS 360 .00
TOTAL CHECK 1,121 .5 1
87419 3/3/2006 MTS INC - TOWER CD'S 33 .3387419 3/3/2006 MTS INC - TOWER CD'S 33 .32
TOTAL CHECK 66.65
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 7 DESCRIPTION AMOUNT
87420 3/3/2006 MULTIMEDIA SUPPLIES 482 .0 1
87421 3/3/2006 NATIONAL BUSINESS CONFERENCE TABLE 1,177 .8 8
87422 3/3/2006 NOLO PRESS BOOKS 26.92
87422 3/3/2006 NOLO PRESS BOOKS 26.90
TOTAL CHECK 53.82
87423 3/3/2006 OFFICE DEPOT OFFICE SUPPLIES 21 .0 3
87423 3/3/2006 OFFICE DEPOT OFFICE SUPPLIES 45 .3 8
87423 3/3/2006 OFFICE DEPOT OFFICE SUPPLIES 34 .3 5
87423 3/3/2006 OFFICE DEPOT OFFICE SUPPLIES 149 .9 9
TOTAL CHECK 250 .75
87424 3/3/2006 SHERIFF CONFERENCE REGISTRATION FEE 183 .00
87425 3/3/2006 P G & E GAS & ELECTRIC 888.99
87426 3/3/2006 PACIFIC WATER ART PLAZA FOUNTAIN 450 .00
87427 3/3/2006 PARIKH CONSULTANTS CONSULTING 2,410 .00
87428 3/3/2006 PENN ARMS INC SAFETY EQUIPMENT 293 .0 0
87428 3/3/2006 PENN ARMS INC SAFETY EQUIPMENT 880 .0 0
TOTAL CHECK 1,173 .0 0
87429 3/3/2006 PETCO ANIMAL REFUND BUS . LIC. FEE 375 .00
87430 3/3/2006 PETERSON TRACTOR AUTO PARTS 212 .8 1
87431 3/3/2006 PETTY CASH TRAINING 2.25
87431 3/3/2006 PETTY CASH MEETINGS 83 .65
TOTAL CHECK 85.90
87432 3/3/2006 POLICE MANAGEMENT PAYROLL CHARGES 220.00
87433 3/3/2006 POLICE OFFICERS PAYROLL CHARGES 1,341 .6 5
87434 3/3/2006 ,PRECISION CONCRETE CONCRETE SERVICES 1,682 .8 1
87435 3/3/2006 PUBLIC STORAGE EVIDENCE STORAGE 384 .00
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VEND OR
PAGE 8 DESCRIPTION AMOUNT
87436 3/3/2006 REED & GRAHAM ROAD SUPPLIES 135 .17
87436 3/3/2006 REED & GRAHAM ROAD SUPPLIES 139 .10
87436 3/3/2006 REED & GRAHAM ROAD SUPPLIES 95 .4 1
TOTAL CHECK 369.68
87437 3/3/2006 RELIABLE OFFICE OFFICE SUPPLIES 36 .9 3
87438 3/3/2006 RENNE SLOAN LABOR SERVICES 1,144 .0 0
87439 3/3/2006 ROSE PRINTING OFFICE SUPPLIES 41 .0 3
87440 3/3/2006 ROYAL BRASS PARTS 52 .5 5
87440 3/3/2006 ROYAL BRASS AUTO PARTS 106 .5 6
TOTAL CHECK 159 .1 1
87441 3/3/2006 SAN JOSE BLUE PRINT 25 FIESTA WAY 173.45
87441 3/3/2006 SAN JOSE BLUE PRINT SUPPLIES 17 .8 6
87441 3/3/2006 SAN JOSE BLUE PRINT PLANS HVAC 532.9 1
TOTAL CHECK 724.22
87442 3/3/2006 SAN JOSE WATER WATER 170 .42
87442 3/3/2006 SAN JOSE WATER WATER 1,543 .5 9
87442 3/3/2006 SAN JOSE WATER WATER 246 .3 5
TOTAL CHECK 1,960 .3 6
87443 3/3/2006 CITY OF SAN JOSE ANIMAL SERVICES 14,076 .6 7
87444 3/3/2006 SANTA CLARA COUNTY BUS TICKETS 664 .5 0
87445 3/3/2006 SANTA CLARA POLICE TRAINING 60.0 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 420.00
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 8,602 .00
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 185 .0 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 187 .5 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 298 .0 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 368 .0 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 179 .0 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 358 .0 0
87446 3/3/2006 SANTA CLARA VALLEY LANDSCAPE 735 .0 0
TOTAL CHECK 11,332 .5 0
87447 3/3/2006 AT&T COMMUNICATION 360.99
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 9 DESCRIPTION AMOUNT
87448 3/3/2006 SESAC INC, FY06 LICENSE FEE 463 .0 0
87449 3/3/2006 SIERRA PACIFIC TURF SUPPLIES 264 .1 3
87450 3/3/2006 SWAIN SPORTS MATS 5,348 .00
87451 3/3/2006 THERMA CORP LABOR 1,987 .00
87451 3/3/2006 THERMA CORP HVAC 1,702 .00
TOTAL CHECK 3,689.00
87452 3/3/2006 TIRES BY WHEEL WORKS AUTO SERVICE 45.00
87453 3/3/2006 CARLOS TORRES TRAINING 48 .55
87453 3/3/2006 CARLOS TORRES TRAINING 132 .04
87453 3/3/2006 CARLOS TORRES TRAINING 119 .5 0
87453 3/3/2006 CARLOS TORRES MILEAGE 125 .5 0
TOTAL CHECK 425 .5 9
87454 3/3/2006 TOSHIBA MAINTENANCE 1,536 .62
87455 3/3/2006 TURF STAR INC AUTO PARTS 473 .95
87456 3/3/2006 UNITED ROTARY BRUSH SWEEPER BRUSHES 1,281 .59
87457 3/3/2006 UNITED WAY PAYROLL CHARGES 78 .0 0
87458 3/3/2006 US BANCORP MAINTENANCE 435 .0 3
87459 3/3/2006 VANTAGEPOINT PAYROLL CHARGES 704 .7 8
87460 3/3/2006 VU NGUYEN TRAINING FEE 425 .00
87460 3/3/2006 VU NGUYEN TRAINING FEE 100.00
TOTAL CHECK 525.00
87461 3/3/2006 WASHINGTON MUTUAL PAYROLL CHARGES 336 .0 0
87462 3/3/2006 WASHINGTON MUTUAL PAYROLL CHARGES 177 .0 0
87463 3/3/2006 WENDY ELLIOTT PAYROLL CHARGES 1,470 .32
87464 3/3/2006 WESTERN HIGHWAY ROAD SUPPLIES 372 .26
87465 3/3/2006 WINGFOOT AUTO SERVICE 121 .97
87466 3/3/2006 WTW GROUP INC PRINTER 99 .0 0
87467 3/3/2006 XEROX MAINTENANCE 191 .8 1
87467 3/3/2006 XEROX MAINTENANCE 136 .43
TOTAL CHECK 328 .24
TOTAL FOR 3/3/06 216,192 .36
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTE R VENDOR
PAGE 10 DESCRIPTION AMOUNT
3/10/200687470 3/10/2006 CALIFA GROUP EBOOK COLLECTION FY06 4,500 .00
87471 3/10/2006 A & M MOTOR AUTO PARTS 86 .77
87471 3/10/2006 A & M MOTOR AUTO PARTS 25 .3 1
87471 3/10/2006 A & M MOTOR AUTO PARTS 4.64
87471 3/10/2006 A & M MOTOR AUTO PARTS 41 .46
87471 3/10/2006 A & M MOTOR AUTO PARTS 37.44
TOTAL CHECK 195.62
87472 3/10/2006 ABAG PLAN CORP LEGAL CLAIM 6,979 .1 6
87473 3/10/2006 GARY A. LORETZ MEETING 219 .74
87473 3/10/2006 GARY A . LORETZ OFFICE SUPPLIES 539 .09
TOTAL CHECK 758 .83
87474 3/10/2006 AFFLIATED PD EVALUATION 200.0 0
87475 3/10/2006 SUE ANDERSON CD'S 249 .43
87476 3/10/2006 DAVID BABBY KENNEDY 1,652 .50
87477 3/10/2006 AT&T COMMUNICATION 18.69
87478 3/10/2006 BAKER & TAYLOR DVD/VIDEO 15 .1 6
87478 3/10/2006 BAKER & TAYLOR DVD/VIDEO 31 .20
TOTAL CHECK 46.36
87479 3/10/2006 BAKER & TAYLOR BOOKS 16 .3 9
87479 3/10/2006 BAKER & TAYLOR BOOKS 839 .7 9
87479 3/10/2006 BAKER & TAYLOR AUDIO BOOKS 125 .24
87479 3/10/2006 BAKER & TAYLOR BOOKS 308 .1 8
87479 3/10/2006 BAKER & TAYLOR BOOKS 11 .23
87479 3/10/2006 BAKER & TAYLOR AUDIO/CD BOOKS 73 .94
87479 3/10/2006 BAKER & TAYLOR BOOKS 12 .34
TOTAL CHECK 1,387 .1 1
87480 3/10/2006 BAKER & TAYLOR BOOKS 6.97
87480 3/10/2006 BAKER & TAYLOR BOOKS 32 .0087480 3/10/2006 BAKER & TAYLOR BOOKS 703 .7 8
87480 3/10/2006 BAKER & TAYLOR AUDIO BOOKS 16 .64
87480 3/10/2006 BAKER & TAYLOR AUDIO/CD BOOKS 16 .7 5
87480 3/10/2006 BAKER & TAYLOR BOOKS 310 .32
TOTAL CHECK 1,086 .46
87481 3/10/2006 BASCOM TRIM AUTO REPAIRS 175.00
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTE R VENDOR
PAGE 1 1 DESCRIPTION AMOUN T
87482 3/10/2006 CAPITOL ENQUIRY OFFICE SUPPLIES 14 .8 1
87482 3/10/2006 CAPITOL ENQUIRY OFFICE SUPPLIES 14 .8 2
TOTAL CHECK 29 .6 3
87483 3/10/2006 JOSE MARIO CARRIZOSA MILEAGE 10 .6 8
87484 3/10/2006 CENTRAL WHOLESALE LANDSCAPE SUPPLIES 28 .3 5
87484 3/10/2006 CENTRAL WHOLESALE LANDSCAPE SUPPLIES 100 .00
TOTAL CHECK 128 .35
87485 3/10/2006 CIVIC PLUS WEB SITE SERVICES 400 .00
87486 3/10/2006 PEGGY CONAWAY BOOKS 150.00
87487 3/10/2006 COUNTY SANTA CLARA MISCELLANEOUS 98 .7987487 3/10/2006 COUNTY SANTA CLARA RADIO MAINTENANCE 237 .2 1
TOTAL CHECK 336.00
87488 3/10/2006 DELL COMPUTER COMPUTER SUPPLIES 405 .82
87489 3/10/2006 PMI/DELTA CARE COBRA 82.38
87489 3/10/2006 PMI/DELTA CARE PAYROLL CHARGES 535 .4 7
TOTAL CHECK 617 .8 5
87490 3/10/2006 DELTA DENTAL PAYROLL CHARGES 3,795 .6 387490 3/10/2006 DELTA DENTAL COBRA 133 .1 8
87490 3/10/2006 DELTA DENTAL DISCOUNT (117 .86)TOTAL CHECK 3,810 .9 5
87491 3/10/2006 DELTA DENTAL DISCOUNT (151 .88)87491 3/10/2006 DELTA DENTAL PAYROLL CHARGES 5,062 .72
TOTAL CHECK 4,910.84
87492 3/10/2006 DEREK L MOPE CANINE SUPPLIES 46.92
87492 3/10/2006 DEREK L MOYE TRAINING 113.24TOTAL CHECK 160 .1 6
87493 3/10/2006 DSL.NET DSL SERVICE 289.52
87494 3/10/2006 EVS AUTO PARTS 98 .3 6
87495 3/10/2006 EWING IRRIGATION SUPPLIES 291 .66
87496 3/10/2006 EZGAR, GREG TRAINING 30.54
87496 3/10/2006 EZGAR, GREG MILEAGE 32.04TOTAL CHECK 62.58
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 12 DESCRIPTION AMOUNT
87497 3/10/2006 FEDERAL EXPRESS POSTAGE 11 .00
87497 3/10/2006 FEDERAL EXPRESS POSTAGE 87.5 1
TOTAL CHECK 98 .5 1
87498 3/10/2006 FOOTHILL-DE ANZA TRAINING 1,500 .0 0
87499 3/10/2006 GARDENLAND SUPPLIES 135 .3 1
87500 3/10/2006 THE HOME DEPOT SUPPLIES 12 .3 9
87500 3/10/2006 THE HOME DEPOT SUPPLIES 34.29
TOTAL CHECK 46.68
87501 3/10/2006 I . M. P . A. C . CAL CARD CREDIT (434 .23 )
87501 3/10/2006 I . M. P . A. C . CAL CARD 25,088 .79
TOTAL CHECK 24,654 .56
87502 3/10/2006 JAVELCO EQUIPMENT AUTO PARTS 530 .4 3
87503 3/10/2006 JB'S PORTABLE WELDING AUTO REPAIRS 150 .0 0
87503 3/10/2006 JB'S PORTABLE WELDING AUTO REPAIRS 170 .0 0
87503 3/10/2006 JB'S PORTABLE WELDING AUTO REPAIRS 150.00
87503 3/10/2006 JB'S PORTABLE WELDING AUTO REPAIRS 180.00
87503 3/10/2006 JB'S PORTABLE WELDING AUTO REPAIRS 150.00
TOTAL CHECK 800.00
87504 3/10/2006 JESSY PU MILEAGE 108.58
87505 3/10/2006 JOEL PAULSON AICP APPLICATION 425 .0 0
87506 3/10/2006 KEARA WORMLEY OFFICE SUPPLIES 30 .0 0
87507 3/10/2006 LAB SAFETY SUPPLY SUPPLIES 361 .8 5
87507 3/10/2006 LAB SAFETY SUPPLY RETURNED SUPPLIES (312 .79 )
TOTAL CHECK 49.0 6
87508 3/10/2006 LANE IRRIGATION LANDSCAPE SUPPLIES 65 .99
87509 3/10/2006 LINHART PETERSEN PLAN CHECK SERVICES 170.00
87510 3/10/2006 LG DOG & CAT HOSPITAL MISC. SUPPLIES - 217 .0 8
87511 3/10/2006 METRO MOBILE KENWOOD 1,866 .1 5
87511 3/10/2006 METRO MOBILE FREIGHT . 13 .7 987511 3/10/2006 METRO MOBILE ANTENNA 580 .5 8
87511 3/10/2006 METRO MOBILE INSTALLATION 750 .86TOTAL CHECK 3,211 .38
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTER VENDOR
PAGE 13 DESCRIPTION AMOUNT
87512 3/10/2006 NETMOTION WIRELESS POLICY MODULE 1,875 .0 0
87512 3/10/2006 NETMOTION WIRELESS NETMOTION MOBILITY 2,500 .0 0
87512 3/10/2006 NETMOTION WIRELESS MAINTENANCE 1,667 .0 0
87512 3/10/2006 NETMOTION WIRELESS MAINTENANCE 625 .00
TOTAL CHECK 6,667 .00
87513 3/10/2006 NCCCA MEETING 40.00
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 10 .59
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 136 .0 3
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 4.02
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 844 .57
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 14 .4087514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 9.85
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 39.65
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 314 .88
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 49 .3 1
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 9.00
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 37 .58
87514 3/10/2006 OFFICE DEPOT OFFICE SUPPLIES 40.98
TOTAL CHECK 1,510 .86
87515 3/10/2006 PG&E STREET LITE 50,727 .64
87515 3/10/2006 PG&E ELECTRIC 17 .6 8
87515 3/10/2006 PG&E PARKS ELECTRIC 186 .32
87515 3/10/2006 PG&E CNG 955 .8 9
87515 3/10/2006 PG&E TOWN SERVICES 10,080 .5 1
87515 3/10/2006 PG&E STREET LITE 2,388 .3 887515 3/10/2006 PG&E ELECTRIC 11,787.60
TOTAL CHECK 76,144 .02
87516 3/10/2006 PETTY CASH GAS 7.59
87516 3/10/2006 PETTY CASH OFFICE SUPPLIES 22.70
87516 3/10/2006 PETTY CASH OFFICE SUPPLIES 18 .85
87516 3/10/2006 PETTY CASH OFFICE SUPPLIES 64 .87
87516 3/10/2006 PETTY CASH CHALK SOCKS 10 .83
87516 3/10/2006 PETTY CASH TRAINING 59 .6 2
87516 3/10/2006 PETTY CASH POSTAGE 7 .8 087516 3/10/2006 PETTY CASH MEETINGS 36 .87
TOTAL CHECK 229 .1 3
87517 3/10/2006 RAISCH PRODUCTS ROAD SUPPLIES 130.08
87518 3/10/2006 RANDOM HOUSE AUDIO/CD BOOKS 96.0087518 3/10/2006 RANDOM HOUSE AUDIO/CD BOOKS 80 .00
TOTAL CHECK 176.00
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 14 DESCRIPTION AMOUNT
87519 3/10/2006 RECORDED BOOKS CD BBOKS 246 .17
87520 3/10/2006 REED & GRAHAM ROAD SUPPLIES 156.48
87521 3/10/2006 REPUBLIC ELECTRIC ELECTRICAL SERVICES 2,031 .7 5
87521 3/10/2006 REPUBLIC ELECTRIC ELECTRICAL SERVICES 1,350 .00
TOTAL CHECK 3,381 .7 5
87522 3/10/2006 ROLAND CARRIER REFUND TREE PERMIT 55 .00
87523 3/10/2006 SANTA CRUZ SENTINEL SUBSCRIPTION 307 .48
87524 3/10/2006 SCHOLASTIC INC BOOKS 842 .6 1
87524 3/10/2006 SCHOLASTIC INC BOOKS 1,005 .3 6
TOTAL CHECK 1,847 .97
87525 3/10/2006 IRENE SHRIER TRAINING MEETING 88 .1 2
87526 3/10/2006 SIERRA PACIFIC ROAD SUPPLIES 2,480 .3 9
87527 3/10/2006 SHIRLEY SKELLENGER MILEAGE 17 .80
87528 3/10/2006 SQUAD-FITTERS UNIFORMS 130.00
87529 3/10/2006 STAPLES BUSINESS OFFICE SUPPLIES 76.92
87530 3/10/2006 STERICYCLE EVIDENCE DISPOSAL 115 .3 9
87531 3/10/2006 SUMMIT UNIFORMS UNIFORMS 1,952 .02
87531 3/10/2006 SUMMIT UNIFORMS UNIFORMS 702.54
87531 3/10/2006 SUMMIT UNIFORMS VIP SUPPLIES 38 .97
87531 3/10/2006 SUMMIT UNIFORMS VIP SUPPLIES 116 .9 1
TOTAL CHECK 2,810.44
87532 3/10/2006 SWANSON FORD AUTO PARTS 90 .9 3
87532 3/10/2006 SWANSON FORD AUTO PARTS 238 .87
87532 3/10/2006 SWANSON FORD AUTO PARTS 40.9 3
TOTAL CHECK 370 .73
87533 3/10/2006 TASER INTERNATIONAL SAFETY EQUIPMENT 49 .2 5
87534 3/10/2006 TEE'S PLUS SUPPLIES 62 .0 0
87535 3/10/2006 THANH UYEN T . LE REFUND TREE PERMIT 110 .00
87536 3/10/2006 THERMA CORP HVAC REPAIRS 1,787 .89
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 1 5 DESCRIPTION AMOUNT
87537 3/10/2006 TOSHIBA COPIER 161 .98
87538 3/10/2006 TRAFFIC SIGNAL TSA MEMBERSHIP 25.00
87539 3/10/2006 UNITED PARCEL OFFICE SUPPLIES 25 .37
87540 3/10/2006 VERIZON WIRELESS MOBILE TELEPHONE 19.72
87541 3/10/2006 VISION SERVICE PLAN COBRA 5 .1 6
87541 3/10/2006 VISION SERVICE PLAN PAYROLL CHARGES 1,742.30
87541 3/10/2006 VISION SERVICE PLAN ADJUSTMENT 3 .9 4
TOTAL CHECK 1,751 .4 0
TOTAL 3/10/2006 161,968 .48
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 16 DESCRIPTION AMOUNT
3/17/200687544 3/17/2006 A & M MOTOR AUTO PARTS 107.70
87544 3/17/2006 A & M MOTOR AUTO PARTS 177 .5 7
87544 3/17/2006 A & M MOTOR AUTO PARTS 107 .5 5
87544 3/17/2006 A&M MOTOR AUTO PARTS 59 .5 1
87544 3/17/2006 A&M MOTOR AUTO PARTS 10 .6 8
87544 3/17/2006 A & M MOTOR AUTO PARTS 36 .3 1
87544 3/17/2006 A & M MOTOR AUTO PARTS 107 .5 5
87544 3/17/2006 A & M MOTOR AUTO PARTS 101 .9 5
TOTAL CHECK 708 .82
87545 3/17/2006 AAA FIRE FIRE SUPPRESSION 1,089 .3 1
87545 3/17/2006 AAA FIRE FIRE SUPPRESSION 294 .95
TOTAL CHECK 1,384 .26
87546 3/17/2006 ABAG PLAN CORP FEE 196 .00
87547 3/17/2006 ABDO PUBLISHING BOOKS 171 .1 8
87548 3/17/2006 ADVANTAGE OFFICE OFFICE SUPPLIES 283 .6 5
87549 3/17/2006 JOSEPH J ALBANESE RETENTION RELEASE 947 .40
87550 3/17/2006 DANONE WATERS STAFFROOM SUPPLIES 606.84
87551 3/17/2006 ALL CITY MANAGEMENT CROSSING GUARDS 1,699 .74
87551 3/17/2006 ALL CITY MANAGEMENT CROSSING GUARDS 3,035 .25
TOTAL CHECK 4,734.99
87552 3/17/2006 INTERSTATE TRAFFIC ROAD SUPPLIES 348 .8 4
87552 3/17/2006 INTERSTATE TRAFFIC ROAD SUPPLIES 257 .0 9
TOTAL CHECK 605 .9 3
87553 3/17/2006 AMY CARRIZOSA PAYROLL CHARGES 381 .70
87554 3/17/2006 DAVID BABBY 16961 PLACER OAKS 257 .5 0
87555 3/17/2006 ASSURANT PAYROLL CHARGES 3,167 .25
87556 3/17/2006 ASSURANT PAYROLL CHARGES 2,058 .7 4
87557 3/17/2006 AT&T TELEPHONE 64.79
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTER VENDOR
PAGE 17 DESCRIPTION AMOUNT
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 16 .2 1
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 48 .20
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 12.16
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 24.36
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 21 .7 3
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 15 .59
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 13 .80
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 13 .8087558 3/17/2006 BAKER & TAYLOR VIDEO 257 .5 8
87558 3/17/2006 BAKER & TAYLOR DVD/VIDEO 44.74
87558 3/17/2006 BAKER & TAYLOR CD'S 26 .74
TOTAL CHECK 494 .9 1
87559 3/17/2006 C J QUINN BOOKS 15 .95
87560 3/17/2006 CALIFORNIA SECURITY MAINTENANCE 35.00
87560 3/17/2006 CALIFORNIA SECURITY MAINTENANCE 30.00
87560 3/17/2006 CALIFORNIA SECURITY MAINTENANCE 42.00
87560 3/17/2006 CALIFORNIA SECURITY MAINTENANCE 88 .00
87560 3/17/2006 CALIFORNIA SECURITY MAINTENANCE 64.00
TOTAL CHECK 259 .0 0
87561 3/17/2006 CAROL ANDRIGHETTO PAYROLL CHARGES 1,122 .0 0
87562 3/17/2006 CENTURY HUGHES SUPPLIES 1,191 .74
87563 3/17/2006 LARK AVENUE AUTO SERVICE 95 .00
87564 3/17/2006 CLEARWATER MAINTENANCE 507 .00
87565 3/17/2006 COMCAST CABLE CABLE 10 .60
87566 3/17/2006 PEGGY CONAWAY BOOKS 36.00
87567 3/17/2006 HRS USA / COSTCO RETURNED (6.97 )
87567 3/17/2006 HRS USA / COSTCO STAFFROOM SUPPLIES 479 .52
TOTAL CHECK 472 .55
87568 3/17/2006 JUDY COUGHLIN TRAINING 27.5 9
87568 3/17/2006 JUDY COUGHLIN TRAINING 65 .0 0TOTAL CHECK 92.5 9
87569 3/17/2006 CUPERTINO ELECTRIC ELECTRICAL 2,206 .02
87570 3/17/2006 DAPPER TIRE COMPANY AUTO PARTS 80 .14
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 1 8 DESCRIPTION AMOUNT
87571 3/17/2006 DATABANK IMX MICROFILM 1,397 .38
87572 3/17/2006 JOSEPH DE PRIMA MILEAGE 34.8 8
87573 3/17/2006 DEPT TRANSPORTATION TRAFFIC SIGNAL 1,420 .06
87574 3/17/2006 ELEVATOR SERVICE MAINTENANCE 215 .00
87575 3/17/2006 EVS PARTS 75 .9 8
87576 3/17/2006 FEDERAL EXPRESS POSTAGE 19 .6 1
87577 3/17/2006 FIRST AMERICAN NETWORK USER FEE 1,914 .74
87577 3/17/2006 FIRST AMERICAN NETWORK USER FEE 1,537 .3 1
TOTAL CHECK 3,452 .05
87578 3/17/2006 MATT FRISBY MILEAGE 34.88
87578 3/17/2006 MATT FRISBY TRAINING 56.03
TOTAL CHECK 90.9 1
87579 3/17/2006 VERIZON/GTE TELEPHONE 1,468 .94
87580 3/17/2006 THE HOME DEPOT SUPPLIES 38.27
87581 3/17/2006 HOMETEC REFUND 16439 HILOW 1,025 .69
87582 3/17/2006 HOOMAN SOTOODEH REFUND 14777 LG BLVD #1 380 .00
87582 3/17/2006 HOOMAN SOTOODEH 14777 LG BLVD 1,089 .00
TOTAL CHECK 1,469 .00
87583 3/17/2006 HOUSING AUTHORITY MONTHLY SERVICE 210 .0 0
87584 3/17/2006 ICMA RETIREMENT PAYROLL CHARGES 23,756 .86
87585 3/17/2006 INNOVATIVE CLAIMS WORKERS' COMP 3,357 .00
87586 3/17/2006 JESSY PU MILEAGE 54.29
87587 3/17/2006 JJR CONSTRUCTION RETENTION RELEASE 2,497.50
87588 3/17/2006 KATHY HELMER MEETING 6.00
87588 3/17/2006 KATHY HELMER TRAINING 5 .9 1
TOTAL CHECK 11 .9 1
87589 3/17/2006 KEITH KOLKER REFUND 395 .00
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 19 DESCRIPTION AMOUNT
87590 3/17/2006 KEVIN CRANE & ANNA REFUND 54 CHESTER 320 .0 0
87591 3/17/2006 KID IN A CANDY STORE MEETING 117.73
87592 3/17/2006 KILLROY PEST CONTROL 330 .00
87593 3/17/2006 LA HACIENDA INN TRAINING 869.70
87594 3/17/2006 LA HACIENDA INN TEAM MEETING 506 .3 1
87595 3/17/2006 LINDA DE BAR TRAINING 5.00
87596 3/17/2006 LINHART PETERSEN 107 DRYSDALE 3,194.26
87597 3/17/2006 LYNX TECHNOLOGIES CONSULTANT 1,680 .0 0
87598 3/17/2006 MCCORMACK'S GUIDES BOOKS 69 .4 0
87599 3/17/2 .006 MICRO MARKETING AUDIO/CD BOOKS 131 .5 6
87600 3/17/2006 MILLER & VAN EATON FRANCHISE 621 .1 0
87601 3/17/2006 MMANC MEMBERSHIP 65 .0 0
87602 3/17/2006 MMANC MEMBERSHIP 65 .00
87603 3/17/2006 ARCH MOBILE PAGERS 114.06
87604 3/17/2006 NOLO PRESS INC BOOKS 45 .25
87604 3/17/2006 NOLO PRESS INC BOOKS 47 .6 3
TOTAL CHECK 92 .8 8
87605 3/17/2006 OFFICE DEPOT INC OFFICE SUPPLIES 21 .0 487605 3/17/2006 OFFICE DEPOT INC OFFICE SUPPLIES (57.68 )
87605 3/17/2006 OFFICE DEPOT INC OFFICE SUPPLIES 65 .9 2
87605 3/17/2006 OFFICE DEPOT INC OFFICE SUPPLIES 330 .47
TOTAL CHECK 359 .75
87606 3/17/2006 P G & E STREET LITE 4,694 .1 6
87607 3/17/2006 PATTI HUGHES BLOOM A THON 1,197 .2 1
87608 3/17/2006 RUMI PORTILLO MILEAGE NORCAL 93 .45
87609 3/17/2006 PREFERRED ALLIANCE ON SITE TESTING 124.45
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 20 DESCRIPTION AMOUNT
87610 3/17/2006 PREFERRED IMAGE PARTS 1,245 .06
87610 3/17/2006 PREFERRED IMAGE PARTS 1,306 .5 1
87610 3/17/2006 PREFERRED IMAGE PARTS 1,184 .20
87610 3/17/2006 PREFERRED IMAGE PARTS 2,424.20
TOTAL CHECK 6,159 .97
87611 3/17/2006 , PRIORITY 1 POLICE EQUIPMENT 1,666 .06
87611 3/17/2006 PRIORITY 1 POLICE EQUIPMENT 561 .3 0
87611 3/17/2006 PRIORITY 1 POLICE EQUIPMENT 176.80
87611 3/17/2006 PRIORITY 1 POLICE EQUIPMENT 15 .59
87611 3/17/2006 PRIORITY 1 POLICE EQUIPMENT 150 .0 0
TOTAL CHECK 2,569 .7 5
87612 3/17/2006 RANDOM HOUSE AUDIO/CD BOOKS 44 .00
87612 3/17/2006 RANDOM HOUSE AUDIO/CD BOOKS 59.20
TOTAL CHECK 103.20
87613 3/17/2006 REED & GRAHAM SUPPLIES 92 .3 6
87614 3/17/2006 REPUBLIC ELECTRIC ELECTRICAL 2,902 .90
87614 3/17/2006 REPUBLIC ELECTRIC ELECTRICAL 1,200 .00
87614 3/17/2006 REPUBLIC ELECTRIC ELECTRICAL 1,917 .94
TOTAL CHECK 6,020 .84
87615 3/17/2006 SAN JOSE BLUE PRINT SWEEPING ROUTES 185 .1 3
87616 3/17/2006 SAN JOSE WATER WATER 232 .1 6
87616 3/17/2006 SAN JOSE WATER WATER 210 .8 6
87616 3/17/2006 SAN JOSE WATER WATER 87.67
87616 3/17/2006 SAN JOSE WATER WATER 1,958 .85
TOTAL CHECK 2,489 .54
87617 3/17/2006 AT&T COMMUNICATION 51 .4 2
87617 3/17/2006 AT&T COMMUNICATION 182 .2 2
TOTAL CHECK 233 .64
87618 3/17/2006 SPRINT LONG DISTANCE 330 .3 1
87619 3/17/2006 STEHANIE CARROLL 15350 WINCHESTER 200 .00
87620 3/17/2006 STEPHEN CONWAY MILEAGE CSMFO 264 .20
87621 3/17/2006 THERMA CORP HVAC REPAIRS 1,544 .9 2
87622 3/17/2006 TIRE DISTRIBUTION TIRE DISPOSAL 125 .00
f
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 21 DESCRIPTION AMOUNT
87623 3/17/2006 UNITED WAY PAYROLL CHARGES 78.00
87624 3/17/2006 US BANCORP LEASE AGREEMENT 435 .42
87624 3/17/2006 US BANCORP LEASE AGREEMENT 435 .03
TOTAL CHECK 870 .45
87625 3/17/2006 VANTAGEPOINT PAYROLL CHARGES 704.7 8
87626 3/17/2006 VASONA COPYTECH PRINTING 141 .27
87627 3/17/2006 VERIZON CALIFORNIA TELEPHONE 74.46
87627 3/17/2006 VERIZON CALIFORNIA MAINTENANCE 42.62
87627 3/17/2006 VERIZON CALIFORNIA COMMUNICATION 291 .26
TOTAL CHECK 408.34
87628 3/17/2006 VICKI L BLANDIN 14777 LGB 120.00
87629 3/17/2006 WASHINGTON MUTUAL PAYROLL CHARGES 330 .00
87630 3/17/2006 WASHINGTON MUTUAL PAYROLL CHARGES 177.00
87631 3/17/2006 SANDRA WEE LEE TRAINING 148 .4 9
87631 3/17/2006 SANDRA WEE LEE TRAINING 86.9 2
87631 3/17/2006 SANDRA WEE LEE TRAINING 55 .0 0
TOTAL CHECK 290.4 1
87632 3/17/2006 WENDY ELLIOTT PAYROLL CHARGES 1,470 .32
87633 3/17/2006 WEST COAST SCAN FOR UTILITIES 2,500.00
87634 3/17/2006 WEST PUBLISHING SUBSCRIPTION 90.93
87635 3/17/2006 INTER SURFACING RETENTION RELEASE 110,214 .72
87636 3/17/2006 WILLIAM B CONNERS SPECIAL COUNSEL 852 .7 0
87637 3/17/2006 XEROX CORPORATION OFFICE SUPPLIES 171 .04
TOTAL 3/17/2006 216,532 .72
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTER VENDOR
PAGE 22 DESCRIPTION AMOUNT
3/24/200687640 3/24/2006 A & M MOTOR AUTO PARTS 18 .65
87640 3/24/2006 A & M MOTOR AUTO PARTS 173 .1 5
87640 3/24/2006 A & M MOTOR AUTO PARTS 91 .54
87640 3/24/2006 A&M MOTOR AUTO PARTS 18 .1 5
87640 3/24/2006 A & M MOTOR AUTO PARTS 343 .7 6
87640 3/24/2006 A&M MOTOR AUTO PARTS 70 .7 6
TOTAL CHECK 716 .0 1
87641 3/24/2006 GARY A. LORETZ PRINTING FORMS 629 .47
87642 3/24/2006 ACE INDUSTRIAL SAFETY GEAR 467 .12
87643 3/24/2006 ADDCO, INC . IT SERVICES 916 .59
87644 3/24/2006 ADVANTAGE OFFICE EQUIPMENT 779 .69
87644 3/24/2006 ADVANTAGE OFFICE OFFICE EQUIPMENT 94.29
87644 3/24/2006 ADVANTAGE OFFICE EQUIPMENT 2,009 .86
87644 3/24/2006 ADVANTAGE OFFICE EQUIPMENT 12.00
87644 3/24/2006 ADVANTAGE OFFICE OFFICE EQUIPMENT 491 .0 6
87644 3/24/2006 ADVANTAGE OFFICE EQUIPMENT 440 .0 0
TOTAL CHECK 3,826 .9 0
87645 3/24/2006 JOSEPH J ALBANESE RETENTION RELEASE 3,491 .00
87646 3/24/2006 AMERICAN PLANNING MEMBERSHIP 280 .00
87647 3/24/2006 AMERICAN VAN AUTO PARTS 818.50
87648 3/24/2006 ARC GAS PRODUCTS AUTO PARTS 48 .69
87649 3/24/2006 ASCOM HASLER EQUIP MAINTENANCE 287 .5 3
87650 3/24/2006 AT&T COMMUNICATION 299 .47
87651 3/24/2006 BKF ENGINEERS CONSULTANT 3,144 .00
87652 3/24/2006 BRODART CO OFFICE SUPPLIES 286 .76
87653 3/24/2006 LARRY BROWN TRAINING 153.0 1
87654 3/24/2006 STATE OF CALIFORNIA FINGERPRINTING 160 .0 0
87654 3/24/2006 STATE OF CALIFORNIA FINGERPRINTING 3,275 .0 0
TOTAL CHECK 3,435 .0 0
87655 3/24/2006 CALIFORNIA STATE AUTOM' AUTO REPAIRS 196.00
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTE R VENDOR
PAGE 23 DESCRIPTION AMOUNT
87656 3/24/2006 CARTEGRAPH ENGINEERING 1,969 .39
87657 3/24/2006 CENTRAL MEDICAL BLOOD TEST-LGPD 940.00
87658 3/24/2006 HERBERT CHAVEZ RETIREES MEDICAL 716 .1 6
87659 3/24/2006 CHEVRON U S A INC GAS 183 .20
87660 3/24/2006 CHOICE POINT INC CRIMINAL DATA 45.00
87661 3/24/2006 CHRISTIE WANG MEETINGS 66 .1 2
87662 3/24/2006 AT&T WIRELESS TELEPHONE 1,031 .0 1
87663 3/24/2006 COURTESY TOW AUTO SERVICE 20 .0 0
87664 3/24/2006 FREDRICK CROSS RETIREES MEDICAL 1,863 .84
87665 3/24/2006 LEE DAL CANTO RETIREES MEDICAL 824 .52
87666 3/24/2006 DEMCO INC BOOKS 233 .43
87667 3/24/2006 MARILYN DILLES RETIREES MEDICAL 177 .9 9
87668 3/24/2006 BONNIE ECKERT RETIREES MEDICAL 824 .52
87669 3/24/2006 ECONOMY LUMBER SUPPLIES 69 .3 8
87669 3/24/2006 ECONOMY LUMBER ROAD SUPPLIES 90 .5 3TOTAL CHECK 159 .9 1
87671 3/24/2006 EQUIFAX CREDIT CREDIT RESEARCH 50 .1 1
87672 3/24/2006 EXPRESS TRUCK PARTS AUTO PARTS 33 .8 3
87673 3/24/2006 BWI CD'S 109 .5 087673 3/24/2006 BWI CD'S 10 .48
TOTAL CHECK 119 .9 8
87674 3/24/2006 FOOTHILL-DE ANZA TRAINING 1,500 .0 0
87675 3/24/2006 GARDENLAND SUPPLIES 16 .4 187675 3/24/2006 GARDENLAND SUPPLIES 767.49
87675 3/24/2006 GARDENLAND SUPPLIES 18 .79TOTAL CHECK 802.69
87676 3/24/2006 CROYDON COMPANY OFFICE SUPPLIES 39 .69
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 2 4 DESCRIPTION AMOUNT
87677 3/24/2006 ALDO A GIORDANO RETIREES MEDICAL 1,652 .0 1
87678 3/24/2006 DUINO GIORDANO RETIREES MEDICAL 1,343 .0 1
87679 3/24/2006 WASTE MANAGEMENT WEEKEND COLLECTION 1,529 .00
87680 3/24/2006 HARMAN & SHAHEEN POLYGRAPH EXAM 370 .00
87681 3/24/2006 THE HOME DEPOT SUPPLIES 242.59
87682 3/24/2006 IRON MOUNTAIN OFF-SITE RETENTION 338 .8 9
87683 3/24/2006 JB'S PORTABLE AUTO REPAIR 300 .00
87684 3/24/2006 JOHN JENNINGS RETIREES MEDICAL 716 .1 6
87685 3/24/2006 JOYCE ALLEN REFUND EVENT 83 .32
87685 3/24/2006 JOYCE ALLEN REFUND ROOM RENT 562.00
TOTAL CHECK 645.32
87686 3/24/2006 LANE IRRIGATION SUPPLIES 58 .84
87686 3/24/2006 LANE IRRIGATION LANDSCAPE SUPPLIES 80 .80
87686 3/24/2006 LANE IRRIGATION LANDSCAPE SUPPLIES 66.2 1
TOTAL CHECK 205 .8 5
87687 3/24/2006 WILLIAM LANGER TRAINING 84 .06
87688 3/24/2006 MICHAEL LAROCCA RETIREES MEDICAL 922 .92
87689 3/24/2006 LEXIS LAW PUBLISHING SUBSCRIPTION 108 .0 0
87690 3/24/2006 LOS GATOS CHAMBER LOS GATOS CHAMBER 2,333 .3 3
87691 3/24/2006 MBI REPAIRS 7,200.00
87692 3/24/2006 PATSY GARCIA MILEAGE 8.90
87693 3/24/2006 MAIL BOXES ETC USA POSTAGE 7.02
87694 3/24/2006 MAILROUTE INC INBOUND E-MAIL 140 .0 0
87695 3/24/2006 MARTIN & CHAPMAN ELECTION SUPPLIES 24.49
87696 3/24/2006 MARY LASHER LOST CHECK 220 .08
87697 3/24/2006 LAUREN MENDE-TACKE MILEAGE 19.58
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 25 DESCRIPTION AMOUN T
87698 3/24/2006 WILLIAM MERCER CERT SUPPLIES 95 .6 1
87698 3/24/2006 WILLIAM MERCER CERT SUPPLIES 120 .36
87698 3/24/2006 WILLIAM MERCER OFFICE SUPPLIES 59 .94
TOTAL CHECK 275 .9 1
87699 3/24/2006 METRO MOBILE AUTO PARTS 423 .80
87699 3/24/2006 METRO MOBILE AUTO PARTS 588 .00
87699 3/24/2006 METRO MOBILE AUTO PARTS 170.52
87699 3/24/2006 METRO MOBILE AUTO PARTS 3 .1 3
87699 3/24/2006 METRO MOBILE AUTO PARTS 131.85
TOTAL CHECK 1,317 .3 0
87700 3/24/2006 MISSION VALLEY FORD AUTO SERVICE 210.00
87700 3/24/2006 MISSION VALLEY FORD AUTO PARTS 105 .8 1
TOTAL CHECK 315 .8 1
87701 3/24/2006 MMANC CONFERENCE 45.00
87702 3/24/2006 NORTHERN SAFETY SAFETY GEAR 520 .6 1
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 84.54
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 90 .57
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 480 .63
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 336 .8 9
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 828 .5 5
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 94 .3 5
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 31 .5 1
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 89 .54
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 242 .74
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 29.22
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 8 .1 0
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 103.27
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 63 .1 6
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 122 .4 0
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 127 .86
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 293 .0 5
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 55 .73
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 91 .2 1
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 82 .5 9
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 66 .90
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES (6.95 )
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 72 .44
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 117 .6 8
87705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 109 .5787705 3/24/2006 OFFICE DEPOT INC OFFICE SUPPLIES 101 .9 5
TOTAL CHECK 3,717.50
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTE R VENDOR
PAGE 26 DESCRIPTION AMOUNT
87706 3/24/2006 PACIFIC WATER ART LGT PLAZA 220 .0087706 3/24/2006 PACIFIC WATER ART LGT PLAZA 450 .00
TOTAL CHECK 670 .0 0
87707 3/24/2006 LAWRENCE PANKEY RETIREES MEDICAL 1,742 .8 5
87708 3/24/2006 LYDIA DAVILA TRAINING. 43 .2 0
87709 3/24/2006 PRIORITY 1 EQUIPMENT 1,943 .1 8
87709 3/24/2006 PRIORITY 1 EQUIPMENT 654 .6 587709 3/24/2006 PRIORITY 1 EQUIPMENT 18 .1 9
TOTAL CHECK 2,616 .02
87710 3/24/2006 PUBLIC DIALOGUE CONSULTANT 980 .00
87710 3/24/2006 PUBLIC DIALOGUE CONSULTANT 1,960 .00TOTAL CHECK 2,940 .00
87711 3/24/2006 RELIABLE OFFICE OFFICE SUPPLIES 110 .5 1
87712 3/24/2006 REPUBLIC ELECTRIC ELECTRICAL 1,500 .00
87713 3/24/2006 JAN ROBINSON RETIREES MEDICAL 716 .1 6
87714 3/24/2006 SAN JOSE BLUE PRINT MAIN ST RESURFACE 111 .97
87715 3/24/2006 CITY OF SAN JOSE ANIMAL SHELTER 14,076.67
87716 3/24/2006 SANTA CLARA BUS TICKETS 713 .5 0
87717 3/24/2006 SANTA CLARA VALLEY EMERGENCY REPAIRS 710 .0 0
87717 3/24/2006 SANTA CLARA VALLEY JANITORAL SERVICES 8,602 .0 087717 3/24/2006 SANTA CLARA VALLEY MAINTENANCE 179 .0 087717 3/24/2006 SANTA CLARA VALLEY MAINTENANCE 298 .0087717 3/24/2006 SANTA CLARA VALLEY MAINTENANCE 368 .00
87717 3/24/2006 SANTA CLARA VALLEY MAINTENANCE 185.002S / / l / 3/ L4/2UUb JAN lA CLARA VALLJ Y MALNI ENANCE .3m .UU
87717 3/24/2006 SANTA CLARA VALLEY MAINTENANCE 735.00
87717 3/24/2006 SANTA CLARA VALLEY MAINTENANCE 420 .00
TOTAL CHECK 11,855 .00
87718 3/24/2006 JAMES SCHOENBORN RETIREES MEDICAL 1,742 .85
87719 3/24/2006 SILICON VALLEY ADVERTISING 78 .0 0
87719 3/24/2006 SILICON VALLEY ADVERTISING 39 .0 0
87719 3/24/2006 SILICON VALLEY ADVERTISING 52 .0 0
87719 3/24/2006 SILICON VALLEY ADVERTISING 52.0 0
87719 3/24/2006 SILICON VALLEY ADVERTISING 123 .50
87719 3/24/2006 SILICON VALLEY ADVERTISING 26.00
87719 3/24/2006 SILICON VALLEY ADVERTISING 58 .5 0
87719 3/24/2006 SILICON VALLEY ADVERTISING 42.9 0
87719 3/24/2006 SILICON VALLEY ADVERTISING 143 .00
TOTAL CHECK 614.90
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 27 DESCRIPTION AMOUNT
87720 3/24/2006 LARRY J TODD RETIREES MEDICAL 1,676 .67
87721 3/24/2006, UNIVERSITY PRODUCTS OFFICE SUPPLIES 130 .04
87721 3/24/2006 UNIVERSITY PRODUCTS OFFICE SUPPLIES 65 .0 1
TOTAL CHECK 195 .0 5
87722 3/24/2006 UPSTART BOOKS 89 .06
87723 3/24/2006 VERIZON CALIFORNIA TELEPHONE 44.86
87724 3/24/2006 VICKI L BLANDIN VILLA FELICE PROJECT 300.00
87724 3/24/2006 VICKI L BLANDIN 615 BLOSSOM HILL 105 .0 0
87724 3/24/2006 VICKI L BLANDIN 54 CHESTER ST 180 .0 0
TOTAL CHECK 585 .0 0
87725 3/24/2006 ROBERT L. WEBER RETIREES MEDICAL 716 .16
87726 3/24/2006 WITMER-TYSON CANINE TRAINING 350 .00
87727 3/24/2006 SAM WONNELL LOST CHECK 58 .2 2
87729 3/24/2006 XEROX CORPORATION MAINTENANCE 136.43
87729 3/24/2006 XEROX CORPORATION MAINTENANCE 191 .8 1
TOTAL CHECK 328 .24
TOTAL 3/24/2006 98,843 .96
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTER VENDOR
PAGE 28 DESCRIPTION AMOUNT
3/31/200 6
87732 3/31/2006 AAA FIRE FIRE SUPPRESSION 183.24
87732 3/31/2006 AAA FIRE AUTO PARTS 219 .6 9
87732 3/31/2006 AAA FIRE AUTO SERVICE 195 .0 0
TOTAL CHECK 597 .9 3
87733 3/31/2006 ALL CITY MANAGEMENT CROSSING GUARDS 1,517 .6 3
87734 3/31/2006 AMERICAN CLEANWAY AUTO PARTS 99 .50
87735 3/31/2006 AMERICAN PLANNING MEMBERSHIP 362 .00
87736 3/31/2006 AMY CARRIZOSA PAYROLL CHARGES 381 .70
87737 3/31/2006 ASSURANT PAYROLL CHARGES 3,234.68
87738 3/31/2006 ASSURANT PAYROLL CHARGES 2,102.59
87739 3/31/2006 BAKER & TAYLOR DVD/VIDEO BOOKS 159.64
87739 3/31/2006 BAKER & TAYLOR DVD BOOKS' (12.15 )
87739 3/31/2006 BAKER & TAYLOR DVD/VIDEO BOOKS 658 .7 3
TOTAL CHECK 806 .22
87740 3/31/2006 BAKER & TAYLOR BOOKS 566 .94
87740 3/31/2006 BAKER & TAYLOR BOOKS 139 .12
87740 3/31/2006 BAKER & TAYLOR BOOKS 34.67
87740 3/31/2006 BAKER & TAYLOR YOUNG ADULT 33.06
87740 3/31/2006 BAKER & TAYLOR AUDIO BOOKS 19 .06
87740 3/31/2006 BAKER & TAYLOR BOOKS 157.45
87740 3/31/2006 BAKER & TAYLOR BOOKS 493 .82
87740 3/31/2006 BAKER & TAYLOR BOOKS 409 .4 8
87740 3/31/2006 BAKER & TAYLOR AUDIO BOOKS 67 .32
TOTAL CHECK 1,920 .92
87741 3/31/2006 BAKER & TAYLOR BOOKS 6 .92
87741 3/31/2006 BAKER & TAYLOR BOOKS 187 .1 8
87741 3/31/2006 BAKER & TAYLOR BOOKS 297 .58
87741 3/31/2006 BAKER & TAYLOR BOOKS 35.04
87741 3/31/2006 BAKER & TAYLOR BOOKS 60 .44
87741 3/31/2006 BAKER & TAYLOR BOOKS 14 .89
87741 3/31/2006 BAKER & TAYLOR BOOKS 44.44
87741 3/31/2006 BAKER & TAYLOR BOOKS 509 .56
87741 3/31/2006 BAKER & TAYLOR BOOKS 25 .10
87741 3/31/2006 BAKER & TAYLOR BOOKS 164 .12
TOTAL CHECK 1,345 .27
CHECKS DATE
TOWN OF LOS GATOSCHECK REGISTER VENDOR
PAGE 29 DESCRIPTION AMOUNT
87742 3/31/2006 BAKER & TAYLOR BOOKS 18 .32
87742 3/31/2006 BAKER & TAYLOR BOOKS 28.76
87742 3/31/2006 BAKER & TAYLOR BOOKS 13 .86
87742 3/31/2006 BAKER & TAYLOR BOOKS 39.80
87742 3/31/2006 BAKER & TAYLOR BOOKS 22.08
87742 3/31/2006 BAKER & TAYLOR BOOKS 18 .34
87742 3/31/2006 BAKER & TAYLOR BOOKS 40.74
87742 3/31/2006 BAKER & TAYLOR BOOKS 14 .6 5
87742 3/31/2006 BAKER & TAYLOR BOOKS 20 .42
87742 3/31/2006 BAKER & TAYLOR BOOKS 54 .1 9
87742 3/31/2006 BAKER & TAYLOR BOOKS 12 .30
87742 3/31/2006 BAKER & TAYLOR BOOKS 64 .58
TOTAL CHECK 348 .04
87743 3/31/2006 BUI CHAU V REFUND BUS LIC FEE 224 .00
87744 3/31/2006 BURCH BUILDERS INC REFUND BUS LIC FEE 56 .00
87745 3/31/2006 CAHN CONFERENCE TUITION FEE 200 .00
87745 3/31/2006 CAHN CONFERENCE TUITION FEE 400 .00
87745 3/31/2006 CAHN CONFERENCE TUITION FEE 200 .0 0
TOTAL CHECK 800 .0 0
87746 3/31/2006 CALIFORNIA CAFE REFUND BUS LIC FEE 468 .75
87747 3/31/2006 CALIFORNIA PEACE MEMBERSHIP 65.00
87748 3/31/2006 CANNON DESIGN 17159 WEDGEWOOD 660 .00
87748 3/31/2006 CANNON DESIGN 39 ASHLER 1,403 .38
87748 3/31/2006 CANNON DESIGN PROJECT REVIEW 1,407 .80
87748 3/31/2006 CANNON DESIGN 14402 OKA LN 1,500 .0 0
87748 3/31/2006 CANNON DESIGN CONSULTING 803 .3 8
87748 3/31/2006 CANNON DESIGN CYPRESS WAY 1,500 .00
TOTAL CHECK 7,274 .56
87749 3/31/2006 CAROL ANDRIGHETTO PAYROLL CHARGES 1,122 .00
87750 3/31/2006 CHAPEL OF THE HILLS REFUND BUS LIC FEE 375 .00
87751 3/31/2006 CINGULAR WIRELESS COMMUNICATION 66 .49
87752 3/31/2006 COAST OIL COMPANY GAS SERVICE 20,386 .8 3
87753 3/31/2006 COURTESY TOW AUTO REPAIRS 20 .00
87754 3/31/2006 CUPERTINO ELECTRIC ELECTRICAL SERVICES 203 .94
CHECKS DATE
TOWN OF LOS GATO SCHECK REGISTER VENDOR
PAGE 30 DESCRIPTION AMOUN T
87755 3/31/2006 FEDERAL EXPRESS POSTAGE 22.3 3
87756 3/31/2006 FEDEX KINKOS REFUND BUS LIC FEE 262 .5 0
87757 3/31/2006 FRIDEN NEOPOST OFFICE SUPPLIES 31 .3 9
87758 3/31/2006 GEOMATRIX 26 ALPINE AVE 708 .75
87759 3/31/2006 GKI CONSTRUCTION RETENTION (4,000 .00)
87759 3/31/2006 GKI CONSTRUCTION CONCRETE 5,095 .00
87759 3/31/2006 GKI CONSTRUCTION CONCRETE & DEMO 34,905.00
TOTAL CHECK 36,000.00
87760 3/31/2006 VERIZON/GTE TELEPHONE REPAIRS 125.00
87760 3/31/2006 VERIZON/GTE TELEPHONE REPAIRS 242.50
87760 3/31/2006 VERIZON/GTE TELEPHONE REPAIRS 125 .00
87760 3/31/2006 VERIZON/GTE TELEPHONE REPAIRS 377 .5 0
TOTAL CHECK 870 .0 0
87761 3/31/2006 HILLYARD SUPPLIES 1,016 .1 6
87762 3/31/2006 JACKIE ROSE MILEAGE 38.0 9
87763 3/31/2006 KEARA WORMLEY TRAINING MILEAGE 42.72
87763 3/31/2006 KEARA WORMLEY TRAINING 37.00
TOTAL CHECK 79.72
87764 3/31/2006 LANE IRRIGATION SUPPLIES 33 .72
87765 3/31/2006 LOS GATOS CHAMBER LG CHAMBER FEES 5,000 .0 0
87766 3/31/2006 METRO MOBILE UNIFORMS 380 .6 3
87767 3/31/2006 MICROTEK SOLUTIONS OFFICE SUPPLIES 327 .0 0
87768 3/31/2006 MUNICIPAL RESOURCE FINANCIAL SERVICES 1,786 .0 8
87769 3/31/2006 OFFICE DEPOT INC OFFICE SUPPLIES 192.9 3
87769 3/31/2006 OFFICE DEPOT INC OFFICE SUPPLIES 43 .82
87769 3/31/2006 OFFICE DEPOT INC OFFICE SUPPLIES 73 .66
TOTAL CHECK 310 .4 1
87770 3/31/2006 PEETS COFFEE & TEA REFUND BUS LIC FEE 225 .0 0
87771 3/31/2006 CAROL PHAM MILEAGE 28.04
87772 3/31/2006 PREFERRED ALLIANCE ON SITE TESTING 131 .00
TOWN OF LOS GATOSCHECK REGISTER PAGE 3 1
DESCRIPTION AMOUNTHECK NUMBEI DATE ISSU VENDOR
87773
3/31/2006 PREFERRED IMAGE AUTO REPAIRS 676 .4 6
87774
3/31/2006 PUBLIC DIALOGUE TRAINING 2,940 .0 0
87775
3/31/2006 PUBLIC STORAGE 12 MONTH STORAGE 384 .00
87776
3/31/2006 RAISCH PRODUCTS SUPPLIES 176.04
87777
3/31/2006 REPUBLIC ELECTRIC ELECTRICAL 2,744.00
87777
3/31/2006 REPUBLIC ELECTRIC ELECTRICAL 2,031.75
TOTAL CHECK 4,775.75
87778
3/31/2006 SAN JOSE WATER WATER 280 .6 1
87778
3/31/2006 SAN JOSE WATER WATER 55 .3 5
87778
3/31/2006 SAN JOSE WATER WATER 41 .96
87778
3/31/2006 SAN JOSE WATER WATER 1,215 .0 8
87778
3/31/2006 SAN JOSE WATER WATER 108.6 8
TOTAL CHECK 1,701 .6 8
87779
3/31/2006 SANDSTONE PARTNERS REFUND BUS LIC FEE 50 .00
87780
3/31/2006 AT&T COMMUNICATION 395.5 1
87780
3/31/2006 AT&T COMMUNICATION 51 .4 2
TOTAL CHECK 446 .9 3
87781
3/31/2006 STARBUCKS COFFEE BUS LIC FEE REFUND 375 .0 0
87782
3/31/2006 THERMA CORP HVAC MAINTENANCE 1,702 .00
87783
3/31/2006 UNITED WAY OF SC PAYROLL CHARGES 78.00
87784
3/31/2006 US BANCORP ANNUAL RENEWAL 435 .03
87785
3/31/2006 WASHINGTON MUTUAL PAYROLL CHARGES 336 .0 0
87786
3/31/2006 WASHINGTON MUTUAL PAYROLL CHARGES 171 .0 0
87787
3/31/2006 WENDY ELLIOTT PAYROLL CHARGES 1,470 .32
87788
3/31/2006 WEST COAST SUPPLIES 123 .22
TOTAL 3/31/2006 106,871 .3 0
TOTAL REPORT 800,408 .82