11/05/2001 City of Sunnyvale Page 1
List of All Claims and Bills Approved for Payment
For Checks Dated 10/29/01 through 11/04/01
Sorted by Check Number
 
Check No. Check Date Vendor Name Invoice No. Description Invoice Amount Discount Taken Amount Paid
Check Total
Union Bank General Checking Account:
 
100103655 10/31/01 4Leaf Inc J0081D Salaries - Contract Personnel 2,550.00 0.00 2,550.00 $2,550.00
100103656 10/31/01 A & A Plumbing Supplies & Services 1029-66706 Misc Equip Maint & Repair - Labor 84.50 0.00 84.50 $2,229.50
1029-66794 Facilities Maint & Repair - Labor 2,145.00 0.00 2,145.00
100103657 10/31/01 A & B Produce 77034 Food Products 84.65 0.00 84.65 $945.85
77424 Food Products 123.50 0.00 123.50
77611 Food Products 92.15 0.00 92.15
78257 Food Products 74.20 0.00 74.20
78822 Food Products 214.50 0.00 214.50
79011 Food Products 130.35 0.00 130.35
79027 Food Products 226.50 0.00 226.50
100103658 10/31/01 A T & T Wireless Services 09165358102001 Utilities - Telephone 65.88 0.00 65.88 $12,182.09
90165358102001 Utilities - Telephone 4,205.76 0.00 4,205.76
98501224101601 Utilities - Telephone 7,910.87 0.00 7,910.87
98510472101601 Utilities - Telephone -0.42 0.00 -0.42
100103661 10/31/01 A1 Septic Tank Service Inc 9501 Services Maintain Land Improv 700.00 0.00 700.00 $1,400.00
9509 Services Maintain Land Improv 700.00 0.00 700.00
100103662 10/31/01 Acme & Sons Sanitation Inc 761179 Equipment Rental/Lease 72.33 0.00 72.33 $144.66
768379 Equipment Rental/Lease 72.33 0.00 72.33
100103664 10/31/01 Adamson Industries 46650 Ammunition 591.68 0.00 591.68 $591.68
100103665 10/31/01 Adamson Industries 17509 Vehicles & Motorized Equip 9,484.01 0.00 9,484.01 $9,484.01
100103666 10/31/01 Airgas 102617067 General Supplies 138.63 0.00 138.63 $477.33
102627190 General Supplies 143.03 0.00 143.03
102654843 Supplies, First Aid 195.67 0.00 195.67
100103667 10/31/01 American Compressor Co Inc 011004-BR Misc Equip Maint & Repair - Labor 1,846.00 0.00 1,846.00 $4,399.12
011004-BR Misc Equip Maint & Repair - Materials 2,553.12 0.00 2,553.12
100103668 10/31/01 American Leak Detection 7842 Construction Services 250.00 0.00 250.00 $250.00
100103669 10/31/01 American Water Works Assn J.PERRY Training Expenses 60.00 0.00 60.00 $60.00
100103670 10/31/01 Analysts Inc M-1116702 Auto Maint & Repair - Labor 30.00 0.00 30.00 $30.00
100103671 10/31/01 Andrade Trucking Inc 25695 Materials - Land Improve 286.33 0.00 286.33 $2,217.82
25696 Materials - Land Improve 1,069.84 0.00 1,069.84
25751 Materials - Land Improve 861.65 0.00 861.65
100103672 10/31/01 Apples Tractor II Inc #10 Miscellaneous Services 7,998.96 0.00 7,998.96 $8,113.77
#9 Miscellaneous Services 114.81 0.00 114.81
100103673 10/31/01 Arch Wireless Holdings Inc k60289055J0901 Equipment Rental/Lease 30.45 0.00 30.45 $1,902.31
k6028905J0901 Equipment Rental/Lease 1,871.86 0.00 1,871.86
100103675 10/31/01 Associated Services Co 2+102673 Miscellaneous Services 69.50 0.00 69.50 $2,724.93
2+103122 Miscellaneous Services 7.24 0.00 7.24
2--102673 Miscellaneous Services 34.75 0.00 34.75
2-1003118 Miscellaneous Services 29.80 0.00 29.80
2-100449 Miscellaneous Services 175.31 0.00 175.31
2-100450 Miscellaneous Services 26.06 0.00 26.06
2-100452 Miscellaneous Services 33.27 0.00 33.27
2-100851 Miscellaneous Services 46.62 0.00 46.62
2-100852 Miscellaneous Services 119.64 0.00 119.64
2-100853 Miscellaneous Services 121.19 0.00 121.19
2-100854 Miscellaneous Services 244.68 0.00 244.68
2-100855 Miscellaneous Services 54.24 0.00 54.24
2-100856 Miscellaneous Services 123.10 0.00 123.10
2-100857 Miscellaneous Services 88.56 0.00 88.56
2-100858 Miscellaneous Services 187.00 0.00 187.00
2-100859 Miscellaneous Services 20.28 0.00 20.28
2-100860 Miscellaneous Services 89.34 0.00 89.34
2-100863 Miscellaneous Services 57.24 0.00 57.24
2-102256 Miscellaneous Services 37.50 0.00 37.50
2-102673 Miscellaneous Services 143.96 0.00 143.96
2-102674 Miscellaneous Services 35.90 0.00 35.90
2-102676 Miscellaneous Services 36.70 0.00 36.70
2-103118 Miscellaneous Services 76.64 0.00 76.64
2-103119 Miscellaneous Services 279.68 0.00 279.68
2-103120 Miscellaneous Services 315.87 0.00 315.87
2-103122 Miscellaneous Services 48.47 0.00 48.47
2-103352 Miscellaneous Services 220.00 0.00 220.00
2-1400863 Miscellaneous Services 2.39 0.00 2.39
100103681 10/31/01 Atlas Security & Patrol Inc 46615 Salaries - Contract Personnel 3,783.78 0.00 3,783.78 $3,783.78
100103682 10/31/01 Baker & Taylor Inc 3004846236 Library Acquisitions, Books 547.41 0.00 547.41 $547.41
100103683 10/31/01 Bank of America Jul-Sep01 Investigation Expense 430.00 0.00 430.00 $430.00
100103684 10/31/01 Bay Span Inc 22549 Salaries - Contract Personnel 1,189.55 0.00 1,189.55 $1,189.55
100103685 10/31/01 Bee & Wasp Removal 21-1866 Facilities Maint & Repair - Labor 85.00 0.00 85.00 $580.00
21-1869 Services Maintain Land Improv 80.00 0.00 80.00
21-1885 Services Maintain Land Improv 80.00 0.00 80.00
21-1922 Facilities Maint & Repair - Labor 85.00 0.00 85.00
21-1951 Services Maintain Land Improv 80.00 0.00 80.00
21-2001 Facilities Maint & Repair - Labor 85.00 0.00 85.00
21-2045 Services Maintain Land Improv 85.00 0.00 85.00
100103686 10/31/01 Bevans Electric Inc 21837-3174 Misc Equip Maint & Repair - Labor 375.00 0.00 375.00 $1,439.88
21837-3174 Misc Equip Maint & Repair - Materials 1,064.88 0.00 1,064.88
100103687 10/31/01 Black Mountain Spring Water Co Inc 00I57400156004 Miscellaneous Services 15.58 0.00 15.58 $1,629.84
01I5715636006 Miscellaneous Services 71.75 0.00 71.75
01I5722086005 Miscellaneous Services 10.53 0.00 10.53
01I5727863002 Miscellaneous Services 18.55 0.00 18.55
01I5736476002 Miscellaneous Services 9.68 0.00 9.68
01I5738382000 Miscellaneous Services 36.25 0.00 36.25
01I574012004 Miscellaneous Services 101.15 0.00 101.15
01I5740131007 Miscellaneous Services 21.50 0.00 21.50
01I5740132005 Miscellaneous Services 15.60 0.00 15.60
01I5740146005 Miscellaneous Services 92.30 0.00 92.30
01I5740151005 57401510005 975.95 0.00 975.95
01I5740151005 Miscellaneous Services 13.50 0.00 13.50
01I5740153001 Miscellaneous Services 18.53 0.00 18.53
01I5740154009 Miscellaneous Services 36.23 0.00 36.23
01I5740355002 Miscellaneous Services 72.53 0.00 72.53
01I5741644008 Miscellaneous Services 15.70 0.00 15.70
01I5757308001 Miscellaneous Services 39.18 0.00 39.18
01I5762651007 Miscellaneous Services 15.58 0.00 15.58
01I5773833008 Miscellaneous Services 6.75 0.00 6.75
01I5787442002 Miscellaneous Services 24.45 0.00 24.45
01I5797390001 Miscellaneous Services 12.37 0.00 12.37
01I579739001 Miscellaneous Services 6.18 0.00 6.18
100103690 10/31/01 Boise Cascade Office Products 013109 Supplies, Office 49.51 0.00 49.51 $1,254.66
464630 Supplies, Office 230.99 0.00 230.99
4941993 Supplies, Office 96.59 0.00 96.59
497379 Stmt 09/30/2001 232.62 0.00 232.62
510127 Supplies, Office 22.17 0.00 22.17
536585 Supplies, Office 60.93 0.00 60.93
558981 Supplies, Office 77.31 0.00 77.31
568688 Supplies, Office 204.71 0.00 204.71
571728 Supplies, Office -154.59 0.00 -154.59
592015 Supplies, Office 79.45 0.00 79.45
604975 Supplies, Office 7.95 0.00 7.95
612175 Supplies, Office 12.63 0.00 12.63
621132 Supplies, Office 17.13 0.00 17.13
635374 Supplies, Office 55.13 0.00 55.13
639660 Supplies, Office 12.99 0.00 12.99
650150 Supplies, Office 95.95 0.00 95.95
656646 Supplies, Office 9.49 0.00 9.49
657575 Supplies, Office 42.92 0.00 42.92
658901 General Supplies 100.78 0.00 100.78
100103692 10/31/01 Bowker 00240853 Library Acquisitions, Books 323.95 0.00 323.95 $1,551.92
769660 Library Acquisitions, Books 737.44 0.00 737.44
772908 Library Acquisitions, Books 490.53 0.00 490.53
100103693 10/31/01 Brent C Campbell 1010 Comm Equip Maintain & Repair - Labor 1,040.00 0.00 1,040.00 $1,040.00
100103694 10/31/01 Byron K Pipkin TE092801 Conferences and Meetings 317.74 0.00 317.74 $317.74
100103695 10/31/01 California Department of Transportation 157940 Services Maintain Land Improv 3,486.26 0.00 3,486.26 $3,486.26
100103696 10/31/01 California Janitorial Supply Co 136091 965.04 0.00 965.04 $2,760.17
136200 627.43 0.00 627.43
136200-1 310.72 0.00 310.72
136440 856.98 0.00 856.98
100103697 10/31/01 Caltest Analytical Laboratory 60713 Water Lab Services 702.88 0.00 702.88 $2,143.36
61511 Water Lab Services 331.20 0.00 331.20
61690 Water Lab Services 351.20 0.00 351.20
61691 Water Lab Services 331.20 0.00 331.20
61922 Water Lab Services 426.88 0.00 426.88
100103698 10/31/01 Cambridge Commercial Interiors 22197 Furniture 2,648.22 0.00 2,648.22 $2,853.42
22197 Miscellaneous Services 205.20 0.00 205.20
100103699 10/31/01 Camino Medical Group Inc 0051402Y Other Benefits - Staff Medical Services 45.00 0.00 45.00 $679.30
0053362Y Other Benefits - Staff Medical Services 82.65 0.00 82.65
10132 Other Benefits - Staff Medical Services 551.65 0.00 551.65
100103700 10/31/01 Caporicci Cropper & Larson LLP 082401 Consultants 1,400.00 0.00 1,400.00 $35,825.00
2-FY06302001 Financial Services 34,425.00 0.00 34,425.00
100103701 10/31/01 Carl & Manor Advertising 02-113 Comm Services - Media Related 1,000.00 0.00 1,000.00 $1,000.00
100103702 10/31/01 Century Graphics 7704 Customized Products 626.40 0.00 626.40 $1,378.73
7767 752.33 0.00 752.33
100103703 10/31/01 Christopher Kassel TE102601 Training Expenses 332.85 0.00 332.85 $332.85
100103704 10/31/01 Citation Press 23977 Printing & Related Services 5,998.32 0.00 5,998.32 $5,998.32
100103705 10/31/01 City of Cupertino SIGL000021 Services Maintain Land Improv 801.79 0.00 801.79 $801.79
100103706 10/31/01 Claggett Wolfe Assoc 01090503 Consultants 3,383.91 0.00 3,383.91 $3,383.91
100103707 10/31/01 Clark Security Products SA47985801 751.17 0.00 751.17 $751.17
100103708 10/31/01 Clark Security Products SA47122701 326.34 0.00 326.34 $326.34
100103709 10/31/01 Claymaker 007912 General Supplies 105.03 0.00 105.03 $105.03
100103710 10/31/01 CleanSource Inc 1113547-00 569.57 0.00 569.57 $1,110.96
1113547-01 311.04 0.00 311.04
1113547-02 102.77 0.00 102.77
1115950-00 108.80 0.00 108.80
1115950-01 18.78 0.00 18.78
100103711 10/31/01 Coca Cola Bottling of California 10617017 Food Products 496.79 0.00 496.79 $910.27
14308048 Food Products 413.48 0.00 413.48
100103712 10/31/01 Copware 97097 Vehicles & Motorized Equip 1,608.00 0.00 1,608.00 $1,608.00
100103713 10/31/01 CyberSource Corp 5024356 Software Licensing & Support 495.00 0.00 495.00 $495.00
100103714 10/31/01 Dapper Tire Co 098831 757.28 0.00 757.28 $1,903.27
098866 401.54 0.00 401.54
099804 744.45 0.00 744.45
100103715 10/31/01 Degenkolb Engineers 47331 Consultants 10,690.50 0.00 10,690.50 $10,690.50
100103716 10/31/01 Delta Safety Supply Co 45438 141.48 0.00 141.48 $141.48
100103717 10/31/01 Diddams Amazing Party Store 80210 Food Products 108.05 0.00 108.05 $108.05
100103718 10/31/01 Dooley Enterprises Inc 32163 Ammunition 7,209.00 0.00 7,209.00 $7,209.00
100103719 10/31/01 Dubrovnik Assoc Inc NOV01 Real Property Rental/Lease 1,400.00 0.00 1,400.00 $1,400.00
100103720 10/31/01 Dulin Advertising Inc 56946 Comm Services - Media Related 840.00 0.00 840.00 $7,260.71
56961 Comm Services - Media Related 180.00 0.00 180.00
57022 Comm Services - Media Related 1,767.00 0.00 1,767.00
57023 Comm Services - Media Related 194.10 0.00 194.10
57024 Comm Services - Media Related 210.28 0.00 210.28
57133 Comm Services - Media Related 1,546.11 0.00 1,546.11
57154 Comm Services - Media Related 1,811.92 0.00 1,811.92
57155 Comm Services - Media Related 711.30 0.00 711.30
100103722 10/31/01 Dun & Bradstreet 4643158-01 Financial Services 31.50 0.00 31.50 $31.50
100103723 10/31/01 Dunlop Slazenger Group Americas Inc 2466905 Golf Merch for Resale 594.05 17.37 576.68 $576.68
100103724 10/31/01 E-Z-Go Textron Inc 0860217 Parts, Vehicles & Motor Equip 52.87 0.00 52.87 $52.87
100103725 10/31/01 E-Z-Go Textron Inc 01-001-0193484 Equipment Rental/Lease 3,072.00 0.00 3,072.00 $3,072.00
100103726 10/31/01 ELS 2001474 Consultants 8,100.00 0.00 8,100.00 $8,100.00
100103727 10/31/01 Eagle Business Products 109076 Printing & Related Services 806.37 0.00 806.37 $806.37
100103728 10/31/01 Elena San Pedro 8000002900 Facilities Rent - Park Buildings 200.00 0.00 200.00 $200.00
100103729 10/31/01 Enterprise Rent A Car D272923-2302 Equipment Rental/Lease 818.99 0.00 818.99 $818.99
100103732 10/31/01 Ferguson Enterprises Inc 164429 Materials - Land Improve 1,219.98 0.00 1,219.98 $2,307.59
164429-1 Materials - Land Improve 974.59 0.00 974.59
168170 General Supplies 113.02 0.00 113.02
100103733 10/31/01 Film Library 106138 Training Expenses 61.50 0.00 61.50 $184.50
106314 Training Expenses 61.50 0.00 61.50
106344 Training Expenses 61.50 0.00 61.50
100103734 10/31/01 Financial Knowledge Network LLC 24301 Training Expenses 1,650.00 0.00 1,650.00 $1,650.00
100103735 10/31/01 Fitch & Assoc LLC 01-13604 Medical Services 2,892.43 0.00 2,892.43 $5,329.44
01-13605 Medical Services 2,437.01 0.00 2,437.01
100103737 10/31/01 George Hills Co Inc 37404 Consultants 590.91 0.00 590.91 $590.91
100103738 10/31/01 Georges Radiator Service Inc 512004 Parts, Vehicles & Motor Equip 190.95 0.00 190.95 $190.95
100103739 10/31/01 Getinge Castle Inc 3007116 Misc Equip Maint & Repair - Labor 28.76 0.00 28.76 $28.76
100103740 10/31/01 Gilmore Grinding 6246 Misc Equip Maint & Repair - Labor 130.00 0.00 130.00 $130.00
100103741 10/31/01 Golden Gate Mechanical Inc 19979 Misc Equip Maint & Repair - Labor 813.50 0.00 813.50 $2,871.26
19979 Misc Equip Maint & Repair - Materials 25.00 0.00 25.00
20020 Misc Equip Maint & Repair - Labor 769.00 0.00 769.00
20020 Misc Equip Maint & Repair - Materials 181.11 0.00 181.11
20020-A Misc Equip Maint & Repair - Labor 182.50 0.00 182.50
20020-A Misc Equip Maint & Repair - Materials 83.25 0.00 83.25
20101 Misc Equip Maint & Repair - Labor 483.00 0.00 483.00
20101 Misc Equip Maint & Repair - Materials 29.75 0.00 29.75
20162 Misc Equip Maint & Repair - Labor 207.00 0.00 207.00
20162 Misc Equip Maint & Repair - Materials 97.15 0.00 97.15
100103742 10/31/01 Goldfarb & Lipman 64340 Legal Services 225.00 0.00 225.00 $1,076.49
64341 Legal Services 851.49 0.00 851.49
100103743 10/31/01 Graniterock Co 12885 Materials - Land Improve 2,659.44 0.00 2,659.44 $2,659.44
100103744 10/31/01 Greenslip Inc 43743 Auto Maint & Repair - Labor 31.75 0.00 31.75 $254.00
43750 Auto Maint & Repair - Labor 31.75 0.00 31.75
43752 Auto Maint & Repair - Labor 31.75 0.00 31.75
43755 Auto Maint & Repair - Labor 31.75 0.00 31.75
43756 Auto Maint & Repair - Labor 31.75 0.00 31.75
43766 Auto Maint & Repair - Labor 31.75 0.00 31.75
43776 Auto Maint & Repair - Labor 31.75 0.00 31.75
43835 Auto Maint & Repair - Labor 31.75 0.00 31.75
100103745 10/31/01 Harman & Shaheen Polygraph Services Inc 2001-426 Personnel Testing Services 310.00 0.00 310.00 $310.00
100103746 10/31/01 Haworth Inc 10168475 Furniture 561.60 0.00 561.60 $561.60
100103747 10/31/01 Helen Kay Alvarado Sep/Oct01 Rec Instructors/Officials 1,625.40 0.00 1,625.40 $1,625.40
100103748 10/31/01 Hi Tech Emergency Vehicle Service Inc 27142 Parts, Vehicles & Motor Equip 339.21 0.00 339.21 $1,678.25
27209 Parts, Vehicles & Motor Equip 214.00 0.00 214.00
27210 Parts, Vehicles & Motor Equip 17.45 0.00 17.45
27363 Parts, Vehicles & Motor Equip 857.81 0.00 857.81
27364 Parts, Vehicles & Motor Equip 249.78 0.00 249.78
100103749 10/31/01 Hillyard Chemical RW842801 Bldg Maint Matls & Supplies 659.99 0.00 659.99 $659.99
100103750 10/31/01 Howard Jones Batteries Inc 4484 38.36 0.00 38.36 $175.22
4689 136.86 0.00 136.86
100103751 10/31/01 IBM Corp 0182766 Hardware Maintenance 1,794.00 0.00 1,794.00 $1,794.00
100103752 10/31/01 ISIS Computer Systems 31820 Consultants 23.75 0.00 23.75 $23.75
100103753 10/31/01 ITRON Inc 168408 Software Licensing & Support 615.61 0.00 615.61 $1,194.61
168408 Hardware Maintenance 579.00 0.00 579.00
100103754 10/31/01 Implicit Inc Sep/Oct01 Rec Instructors/Officials 212.85 0.00 212.85 $212.85
100103755 10/31/01 Industrial Safety Supply Corp 307269-01 43.48 0.00 43.48 $1,231.33
309345 502.85 0.00 502.85
309836 685.00 0.00 685.00
100103756 10/31/01 Instant Storage Service 84242 Equipment Rental/Lease 81.38 0.00 81.38 $81.38
100103757 10/31/01 Interactive Data Corp 6089091 Miscellaneous Services 78.50 0.00 78.50 $78.50
100103758 10/31/01 International Contact Inc 01-091801 Comm Services - Media Related 200.00 0.00 200.00 $200.00
100103759 10/31/01 J L Carter Construction 946147658 Refund of credit balance on terminated account 61.79 0.00 61.79 $61.79
100103760 10/31/01 JC Paper 10744 General Supplies 239.57 0.00 239.57 $239.57
100103761 10/31/01 Javelco Equipment Service Inc 3932 Hand Tools 1,103.01 0.00 1,103.01 $1,124.62
4001 Hand Tools 21.61 0.00 21.61
100103762 10/31/01 JoAnn Barney Sep/Oct01 Rec Instructors/Officials 81.00 0.00 81.00 $81.00
100103763 10/31/01 Johnson Roberts & Assoc Inc 20775 Personnel Testing Services 17.80 0.00 17.80 $545.95
20786 Personnel Testing Services 65.95 0.00 65.95
20797 Personnel Testing Services 17.80 0.00 17.80
20811 Personnel Testing Services 209.27 0.00 209.27
20818 Personnel Testing Services 169.18 0.00 169.18
20839 Personnel Testing Services 65.95 0.00 65.95
100103764 10/31/01 Joy Booker TE102201 Training Expenses 239.04 0.00 239.04 $239.04
100103765 10/31/01 Judith A Gentry 101101 Computer Software 138.81 0.00 138.81 $138.81
100103766 10/31/01 Leonard Dunn TE090801 Conferences and Meetings 843.25 0.00 843.25 $843.25
100103767 10/31/01 Michelle Havens TE102201 Training Expenses 239.04 0.00 239.04 $239.04
100103768 10/31/01 P Gleason 01-02-055 Liability Claims Paid 15.51 0.00 15.51 $15.51
100103769 10/31/01 Pacific Bell 23737199191001 Utilities - Telephone 151.37 0.00 151.37 $2,135.34
40824506221001 Utilities - Telephone 65.34 0.00 65.34
40824516441001 Utilities - Telephone 19.70 0.00 19.70
40824526451001 Utilities - Telephone 19.26 0.00 19.26
40824537841001 Utilities - Telephone 17.92 0.00 17.92
40824575761001 Utilities - Telephone 11.05 0.00 11.05
40832807001001 Utilities - Telephone 1,440.69 0.00 1,440.69
40873504471001 Utilities - Telephone 16.10 0.00 16.10
40873508521001 Utilities - Telephone 16.35 0.00 16.35
40873578411001 Utilities - Telephone 18.32 0.00 18.32
40873590431001 Utilities - Telephone 26.66 0.00 26.66
40873598641001 Utilities - Telephone 16.38 0.00 16.38
40873598841001 Utilities - Telephone 14.32 0.00 14.32
40873807701001 Utilities - Telephone 27.22 0.00 27.22
40873835721001 Utilities - Telephone 34.06 0.00 34.06
40873847681001 Utilities - Telephone 18.95 0.00 18.95
40877402621001 Utilities - Telephone 140.46 0.00 140.46
40877403021001 Utilities - Telephone 19.63 0.00 19.63
40877406111001 Utilities - Telephone 18.45 0.00 18.45
40877406711001 Utilities - Telephone 16.10 0.00 16.10
40877410491001 Utilities - Telephone 16.38 0.00 16.38
40877418331001 Utilities - Telephone 10.63 0.00 10.63
100103771 10/31/01 Pacific Bell Directory 00005142231001 Comm Services - Media Related 25.50 0.00 25.50 $25.50
100103772 10/31/01 Pacific Gas & Electric Co HVVA1000211001 Utilities - Gas & Electric 22.03 0.00 22.03 $22.03
100103773 10/31/01 Patty Cardoza 8000002892 Facilities Rent - Recreation Cntr 500.00 0.00 500.00 $500.00
100103774 10/31/01 Phebea Byrom TE102601 Training Expenses 398.40 0.00 398.40 $398.40
100103775 10/31/01 R A De Luca Food Services 29611 Food Products 136.10 0.00 136.10 $437.46
29810 Food Products 301.36 0.00 301.36
100103776 10/31/01 Richard P Carr Physical Therapy Inc 21996 Consultants 175.00 0.00 175.00 $175.00
100103777 10/31/01 Robert A Walker TE072701 Training Expenses 51.22 0.00 51.22 $51.22
100103778 10/31/01 Robert LaSala TE090601 Conferences and Meetings 9.59 0.00 9.59 $53.00
TE092601 Conferences and Meetings 43.41 0.00 43.41
100103779 10/31/01 Seventh-Day Adventist Church 8000002891 Facilities Rent - Recreation Cntr 350.00 0.00 350.00 $350.00
100103780 10/31/01 Stanley Tan TE101501 Conferences and Meetings 65.01 0.00 65.01 $65.01
100103781 10/31/01 Stephen Hastings TE102601 Training Expenses 326.64 0.00 326.64 $326.64
100103782 10/31/01 Steven Gonzales TE102601 Training Expenses 296.28 0.00 296.28 $296.28
100103783 10/31/01 Susan Jerome Sep/Oct01 Rec Instructors/Officials 623.00 0.00 623.00 $623.00
100103784 10/31/01 The Bookmen Inc 1160757 Library Acquisitions, Books 80.21 0.00 80.21 $80.21
100103785 10/31/01 The Copper Connection Inc 65031 JTPA Services/Training 3,000.00 0.00 3,000.00 $3,000.00
100103786 10/31/01 The Gale Group 11047672 Library Acquisitions, Books 173.28 0.00 173.28 $473.35
11049659 Library Acquisitions, Books 126.48 0.00 126.48
11056891 Library Acquisitions, Books 173.59 0.00 173.59
100103787 10/31/01 The Historic Del Monte Building 321 Special Events 6,725.70 0.00 6,725.70 $6,725.70
100103788 10/31/01 Timothy L Dunkin 334 Consultants 562.50 0.00 562.50 $1,843.75
335 Training Expenses 125.00 0.00 125.00
337 Consultants 1,156.25 0.00 1,156.25
100103789 10/31/01 Tina Saylor 80000452 Senior Center Trip Refund 75.00 0.00 75.00 $75.00
100103790 10/31/01 Virg Harkins Sign Co 5335 Facilities Maint & Repair - Labor 225.00 0.00 225.00 $225.00
100103791 10/31/01 W W Grainger Inc 733-8531133-3 Hand Tools 222.65 0.00 222.65 $565.50
733-853132-5 Hand Tools 34.75 0.00 34.75
733-932145-2 Hand Tools 17.38 0.00 17.38
733-968117-8 Hand Tools 219.31 0.00 219.31
733-968118-6 Electrical Parts & Supplies 71.41 0.00 71.41
100103792 10/31/01 Western Power & Equipment 582075 786.80 0.00 786.80 $786.80
100103793 10/31/01 American LaFrance Corp H79524 Vehicles & Motorized Equip 53,282.27 0.00 53,282.27 $114,542.54
H79525 Vehicles & Motorized Equip 53,282.27 0.00 53,282.27
II79524 Vehicles & Motorized Equip 3,989.00 0.00 3,989.00
II79525 Vehicles & Motorized Equip 3,989.00 0.00 3,989.00
100103794 10/31/01 Berghausen Consulting Inc AUG01 Consultants 10,906.26 0.00 10,906.26 $22,652.30
SEP01 Consultants 11,746.04 0.00 11,746.04
100103795 10/31/01 Boething Treeland Farms Inc 269644 Materials - Land Improve 345.60 0.00 345.60 $345.60
100103796 10/31/01 Institute for Advanced Development 1214 Training Expenses 3,805.95 0.00 3,805.95 $7,855.42
228 Training Expenses 4,049.47 0.00 4,049.47
100103797 10/31/01 Kenneth R Young 103101 Miscellaneous Services 225.00 0.00 225.00 $225.00
100103798 10/31/01 Public Safety Explorer Post 417 082601 Training Expenses 400.00 0.00 400.00 $400.00
100103799 10/31/01 Santa Clara County EMS Agency BC1029801 Training Expenses 180.00 0.00 180.00 $340.00
BR1029001 Training Expenses 160.00 0.00 160.00
100103800 10/31/01 Spherion Corp 4436113462 Salaries - Contract Personnel 303.60 0.00 303.60 $233,733.74
4436114971 Salaries - Contract Personnel 401.74 0.00 401.74
4436115098 Salaries - Contract Personnel 275.60 0.00 275.60
4436115322 Salaries - Contract Personnel 20.10 0.00 20.10
4436115330 Salaries - Contract Personnel 27.31 0.00 27.31
4436115338 Salaries - Contract Personnel 24.98 0.00 24.98
4436115355 Salaries - Contract Personnel 29.63 0.00 29.63
4436115671 Salaries - Contract Personnel 423.22 0.00 423.22
4436115965 Salaries - Contract Personnel 753.96 0.00 753.96
4436115965 General Supplies 7.00 0.00 7.00
4436116241 Salaries - Contract Personnel 431.60 0.00 431.60
4436116308 Salaries - Contract Personnel 336.56 0.00 336.56
4436116578 Salaries - Contract Personnel 531.70 0.00 531.70
4436116867 Salaries - Contract Personnel 580.16 0.00 580.16
4436116884 Salaries - Contract Personnel 549.25 0.00 549.25
4436116955 General Supplies 18.48 0.00 18.48
4436117017 Salaries - Contract Personnel 532.00 0.00 532.00
4436117181 Salaries - Contract Personnel 25.90 0.00 25.90
4436117183 Salaries - Contract Personnel 31.90 0.00 31.90
4436117188 Salaries - Contract Personnel 32.96 0.00 32.96
4436117202 Salaries - Contract Personnel 642.40 0.00 642.40
4436117306 Salaries - Contract Personnel 642.40 0.00 642.40
4436117310 Salaries - Contract Personnel 642.40 0.00 642.40
4436117316 Salaries - Contract Personnel 642.40 0.00 642.40
4436117340 Salaries - Contract Personnel 636.51 0.00 636.51
4436117396 Salaries - Contract Personnel 655.75 0.00 655.75
4436117513 Salaries - Contract Personnel 266.00 0.00 266.00
4436117606 Salaries - Contract Personnel 459.44 0.00 459.44
4436117647 Salaries - Contract Personnel 289.58 0.00 289.58
4436117664 Salaries - Contract Personnel 121.28 0.00 121.28
4436117915 Salaries - Contract Personnel 258.47 0.00 258.47
4436117916 Salaries - Contract Personnel 85.00 0.00 85.00
4436117918 Salaries - Contract Personnel 319.20 0.00 319.20
4436117919 Salaries - Contract Personnel 45.15 0.00 45.15
4436117920 Salaries - Contract Personnel 31.25 0.00 31.25
4436117921 Salaries - Contract Personnel 30.32 0.00 30.32
4436117922 Salaries - Contract Personnel 106.51 0.00 106.51
4436117923 Salaries - Contract Personnel 255.36 0.00 255.36
4436117924 Salaries - Contract Personnel 53.52 0.00 53.52
4436117925 Salaries - Contract Personnel 423.22 0.00 423.22
4436117926 Salaries - Contract Personnel 27.50 0.00 27.50
4436117927 Salaries - Contract Personnel 42.15 0.00 42.15
4436117928 Salaries - Contract Personnel 147.88 0.00 147.88
4436117929 Salaries - Contract Personnel 99.04 0.00 99.04
4436117930 Salaries - Contract Personnel 166.08 0.00 166.08
4436117931 Salaries - Contract Personnel 904.40 0.00 904.40
4436117932 Salaries - Contract Personnel 124.03 0.00 124.03
4436117933 Salaries - Contract Personnel 673.44 0.00 673.44
4436117934 Salaries - Contract Personnel 766.00 0.00 766.00
4436117935 Salaries - Contract Personnel 45.15 0.00 45.15
4436117936 Salaries - Contract Personnel 330.78 0.00 330.78
4436117937 Salaries - Contract Personnel 45.75 0.00 45.75
4436117938 Salaries - Contract Personnel 642.40 0.00 642.40
4436117939 Salaries - Contract Personnel 105.00 0.00 105.00
4436117940 Salaries - Contract Personnel 385.44 0.00 385.44
4436117941 Salaries - Contract Personnel 916.32 0.00 916.32
4436117942 Salaries - Contract Personnel 763.25 0.00 763.25
4436117943 Salaries - Contract Personnel 842.40 0.00 842.40
4436117944 Salaries - Contract Personnel 210.84 0.00 210.84
4436117945 Salaries - Contract Personnel 283.84 0.00 283.84
4436117946 Salaries - Contract Personnel 1,024.80 0.00 1,024.80
4436117947 Salaries - Contract Personnel 1,001.40 0.00 1,001.40
4436117948 Salaries - Contract Personnel 535.20 0.00 535.20
4436117949 Salaries - Contract Personnel 143.84 0.00 143.84
4436117950 Salaries - Contract Personnel 74.25 0.00 74.25
4436117951 Salaries - Contract Personnel 130.50 0.00 130.50
4436117952 Salaries - Contract Personnel 188.76 0.00 188.76
4436117953 Salaries - Contract Personnel 1,016.40 0.00 1,016.40
4436117954 Salaries - Contract Personnel 109.80 0.00 109.80
4436117955 Salaries - Contract Personnel 244.00 0.00 244.00
4436117956 Salaries - Contract Personnel 980.00 0.00 980.00
4436117956 Insurances - Medical 61.20 0.00 61.20
4436117957 Salaries - Contract Personnel 1,162.54 0.00 1,162.54
4436117958 Salaries - Contract Personnel 28.43 0.00 28.43
4436117959 Salaries - Contract Personnel 420.80 0.00 420.80
4436117960 Salaries - Contract Personnel 843.60 0.00 843.60
4436117961 Salaries - Contract Personnel 552.00 0.00 552.00
4436117962 Salaries - Contract Personnel 52.71 0.00 52.71
4436117963 Salaries - Contract Personnel 227.50 0.00 227.50
4436117964 Salaries - Contract Personnel 1,100.00 0.00 1,100.00
4436117965 Salaries - Contract Personnel 594.00 0.00 594.00
4436117966 Salaries - Contract Personnel 643.20 0.00 643.20
4436117967 Salaries - Contract Personnel 843.60 0.00 843.60
4436117968 Salaries - Contract Personnel 642.00 0.00 642.00
4436117969 Salaries - Contract Personnel 531.30 0.00 531.30
4436117970 Salaries - Contract Personnel 116.41 0.00 116.41
4436117971 Salaries - Contract Personnel 64.20 0.00 64.20
4436117972 Salaries - Contract Personnel 976.00 0.00 976.00
4436117973 Salaries - Contract Personnel 1,209.60 0.00 1,209.60
4436117973 General Supplies 19.56 0.00 19.56
4436117974 Salaries - Contract Personnel 64.05 0.00 64.05
4436117975 Salaries - Contract Personnel 62.76 0.00 62.76
4436117976 Salaries - Contract Personnel 367.66 0.00 367.66
4436117977 Salaries - Contract Personnel 99.04 0.00 99.04
4436117978 Salaries - Contract Personnel 882.80 0.00 882.80
4436117979 Salaries - Contract Personnel 653.40 0.00 653.40
4436117980 Salaries - Contract Personnel 642.40 0.00 642.40
4436117981 Salaries - Contract Personnel 61.88 0.00 61.88
4436117982 Salaries - Contract Personnel 104.31 0.00 104.31
4436117983 Salaries - Contract Personnel 520.00 0.00 520.00
4436117984 Salaries - Contract Personnel 86.69 0.00 86.69
4436117985 Salaries - Contract Personnel 307.80 0.00 307.80
4436117986 Salaries - Contract Personnel 276.81 0.00 276.81
4436117987 Salaries - Contract Personnel 780.80 0.00 780.80
4436117988 Salaries - Contract Personnel 84.50 0.00 84.50
4436117989 Salaries - Contract Personnel 11.05 0.00 11.05
4436117990 Salaries - Contract Personnel 976.00 0.00 976.00
4436117991 Salaries - Contract Personnel 622.40 0.00 622.40
4436117991 Insurances - Medical 100.00 0.00 100.00
4436117992 Salaries - Contract Personnel 1,927.60 0.00 1,927.60
4436117993 Salaries - Contract Personnel 429.44 0.00 429.44
4436117994 Salaries - Contract Personnel 515.13 0.00 515.13
4436117995 Salaries - Contract Personnel 380.64 0.00 380.64
4436117996 Salaries - Contract Personnel 780.80 0.00 780.80
4436117997 Salaries - Contract Personnel 642.40 0.00 642.40
4436117998 Salaries - Contract Personnel 876.28 0.00 876.28
4436117999 Salaries - Contract Personnel 466.96 0.00 466.96
4436118000 Salaries - Contract Personnel 58.56 0.00 58.56
4436118001 Salaries - Contract Personnel 70.57 0.00 70.57
4436118002 Salaries - Contract Personnel 70.57 0.00 70.57
4436118003 Salaries - Contract Personnel 632.80 0.00 632.80
4436118004 Salaries - Contract Personnel 642.40 0.00 642.40
4436118005 Salaries - Contract Personnel 1,073.60 0.00 1,073.60
4436118006 Salaries - Contract Personnel 108.36 0.00 108.36
4436118007 Salaries - Contract Personnel 513.61 0.00 513.61
4436118008 Salaries - Contract Personnel 319.20 0.00 319.20
4436118009 Salaries - Contract Personnel 174.72 0.00 174.72
4436118010 Salaries - Contract Personnel 371.73 0.00 371.73
4436118011 Salaries - Contract Personnel 164.68 0.00 164.68
4436118012 Salaries - Contract Personnel 976.00 0.00 976.00
4436118013 Salaries - Contract Personnel 212.80 0.00 212.80
4436118014 Salaries - Contract Personnel 430.95 0.00 430.95
4436118015 Salaries - Contract Personnel 395.81 0.00 395.81
4436118016 Salaries - Contract Personnel 619.76 0.00 619.76
4436118017 Salaries - Contract Personnel 292.50 0.00 292.50
4436118018 Salaries - Contract Personnel 872.00 0.00 872.00
4436118019 Salaries - Contract Personnel 143.62 0.00 143.62
4436118020 Salaries - Contract Personnel 57.79 0.00 57.79
4436118021 Salaries - Contract Personnel 225.72 0.00 225.72
4436118022 Salaries - Contract Personnel 56.70 0.00 56.70
4436118023 Salaries - Contract Personnel 52.50 0.00 52.50
4436118024 Salaries - Contract Personnel 284.23 0.00 284.23
4436118025 Salaries - Contract Personnel 82.24 0.00 82.24
4436118026 Salaries - Contract Personnel 1,143.04 0.00 1,143.04
4436118027 Salaries - Contract Personnel 106.90 0.00 106.90
4436118028 Salaries - Contract Personnel 128.48 0.00 128.48
4436118029 Salaries - Contract Personnel 642.40 0.00 642.40
4436118030 Salaries - Contract Personnel 652.80 0.00 652.80
4436118031 Salaries - Contract Personnel 100.00 0.00 100.00
4436118032 Salaries - Contract Personnel 235.62 0.00 235.62
4436118033 Salaries - Contract Personnel 186.62 0.00 186.62
4436118034 Salaries - Contract Personnel 871.20 0.00 871.20
4436118035 Salaries - Contract Personnel 131.58 0.00 131.58
4436118036 Salaries - Contract Personnel 181.25 0.00 181.25
4436118036 General Supplies 5.13 0.00 5.13
4436118037 Salaries - Contract Personnel 130.68 0.00 130.68
4436118038 Salaries - Contract Personnel 53.52 0.00 53.52
4436118039 Salaries - Contract Personnel 340.75 0.00 340.75
4436118040 Salaries - Contract Personnel 801.04 0.00 801.04
4436118041 Salaries - Contract Personnel 308.40 0.00 308.40
4436118042 Salaries - Contract Personnel 232.37 0.00 232.37
4436118043 Salaries - Contract Personnel 36.12 0.00 36.12
4436118044 Salaries - Contract Personnel 483.97 0.00 483.97
4436118045 Salaries - Contract Personnel 904.02 0.00 904.02
4436118047 Salaries - Contract Personnel 237.24 0.00 237.24
4436118048 Salaries - Contract Personnel 1,024.80 0.00 1,024.80
4436118049 Salaries - Contract Personnel 104.24 0.00 104.24
4436118050 Salaries - Contract Personnel 109.20 0.00 109.20
4436118051 Salaries - Contract Personnel 478.80 0.00 478.80
4436118052 Salaries - Contract Personnel 393.39 0.00 393.39
4436118053 Salaries - Contract Personnel 632.80 0.00 632.80
4436118054 Salaries - Contract Personnel 237.46 0.00 237.46
4436118055 Salaries - Contract Personnel 62.10 0.00 62.10
4436118056 Salaries - Contract Personnel 1,097.76 0.00 1,097.76
4436118057 Salaries - Contract Personnel 400.96 0.00 400.96
4436118058 Salaries - Contract Personnel 642.40 0.00 642.40
4436118059 Salaries - Contract Personnel 642.40 0.00 642.40
4436118060 Salaries - Contract Personnel 776.06 0.00 776.06
4436118061 Salaries - Contract Personnel 643.20 0.00 643.20
4436118062 Salaries - Contract Personnel 642.40 0.00 642.40
4436118063 Salaries - Contract Personnel 36.30 0.00 36.30
4436118064 Salaries - Contract Personnel 703.04 0.00 703.04
4436118065 Salaries - Contract Personnel 74.16 0.00 74.16
4436118067 Salaries - Contract Personnel 166.25 0.00 166.25
4436118068 Salaries - Contract Personnel 83.09 0.00 83.09
4436118069 Salaries - Contract Personnel 803.20 0.00 803.20
4436118070 Salaries - Contract Personnel 524.61 0.00 524.61
4436118071 Salaries - Contract Personnel 231.80 0.00 231.80
4436118072 Salaries - Contract Personnel 642.40 0.00 642.40
4436118073 Salaries - Contract Personnel 183.31 0.00 183.31
4436118074 Salaries - Contract Personnel 842.40 0.00 842.40
4436118075 Salaries - Contract Personnel 789.69 0.00 789.69
4436118076 Salaries - Contract Personnel 894.40 0.00 894.40
4436118077 Salaries - Contract Personnel 175.70 0.00 175.70
4436118078 Salaries - Contract Personnel 536.14 0.00 536.14
4436118079 Salaries - Contract Personnel 37.80 0.00 37.80
4436118080 Salaries - Contract Personnel 27.50 0.00 27.50
4436118081 Salaries - Contract Personnel 642.00 0.00 642.00
4436118082 Salaries - Contract Personnel 150.60 0.00 150.60
4436118083 Salaries - Contract Personnel 678.60 0.00 678.60
4436118084 Salaries - Contract Personnel 633.60 0.00 633.60
4436118085 Salaries - Contract Personnel 779.52 0.00 779.52
4436118086 Salaries - Contract Personnel 1,115.40 0.00 1,115.40
4436118087 Salaries - Contract Personnel 656.24 0.00 656.24
4436118088 Salaries - Contract Personnel 976.00 0.00 976.00
4436118089 Salaries - Contract Personnel 257.00 0.00 257.00
4436118090 Salaries - Contract Personnel 535.20 0.00 535.20
4436118091 Salaries - Contract Personnel 637.46 0.00 637.46
4436118092 Salaries - Contract Personnel 202.96 0.00 202.96
4436118093 Salaries - Contract Personnel 136.50 0.00 136.50
4436118094 Salaries - Contract Personnel 41.62 0.00 41.62
4436118095 Salaries - Contract Personnel 948.80 0.00 948.80
4436118097 Salaries - Contract Personnel 136.50 0.00 136.50
4436118098 Salaries - Contract Personnel 502.00 0.00 502.00
4436118099 Salaries - Contract Personnel 420.96 0.00 420.96
4436118100 Salaries - Contract Personnel 611.66 0.00 611.66
4436118101 Salaries - Contract Personnel 912.56 0.00 912.56
4436118102 Salaries - Contract Personnel 469.20 0.00 469.20
4436118103 Salaries - Contract Personnel 159.87 0.00 159.87
4436118104 Salaries - Contract Personnel 951.60 0.00 951.60
4436118105 Salaries - Contract Personnel 301.99 0.00 301.99
4436118106 Salaries - Contract Personnel 524.80 0.00 524.80
4436118107 Salaries - Contract Personnel 603.90 0.00 603.90
4436118108 Salaries - Contract Personnel 65.02 0.00 65.02
4436118109 Salaries - Contract Personnel 378.20 0.00 378.20
4436118110 Salaries - Contract Personnel 719.80 0.00 719.80
4436118111 Salaries - Contract Personnel 45.20 0.00 45.20
4436118112 Salaries - Contract Personnel 863.44 0.00 863.44
4436118113 Salaries - Contract Personnel 549.50 0.00 549.50
4436118114 Salaries - Contract Personnel 226.80 0.00 226.80
4436118115 Salaries - Contract Personnel 483.61 0.00 483.61
4436118116 Salaries - Contract Personnel 292.80 0.00 292.80
4436118117 Salaries - Contract Personnel 56.25 0.00 56.25
4436118118 Salaries - Contract Personnel 20.74 0.00 20.74
4436118119 Salaries - Contract Personnel 371.68 0.00 371.68
4436118119 General Supplies 13.00 0.00 13.00
4436118120 Salaries - Contract Personnel 280.98 0.00 280.98
4436118121 Salaries - Contract Personnel 863.24 0.00 863.24
4436118122 Salaries - Contract Personnel 536.75 0.00 536.75
4436118123 Salaries - Contract Personnel 78.08 0.00 78.08
4436118124 Salaries - Contract Personnel 84.30 0.00 84.30
4436118125 Salaries - Contract Personnel 227.56 0.00 227.56
4436118126 Salaries - Contract Personnel 187.20 0.00 187.20
4436118127 Salaries - Contract Personnel 854.00 0.00 854.00
4436118128 Salaries - Contract Personnel 885.62 0.00 885.62
4436118130 Salaries - Contract Personnel 1,505.92 0.00 1,505.92
4436118130 Insurances - Medical 100.00 0.00 100.00
4436118131 Salaries - Contract Personnel 960.40 0.00 960.40
4436118131 General Supplies 6.44 0.00 6.44
4436118132 Salaries - Contract Personnel 261.87 0.00 261.87
4436118133 Salaries - Contract Personnel 702.72 0.00 702.72
4436118134 Salaries - Contract Personnel 42.15 0.00 42.15
4436118135 Salaries - Contract Personnel 56.70 0.00 56.70
4436118136 Salaries - Contract Personnel 521.24 0.00 521.24
4436118137 Salaries - Contract Personnel 134.44 0.00 134.44
4436118138 Salaries - Contract Personnel 1,061.87 0.00 1,061.87
4436118139 Salaries - Contract Personnel 780.80 0.00 780.80
4436118140 Salaries - Contract Personnel 957.60 0.00 957.60
4436118141 Salaries - Contract Personnel 547.76 0.00 547.76
4436118142 Salaries - Contract Personnel 610.00 0.00 610.00
4436118143 Salaries - Contract Personnel 260.85 0.00 260.85
4436118144 Salaries - Contract Personnel 230.81 0.00 230.81
4436118145 Salaries - Contract Personnel 819.84 0.00 819.84
4436118146 Salaries - Contract Personnel 713.70 0.00 713.70
4436118147 Salaries - Contract Personnel 899.12 0.00 899.12
4436118148 Salaries - Contract Personnel 115.58 0.00 115.58
4436118149 Salaries - Contract Personnel 146.44 0.00 146.44
4436118150 Salaries - Contract Personnel 529.38 0.00 529.38
4436118150 General Supplies 5.77 0.00 5.77
4436118151 Salaries - Contract Personnel 329.83 0.00 329.83
4436118152 Salaries - Contract Personnel 326.91 0.00 326.91
4436118153 Salaries - Contract Personnel 978.63 0.00 978.63
4436118154 Salaries - Contract Personnel 207.09 0.00 207.09
4436118155 Salaries - Contract Personnel 268.98 0.00 268.98
4436118156 Salaries - Contract Personnel 695.68 0.00 695.68
4436118157 Salaries - Contract Personnel 52.92 0.00 52.92
4436118158 Salaries - Contract Personnel 780.80 0.00 780.80
4436118159 Salaries - Contract Personnel 780.80 0.00 780.80
4436118160 Salaries - Contract Personnel 732.00 0.00 732.00
4436118161 Salaries - Contract Personnel 148.23 0.00 148.23
4436118162 Salaries - Contract Personnel 635.20 0.00 635.20
4436118163 Salaries - Contract Personnel 167.25 0.00 167.25
4436118164 Salaries - Contract Personnel 386.10 0.00 386.10
4436118165 Salaries - Contract Personnel 106.90 0.00 106.90
4436118166 Salaries - Contract Personnel 796.72 0.00 796.72