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CC 12-17-2024 Amended Searchable PacketTuesday, December 17, 2024 6:45 PM CITY OF CUPERTINO Amended Televised Regular Meeting (6:45) 10350 Torre Avenue, Council Chamber and via Teleconference City Council LIANG CHAO, MAYOR KITTY MOORE, VICE MAYOR J.R. FRUEN, COUNCILMEMBER SHEILA MOHAN, COUNCILMEMBER R "RAY" WANG, COUNCILMEMBER IN PERSON AND TELECONFERENCE MEETING For more information: (408) 777-3200 | www.cupertino.gov AGENDA 1 CC 12-17-2024 1 of 150 City Council Agenda December 17, 2024 Amended at 4:35 p.m. on December 13, 2024 to add new Agenda Item 6. and renumber Agenda Item 7, and to update the Council body titles on the Agenda Cover Sheet. IN-PERSON AND TELECONFERENCE / PUBLIC PARTICIPATION INFORMATION Members of the public wishing to observe the meeting may do so in one of the following ways: 1) Attend in person at Cupertino Community Hall, 10350 Torre Avenue. 2) Tune to Comcast Channel 26 and AT&T U-Verse Channel 99 on your TV. 3) The meeting will also be streamed live on and online at www.Cupertino.org/youtube and www.Cupertino.org/webcast Members of the public wishing to comment on an item on the agenda may do so in the following ways: 1) Appear in person at Cupertino Community Hall 2) E-mail comments by 4:00 p.m. on Tuesday, December 17 to the Council at citycouncil@cupertino.org. These e-mail comments will also be forwarded to Councilmembers by the City Clerk’s office before the meeting and posted to the City’s website after the meeting. Members of the public that wish to share a document must email cityclerk@cupertino.org prior to the meeting. Emailed comments that are related to an agenda item and received following the agenda publication, prior to or during the meeting, will be posted to the City’s website. Members of the public may provide oral public comments during the Meeting as follows: Oral public comments will be accepted during the meeting. Comments may be made during “oral communications” for matters not on the agenda, and during the public comment period for each agenda item. Oral public comments may be made during the public comment period for each agenda item. Members of the audience who address the City Council must come to the lectern/microphone, and are requested to complete a Speaker Card and identify themselves. Completion of Speaker Cards and identifying yourself is voluntary and not required to attend the meeting or provide comments. 3) Teleconferencing Instructions Page 2 2 CC 12-17-2024 2 of 150 City Council Agenda December 17, 2024 To address the City Council, click on the link below to register in advance and access the meeting: Online Register in advance for this webinar: https://cityofcupertino.zoom.us/webinar/register/WN_gkUtLcP5Q_Gl0z1RLyzX8Q Phone Dial: 669-900-6833 and enter Webinar ID: 934 7061 7378 (Type *9 to raise hand to speak, *6 to unmute yourself). Unregistered participants will be called on by the last four digits of their phone number. Join from an H.323/SIP room system: H.323: 162.255.37.11 (US West) 162.255.36.11 (US East) Meeting ID: 934 7061 7378 SIP: 93470617378@zoomcrc.com After registering, you will receive a confirmation email containing information about joining the webinar. Please read the following instructions carefully: 1. You can directly download the teleconference software or connect to the meeting in your internet browser. If you are using your browser, make sure you are using a current and up-to-date browser: Chrome 30+, Firefox 27+, Microsoft Edge 12+, Safari 7+. Certain functionality may be disabled in older browsers, including Internet Explorer. 2. You will be asked to enter an email address and a name, followed by an email with instructions on how to connect to the meeting. Your email address will not be disclosed to the public. If you wish to make an oral public comment but do not wish to provide your name, you may enter “Cupertino Resident” or similar designation. 3. When the Mayor calls for the item on which you wish to speak, click on “raise hand,” or, if you are calling in, press *9. Speakers will be notified shortly before they are called to speak. 4. When called, please limit your remarks to the time allotted and the specific agenda topic. Page 3 3 CC 12-17-2024 3 of 150 City Council Agenda December 17, 2024 5. Members of the public that wish to share a document must email cityclerk@cupertino.org prior to the meeting. These documents will be posted to the City’s website after the meeting. CALL TO ORDER PLEDGE OF ALLEGIANCE ROLL CALL CLOSED SESSION REPORT CEREMONIAL ITEMS - None POSTPONEMENTS AND ORDERS OF THE DAY ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the Council on any matter within the jurisdiction of the Council and not on the agenda for discussion. The total time for Oral Communications will ordinarily be limited to one hour. Individual speakers are limited to three (3) minutes. As necessary, the Chair may further limit the time allowed to individual speakers, or reschedule remaining comments to the end of the meeting on a first come first heard basis, with priority given to students. In most cases, State law will prohibit the Council from discussing or making any decisions with respect to a matter not listed on the agenda. A councilmember may, however, briefly respond to statements made or questions posed by speakers. A councilmember may also ask a question for clarification, provide a reference for factual information, request staff to report back concerning a matter, or request that an item be added to a future City Council agenda in response to public comment. CONSENT CALENDAR (Items 1-4) Items appearing on the Consent Calendar are considered routine City business and may be approved by one motion. Typical items may include meeting minutes, awards of contracts, the ratification of accounts payable, and second readings of ordinances. Any member of the Council may request to have an item removed from the Consent Calendar based on the rules set forth in the City Council Procedures Manual. Members of the public may provide input on one or more consent calendar items when the Mayor asks for public comments on the Consent Calendar. 1.Subject: Approve the November 21, 2024 City Council minutes Recommended Action: Approve the November 21, 2024 City Council minutes A - Draft Minutes 2.Subject: Approve the December 3, 2024 City Council minutes Recommended Action: Approve the December 3, 2024 City Council minutes A - Draft Minutes Page 4 4 CC 12-17-2024 4 of 150 City Council Agenda December 17, 2024 3.Subject: Ratifying Accounts Payable for the periods ending November 1, 2024; November 8, 2024; November 15, 2024; November 22, 2024 and November 29, 2024 Recommended Action: A. Adopt Resolution No. 24-116 ratifying Accounts Payable for the Period ending November 1, 2024; B. Adopt Resolution No. 24-117 ratifying Accounts Payable for the Period ending November 8, 2024; C. Adopt Resolution No. 24-118 ratifying Accounts Payable for the Period ending November 15, 2024; D. Adopt Resolution No. 24-119 ratifying Accounts Payable for the Period ending November 22, 2024; and E. Adopt Resolution No. 24-120 ratifying Accounts Payable for the Period ending November 29, 2024 Staff report A – Draft Resolution 11.1.24 B – Weekly AP Payment Register for the Period Ending 11.1.24 C – Draft Resolution 11.8.24 D – Weekly AP Payment Register for the Period Ending 11.8.24 E – Draft Resolution 11.15.24 F – Weekly AP Payment Register for the Period Ending 11.15.24 G – Draft Resolution 11.22.24 H – Weekly AP Payment Register for the Period Ending 11.22.24 I – Draft Resolution 11.29.24 J – Weekly AP Payment Register for the Period Ending 11.29.24 4.Subject: City Council meeting schedule through January 21, 2026 Recommended Action: Adopt Resolution No. 24-121 establishing the City Council meeting schedule through January 21, 2026 Staff Report A - Draft Resolution PUBLIC HEARINGS - None Effective January 1, 2023, Government Code Section 65103.5 (SB 1214) limits the distribution of copyrighted material associated with the review of development projects. Members of the public wishing to view plans that cannot otherwise be distributed under SB 1214 may make an appointment with the Planning Division to view them at City Hall by sending an email to planning@cupertino.org. Plans will also be made available digitally during the hearing to consider the proposal. ACTION CALENDAR 5.Subject: Appointment of 2025 Council Committee assignments Recommended Action: Ratify 2025 Council Committee assignments Staff Report A – Draft 2025 Council Committee Assignments (forthcoming on December 17) Page 5 5 CC 12-17-2024 5 of 150 City Council Agenda December 17, 2024 6.Subject: City Work Program and Capital Improvement Projects (CIP) Program prioritization process Recommended Action: That the City Council: 1. Review the proposed Council Goal Setting and Fiscal Year (FY) 2025-27 City Work Program Prioritization Workshop, as outlined in the Informational Memo dated November 14, 2024 (Attachment A), and provide direction on the process to be utilized; and 2. Evaluate the existing CIP prioritization process, as discussed in the Tuesday, March 19, 2024 CIP FY 2024/2025 and Five-year Plan Study Session, and offer guidance on the process moving forward (Attachment B). Itemized links for the Informational Memo, City Work Program webpage, CIP webpage, and March 19, 2024 agenda item are available in Attachment C. A - November 14, 2024 Informational Memo - Council Goal Setting and FY 2025-27 City Work Program Prioritization Workshop B - March 19, 2024 Approved City Council Minutes - CIP FY 2024/2025 and Five-year Plan Study Session C - Discussion Item Links ITEMS REMOVED FROM THE CONSENT CALENDAR CITY MANAGER REPORT ORAL COMMUNICATIONS - CONTINUED COUNCILMEMBER REPORTS 7.Subject: Councilmember Reports A - Councilmember Report, Fruen B - Councilmember Report, Mohan C - Councilmember Report, Moore FUTURE AGENDA ITEMS ADJOURNMENT Lobbyist Registration and Reporting Requirements: Individuals who influence or attempt to influence legislative or administrative action may be required by the City of Cupertino’s lobbying ordinance (Cupertino Municipal Code Chapter 2.100) to register and report lobbying activity. Persons whose communications regarding any legislative or administrative are solely limited to appearing at or submitting testimony for any public meeting held by the City are not required to register as lobbyists. For more information about the lobbying ordinance, please contact the City Clerk’s Office at 10300 Torre Avenue, Cupertino, CA 95014; telephone (408) 777-3223; email cityclerk@cupertino.org; and website: www.cupertino.org/lobbyist. Page 6 6 CC 12-17-2024 6 of 150 City Council Agenda December 17, 2024 The City of Cupertino has adopted the provisions of Code of Civil Procedure §1094.6; litigation challenging a final decision of the City Council must be brought within 90 days after a decision is announced unless a shorter time is required by State or Federal law. Prior to seeking judicial review of any adjudicatory (quasi-judicial) decision, interested persons must file a petition for reconsideration within ten calendar days of the date the City Clerk mails notice of the City’s decision. Reconsideration petitions must comply with the requirements of Cupertino Municipal Code §2.08.096. Contact the City Clerk’s office for more information or go to http://www.cupertino.org/cityclerk for a reconsideration petition form. In compliance with the Americans with Disabilities Act (ADA), anyone who is planning to attend this meeting who is visually or hearing impaired or has any disability that needs special assistance should call the City Clerk's Office at 408-777-3223, at least 48 hours in advance of the meeting to arrange for assistance. In addition, upon request in advance by a person with a disability, meeting agendas and writings distributed for the meeting that are public records will be made available in the appropriate alternative format. Any writings or documents provided to a majority of the Cupertino City Council after publication of the packet will be made available for public inspection in the City Clerk’s Office located at City Hall, 10300 Torre Avenue, Cupertino, California 95014, during normal business hours; and in Council packet archives linked from the agenda/minutes page on the City web site. IMPORTANT NOTICE: Please be advised that pursuant to Cupertino Municipal Code section 2.08.100 written communications sent to the City Council, Commissioners or staff concerning a matter on the agenda are included as supplemental material to the agendized item. These written communications are accessible to the public through the City website and kept in packet archives. Do not include any personal or private information in written communications to the City that you do not wish to make public, as written communications are considered public records and will be made publicly available on the City website. Page 7 7 CC 12-17-2024 7 of 150 CITY OF CUPERTINO Agenda Item 24-13523 Agenda Date: 12/17/2024 Agenda #: 1. Subject: Approve the November 21, 2024 City Council minutes Approve the November 21, 2024 City Council minutes CITY OF CUPERTINO Printed on 12/10/2024Page 1 of 1 powered by Legistar™8 CC 12-17-2024 8 of 150 DRAFT MINUTES CUPERTINO CITY COUNCIL Thursday, November 21, 2024 SPECIAL MEETING At 6:00 p.m., Mayor Sheila Mohan called the Special City Council Meeting to order in Cupertino City Hall Conference Room C, 10300 Torre Avenue and via teleconference location. ROLL CALL Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao, Kitty Moore, and Hung Wei (participated remotely). Absent: none. In open session prior to closed session, Mayor Mohan opened the public comment period regarding any items on the agenda. No members of the public requested to speak and Mayor Mohan closed the public comment period. CLOSED SESSION 1. Subject: Public Employee Performance Evaluation (Gov. Code § 54957(b)(1)); Title: City Manager Written communications for this item included emails to Council. Council conducted the Public Employee Performance Evaluation for City Manager . 2. Subject: Public Employee Performance Evaluation (Gov. Code § 54957(b)(1)); Title: City Attorney Written communications for this item included emails to Council. Council conducted the Public Employee Performance Evaluation for City Attorney. OPEN SESSION REPORT REGARDING CLOSED SESSION Senior Assistant City Attorney Michael Woo conducted the open session report regarding the 9 CC 12-17-2024 9 of 150 Page 2 City Council Minutes November 21, 2024 closed session. Senior Assistant City Attorney Woo reported that the City Council moved to appoint Mayor Sheila Mohan and Councilmember Liang Chao to a Council subco mmittee to negotiate amendments to the employment agreements of the City Manager and the City Attorney, by unanimous vote (5-0). ADJOURNMENT Mayor Mohan adjourned the meeting at 8:22 p.m. Minutes prepared by: _________________________ Kirsten Squarcia, City Clerk 10 CC 12-17-2024 10 of 150 CITY OF CUPERTINO Agenda Item 23-12666 Agenda Date: 12/17/2024 Agenda #: 2. Subject: Approve the December 3, 2024 City Council minutes Approve the December 3, 2024 City Council minutes CITY OF CUPERTINO Printed on 12/10/2024Page 1 of 1 powered by Legistar™11 CC 12-17-2024 11 of 150 DRAFT MINUTES CUPERTINO CITY COUNCIL Tuesday, December 3, 2024 At 6:16 p.m., Mayor Sheila Mohan called the Regular City Council Meeting to order in Cupertino City Hall Conference Room C, 10300 Torre Avenue. Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao and Kitty Moore. Absent: Councilmember Hung Wei. CLOSED SESSION 1. Subject: Conference with legal counsel - existing litigation pursuant to Government Code § 54956.9 and initiation of litigation pursuant to Government Code § 54956.9(c) (Ali et al. v. City of Cupertino et al., Santa Clara County Superior Court Case No. 24CV439697) Council conducted the Conference with legal counsel regarding the existing litigation pursuant and initiation of litigation (Ali et al. v. City of Cupertino et al., Santa Clara County Superior Court Case No. 24CV439697). At 6:27 p.m. Mayor Mohan recessed the meeting. At 6:46 p.m., Mayor Mohan reconvened the Regular City Council Meeting in open session and led the Pledge of Allegiance in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference. ROLL CALL Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao and Kitty Moore. Absent: Councilmember Hung Wei. CLOSED SESSION REPORT City Attorney Chris Jensen conducted the open session report regarding the closed session conducted at 6:15 p.m. City Attorney Jensen reported that the City Council heard the case Ali et al. v. City of Cupertino et al., Santa Clara County Superior Court Case No. 24CV439697 and the 12 CC 12-17-2024 12 of 150 City Council Minutes December 3, 2024 Page 2 Council voted 4-0 (Wei absent) to authorize the City Attorney to file a cross complaint in that action. CEREMONIAL ITEMS – None POSTPONEMENTS AND ORDERS OF THE DAY – None ORAL COMMUNICATIONS Written communications for this item included emails forwarded by Councilmembers. The following members of the public spoke: Ken Gudan, representing Cupertino Symphonic Band, discussed the Cupertino Symphonic Band organization. Rhoda Fry discussed a trail project near Linda Vista Park and City Manager performance. Housing Commissioner Connie Cunningham (representing self) discussed City Manager performance and a proposed development project in the Linda Vista area. Cathy Chiu, representing Cupertino Pickleball Club, discussed the Cupertino Pickleball Club organization. Debbie Timmers discussed City Manager performance. Jean Bedord discussed City Manager performance. Peggy Griffin discussed City Manager performance. Louise Saadati discussed City Manager performance. San R discussed the General Municipal Election and incoming and outgoing Councilmembers. Sandhana Siva discussed City Manager performance. Siva Singaram discussed City Manager performance. Philip Nguyen discussed City Manager performance. CONSENT CALENDAR (Items 2-10) 13 CC 12-17-2024 13 of 150 City Council Minutes December 3, 2024 Page 3 Item 10 was removed from the Consent Calendar by Councilmember Chao. Mayor Mohan opened the public comment period and, seeing no one, closed the public comment period. MOTION: Fruen moved Moore seconded to approve the items on the Consent Calendar except as indicated. The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. Item 10 was placed after the Action Calendar for consideration per rule. 2. Subject: Resolution amending the City of Cupertino Conflict of Interest Code for officials and designated employees; Amended 2024 Local Agency Biennial Notice (Continued from November 19, 2024) Recommended Action: 1.) Adopt Resolution No. 24-099 rescinding Resolution No. 24-083 and amending the City of Cupertino Conflict of Interest Code for officials and designated employees; and 2.) Authorize the City Manager to sign the amended 2024 Local Agency Biennial Notice 3. Subject: Adopt the OPEB and Pension Trust Investment Policies (Continued from November 19, 2024) Recommended Action: A. Adopt Resolution No. 24-107 for the OPEB Trust Investment Policy; and B. Adopt Resolution No. 24-108 for the Pension Trust Investment Policy 4. Subject: Approve the November 18, 2024 City Council minutes Recommended Action: Approve the November 18, 2024 City Council minutes 5. Subject: Approve the November 19, 2024 City Council minutes Recommended Action: Approve the November 19, 2024 City Council minutes Written communications for this item included a desk item report and Attachment B - Amended Draft Minutes (redline). 6. Subject: Declare properties as having potential fire hazards from weeds or other potential nuisances for the Cupertino Weed Abatement Program. Recommended Action: Adopt Resolution No. 24-111 declaring properties as having potential fire hazards from weeds or other potential nuisances (Attachment A) and set hearing on January 22, 2025 to declare a public nuisance and to consider objections for proposed removal. 14 CC 12-17-2024 14 of 150 City Council Minutes December 3, 2024 Page 4 7. Subject: Receive the FY 2023-24 Annual Comprehensive Financial Report (ACFR) Recommended Action: Receive the FY 2023-24 Annual Comprehensive Financial Report (ACFR) Written communication for this item included a desk item report with staff responses to councilmember questions and emails to Council. 8. Subject: The Fourth Amendment to the SimpliGov agreement for Business Process Automation Software. Recommended Action: Authorize the City Manager to execute a Fourth Amendment with SimpliGov, for Business Process Automation Software, for a total not -to-exceed amount of $307,000, extending the term through March 30, 2027. 9. Subject: Award a construction contract for the Light Emitting Diode (LED) Streetlight Installation Project to Bear Electrical Solutions in the amount of $628,449 and approve a third amendment to the construction management agreement with Tanko Lighting for a total contract amount not to exceed $306,914. Recommended Action: 1. Award a construction contract for the LED Streetlight Installation Project (budget unit 420-99-258, project number 2022-13) in the amount of $629,449 to Bear Electrical Solutions. 2. Authorize the City Manager to execute the construction contract when all conditions have been met. 3. Authorize the Director of Public Works to execute any necessary change orders up to a construction contingency amount of $62,945 (10%) for a total contract amount of $692,394. 4. Authorize the third amendment to an agreement with Tanko Lighting for Construction Management and Consulting Services on various Capital Improvement Programs (CIP) Projects, by increasing the contract amount by $156,914, for a total contract amount not to exceed $306,914. Written communications for this item included a desk item report with staff responses to councilmember questions and emails to Council. PUBLIC HEARINGS – None ACTION CALENDAR 11. Subject: City Manager’s First Quarter Financial Report for Fiscal Year (FY) 2024-25 (Continued from November 19, 2024) Recommended Action: A. Accept the City Manager’s First Quarter Financial Report 15 CC 12-17-2024 15 of 150 City Council Minutes December 3, 2024 Page 5 for Fiscal Year 2024-25; and B. Adopt Resolution No. 24-106 approving Budget Modification No. 2425-367, increasing appropriations by $331,128 fund by unassigned fund balance. Presenter: Kristina Alfaro, Director of Administrative Services Written communications for this item included a presentation. Administrative Services Director Kristina Alfaro gave a presentation. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and, seeing no one, closed the public comment period. MOTION: Fruen moved and Chao seconded the staff recommended action to: A. Accept the City Manager’s First Quarter Financial Report for Fiscal Year 2024-25; and B. Adopt Resolution No. 24-106 approving Budget Modification No. 2425-367, increasing appropriations by $331,128 fund by unassigned fund balance. The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. 12. Subject: Capital Improvement Program Photovoltaic Systems Design and Installation Project. Recommended Action: Approve the Capital Improvement Programs Photovoltaic Systems Design and Installation Project conceptual design for three City of Cupertino facilities: Community Hall, Cupertino Sports Center, and Quinlan Community Center. Presenter: Susan Michael, Capital Improvement Programs Manager Written communications for this item included a presentation, supplemental report with staff responses to councilmember questions, and emails to Council. Capital Improvement Programs Manager Susan Michael gave a presentation. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following members of the public spoke. Jean Bedord Rhoda Fry Peggy Griffin 16 CC 12-17-2024 16 of 150 City Council Minutes December 3, 2024 Page 6 Lisa Warren San R Caryl Gorska Vidya Mayor Mohan closed the public comment period. MOTION: Fruen moved and Chao seconded the staff recommended action to approve the Capital Improvement Programs Photovoltaic Systems Design and Installation Project conceptual design for three City of Cupertino facilities: Community Hall, Cupertino Sports Center, and Quinlan Community Center. Moore made a friendly amendment that any trees that are removed will be replaced by a 24” box size tree which is climate appropriate or California native, and those trees would be placed within City properties. (Fruen and Chao accepted the friendly amendment). The amended motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. 13. Subject: Approve the third amendment to the City Attorney’s employment contract and revise the Appointed Employees’ Compensation Program Recommended Action: A. Adopt Resolution No. 24-112 approving the third amendment to the City Attorney’s employment contract; B. Adopt Resolution No. 24-113 to amend the Appointed Employees’ Compensation Program effective December 3, 2024; and C. Adopt Resolution No. 24-114 approving Budget Modification No. 2425-370, increasing appropriations by $19,691, resulting in the use of unassigned fund balance of $19,691 Presenter: Kristina Alfaro, Director of Administrative Services Written communications for this item included a desk item report with staff responses to councilmember questions, Attachment G - Staff Report, Attachment H - Revised Draft Resolution, Attachment I - Comparison Table for City Attorney Salaries, Attachment J - First and Second Amendments to City Attorney Employment Agreement, and emails to Council. At 8:52 p.m., City Attorney Chris Jensen left the meeting. Senior Assistant City Attorney Michael Woo gave a staff report. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following members of the public spoke. 17 CC 12-17-2024 17 of 150 City Council Minutes December 3, 2024 Page 7 Jean Bedord Peggy Griffin Louise Saadati Glenn Fishler Rhoda Fry Housing Commissioner Connie Cunningham (representing self) Debbie Timmers Tracy K San R Sandhana Siva Mayor Mohan closed the public comment period. Mayor Mohan provided an oral summary of the recommended action. MOTION: Fruen moved and Mohan seconded the recommended action to: A. Adopt Revised Resolution No. 24-112 approving the third amendment to the City Attorney’s employment contract (Attachment H); B. Adopt Resolution No. 24-113 to amend the Appointed Employees’ Compensation Program effective December 3, 2024; and C. Adopt Resolution No. 24-114 approving Budget Modification No. 2425-370, increasing appropriations by $19,691, resulting in the use of unassigned fund balance of $19,691. The motion carried with the following vote: Ayes: Mohan, Fruen, and Moore. Noes: Chao. Abstain: None. Absent: Wei. At 9:36 p.m., City Attorney Chris Jensen rejoined the meeting. ITEMS REMOVED FROM THE CONSENT CALENDAR 10. Subject: Approval of a contract with Alta Planning + Design, Inc. for the Development of an Active Transportation Plan (ATP) in the amount of $300,000. Recommended Action: 1. Approve a contract services agreement with Alta Planning + Design, Inc. in the amount of $300,000 for the development of a citywide Active Transportation Plan. 2. Authorize the City Manager to execute the agreement and any necessary amendments within the approved budget of $330,000. 3. Authorize the City Manager to execute any change orders up to a project contingency amount of $30,000 (10%), for a total contract amount of $330,000. 18 CC 12-17-2024 18 of 150 City Council Minutes December 3, 2024 Page 8 Written communications for this item included a supplemental report with staff responses to councilmember questions, Attachment B - Request for Proposals, and emails to Council. This item was pulled from the consent calendar for discussion. Mayor Mohan opened the public comment period and the following members of the public spoke. Louise Saadati Planning Commissioner Seema Lindskog (representing self) Sandhana Siva San R Mayor Mohan closed the public comment period. MOTION: Fruen moved and Mohan seconded the staff recommended action to: 1. Approve a contract services agreement with Alta Planning + Design, Inc. in the amount of $300,000 for the development of a citywide Active Transportation Plan. 2. Authorize the City Manager to execute the agreement and any necessary amendments within the approved budget of $330,000. 3. Authorize the City Manager to execute any change orders up to a project contingency amount of $30,000 (10%), for a total contract amount of $330,000. The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, and Moore. Noes: None. Abstain: None. Absent: Wei. CITY MANAGER REPORT City Manager Pamela Wu shared a video montage showing photos of recent events for the Veterans Day Memorial and Cupertino Community Service Awards. ORAL COMMUNICATIONS - CONTINUED – None COUNCILMEMBER REPORTS 14. Subject: Councilmember Reports Councilmembers reported on their various committees and events as provided in the published agenda. FUTURE AGENDA ITEMS 19 CC 12-17-2024 19 of 150 City Council Minutes December 3, 2024 Page 9 Chao and Moore added the following future agenda items:  Review the City Work Program;  Review the Cupertino City Council Procedures Manual; and  Review the current list of future agenda items requested by City Councilmembers (“TBD List”). ADJOURNMENT At 10:08 p.m., Mayor Mohan adjourned the Regular City Council Meeting. Minutes prepared by: _________________________ Kirsten Squarcia, City Clerk 20 CC 12-17-2024 20 of 150 CITY OF CUPERTINO Agenda Item 23-12628 Agenda Date: 12/17/2024 Agenda #: 3. Subject: Ratifying Accounts Payable for the periods ending November 1, 2024; November 8, 2024; November 15, 2024; November 22, 2024 and November 29, 2024 A. Adopt Resolution No. 24-116 ratifying Accounts Payable for the Period ending November 1, 2024; B. Adopt Resolution No. 24-117 ratifying Accounts Payable for the Period ending November 8, 2024; C. Adopt Resolution No. 24-118 ratifying Accounts Payable for the Period ending November 15, 2024; D. Adopt Resolution No. 24-119 ratifying Accounts Payable for the Period ending November 22, 2024; and E. Adopt Resolution No. 24-120 ratifying Accounts Payable for the Period ending November 29, 2024 CITY OF CUPERTINO Printed on 12/10/2024Page 1 of 1 powered by Legistar™21 CC 12-17-2024 21 of 150 CITY COUNCIL STAFF REPORT Meeting: December 17, 2024 Subject Ratifying Accounts Payable for the periods ending November 1, 2024; November 8, 2024; November 15, 2024; November 22, 2024 and November 29, 2024 Recommended Action A. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending November 1, 2024; B. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending November 8, 2024; C. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending November 15, 2024; D. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending November 22, 2024; and E. Adopt Resolution No. 24-XXX ratifying Accounts Payable for the Period ending November 29, 2024 Discussion Unlike the Monthly Treasurer’s and Treasurer’s Investment Reports requiring regular reporting within a specific number of days, pursuant to California Government Code Section 41004 and 53607, the frequency of reporting the City’s Payment Register follows the City Resolution No. 5939, where the report will be “presented to the City Council not less often than once a month for ratification.” As such, monthly batches of Weekly Payment Registers are presented to City Council at the second meeting following the close of the reporting period to ensure sufficient time to present the previous month's batches within one report. Sustainability Impact No sustainability impact. Fiscal Impact No fiscal impact. 22 CC 12-17-2024 22 of 150 California Environmental Quality Act Not applicable. City Work Program (CWP) Item: Not a CWP item. CWP Item Description: Not Applicable. Council Goal: Not Applicable. _____________________________________ Prepared by: Jonathan Orozco, Finance Manager Reviewed by: Kristina Alfaro, Director of Administrative Services and City Treasurer Approved for Submission by: Pamela Wu, City Manager A – Draft Resolution 11.1.24 B – Weekly AP Payment Register for the Period Ending 11.1.24 C – Draft Resolution 11.8.24 D – Weekly AP Payment Register for the Period Ending 11.8.24 E – Draft Resolution 11.15.24 F – Weekly AP Payment Register for the Period Ending 11.15.24 G – Draft Resolution 11.22.24 H – Weekly AP Payment Register for the Period Ending 11.22.24 I – Draft Resolution 11.29.24 J – Weekly AP Payment Register for the Period Ending 11.29.24 23 CC 12-17-2024 23 of 150 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING NOVEMBER 1, 2024 WHEREAS, the Director of Administrative Services or their 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 does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of December, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 24 CC 12-17-2024 24 of 150 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 25 CC 12-17-2024 25 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735548 11/01/2024 Open Accounts Payable ALHAMBRA $8.91 Invoice Date Description Amount 4984902 102624 10/26/2024 Employee Drinking Water for Sports Center $8.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $8.91 735549 11/01/2024 Open Accounts Payable AT&T $13,207.89 Invoice Date Description Amount 000022143027-0 08/12/2024 9391066758 - 4087771305 | | 10185 N STELLING RD - Secure FAX $20.68 000022143027-1 08/12/2024 9391066758 - 4087771306 | | 10185 N STELLING RD - Sheriff $20.58 000022143027-2 08/12/2024 9391066758 - 4087771307 | | 10185 N STELLING RD - Sheriff $20.58 000022143027-3 08/12/2024 9391066758 - 4087771311 | | 22221 MC CLELLAN RD - Environmental $25.65 000022143027-4 08/12/2024 9391066758 - 4087771318 | | 10555 MARY AV - Traffic Operating Ce $36.58 000022143027-5 08/12/2024 9391066758 - 4087771331 | | 21975 SAN FERNANDO AV - BBF- Kiosk A $21.08 000022143027-6 08/12/2024 9391066758 - 4087771340 | | 10555 MARY AV - Alarm- Service Cente $20.74 000022143027-7 08/12/2024 9391066758 - 4087771344 | | 21251 STEVENS CREEK BL - SEN - FAX $20.58 000022143027-8 08/12/2024 9391066758 - 4087771345 - CH- PG&E Meter $20.73 000022143027-9 08/12/2024 9391066758 - 4087771346 | | 21111 STEVENS CREEK BL - SPORTS Cent $20.73 000022143027-10 08/12/2024 9391066758 - 4087771348 | | 10555 MARY AV - Alarm- Service Cente $22.48 000022143027-11 08/12/2024 9391066758 - 4087771355 | | 10555 MARY AV - Mechanic Shop FAX $20.58 000022143027-12 08/12/2024 9391066758 - 4087773102 | | 10185 N STELLING RD - Museum/Spare $20.58 000022143027-13 08/12/2024 9391066758 - 4087773103 | | 10185 N STELLING RD - Museum/Spare $20.58 000022143027-14 08/12/2024 9391066758 - 4087773109 - FAX $20.59 000022143027-15 08/12/2024 9391066758 - 4087773112 | | 21111 STEVENS CREEK BL - SPORTS- Fir $22.35 000022143027-16 08/12/2024 9391066758 - 4087773113 | | 21111 STEVENS CREEK BL - SPORTS- Fir $20.87 000022143027-17 08/12/2024 9391066758 - 4087773137 | | 10185 N STELLING RD - FAX QCC $20.58 000022143027-18 08/12/2024 9391066758 - 4087773143 | | 21975 SAN FERNANDO AV - BBF - Retrea $21.22 000022143027-19 08/12/2024 9391066758 - 4087773145 | | 21975 SAN FERNANDO AV - BBF-Alarm Go $20.73 000022143027-20 08/12/2024 9391066758 - 4087773156 | | 21251 STEVENS CREEK BL - SEN- FAX Wo $20.58 Monday, November 4, 2024Pages: 1 of 16user: Vi Tran 26 CC 12-17-2024 26 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 000022143027-21 08/12/2024 9391066758 - 4087773164 | | 21111 STEVENS CREEK BL - Sports Fax $20.73 000022143027-22 08/12/2024 9391066758 - 4087773168 | | 21111 STEVENS CREEK BL - Sports Cent $20.73 000022143027-23 08/12/2024 9391066758 - 4087773254 | | 21975 SAN FERNANDO AV - BBF - Golf S $25.65 000022143027-24 08/12/2024 9391066758 - 4087773258 | | 21975 SAN FERNANDO AV - BBF- Alarm C $20.58 000022143027-25 08/12/2024 9391066758 - 4087773287 - Comm Hall - Alarm $21.06 000022143027-26 08/12/2024 9391066758 - 4087773288 - Comm Hall - Fire Alarm $21.10 000022143027-27 08/12/2024 9391066758 - 4087773293 - Comm Hall - Fire Alarm $20.58 000022143027-28 08/12/2024 9391066758 - 4087773302 | | 21251 STEVENS CREEK BL - SEN- Credit $20.58 000022143027-29 08/12/2024 9391066758 - 4087773305 | | 21251 STEVENS CREEK BL - SEN- Credit $20.58 000022143027-30 08/12/2024 9391066758 - 4087773317 - CH- Finance CC VISA $20.73 000022143027-31 08/12/2024 9391066758 - 4087773333 - CH- FAX downstairs $20.73 000022143027-32 08/12/2024 9391066758 - 4087773365 | | 21251 STEVENS CREEK BL - RNA FAX $20.58 000022143027-33 08/12/2024 9391066758 - 4087773369 | | 21251 STEVENS CREEK BL - SEN- Alarm $21.67 000022143027-34 08/12/2024 9391066758 - 4087773370 | | 21251 STEVENS CREEK BL - SEN- Alarm $20.81 000022143027-35 08/12/2024 9391066758 - 4087773372 | | 21251 STEVENS CREEK BL - Trane Modem $20.58 000022143027-36 08/12/2024 9391066758 - 4087773387 | | 10555 MARY AV - FAX or Alarm $20.58 000022143027-37 08/12/2024 9391066758 - 4087773388 | | 10555 MARY AV - FAX or Alarm $20.58 000022143027-38 08/12/2024 9391066758 - 4087773399 | | 10555 MARY AV - FAX $20.69 000022143027-39 08/12/2024 9391066758 - 4087773416 | | 21251 STEVENS CREEK BL - SEN- Cr Car $20.58 000022143027-40 08/12/2024 9391066758 - 4087773419 | | 21251 STEVENS CREEK BL - SEN- Cr Car $20.58 000022274675-0 09/12/2024 9391023228-City Clerk $30.42 000022274675-1 09/12/2024 9391023228-4082558166 - Service Center Admin $30.42 000022274675-2 09/12/2024 9391023228-City Hall $2,114.42 000022274675-3 09/12/2024 9391023228-Service Center $127.28 000022274675-4 09/12/2024 9391023228-Wilson Park $30.42 000022274675-5 09/12/2024 9391023228-Street Maintenance $30.60 000022274675-6 09/12/2024 9391023228-Monte Vista - 0720858144 $524.72 000022274675-7 09/12/2024 9391023228-BBF Golf - 0720858146 $427.76 000022274675-8 09/12/2024 9391023228-BBF Park - 0720858145 $427.76 000022274675-9 09/12/2024 9391023228-0720858348 -$427.76 000022274675-10 09/12/2024 9391023228-0720858349 - 10229 North Portal Avenue $427.76 000022274675-11 09/12/2024 9391023228-Teleconnect: BTN0720858350 $427.76 000022274675-12 09/12/2024 9391023228-720858352 $524.72 000022274675-13 09/12/2024 9391023228-Teleconnect: BTN0722762181 $524.72 000022274675-14 09/12/2024 9391023228-4084461114 - 10455 Miller Ave $30.42 000022274675-15 09/12/2024 9391023228-4084461126 - 19784 Wintergreen dr. $30.42 000022274675-16 09/12/2024 9391023228-4084461164 - 10299 N PORTAL AV $30.42 Monday, November 4, 2024Pages: 2 of 16user: Vi Tran 27 CC 12-17-2024 27 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 000021828053-0 06/12/2024 9391023228-City Clerk $29.12 000021828053-1 06/12/2024 9391023228-4082558166 - Service Center Admin $29.12 000021828053-2 06/12/2024 9391023228-City Hall $2,109.23 000021828053-3 06/12/2024 9391023228-Service Center $135.18 000021828053-4 06/12/2024 9391023228-Wilson Park $29.12 000021828053-5 06/12/2024 9391023228-Street Maintenance $29.25 000021828053-6 06/12/2024 9391023228-Monte Vista - 0720858144 $524.72 000021828053-7 06/12/2024 9391023228-BBF Golf - 0720858146 $427.76 000021828053-8 06/12/2024 9391023228-BBF Park - 0720858145 $427.76 000021828053-9 06/12/2024 9391023228-0720858348 -$427.76 000021828053-10 06/12/2024 9391023228-0720858349 - 10229 North Portal Avenue $427.76 000021828053-11 06/12/2024 9391023228-Teleconnect: BTN0720858350 $427.76 000021828053-12 06/12/2024 9391023228-720858352 $524.72 000021828053-13 06/12/2024 9391023228-Teleconnect: BTN0722762181 $524.72 000021828053-14 06/12/2024 9391023228-4084461114 - 10455 Miller Ave $29.12 000021828053-15 06/12/2024 9391023228-4084461126 - 19784 Wintergreen dr. $29.12 000021828053-16 06/12/2024 9391023228-4084461164 - 10299 N PORTAL AV $29.12 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,578.91 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $105.41 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $6,502.99 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $20.58 735550 11/01/2024 Open Accounts Payable Biggs Cardosa Associates $7,700.00 Invoice Date Description Amount 91573 09/05/2024 Bridge Preventative Maintenance 08012024-08312024 $1,925.00 91768 10/05/2024 Bridge Preventative Maintenance through 09012024- 09302024 $5,775.00 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $7,700.00 735551 11/01/2024 Open Accounts Payable Blackhawk Museum $410.00 Invoice Date Description Amount 0006555-Revised 10/16/2024 Senior Trip: 11/7/24 - Discover Danville & Blackhawk Museum $410.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $410.00 735552 11/01/2024 Open Accounts Payable BroadwaySF $4,865.00 Invoice Date Description Amount 2683412 10/08/2024 Senior Trip: 12/18/24 - HAMILTON $4,865.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,865.00 Monday, November 4, 2024Pages: 3 of 16user: Vi Tran 28 CC 12-17-2024 28 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735553 11/01/2024 Open Accounts Payable BYG Events $4,900.00 Invoice Date Description Amount BYG110124 11/01/2024 2024 CREST & Comm Dinner - Drapes, Lighting, Risers, Carpet, Bac $4,900.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,900.00 735554 11/01/2024 Open Accounts Payable California Water Services $25,448.75 Invoice Date Description Amount 1188-102224 10/22/2024 5606531188 9/21/24-10/21/24 $95.93 3333-102324 10/23/2024 5926633333 9/19/24-10/17/24 $25,352.82 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $25,448.75 735555 11/01/2024 Open Accounts Payable Chrisp Company $13,375.00 Invoice Date Description Amount 31717 10/29/2024 Remove Speed Pavement Legends $13,375.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,375.00 735556 11/01/2024 Open Accounts Payable CINTAS CORP $1,360.17 Invoice Date Description Amount 4209818852 10/29/2024 Service Center - Uniform Safety Apparel $1,360.17 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,360.17 735557 11/01/2024 Open Accounts Payable City of Saratoga $81.87 Invoice Date Description Amount 2024.1017 10/17/2024 Reimbursement Dinner for Mayor and VMFruen 10.17.24 $81.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $81.87 735558 11/01/2024 Open Accounts Payable County of Santa Clara $550.00 Invoice Date Description Amount DIR-2023-010 10/24/2024 Notice of Exemption filing for Permit # DIR-2023-010 $50.00 DIR-2024-008 10/24/2024 Notice of Exemption filing for Permit # DIR-2024-008 $50.00 DIR-2024-009 10/24/2024 Notice of Exemption filing for Permit # DIR-2024-009 $50.00 MMP-2024-003 10/24/2024 Notice of Exemption filing for Permit # MMP-2024-003 $50.00 R-2024-012 10/24/2024 Notice of Exemption filing for Permit # R-2024-012 $50.00 RM-2024-003 10/24/2024 Notice of Exemption filing for Permit # RM-2024-003 $50.00 RM-2024-009 10/24/2024 Notice of Exemption filing for Permit # RM-2024-009 $50.00 TR-2024-012 10/24/2024 Notice of Exemption filing for Permit # TR-2024-012 $50.00 TR-2024-018 10/24/2024 Notice of Exemption filing for Permit # TR-2024-018 $50.00 RM-2024-012 10/24/2024 Notice of Exemption filing for Permit # RM-2024-012 $50.00 R-2024-001 10/24/2024 Notice of Exemption filing for Permit # R-2024-001, RM-2024-022 $50.00 Paying Fund Cash Account Amount Monday, November 4, 2024Pages: 4 of 16user: Vi Tran 29 CC 12-17-2024 29 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $550.00 735559 11/01/2024 Open Accounts Payable County of Santa Clara -Office of the Sheriff $4,596.00 Invoice Date Description Amount 1800091351 10/21/2024 Supplemental Law Enforcement Diwali Festival 10/12/2024 $4,596.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,596.00 735560 11/01/2024 Open Accounts Payable Data Ticket, Inc.$25.00 Invoice Date Description Amount 170631 10/09/2024 Online access to citation processing-September 2024 $25.00 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $25.00 735561 11/01/2024 Open Accounts Payable Dex Systems Engineering $2,635.00 Invoice Date Description Amount 1641 10/20/2024 Intall USB Extender; Install Blackberry Farm Zoom Room $2,635.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,635.00 735562 11/01/2024 Open Accounts Payable Grace Cathedral Corporation $1,080.00 Invoice Date Description Amount 100478712 08/29/2024 Senior Trip: 11/14/24 - Grace Cathedral and Ghiradelli Square $1,080.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,080.00 735563 11/01/2024 Open Accounts Payable Homestead 76 $724.75 Invoice Date Description Amount 202407 07/01/2024 Fleet- Carwash Services July 2024 $254.91 202409 09/01/2024 Fleet- Carwash Services September 2024 $189.94 202408 08/01/2024 Fleet- Carwash Services August 2024 $279.90 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $724.75 735564 11/01/2024 Open Accounts Payable HUICHEN LIN $1,014.00 Invoice Date Description Amount 102924 HL 10/29/2024 October fitness classes $1,014.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $702.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $312.00 Monday, November 4, 2024Pages: 5 of 16user: Vi Tran 30 CC 12-17-2024 30 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735565 11/01/2024 Open Accounts Payable Mountain View Garden Center $137.39 Invoice Date Description Amount 116530 10/21/2024 Grounds- Topsoil $137.39 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $137.39 735566 11/01/2024 Open Accounts Payable PG&E $28,383.93 Invoice Date Description Amount 1715-101824 10/18/2024 4993063171-5 9/14/24-10/14/24 $28,383.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $28,383.93 735567 11/01/2024 Open Accounts Payable PG&E $114.91 Invoice Date Description Amount 4212-102424 10/24/2024 3535370421-2 9/19/24-10/17/24 $114.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $114.91 735568 11/01/2024 Open Accounts Payable PG&E $298.43 Invoice Date Description Amount 0349-102324 10/23/2024 3042033034-9 9/18/24-10/16/24 $298.43 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $298.43 735569 11/01/2024 Open Accounts Payable PG&E $12.66 Invoice Date Description Amount 8413-102524 10/25/2024 4685859841-3 9/20/24-10/20/24 $12.66 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $12.66 735570 11/01/2024 Open Accounts Payable PG&E $25.07 Invoice Date Description Amount 5875-101824 10/18/2024 2012160587-5 9/19/24-10/17/24 $25.07 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $25.07 735571 11/01/2024 Open Accounts Payable PG&E $119.93 Invoice Date Description Amount 9785-102524 10/25/2024 2016881978-5 9/19/24-10/17/24 $119.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $119.93 735572 11/01/2024 Open Accounts Payable PG&E $172.65 Invoice Date Description Amount 7100-101424 10/14/2024 7166121710-0 9/6/24-10/6/24 $172.65 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $172.65 Monday, November 4, 2024Pages: 6 of 16user: Vi Tran 31 CC 12-17-2024 31 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735573 11/01/2024 Open Accounts Payable ReadyRefresh $185.87 Invoice Date Description Amount 14J0027344639 10/09/2024 City Hall Employee Drinking Water $185.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $185.87 735574 11/01/2024 Open Accounts Payable San Jose Water Company $34,884.14 Invoice Date Description Amount 08312024 10/02/2024 Water System Upgrades $34,884.14 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $34,884.14 735575 11/01/2024 Open Accounts Payable San Jose Water Company $619.53 Invoice Date Description Amount 7329-10222024 10/22/2024 0645365732-9 Streets Division 09.20.24 to 10.22.24 $619.53 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $619.53 735576 11/01/2024 Open Accounts Payable Santa Clara Valley Water District $36,859.00 Invoice Date Description Amount GN103073 09/12/2024 Landscape Conversion Rebate Program Jan-Jun 2024 $36,859.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $30,224.38 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $6,634.62 735577 11/01/2024 Open Accounts Payable South Bay Foundry $1,047.60 Invoice Date Description Amount 0240979 10/28/2024 Street- 24'' X 24'' X 2-1/4'' O.D STEEL GRATE, GALV.$1,047.60 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $1,047.60 735578 11/01/2024 Open Accounts Payable T-MOBILE $104.46 Invoice Date Description Amount 4158-102124 10/21/2024 966594158-102124 $104.46 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $104.46 735579 11/01/2024 Open Accounts Payable The Cupertino Historical Society, Inc.$200.00 Invoice Date Description Amount CHS103024 10/30/2024 Sister City Delegation Gifts for 2024 Visit to Bhubaneswar India $200.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $200.00 735580 11/01/2024 Open Accounts Payable Bart Cortez $25.00 Invoice Date Description Amount Bart10182024 10/18/2024 Live Scan and Fingerprinting Reimbursement $25.00 Monday, November 4, 2024Pages: 7 of 16user: Vi Tran 32 CC 12-17-2024 32 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $25.00 735581 11/01/2024 Open Accounts Payable WELLS CONSTRUCTION, INC.$5,000.00 Invoice Date Description Amount 349517 10/29/2024 REFUND 20520 STEVENS CREEK BLVD STE# A BLD-2023-2496 TCO BOND $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735582 11/01/2024 Open Accounts Payable Parinita Satpute $175.00 Invoice Date Description Amount 102924 PS 10/29/2024 October fitness classes $175.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $175.00 Type Check Totals:35 Transactions $190,347.91 EFT 40976 10/28/2024 Open Accounts Payable EMPLOYMENT DEVEL DEPT $46,114.42 Invoice Date Description Amount 10182024 10/18/2024 CA State Tax pp 10/5/24-10/18/24 $46,114.42 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $46,114.42 40977 10/28/2024 Open Accounts Payable IRS $145,953.44 Invoice Date Description Amount 10182024 10/18/2024 Federal Tax pp 10/5/24-10/18/24 $145,953.44 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $145,953.44 40978 10/30/2024 Open Accounts Payable P E R S $167,443.94 Invoice Date Description Amount 10182024 10/18/2024 PERS pp 10/5/24-10/18/24 $167,443.94 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $167,443.94 40979 10/30/2024 Open Accounts Payable P E R S $411.96 Invoice Date Description Amount 10012024 10/18/2024 PER Council pp 10/5/24-10/18/24 $411.96 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $411.96 40980 11/01/2024 Open Accounts Payable ABOLI JAYDEEP RANADE $156.00 Invoice Date Description Amount 102924 AJR 10/29/2024 October fitness classes $156.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $156.00 Monday, November 4, 2024Pages: 8 of 16user: Vi Tran 33 CC 12-17-2024 33 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40981 11/01/2024 Open Accounts Payable Amit Goel $273.00 Invoice Date Description Amount 102924 AG 10/29/2024 October fitness classes $273.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $273.00 40982 11/01/2024 Open Accounts Payable Aquatic Central $3,000.00 Invoice Date Description Amount 100025 10/15/2024 Facilities - Library Aquarium Maint. Oct 2024 $3,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,000.00 40983 11/01/2024 Open Accounts Payable B&H PHOTO-VIDEO $757.19 Invoice Date Description Amount 228213705 10/15/2024 Poly Trio C60 IP PHN F/Teams Full Radio/POE $757.19 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $757.19 40984 11/01/2024 Open Accounts Payable Bikeep Inc.$49.00 Invoice Date Description Amount 18186 10/31/2024 Monthly Bikeep Fee $49.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $49.00 40985 11/01/2024 Open Accounts Payable Brannon Corporation $53,578.83 Invoice Date Description Amount 5, 2019-18 09/10/2024 Regnart Road Improvements 08312024 - Retention $53,578.83 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $53,578.83 40986 11/01/2024 Open Accounts Payable CDW Government $2,505.92 Invoice Date Description Amount AB3AR1W 10/25/2024 x5 APPLE IPAD PRO 11 5TH WIFI 256GB Video Division $2,505.92 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,505.92 40987 11/01/2024 Open Accounts Payable CHAD MOSLEY $73.03 Invoice Date Description Amount ChadM10232024 10/23/2024 Monthly Public Works Operations Meeting $18.03 ChadM10202024 10/20/2024 Cell Phone Reimbursement through 09212024- 10202024 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $73.03 40988 11/01/2024 Open Accounts Payable COLLEEN FERRIS $55.00 Invoice Date Description Amount ColleenF101624 10/16/2024 cell phone service Sept 17-October 16 $55.00 Monday, November 4, 2024Pages: 9 of 16user: Vi Tran 34 CC 12-17-2024 34 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $55.00 40989 11/01/2024 Open Accounts Payable Craig Whittom Consulting $3,327.36 Invoice Date Description Amount 00077 10/02/2024 September 2024 – Vallco Project Management $3,327.36 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,327.36 40990 11/01/2024 Open Accounts Payable DAN BARONE $55.00 Invoice Date Description Amount DanB101824 10/18/2024 Cell Phone Reimbursement - Dan B 091924 to 101824 $55.00 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $55.00 40991 11/01/2024 Open Accounts Payable Dominique Couto Cerdeiral $440.00 Invoice Date Description Amount 102924 DCC 10/29/2024 October fitness classes $440.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $440.00 40992 11/01/2024 Open Accounts Payable Elham Kaviani $280.00 Invoice Date Description Amount 102924 EK 10/29/2024 October fitness classes $280.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $280.00 40993 11/01/2024 Open Accounts Payable EPAC Technologies, Inc.$446.80 Invoice Date Description Amount E364674 10/12/2024 COC #10 Envelope w/ Logo Envelope $446.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $446.80 40994 11/01/2024 Open Accounts Payable Ewing Irrigation Products Inc.$7,832.29 Invoice Date Description Amount 23806798 10/17/2024 Grounds- PVC Pipes $306.71 23780745 10/15/2024 Grounds- Marking Chalk $345.15 23806767 10/17/2024 Grounds- ASTDAR RP ASSEMBLY $7,180.43 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,832.29 40995 11/01/2024 Open Accounts Payable Fehr & Peers $1,118.25 Invoice Date Description Amount 179968 10/17/2024 VMT Inventory & VMT Mitigation Measure through 083124-092724 $1,118.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,118.25 Monday, November 4, 2024Pages: 10 of 16user: Vi Tran 35 CC 12-17-2024 35 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 40996 11/01/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $523.09 Invoice Date Description Amount 1131257 10/17/2024 Fleet- ECH/ECV Module Kit $389.32 1131247 10/17/2024 Fleet- Air Filter, Carburetor, Carburetor Assembly $133.77 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $523.09 40997 11/01/2024 Open Accounts Payable Goldfarb & Lipman LLP $197.50 Invoice Date Description Amount 477917 10/23/2024 Legal Services, September 2024 $197.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $197.50 40998 11/01/2024 Open Accounts Payable Grace Duval $880.00 Invoice Date Description Amount 102924 GD 10/29/2024 October personal training $880.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $880.00 40999 11/01/2024 Open Accounts Payable GRAINGER INC $131.53 Invoice Date Description Amount 9280057291 10/14/2024 Facilities- OCC SNSR,PIR,120/277/230V AC,452 SQ FT $131.53 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $131.53 41000 11/01/2024 Open Accounts Payable Gym Precision, Inc.$3,002.07 Invoice Date Description Amount 20091 10/16/2024 Service Order#23595. Replaced two elliptical consoles and one lo $2,599.27 20069 10/03/2024 Service Order# 23889. Install treadmill belt sensor and spin bik $402.80 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $3,002.07 41001 11/01/2024 Open Accounts Payable HdL Coren & Cone $5,225.80 Invoice Date Description Amount SIN044187 10/28/2024 Contract Services Property Tax: OCT-DEC24 $5,225.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,225.80 41002 11/01/2024 Open Accounts Payable Insight Consulting Services LLC $303,971.95 Invoice Date Description Amount 2024Q2 10/29/2024 Insight Tax Sharing 2024Q2 $303,971.95 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $303,971.95 Monday, November 4, 2024Pages: 11 of 16user: Vi Tran 36 CC 12-17-2024 36 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41003 11/01/2024 Open Accounts Payable Interstate Traffic Control Products, Inc. $207.81 Invoice Date Description Amount 266534 10/29/2024 Street- VCW146-5B Washers, Pyramid Rain Caps $207.81 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $207.81 41004 11/01/2024 Open Accounts Payable Jahara Pagadipaala $80.00 Invoice Date Description Amount 102924 JP 10/29/2024 October fitness classes $80.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $80.00 41005 11/01/2024 Open Accounts Payable JAMES COLVIN $2,964.00 Invoice Date Description Amount 102924 JC 10/29/2024 October personal training $2,964.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $2,964.00 41006 11/01/2024 Open Accounts Payable JENNIFER HILL $492.00 Invoice Date Description Amount 102924 JH 10/29/2024 October fitness classes $492.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $410.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $82.00 41007 11/01/2024 Open Accounts Payable KIMBALL-MIDWEST $226.00 Invoice Date Description Amount 102723841 10/22/2024 Street- Serrated Flange Bolt, Knife Rep Blades $178.51 102700058 10/15/2024 Facilities- Single Use Ultra Bond $47.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $47.49 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $178.51 41008 11/01/2024 Open Accounts Payable Klarity Consulting, LLC $5,280.00 Invoice Date Description Amount 2024-011 10/10/2024 Executive Coaching & Mentoring – September 2024 Services $5,280.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,280.00 41009 11/01/2024 Open Accounts Payable Levin Consulting $3,519.66 Invoice Date Description Amount Levin101024 10/10/2024 2024 Cupertino City Manager Performance Evaluation $3,519.66 Paying Fund Cash Account Amount Monday, November 4, 2024Pages: 12 of 16user: Vi Tran 37 CC 12-17-2024 37 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,519.66 41010 11/01/2024 Open Accounts Payable Li-Fen Lin $80.00 Invoice Date Description Amount 102924 LFL 10/29/2024 October fitness classes $80.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $80.00 41011 11/01/2024 Open Accounts Payable MONICA G. RANES-GOLDBERG $336.00 Invoice Date Description Amount 102924 MGRG 10/29/2024 October fitness classes $336.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $336.00 41012 11/01/2024 Open Accounts Payable Moss Adams LLP $7,562.50 Invoice Date Description Amount 102658344 10/17/2024 Professional Services SEP 24 $7,562.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,562.50 41013 11/01/2024 Open Accounts Payable OLM Recycling Services LLC $537.00 Invoice Date Description Amount 4866 10/11/2024 Street- Ewaste Pickup $537.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $537.00 41014 11/01/2024 Open Accounts Payable Otis Elevator Company $1,966.80 Invoice Date Description Amount 100401722263 10/14/2024 Facilities- Sports Center Maintenance 11.01.24 to 10.31.25 $1,966.80 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $1,966.80 41015 11/01/2024 Open Accounts Payable PACE Supply Corp $103.36 Invoice Date Description Amount 129948158 10/25/2024 Grounds- 6 Bolt Set $103.36 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $103.36 41016 11/01/2024 Open Accounts Payable Professional Turf Management, Inc.$18,693.56 Invoice Date Description Amount 1293 10/28/2024 Grounds- October 2024 Golf Course Maint.$18,693.56 Paying Fund Cash Account Amount 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $18,693.56 Monday, November 4, 2024Pages: 13 of 16user: Vi Tran 38 CC 12-17-2024 38 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41017 11/01/2024 Open Accounts Payable Raychel Renee Balcioni Cruz $6,300.00 Invoice Date Description Amount 102924 RRBC 10/29/2024 October fitness classes and personal training $6,300.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $6,300.00 41018 11/01/2024 Open Accounts Payable Revel Environmental Manufacturing, Inc. $2,952.60 Invoice Date Description Amount 63531 10/03/2024 Insp, cleaning, replacement of storm drain devices $2,952.60 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $2,952.60 41019 11/01/2024 Open Accounts Payable s5s, LLC $691.11 Invoice Date Description Amount INV-03912-A 09/16/2024 ASL Translation Services - 9/16/24 $691.11 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $691.11 41020 11/01/2024 Open Accounts Payable Service Station Systems, Inc. $2,629.00 Invoice Date Description Amount 2241291 08/31/2024 Street- Compliance Testing for City Hall Fuel Tank $2,629.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,629.00 41021 11/01/2024 Open Accounts Payable SONIA DOGRA $273.00 Invoice Date Description Amount 102924 SD 10/29/2024 October fitness classes $273.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $273.00 41022 11/01/2024 Open Accounts Payable Sweetwater Sound, LLC $2,725.47 Invoice Date Description Amount 42694413 10/11/2024 EV Evolve 30M P/A System $2,725.47 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,725.47 41023 11/01/2024 Open Accounts Payable The Pun Group, LLP $20,000.00 Invoice Date Description Amount 114945 10/31/2024 Audit of the City for the year ended June 30, 2024 Bill #4 $20,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $20,000.00 41024 11/01/2024 Open Accounts Payable United Site Services $380.90 Invoice Date Description Amount 114-13947250 10/09/2024 portable toilet at compost site October 2024 $380.90 Paying Fund Cash Account Amount Monday, November 4, 2024Pages: 14 of 16user: Vi Tran 39 CC 12-17-2024 39 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $380.90 41025 11/01/2024 Open Accounts Payable URSULA SYROVA $160.12 Invoice Date Description Amount UrsulaS08212024 08/21/2024 Travel reimbursement for CRRA Conference 8.18.24- 8.21.24 $160.12 Paying Fund Cash Account Amount 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $160.12 41026 11/01/2024 Open Accounts Payable WOWzy Creation Corp. dba First Place $414.10 Invoice Date Description Amount 96763 10/16/2024 Crystal Gavel – 2024 Mayor Gift for Sheila Mohan $303.38 96768 10/15/2024 Name badges- 3 staff & 3 sustainability commissioner $110.72 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $358.74 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $55.36 41028 10/31/2024 Open Accounts Payable USPS - EFT ONLY $4,343.00 Invoice Date Description Amount 9657383 10/30/2024 USPS - Cupertino Parks & Rec Winter 24 $4,343.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,343.00 41029 10/31/2024 Open Accounts Payable California Department of Tax & Fee Administration $631.00 Invoice Date Description Amount QTR3-2024 10/29/2024 SR GH 026-818149 Sales/Use Tax JULY24-SEP24 $631.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $169.60 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $461.40 Type EFT Totals:53 Transactions $831,352.36 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 35 $190,347.91 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 35 $190,347.91 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 53 $831,352.36 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 53 $831,352.36 $0.00 Monday, November 4, 2024Pages: 15 of 16user: Vi Tran 40 CC 12-17-2024 40 of 150 Payment Register City of Cupertino From Payment Date: 10/26/2024 - To Payment Date: 11/1/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference All Status Count Transaction Amount Reconciled Amount Open 88 $1,021,700.27 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 88 $1,021,700.27 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 35 $190,347.91 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 35 $190,347.91 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 53 $831,352.36 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 53 $831,352.36 $0.00 All Status Count Transaction Amount Reconciled Amount Open 88 $1,021,700.27 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 88 $1,021,700.27 $0.00 Monday, November 4, 2024Pages: 16 of 16user: Vi Tran 41 CC 12-17-2024 41 of 150 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING NOVEMBER 8, 2024 WHEREAS, the Director of Administrative Services or their 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 does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of December, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 42 CC 12-17-2024 42 of 150 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 43 CC 12-17-2024 43 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735583 11/08/2024 Open Accounts Payable Advantage Grafix $106.94 Invoice Date Description Amount 49012 10/24/2024 Biz Cards: Chelsea Biklen, Birgit Werner $106.94 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $106.94 735584 11/08/2024 Open Accounts Payable ALHAMBRA $132.81 Invoice Date Description Amount 14628570 103124 10/31/2024 Employee Drinking Water for BBF Current Balance - $10 Late Fee $132.81 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $132.81 735585 11/08/2024 Open Accounts Payable ALHAMBRA $128.39 Invoice Date Description Amount 4984729 102624 10/26/2024 Employee Drinking Water for QCC Current Balance Only $128.39 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $128.39 735586 11/08/2024 Open Accounts Payable AT & T $115.67 Invoice Date Description Amount 5558-092824 09/24/2024 960 731-7142 555 8 $115.67 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $115.67 735587 11/08/2024 Open Accounts Payable AT&T $2,071.15 Invoice Date Description Amount 000022413781 10/10/2024 9391051384 9/10/24-10/9/24 $1,622.39 000022418816 10/12/2024 9391023221 (408-253-9200) 9/12/24-10/11/24 $64.54 000022418818 10/12/2024 9391023223 9/12/24-10/11/24 $89.71 000022418912 10/12/2024 9391023218 (238-371-7141) 9/12/24-10/11/24 $64.10 000022418913 10/12/2024 9391023217 (237-361-8095) 9/12/24-10/11/24 $81.36 000022418914 10/12/2024 9391023216 (233-281-5494) 9/12/24-10/11/24 $65.68 000022418915 10/12/2024 9391023215 (233-281-4421) 9/12/24-10/11/24 $83.37 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,944.70 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $64.54 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $61.91 735588 11/08/2024 Open Accounts Payable Bay Aerials Gymnastics $26,404.20 Invoice Date Description Amount 10312024 10/31/2024 October 2024 Program Payment $26,404.20 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 1 of 17user: Vi Tran 44 CC 12-17-2024 44 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $26,404.20 735589 11/08/2024 Open Accounts Payable BURR PLUMBING AND PUMPING INC $24,490.00 Invoice Date Description Amount 120590 10/23/2024 Facilities- Emergency Fire Hydrant Upgrades/Replacement $24,490.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $24,490.00 735590 11/08/2024 Open Accounts Payable California Association of Code Enforcement Officer $100.00 Invoice Date Description Amount 300020412 10/24/2024 Professional Membership Dues - Monica Diaz $100.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $100.00 735591 11/08/2024 Open Accounts Payable CINTAS CORP $1,359.27 Invoice Date Description Amount 4210524136 11/05/2024 Service Center- Uniforms & Safety Apparel $1,359.27 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,359.27 735592 11/08/2024 Open Accounts Payable CITY OF CUPERTINO $548.00 Invoice Date Description Amount 78874 10/30/2024 Service Center- Steel Beam Replacement for Bunker $548.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $548.00 735593 11/08/2024 Open Accounts Payable COAST COUNTIES PETERBILT $762.95 Invoice Date Description Amount 01223386P 10/28/2024 Fleet- Freightliner Radiator $762.95 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $762.95 735594 11/08/2024 Open Accounts Payable County of Santa Clara $150.00 Invoice Date Description Amount R-2024-023 11/01/2024 Notice of Exemption filing for Permit # R-2024-023 $50.00 RM-2024-016 11/01/2024 Notice of Exemption filing for Permit # RM-2024-016 $50.00 TR-2024-026 11/01/2024 Notice of Exemption filing for Permit # TR-2024-026 $50.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150.00 735595 11/08/2024 Open Accounts Payable County of Santa Clara -Office of the Sheriff $1,491,517.83 Invoice Date Description Amount 1800091548 11/01/2024 Advance for Law Enforcement November 2024 $1,491,517.83 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 2 of 17user: Vi Tran 45 CC 12-17-2024 45 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,491,517.83 735596 11/08/2024 Open Accounts Payable CSMFO $500.00 Invoice Date Description Amount 200025187 10/23/2024 2024 CSMFO Annual Weekend Training Seminar $500.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $500.00 735597 11/08/2024 Open Accounts Payable EMPLOYMENT DEVELOPMENT DEPARTMENT $5,450.00 Invoice Date Description Amount L1497244368 10/30/2024 Unemployment Insurance Benefit Charge Sept 30 2024 Q3 $5,450.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,450.00 735598 11/08/2024 Open Accounts Payable FEDEX $98.09 Invoice Date Description Amount 8-661-95996 10/25/2024 Shipping - PW $98.09 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $98.09 735599 11/08/2024 Open Accounts Payable HOME DEPOT CREDIT SERVICES $3,968.30 Invoice Date Description Amount 2013217 10/01/2024 Grounds- Kevin G- Water Pump, Wrench, Metal Set, Fertilizer $549.74 1521278 10/02/2024 Facilities- Robert G- Fuse Midget $22.97 1618444 10/02/2024 Facilities- Robert G- Electronic Fuse, Dimension Fuse $20.68 3520864 09/30/2024 Facilities- Robert G- Utility Knife, Adhesive, Trowels, Cords $82.65 2602488 10/01/2024 Facilities- Ty B- Anvil Spread, Spreader, Sensor, Adhesive... $214.17 1602807 10/02/2024 Facilities- Michael M- Multi-App CVR $5.28 9603466 10/04/2024 Facilities- Domingo S- 10YR Smoke Detector Batteries $76.50 0603052 10/03/2024 Facilities- Michael M- Small Dimension Fuse $4.23 0521589 10/03/2024 Facilities- Domingo S- 7W Twintube Light Bulbs $27.18 5014052 10/08/2024 Trees/ROW- Adam P- Lumbar $105.71 5034114 10/08/2024 Street- John S- Rebar Cutter $38.80 5321583 10/08/2024 Grounds- Aaron S- Bucket, Stakes, Shovel $46.11 4522775 10/09/2024 Grounds- Travis W- ASTM-D226, Utility Knives, Hook Blades $59.74 4391228 10/09/2024 Grounds- Sean F- ASTM-D226 $40.45 4014172 10/09/2024 Grounds- Travis W- Werner Roofing Fall Protection Kit $218.71 4517588 10/09/2024 Facilities- Domingo S- Cold Chisel, Plastic Wing Nut Test Plug $25.90 2605623 10/11/2024 Facilities- Michael C- 1000-Volt Dual Range NCVT $27.31 2610757 10/11/2024 Facilities- Michael C- Filtration System, Fiber Sediment Filter $55.56 2034407 10/11/2024 Trees/ROW- Ricardo A- 1.5inch Shackles $42.63 Tuesday, November 12, 2024Pages: 3 of 17user: Vi Tran 46 CC 12-17-2024 46 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 4604852 10/09/2024 Facilities- Michael C- Filtration System, Replacement Filter $53.93 3510008 10/10/2024 Facilities- Ty B- Filters, Pro Frame, Towels, Knives, Painter... $121.18 3610447 10/10/2024 Facilities- Robert G- Vapor Tite $98.40 3515139 09/30/2024 Street- Aldo C- Compact Tape Measure $25.12 9524035 10/14/2024 Facilities- Ty B- Square Boxes $40.02 9611733 10/14/2024 Facilities- Michael C- Sediment Filter, Filtration System $55.56 8103531 10/15/2024 Facilities- Michael M- Paint Brush, White Sealant $40.37 2605512 10/11/2024 Facilities- Robert G- Adhesive, Paint, Wire, Knit, Black Rubber $81.16 7638495 10/16/2024 Facilities- Robert G- Insect Killer, Attrax Bait $16.85 5626537 10/18/2024 Grounds- Travis W- Top-Handle Saw, Batteries $327.03 5512323 10/18/2024 Grounds- Richard B- Wood, Flash Mate, Starter Roll $706.16 5512316 10/18/2024 Grounds- Richard B- 30# ASTM-D226 $80.89 2015491 10/21/2024 Facilities- Michael M- Joint Pail $10.87 5638637 10/18/2024 Facilities- Michael M- Maple Wood Board $30.95 5638635 10/18/2024 Facilities- Michael M- Bucket, Wire Frame, Knit Assembly, Voc... $57.58 8030813 10/25/2024 Street- Dan B- 5/8x10 Rebar $13.76 0609255 10/23/2024 Grounds- Bill B- Waxleaf, Glass Foam, Water Shield, Support Belt $82.34 9526253 10/24/2024 Facilities- Domingo S- Tape, Brush, Roller, Paper, Primer, Buck. $124.68 8620825 10/25/2024 Facilities- Michael C- Countersink $13.64 9015900 10/24/2024 Grounds- Travis W- Hex Bolt, Hex Nut $53.41 0015778 10/23/2024 Trees/ROW- Ricardo A- 5 Gallon Mixing Bucket, Transfer Pump $270.08 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,515.25 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $77.68 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $375.37 735600 11/08/2024 Open Accounts Payable Lisa Molaro $19,703.60 Invoice Date Description Amount LMFall2024-1 11/06/2024 Lisa Molaro Fall 2024 Contractor Payment 1 $19,703.60 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $19,703.60 735601 11/08/2024 Open Accounts Payable M T Tire Service $4,463.10 Invoice Date Description Amount 33010 10/15/2024 Facilities- Equipment for Deere 324K Loader #41 $4,463.10 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $4,463.10 Tuesday, November 12, 2024Pages: 4 of 17user: Vi Tran 47 CC 12-17-2024 47 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735602 11/08/2024 Open Accounts Payable Mood Media $43.14 Invoice Date Description Amount 58548607 11/01/2024 MOOD MEDIA Recurring Services from 01-NOV-24 to 30-NOV-24 $43.14 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $43.14 735603 11/08/2024 Open Accounts Payable O'Reilly Auto Parts $168.07 Invoice Date Description Amount 2591-401552 10/31/2024 Fleet- Air Filters & Oil Filter $132.06 2591-401333 10/30/2024 Fleet- Bluedef $36.01 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $168.07 735604 11/08/2024 Open Accounts Payable Operating Engineers Local Union No. 3 $1,433.25 Invoice Date Description Amount 11012024 11/01/2024 Union Dues pp 10/19/24-11/1/24 $1,433.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,433.25 735605 11/08/2024 Open Accounts Payable REBECCA MCCORMICK $812.50 Invoice Date Description Amount 10312024 10/31/2024 October 2024 Program Payment $812.50 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $812.50 735606 11/08/2024 Open Accounts Payable Royal Coach Tours $2,503.00 Invoice Date Description Amount 30492 10/02/2024 Charter 31688: 10/2/24 - Historic Morgan Hill & Pumpkin Patch $1,262.00 30508 10/30/2024 Charter 30508: 10/30/24 Wonderful Watsonville Trip $1,241.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,503.00 735607 11/08/2024 Open Accounts Payable RPM EXTERMINATORS INC $1,275.00 Invoice Date Description Amount 0112304 10/30/2024 Facilities- Bait Trap Service $1,275.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,020.00 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $255.00 735608 11/08/2024 Open Accounts Payable The Sherwin-Williams Co $190.77 Invoice Date Description Amount 0181-8 11/04/2024 Facilities- Paint $190.77 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 5 of 17user: Vi Tran 48 CC 12-17-2024 48 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $190.77 735609 11/08/2024 Open Accounts Payable TVEyes Inc.$2,400.00 Invoice Date Description Amount 2024-L4361 10/02/2024 2024 Media Monitoring Service 10/1/24 to 9/30/25 $2,400.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,400.00 735610 11/08/2024 Open Accounts Payable Amit Bhadauria $150.00 Invoice Date Description Amount 2009730.030 10/24/2024 MRP - 08.20.24 - Garden Plot #126 Deposit Refund $150.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150.00 735611 11/08/2024 Open Accounts Payable CHEUNG, HERMAN $67.00 Invoice Date Description Amount CHEUNG8212024 09/21/2024 Livescan Reimbursement $67.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $67.00 735612 11/08/2024 Open Accounts Payable CHOW, BONNIE $144.00 Invoice Date Description Amount 2005147.012 11/01/2024 SPORTS CENTER (11/01/2024) ACCT. CREDIT REFUND $144.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $144.00 735613 11/08/2024 Open Accounts Payable Cupertino Hsinchu Sister City Association $300.00 Invoice Date Description Amount 2009616.030 09/10/2024 QCC- 12.02.24- Social Room Security Deposit Refund $300.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $300.00 735614 11/08/2024 Open Accounts Payable Cupertino Rotary Club $1,000.00 Invoice Date Description Amount 2009744.030 10/29/2024 QCC- 09.14.24- Memorial Park Field Security Deposit Refund $1,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,000.00 735615 11/08/2024 Open Accounts Payable Cupertino-Fremont-Sunnyvale Council of PTA's $500.00 Invoice Date Description Amount 2009733.030 10/24/2024 QCC- 10.16.24- Cupertino Room Security Deposit Refund $500.00 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 6 of 17user: Vi Tran 49 CC 12-17-2024 49 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $500.00 735616 11/08/2024 Open Accounts Payable John Yuen $150.00 Invoice Date Description Amount 2009731.030 10/24/2024 MRP - 07.02.24 - Garden Plot #162 Deposit Refund $150.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150.00 735617 11/08/2024 Open Accounts Payable JOSE AGULTO $616.81 Invoice Date Description Amount 348794 10/23/2024 REFUND 21362 MILFORD DR. ZV-2024-005 WITHDRAWN $616.81 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $616.81 735618 11/08/2024 Open Accounts Payable Kayla Nakamoto $35.00 Invoice Date Description Amount Kayla09302024 09/30/2024 Live Scan and Fingerprinting Reimbursement $35.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $35.00 735619 11/08/2024 Open Accounts Payable Midori Bonsai Club $1,000.00 Invoice Date Description Amount 2009735.030 10/24/2024 QCC- 10.19.24- Cupertino Room Security Deposit Refund $1,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,000.00 735620 11/08/2024 Open Accounts Payable SHMARGAD, ILAN $225.00 Invoice Date Description Amount 2005140.012 10/18/2024 Sports Center Refund $225.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $225.00 735621 11/08/2024 Open Accounts Payable Sunbelt Rentals, Inc. $500.92 Invoice Date Description Amount 161033479-0001 10/23/2024 Trees/ROW- Double Drum Ride-On Roller Equipment Rental $500.92 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $500.92 735622 11/08/2024 Open Accounts Payable Bachani, Jyoti $100.00 Invoice Date Description Amount 04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor $100.00 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 7 of 17user: Vi Tran 50 CC 12-17-2024 50 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $100.00 735623 11/08/2024 Open Accounts Payable McCormick, Kaecey $100.00 Invoice Date Description Amount 04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor $100.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $100.00 735624 11/08/2024 Open Accounts Payable Runova, Olga $100.00 Invoice Date Description Amount 04302022 04/19/2022 Poet Laureate Program - 2021 Winter Poetry Banner Contributor $100.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $100.00 Type Check Totals:42 Transactions $1,595,884.76 EFT 41030 11/04/2024 Open Accounts Payable SQUARE, INC.$70.00 Invoice Date Description Amount SQUARE110224 11/02/2024 SQUARE Team Plus 11/1/24-12/1/24 $70.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $70.00 41031 11/07/2024 Open Accounts Payable California Public Employees' Retirement System $425,871.40 Invoice Date Description Amount 7158-101424 10/14/2024 Health Premiums $425,871.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $305,372.60 642 - Retiree Medical 642 100-100 (Cash & Investments Assets Operating Cash) $120,498.80 41032 11/08/2024 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount 11012024 11/01/2024 Colonial Products pp 10/19/24-11/1/24 $29.16 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $29.16 41033 11/08/2024 Open Accounts Payable Employment Development $10,337.93 Invoice Date Description Amount 11012024 11/01/2024 State Disability Insurance pp 10/19/24-11/1/24 $10,337.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,337.93 41034 11/08/2024 Open Accounts Payable National Deferred (ROTH)$2,755.48 Invoice Date Description Amount 11012024 11/01/2024 Nationwide Roth pp 10/19/24-11/1/24 $2,755.48 Tuesday, November 12, 2024Pages: 8 of 17user: Vi Tran 51 CC 12-17-2024 51 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,755.48 41035 11/08/2024 Open Accounts Payable National Deferred Compensation $24,489.44 Invoice Date Description Amount 11012024 11/01/2024 Nationwide Deferred Compensation pp 10/19/24- 11/1/24 $24,489.44 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $24,489.44 41036 11/08/2024 Open Accounts Payable PERS-457K $13,471.76 Invoice Date Description Amount 11012024 11/01/2024 PERS 457K pp 10/19/24-11/1/24 $13,471.76 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,471.76 41037 11/08/2024 Open Accounts Payable State Disbursement Unit $603.49 Invoice Date Description Amount 11012024 11/01/2024 Child Support pp 10/19/24-11/1/24 $603.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $603.49 41038 11/08/2024 Open Accounts Payable AIRGAS USA LLC $103.23 Invoice Date Description Amount 5512148515 10/31/2024 Fleet- Acetylene & Oxygen Cylinder Rental $103.23 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $103.23 41039 11/08/2024 Open Accounts Payable ALTA Language Services, Inc $140.00 Invoice Date Description Amount IS7499267 10/31/2024 Listening and Speaking Test $140.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $140.00 41040 11/08/2024 Open Accounts Payable Amazon Capital Services $3,102.53 Invoice Date Description Amount 1CTV-6GHT-GQKL 10/01/2024 Amazon Purchases September 2024 - PR2 Senior Wellness $391.55 11LK-VWLM-VFCL 09/19/2024 Apply credit memo related to invoice 1WL6-H4RR- NT7C ($173.51) 1MLY-HXFY-1TTL 10/13/2024 Apply credit memo related to invoice 171Y-JKT9-76HF ($914.47) 1YM4-JX77-MLYQ 11/01/2024 Amazon Purchases Oct 2024 - PR3 Sports Recreation $473.01 1DQQ-CHM9-NVNT 11/01/2024 Amazon Purchases Oct 2024 - PR5 Outdoor Recreation $731.29 116D-LQQY-RFKD 11/01/2024 Apply credit memo related to invoice 1DQQ-CHM9- NVNT ($21.38) 1V3L-N6C1-LC44 11/01/2024 Amazon Purchases Oct 2024 - PR2 Senior Wellness $866.87 179J-G164-N33J 11/01/2024 ASD - Office Supplies/Ergo Keyboard $444.47 Tuesday, November 12, 2024Pages: 9 of 17user: Vi Tran 52 CC 12-17-2024 52 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 1DHT-77RN-QCKP 11/01/2024 Amazon Purchases Oct 2024 - PR4 Events, Facilities, Youth, Teen $1,304.70 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,696.66 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $283.76 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $473.01 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $649.10 41041 11/08/2024 Open Accounts Payable B&H PHOTO-VIDEO $162.90 Invoice Date Description Amount 228491100 10/30/2024 Scissor Mounts; Drop Ceiling Clamps; Matthellini Center Jaw $162.90 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $162.90 41042 11/08/2024 Open Accounts Payable Batteries Plus Bulbs #475 $316.51 Invoice Date Description Amount P77308294 10/31/2024 Facilities- Batteries $316.51 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $253.21 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $63.30 41043 11/08/2024 Open Accounts Payable Bay Area News Group $3,569.76 Invoice Date Description Amount 0001427848 10/31/2024 Legal Advertising - 10/1/2024-10/31/24 $3,569.76 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,569.76 41044 11/08/2024 Open Accounts Payable BOSCO OIL INC DBA VALLEY OIL $1,986.02 Invoice Date Description Amount 653101 10/21/2024 Fleet- Shell Rotella, Recycling Fee, Motor Oil, Drum Deposits $1,986.02 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $1,986.02 41045 11/08/2024 Open Accounts Payable CBRE INC $3,100.00 Invoice Date Description Amount 079059-1-24 09/25/2024 2024 Real Estate Appraisal Services $3,100.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,100.00 41046 11/08/2024 Open Accounts Payable Clay Planet $354.25 Invoice Date Description Amount 229317 10/05/2024 Wilson Park Ceramics; Wheel Maintenance $354.25 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 10 of 17user: Vi Tran 53 CC 12-17-2024 53 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $354.25 41047 11/08/2024 Open Accounts Payable Cupertino Supply, Inc $128.25 Invoice Date Description Amount 367805 11/04/2024 Facilities- Urinal Flush Valve $128.25 Paying Fund Cash Account Amount 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $128.25 41048 11/08/2024 Open Accounts Payable Doggie Walk Bags, Inc.$2,182.60 Invoice Date Description Amount 0115229-IN 10/29/2024 Grounds- Unscented Disposable Bags $2,182.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,182.60 41049 11/08/2024 Open Accounts Payable Eco Promotional Products, Inc.$2,497.37 Invoice Date Description Amount INV-31558 10/14/2024 Eco-Friendly Journals, Recycled Cardboard Jotter & Pen Swag gift $2,414.92 INV-31627 10/25/2024 Swag Giveaway Samples – Lunchbag, Earbuds, Bento boxes $82.45 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,497.37 41050 11/08/2024 Open Accounts Payable EDGES ELECTRICAL GROUP $438.53 Invoice Date Description Amount S6292650.001 10/31/2024 Street- Fibrelyte Box, Electric Lid Bolt $230.06 S6292650.002 10/31/2024 Street- PVC Conduits, Bell End, PVC Clear Cement Pint $208.47 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $438.53 41051 11/08/2024 Open Accounts Payable Eflex Group, Inc $4,605.89 Invoice Date Description Amount 11012024 11/01/2024 FSA pp 10/19/24-11/1/24 $4,605.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,605.89 41052 11/08/2024 Open Accounts Payable Ewing Irrigation Products Inc.$322.54 Invoice Date Description Amount 23841695 10/21/2024 Grounds- Wattle Straw, Stake Erosion Wattle $322.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $322.54 41053 11/08/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $1,689.06 Invoice Date Description Amount 1132908 10/24/2024 Fleet- 16.0x84.0 Hose $1,251.67 1133630 10/28/2024 Grounds- Edger Blades $437.39 Tuesday, November 12, 2024Pages: 11 of 17user: Vi Tran 54 CC 12-17-2024 54 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $437.39 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $1,251.67 41054 11/08/2024 Open Accounts Payable Grace Duval $137.00 Invoice Date Description Amount 10312024 10/31/2024 October 2024 Program Payment $137.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $137.00 41055 11/08/2024 Open Accounts Payable GRAINGER INC $1,156.06 Invoice Date Description Amount 9296833545 10/28/2024 Street- Sand Bag $1,156.06 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $1,156.06 41056 11/08/2024 Open Accounts Payable ICONIX WATERWORKS (US) INC.$119.41 Invoice Date Description Amount U2416047225 10/30/2024 Grounds- Neoprene Gasket $16.00 U2416045771 10/22/2024 Grounds-Plated Bolt Set, Gaskets $103.41 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $119.41 41057 11/08/2024 Open Accounts Payable IFPTE LOCAL 21 $2,075.86 Invoice Date Description Amount 11012024 11/01/2024 Association Dues - CEA pp 10/19/24-11/1/24 $2,075.86 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,075.86 41058 11/08/2024 Open Accounts Payable IMPEC GROUP INC,.$70,262.01 Invoice Date Description Amount 2410129 10/31/2024 Facilities- October 2024 Janitorial Service $70,262.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $60,735.01 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $1,159.00 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $8,368.00 41059 11/08/2024 Open Accounts Payable Interstate Traffic Control Products, Inc. $601.56 Invoice Date Description Amount 266714 11/05/2024 Street- Surface Mount for Square Post $601.56 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $601.56 Tuesday, November 12, 2024Pages: 12 of 17user: Vi Tran 55 CC 12-17-2024 55 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41060 11/08/2024 Open Accounts Payable Jahara Pagadipaala $560.00 Invoice Date Description Amount 10312024 10/31/2024 October 2024 Program Payment $560.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $560.00 41061 11/08/2024 Open Accounts Payable Jerry Anderson $55.00 Invoice Date Description Amount JerryA102424 10/24/2024 Cell Phone Reimbursement - Jerry A 09.25.24 to 10.24.24 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 41062 11/08/2024 Open Accounts Payable Joe A. Gonsalves & Son $5,000.00 Invoice Date Description Amount 161988 10/24/2024 State Legislative Advocacy Services – November 2024 $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 41063 11/08/2024 Open Accounts Payable KIMBALL-MIDWEST $192.06 Invoice Date Description Amount 102752006 10/30/2024 Street- Tapered Foam Ear Plugs $192.06 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $192.06 41064 11/08/2024 Open Accounts Payable Knorr Systems International $10,615.40 Invoice Date Description Amount 236524 07/16/2024 Facilities- O-Rings, Wipers Assy., Parts, Tubes, Burner Plate... $10,615.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,615.40 41065 11/08/2024 Open Accounts Payable Makai Solutions $463.29 Invoice Date Description Amount 2743 04/26/2024 FY 23-24 Facilities- Annual Safety Lift Inspections $463.29 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $463.29 41066 11/08/2024 Open Accounts Payable MissionSquare $10,730.60 Invoice Date Description Amount 11012024 11/01/2024 ICMA pp 10/19/24-11/1/24 $10,730.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,730.60 41067 11/08/2024 Open Accounts Payable North American Youth Activities, LLC $3,454.75 Invoice Date Description Amount 10312024 10/31/2024 October 2024 Program Payment $3,454.75 Paying Fund Cash Account Amount Tuesday, November 12, 2024Pages: 13 of 17user: Vi Tran 56 CC 12-17-2024 56 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $3,454.75 41068 11/08/2024 Open Accounts Payable ODP Business Solutions, LLC.$874.60 Invoice Date Description Amount 387398296001 09/25/2024 Service Center- Sharpie Markers $51.98 389905206001 10/04/2024 Paper for CH Downstairs Copy Room $128.19 387152233001 10/02/2024 Dishwasher Tablets downstairs CH $28.03 387151138001 10/02/2024 City Hall: Downstairs Kitchen-Dish Soap $37.09 383858896001 10/10/2024 Office Reconfig: 2-Drawer File Cabinet for D. Stillman $629.31 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $874.60 41069 11/08/2024 Open Accounts Payable PARS/City of Cupertino $4,094.24 Invoice Date Description Amount 11012024 11/01/2024 PARS pp 10/19/24-11/1/24 $4,094.24 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,094.24 41070 11/08/2024 Open Accounts Payable Quadient, Inc.$142.04 Invoice Date Description Amount 61459786 10/24/2024 Maintenance of Equipment for Certified Label Maker $142.04 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $142.04 41071 11/08/2024 Open Accounts Payable Redgwick Construction Company $80,939.65 Invoice Date Description Amount 7, 4625 09/30/2024 De Anza Blvd & McClellan Mods - Retention $80,939.65 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $80,939.65 41072 11/08/2024 Open Accounts Payable Sabre Backflow LLC $457.88 Invoice Date Description Amount 4348 10/21/2024 Trees/ROW- Calibration Accuracy Check Mid-West Model 845 $149.75 4372 10/31/2024 Trees/ROW- Calibration Accuracy Checks, Hose Filters, O-Rings $308.13 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $457.88 41073 11/08/2024 Open Accounts Payable Shute, Mihaly & Weinberger LLP $243.60 Invoice Date Description Amount 288485 10/28/2024 Legal Services, September 2024 $38.90 288486 10/28/2024 Legal Services, September 2024 $204.70 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $243.60 Tuesday, November 12, 2024Pages: 14 of 17user: Vi Tran 57 CC 12-17-2024 57 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41074 11/08/2024 Open Accounts Payable Staples $275.91 Invoice Date Description Amount 6014589006 10/17/2024 Copy Paper for CMO $275.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $275.91 41075 11/08/2024 Open Accounts Payable Superco Specialty Products $1,026.31 Invoice Date Description Amount PSI586736 10/30/2024 Street- Protect-All, Steel Buster $709.89 PSI585946 10/25/2024 Grounds- Sprax AeroSol $316.42 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $316.42 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $709.89 41076 11/08/2024 Open Accounts Payable Thermal Mechanical, Inc.$199,957.88 Invoice Date Description Amount 19388-1 11/06/2024 Facilities- Trane Chillers for Quinlan Community Center $199,957.88 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $199,957.88 41077 11/08/2024 Open Accounts Payable Thomson Reuters - West $810.34 Invoice Date Description Amount 850984068 11/01/2024 Online Subscription, October 2024 - Acct 1000489718 $810.34 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $810.34 41078 11/08/2024 Open Accounts Payable Tripepi, Smith and Associates, Inc $4,871.25 Invoice Date Description Amount 13197 09/30/2024 June to Sept 2024 SCENE Newsletter Production Services $4,871.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,871.25 41079 11/08/2024 Open Accounts Payable United Site Services $492.78 Invoice Date Description Amount INV-4873766 10/21/2024 Trees/ROW- SWP 10/21/2024 - 11/17/2024 $492.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $492.78 41080 11/08/2024 Open Accounts Payable US BANK $24,021.80 Invoice Date Description Amount JasonB100724 10/07/2024 CC Charges 3965 $82.48 RicardoA100724 10/07/2024 9906 CC Charges $369.90 DanB100724 10/07/2024 8684 CC Charges $909.02 ShawnT100724 10/07/2024 9157 CC Charges $90.00 KimL10072024 10/07/2024 5169 CC Charges $581.57 Tuesday, November 12, 2024Pages: 15 of 17user: Vi Tran 58 CC 12-17-2024 58 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference JerryA100724 10/07/2024 8636 CC Charges $638.77 KevinG100724 10/07/2024 5856 CC Charges $1,840.79 JanetL100724 10/07/2024 9949 CC Charges $2,474.85 BrianG100724 10/07/2024 6202 CC Charges $280.00 CrystiG100724 10/07/2024 8774 CC Charges $275.35 TyB100724 10/07/2024 7739 CC Charges $1,679.75 RobertG100724 10/07/2024 0760 CC Charges $109.49 AndrewS100724 10/07/2024 9993 CC Charges $78.57 RobertK100724 10/07/2024 7858 CC Charges $900.72 BirgitW10072024 10/07/2024 6317 CC Charges $924.07 MelissaR100724 10/07/2024 0572 CC Charges $200.00 KenE100724 10/07/2024 6671 CC Charges Sep 6 to October 7 2024 $255.05 PamelaWu100724 10/07/2024 7313 CC Charges $1,592.44 DebraN100724 10/07/2024 3328 CC Charges $1,565.82 MarilynP100724 10/07/2024 6763 CC charges $3,214.81 JimF100724 10/07/2024 2514 CC Charges $605.18 BrantonC100724 10/07/2024 0233 CC Charges $546.28 ReiD100724 10/07/2024 1409CC Charges $749.98 UrsulaS100724 10/07/2024 2512 CC Charges $91.64 DMilesS100724 10/07/2024 3659 CC Charges $305.58 ColleenF100724 10/07/2024 0798 cc charges $344.38 TommyY100724 10/07/2024 3675 CC Charges $1,056.27 ChristinaL100724 10/07/2024 7456 CC Charges $85.00 AmandaH100724 10/07/2024 9326 CC Charges $11.98 KrisG100724 10/07/2024 6959 CC Charges $1,102.84 mariahg100724 10/07/2024 7882 CC CHARGES $637.93 LeungK100724 10/07/2024 1733 CC Charges $421.29 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $17,144.21 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $909.02 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $97.50 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $20.00 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $32.73 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $275.35 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $344.38 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $661.97 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $4,458.07 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $78.57 Tuesday, November 12, 2024Pages: 16 of 17user: Vi Tran 59 CC 12-17-2024 59 of 150 Payment Register City of Cupertino From Payment Date: 11/2/2024 - To Payment Date: 11/8/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41081 11/08/2024 Open Accounts Payable WOWzy Creation Corp. dba First Place $34.33 Invoice Date Description Amount 96777 11/05/2024 Name Plate for Chelsea Biklen $34.33 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $34.33 Type EFT Totals:52 Transactions $925,993.71 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 42 $1,595,884.76 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 42 $1,595,884.76 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 52 $925,993.71 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 52 $925,993.71 $0.00 All Status Count Transaction Amount Reconciled Amount Open 94 $2,521,878.47 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 94 $2,521,878.47 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 42 $1,595,884.76 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 42 $1,595,884.76 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 52 $925,993.71 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 52 $925,993.71 $0.00 All Status Count Transaction Amount Reconciled Amount Open 94 $2,521,878.47 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 94 $2,521,878.47 $0.00 Tuesday, November 12, 2024Pages: 17 of 17user: Vi Tran 60 CC 12-17-2024 60 of 150 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING NOVEMBER 15, 2024 WHEREAS, the Director of Administrative Services or their 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 does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of December, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 61 CC 12-17-2024 61 of 150 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 62 CC 12-17-2024 62 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735625 11/15/2024 Open Accounts Payable American Civil Constructors West Coast LLC $1,062,017.82 Invoice Date Description Amount 1, 2015-14 10/01/2024 Cupertino Bridge Maintenance through 10012024 $916,160.52 2, 2015-14 10/29/2024 Cupertino Bridge Maintenance through 10292024 $145,857.30 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $1,062,017.82 735626 11/15/2024 Open Accounts Payable AT&T $206.70 Invoice Date Description Amount 000022585970 11/12/2024 9391069197 911 Emergency Lines 10/12/2024 - 11/11/2024 $206.70 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $206.70 735627 11/15/2024 Open Accounts Payable Belkorp Ag, LLC $84.84 Invoice Date Description Amount 1023936 10/09/2024 Fleet- Ring and Shield $84.84 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $84.84 735628 11/15/2024 Open Accounts Payable CINTAS CORP $1,351.17 Invoice Date Description Amount 4211261250 11/12/2024 Service Center - Uniform Safety Apparel $1,351.17 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,351.17 735629 11/15/2024 Open Accounts Payable CITY OF CUPERTINO $532.00 Invoice Date Description Amount 79067 11/07/2024 Jollyman Park All-Inclusive Playground Upgrade $532.00 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $532.00 735630 11/15/2024 Open Accounts Payable COMCAST $1,398.31 Invoice Date Description Amount 3310 -110724 11/07/2024 8155 40 065 0183310 -110724 $1,398.31 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $697.90 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $700.41 735631 11/15/2024 Open Accounts Payable County of Santa Clara -Office of the Sheriff $130.00 Invoice Date Description Amount 1800091322 10/18/2024 LIVE SCAN SERVICES SEP 24 $130.00 Paying Fund Cash Account Amount Monday, November 18, 2024Pages: 1 of 19user: Vi Tran 63 CC 12-17-2024 63 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $130.00 735632 11/15/2024 Open Accounts Payable DEPARTMENT OF JUSTICE $224.00 Invoice Date Description Amount 766194 10/03/2024 FINGERPRINT APPS SEP 24 $224.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $224.00 735633 11/15/2024 Open Accounts Payable Duodigital, Inc.$1,000.00 Invoice Date Description Amount 364 10/23/2024 Assistance with Sign for CIP Group $1,000.00 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $1,000.00 735634 11/15/2024 Open Accounts Payable FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE $1,080.00 Invoice Date Description Amount EuphratFall2024 11/13/2024 Euphrat Fall 2024 Contractor Payment $1,080.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $1,080.00 735635 11/15/2024 Open Accounts Payable Foster Brothers Security Systems $50.87 Invoice Date Description Amount 7446 11/13/2024 Facilities- Battery Car Remote, Key Rings, 4Way Lube $50.87 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $50.87 735636 11/15/2024 Open Accounts Payable HUICHEN LIN $1,456.00 Invoice Date Description Amount 110724 11/07/2024 September-October 2024 Classes $1,456.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,456.00 735637 11/15/2024 Open Accounts Payable IRON MOUNTAIN $5,406.46 Invoice Date Description Amount JWRC406 10/31/2024 Storage Period - 11/01/2024 - 11/30/2024 $5,406.46 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,406.46 735638 11/15/2024 Open Accounts Payable Michael & Company Inc.$10,505.29 Invoice Date Description Amount 24696 07/03/2024 Fleet- Repair LT Rear Damage as per CCC Estimate Self-Pay $10,505.29 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $10,505.29 Monday, November 18, 2024Pages: 2 of 19user: Vi Tran 64 CC 12-17-2024 64 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735639 11/15/2024 Open Accounts Payable Michele Westlaken $252.00 Invoice Date Description Amount 110824 11/08/2024 September-October 2024 Classes $252.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $252.00 735640 11/15/2024 Open Accounts Payable MING FEN LEE $1,014.30 Invoice Date Description Amount 110824 11/08/2024 September-October 2024 Classes $1,014.30 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,014.30 735641 11/15/2024 Open Accounts Payable Mountain View Garden Center $344.84 Invoice Date Description Amount 116616 11/06/2024 Street- Sandbags $344.84 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $344.84 735642 11/15/2024 Open Accounts Payable Napa Auto Parts $719.79 Invoice Date Description Amount 735888 11/07/2024 Fleet- 60 Amp Yellow Male $20.74 735876 11/07/2024 Fleet- Fuel Filter $150.62 735875 11/07/2024 Fleet- Beam Wiper Blades, Engine Oil Filter $548.43 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $719.79 735643 11/15/2024 Open Accounts Payable New Pig Corporation $446.16 Invoice Date Description Amount 4363619-00 11/04/2024 Street- Mat Pad, Mat Roll, All-Purpose Wipers $446.16 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $446.16 735644 11/15/2024 Open Accounts Payable Occupational Health Centers of California, A Medi $167.00 Invoice Date Description Amount 83772911 11/05/2024 TB Test - Artem,Savchenko $37.00 84284765 11/12/2024 TB Test - R. Harvey & J. Cheung $130.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $167.00 735645 11/15/2024 Open Accounts Payable Pacific Polymers Company $4,484.38 Invoice Date Description Amount 7514 11/04/2024 Grounds- 40 x 46 *Clear* 1.5 MIL 100/cs $4,484.38 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,484.38 Monday, November 18, 2024Pages: 3 of 19user: Vi Tran 65 CC 12-17-2024 65 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735646 11/15/2024 Open Accounts Payable PG&E $42,914.14 Invoice Date Description Amount 3296-102824 10/28/2024 5116972329-6 9/23/24-10/21/24 $42,914.14 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $42,914.14 735647 11/15/2024 Open Accounts Payable PG&E $1,160.79 Invoice Date Description Amount 6480-102924 10/29/2024 5587684648-0 9/24/24-10/22/24 $1,160.79 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,160.79 735648 11/15/2024 Open Accounts Payable Robert L. Ostenberg $786.50 Invoice Date Description Amount RobOstFall2024 11/13/2024 Robert Ostenberg Fall 2024 Contractor Payment $786.50 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $786.50 735649 11/15/2024 Open Accounts Payable Royal Coach Tours $1,493.00 Invoice Date Description Amount 30686 11/07/2024 Charter 31918: 11/7/24 - Discover Danville & Blackhawk Trip $1,493.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,493.00 735650 11/15/2024 Open Accounts Payable Rupa Narayanan $476.00 Invoice Date Description Amount 110824 11/08/2024 September-October 2024 Classes $476.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $476.00 735651 11/15/2024 Open Accounts Payable Sharp Electronics Corporation $350.59 Invoice Date Description Amount 9005081136 11/03/2024 Sharp Maintenance Agreement for MFP support 11/1/24 to 11/30/24 $350.59 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $350.59 735652 11/15/2024 Open Accounts Payable South Bay Foundry $1,597.12 Invoice Date Description Amount 0241244 11/07/2024 Street- 10-3/4"CVR MONUMENT CVR, 1254/1000 RISER 2" $1,597.12 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $941.96 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $655.16 Monday, November 18, 2024Pages: 4 of 19user: Vi Tran 66 CC 12-17-2024 66 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735653 11/15/2024 Open Accounts Payable Sue and Kathy Line Dance $5,546.80 Invoice Date Description Amount 110824 11/08/2024 September-October 2024 Classes $5,546.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,546.80 735654 11/15/2024 Open Accounts Payable TransUnion Risk and Alternative $165.00 Invoice Date Description Amount 6110432-202410-1 11/01/2024 Tlo 10/01/2024 - 10/31/2024 $165.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $165.00 735655 11/15/2024 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $50,722.81 Invoice Date Description Amount 16872618 11/06/2024 Trees/ROW- Safari 20 SG (New EOA) $1,777.52 16872617 11/06/2024 Trees/ROW- Trees-Tristar 8.5 SL 4-1 $48,945.29 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $50,722.81 735656 11/15/2024 Open Accounts Payable ACME ROOFING SERVICES INC $535.93 Invoice Date Description Amount 349445 10/30/2024 REFUND 22184 VIA CAMINO CT BLD-2024-2427 CANCELED $535.93 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $535.93 735657 11/15/2024 Open Accounts Payable ACME ROOFING SERVICES INC $34.07 Invoice Date Description Amount 349527 10/30/2024 REFUND 22184 VIA CAMINO CT BLD-2024-2448 CANCELED $34.07 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $34.07 735658 11/15/2024 Open Accounts Payable ACME ROOFING SERVICES INC $536.34 Invoice Date Description Amount 349447 10/30/2024 REFUND 22184 VIA CAMINO CT BLD-2024-2429 CANCELED $536.34 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $536.34 735659 11/15/2024 Open Accounts Payable DU, SAMY $77.00 Invoice Date Description Amount DU10112024 10/11/2024 Reimbursement $77.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $77.00 Monday, November 18, 2024Pages: 5 of 19user: Vi Tran 67 CC 12-17-2024 67 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735660 11/15/2024 Open Accounts Payable FREEDOM FOREVER LLC $424.85 Invoice Date Description Amount 347124 11/12/2024 REFUND 22000 REGNART ROAD 2024-2014 CANCELLED $424.85 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $424.85 735661 11/15/2024 Open Accounts Payable FUSE SERVICE, INC.$190.85 Invoice Date Description Amount 347059 10/22/2024 REFUND 11882 SHASTA SPRING COURT BLD-2024 -1990 CANCELED $190.85 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $190.85 735662 11/15/2024 Open Accounts Payable Ganesan, Karthik $5,000.00 Invoice Date Description Amount 327025 11/12/2024 22091 Hibiscus Ct., Encroachment, 327025 $5,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735663 11/15/2024 Open Accounts Payable Hu, Ping $7,000.00 Invoice Date Description Amount 327276 11/04/2024 6611 John Dr, Encroachment, 327276 $7,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $7,000.00 735664 11/15/2024 Open Accounts Payable Murali, Partha Sarathy $10,000.00 Invoice Date Description Amount 313621 11/12/2024 10277 EEstates Dr. Encroachment, 313621 $10,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,000.00 735665 11/15/2024 Open Accounts Payable Praveen Krishnarajanagar Nataraj $64.00 Invoice Date Description Amount 2009757.030 11/01/2024 QCC 11.01.24 class session 27560 cancelled $64.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $64.00 735666 11/15/2024 Open Accounts Payable Praveen Krishnarajanagar Nataraj $48.00 Invoice Date Description Amount 2009759.030 11/01/2024 QCC 11.01.24 class 27562 cancelled $48.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $48.00 735667 11/15/2024 Open Accounts Payable SHIMON BOUGANIM $540.03 Invoice Date Description Amount 349624 11/08/2024 REFUND 10430 PLUM TREE LN BLD-2024-2460 CANCEL $540.03 Monday, November 18, 2024Pages: 6 of 19user: Vi Tran 68 CC 12-17-2024 68 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $540.03 735668 11/15/2024 Open Accounts Payable THE ENERGUY $563.40 Invoice Date Description Amount 349324 11/12/2024 REFUND 10440 PINEVILLE AVENUE BLD-2024-2402 WITHDRAWN $563.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $563.40 735669 11/15/2024 Open Accounts Payable Thomas James Homes $12,000.00 Invoice Date Description Amount 318968 11/05/2024 10567 John Way, Encroachment Bond, 318968 $12,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $12,000.00 735670 11/15/2024 Open Accounts Payable Zhang, Dongjun $63,700.00 Invoice Date Description Amount 308708 11/13/2024 10535 Merriman Rd, Encroachment, 308708 $63,700.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $63,700.00 735671 11/15/2024 Open Accounts Payable ShareSquared, Inc.$11,747.50 Invoice Date Description Amount 3237 10/30/2024 Application development for Training Management 63.5 hrs $11,747.50 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $11,747.50 Type Check Totals:47 Transactions $1,310,546.65 EFT 41083 11/12/2024 Open Accounts Payable EMPLOYMENT DEVEL DEPT $47,911.43 Invoice Date Description Amount 11012024 11/01/2024 CA State Tax pp 10/19/24-11/1/24 $47,911.43 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $47,911.43 41084 11/12/2024 Open Accounts Payable IRS $152,147.20 Invoice Date Description Amount 11012024 11/01/2024 Federal Tax pp 10/19/24-11/1/24 $152,147.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $152,147.20 41085 11/14/2024 Open Accounts Payable P E R S $166,888.63 Invoice Date Description Amount 11012024 11/01/2024 PERS pp 10/19/24-11/1/24 $166,888.63 Paying Fund Cash Account Amount Monday, November 18, 2024Pages: 7 of 19user: Vi Tran 69 CC 12-17-2024 69 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $166,888.63 41086 11/13/2024 Open Accounts Payable TASC $432.08 Invoice Date Description Amount IN3264849 11/09/2024 HRA - Administration Fees - 11/1/2024 -11/30/2024 $432.08 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $432.08 41087 11/13/2024 Open Accounts Payable TASC $252.62 Invoice Date Description Amount IN3264857 11/09/2024 FSA - Administration Fees - 11/1/2024 -11/30/2024 $252.62 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $252.62 41088 11/15/2024 Open Accounts Payable ABAG POWER- ASSOCIATION OF BAY AREA GOVERNMENTS $6,669.78 Invoice Date Description Amount AR036924 11/01/2024 FY 25 AMD Level Charge-Nat Gas $6,669.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,003.85 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $665.93 41089 11/15/2024 Open Accounts Payable All City Management Services, Inc. $20,072.88 Invoice Date Description Amount 96552 10/30/2024 School Crossing Guard Services through 10132024- 10262824 $20,072.88 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $20,072.88 41090 11/15/2024 Open Accounts Payable Alliant Insurance Services, Inc.$669.00 Invoice Date Description Amount 2865054 10/28/2024 24-25 Public Official Bond, Kristina Alfaro $142.00 2783735 08/15/2024 PW SR2S Special Event Liability Effective 112024- 112025 $527.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $669.00 41091 11/15/2024 Open Accounts Payable Amazon Capital Services $2,903.89 Invoice Date Description Amount 1GKF-1LHL-LNP9 11/01/2024 Service Center - Multiple Division Purchases Oct 2024 $2,723.63 1F1L-JDXG-DL3J 10/14/2024 Apply credit memo related to invoice 1CTV-6GHT- 7WV6 ($69.21) 17JK-C7N6-N1LX 11/01/2024 PW City Hall - Amazon Various Purchases $268.01 1N4H-9LYP-1PHQ 11/10/2024 Refund for Laptop Stand Returned ($18.54) Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,430.19 Monday, November 18, 2024Pages: 8 of 19user: Vi Tran 70 CC 12-17-2024 70 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) ($69.21) 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $542.91 41092 11/15/2024 Open Accounts Payable Amazon Web Services, Inc.$2,828.57 Invoice Date Description Amount 1904602973 11/01/2024 AWS Applications October 1 - October 31 , 2024 $1,761.82 1904495753 11/01/2024 AWS GIS October 1 - October 31, 2024 $1,066.75 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,761.82 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,066.75 41093 11/15/2024 Open Accounts Payable American Assured Security, Inc.$731.50 Invoice Date Description Amount 50002 11/06/2024 Rental Security Services - October $731.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $731.50 41094 11/15/2024 Open Accounts Payable American Management Association $1,495.00 Invoice Date Description Amount 80-3695670 07/03/2024 Marilyn AMA training: Presentation Skills Workshop 11/14/24 $1,495.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,495.00 41095 11/15/2024 Open Accounts Payable B&H PHOTO-VIDEO $114.91 Invoice Date Description Amount 228642252 11/05/2024 Canon Matte Coated Paper 36"x100'$114.91 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $114.91 41096 11/15/2024 Open Accounts Payable Bay Area Community Resources $14,000.00 Invoice Date Description Amount 2511153 11/04/2024 Sustainability Service Corps- Daniel- half payment $14,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $14,000.00 41097 11/15/2024 Open Accounts Payable BECK'S SHOES INC. $399.45 Invoice Date Description Amount 283595-00 11/11/2024 Safety Boots- Shawn Tognetti $399.45 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $399.45 41098 11/15/2024 Open Accounts Payable BOSCO OIL INC DBA VALLEY OIL $13,475.68 Invoice Date Description Amount 208319 11/08/2024 Fleet- Diesel Fuel, Gasoline, Storage Fees, Environmental Fees $13,475.68 Monday, November 18, 2024Pages: 9 of 19user: Vi Tran 71 CC 12-17-2024 71 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $13,475.68 41099 11/15/2024 Open Accounts Payable BRIAN GATHERS $55.00 Invoice Date Description Amount BrianG110424 11/04/2024 Cell Phone Reimbursement - Brian G 10.05.24 to 11.04.24 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 41100 11/15/2024 Open Accounts Payable Cal-Line Equipment Inc $439.57 Invoice Date Description Amount 04023425 11/13/2024 Fleet- JDT4 Harness $439.57 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $439.57 41101 11/15/2024 Open Accounts Payable Christina Lopez $55.00 Invoice Date Description Amount ChristL101324 10/13/2024 Cell Phone Service Oct 14-Nov 13 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 41102 11/15/2024 Open Accounts Payable CLEARBLU ENVIRONMENTAL $490.20 Invoice Date Description Amount 32516 11/08/2024 Street- November 2024 Preventive Maint.$490.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $490.20 41103 11/15/2024 Open Accounts Payable Convergint Technologies, LLC $4,918.00 Invoice Date Description Amount IN00259903 10/29/2024 Genetec Advantage Renewal Omnicast Pro Camera 8/1/24-7/31/25 $4,918.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $4,918.00 41104 11/15/2024 Open Accounts Payable Cotton, Shires & Associates, Inc.$5,585.00 Invoice Date Description Amount 1024258 10/30/2024 Vista Heights Hillside Planning Design through 09092024-10272024 $3,983.75 1024250 10/29/2024 10857 Linda Vista - Billing Period: October 2024 $580.00 1024251 10/29/2024 Lehigh Hanson Quarry SCB through October 2024 $1,021.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,585.00 41105 11/15/2024 Open Accounts Payable CSG Consultants, Inc.$60,665.00 Invoice Date Description Amount 58285 10/07/2024 Bridge Preventative Maintenance through 08312024- 09272024 $37,702.50 Monday, November 18, 2024Pages: 10 of 19user: Vi Tran 72 CC 12-17-2024 72 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 58730 11/06/2024 Bridge Preventative Maintenance through 09282024- 10252024 $22,962.50 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $60,665.00 41106 11/15/2024 Open Accounts Payable Dasher Technologies, Inc.$16,715.54 Invoice Date Description Amount INV-0220780 10/24/2024 FY25 Palo Alto Networks PAN-PA-220 & PAN-PA-850 firewalls $16,715.54 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $16,715.54 41107 11/15/2024 Open Accounts Payable Dell Marketing L.P.$2,023.50 Invoice Date Description Amount 10780419970 11/04/2024 10x Dell Dock – WD19S 130w Power Delivery – 180w AC $2,023.50 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,023.50 41108 11/15/2024 Open Accounts Payable Ewing Irrigation Products Inc.$2,974.25 Invoice Date Description Amount 23979244 10/31/2024 Grounds- Blue Rye Mix $2,974.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,974.25 41109 11/15/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $717.38 Invoice Date Description Amount 1135752 11/07/2024 Grounds- 32" Apron Chaps $264.57 1127412 09/27/2024 Fleet- 72" LAZER ZX SERIES ECV980 KOHLER $301.99 1135519 11/06/2024 Fleet- Carburetor, Carburetor Assembly $150.82 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $264.57 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $452.81 41110 11/15/2024 Open Accounts Payable Geotab USA, Inc $2,349.00 Invoice Date Description Amount IN404806 10/31/2024 Geotab for Telematics October 2024 $2,349.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,349.00 41111 11/15/2024 Open Accounts Payable Ginger Chin-Hsiu Tsun $466.00 Invoice Date Description Amount 110524 11/05/2024 Dancercise (9/6-10/25)$466.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $466.00 Monday, November 18, 2024Pages: 11 of 19user: Vi Tran 73 CC 12-17-2024 73 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41112 11/15/2024 Open Accounts Payable Goldfarb & Lipman LLP $6,586.50 Invoice Date Description Amount 478596 11/11/2024 Legal Services, October 2024 $4,661.00 477862 10/29/2024 Housing Element - Legal Services 2024/09 $1,925.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,586.50 41113 11/15/2024 Open Accounts Payable Grace Duval $358.43 Invoice Date Description Amount 110524 11/05/2024 Zumba Gold (9/4-10/30)$358.43 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $358.43 41114 11/15/2024 Open Accounts Payable GRAINGER INC $195.90 Invoice Date Description Amount 9308875583 11/07/2024 Street- Drum Heater $195.90 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $195.90 41115 11/15/2024 Open Accounts Payable Health and Human Resource Center, Inc. $273.02 Invoice Date Description Amount E0329336 10/01/2024 November 2024 EAP Benefit 187 Enrollees $273.02 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $273.02 41116 11/15/2024 Open Accounts Payable Health Care Employees $28,460.70 Invoice Date Description Amount 356857-356859 10/17/2024 November 2024 Dental Benefit 249 Enrollees $28,460.70 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $28,460.70 41117 11/15/2024 Open Accounts Payable IMPEC GROUP INC,.$3,424.28 Invoice Date Description Amount 2410305 10/31/2024 Facilities- Supplies for Park Restrooms $3,424.28 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,424.28 41118 11/15/2024 Open Accounts Payable Jahara Pagadipaala $672.20 Invoice Date Description Amount 110724 11/07/2024 September-October 2024 Classes $672.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $672.20 41119 11/15/2024 Open Accounts Payable Jason Wong $55.00 Invoice Date Description Amount JasonW11062024 11/06/2024 Cell Phone Reimbursement through 11062024 $55.00 Paying Fund Cash Account Amount Monday, November 18, 2024Pages: 12 of 19user: Vi Tran 74 CC 12-17-2024 74 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $55.00 41120 11/15/2024 Open Accounts Payable KEVIN RIEDEN $165.00 Invoice Date Description Amount KevinR08282024 08/28/2024 Cell Phone Reimbursement through 07292024- 08282024 $55.00 KevinR09282024 09/28/2024 Cell Phone Reimbursement through 08292024- 09282024 $55.00 KevinR10282024 10/28/2024 Cell Phone Reimbursement through 09292024- 10282024 $55.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $165.00 41121 11/15/2024 Open Accounts Payable KIMBALL-MIDWEST $167.64 Invoice Date Description Amount 102767913 11/05/2024 Street- Magnetic Pickup Tool $24.49 102700080 10/15/2024 Fleet- M4x8 Phil Cheese HD MS, Black Cables Ties $143.15 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $24.49 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $143.15 41122 11/15/2024 Open Accounts Payable Law Office of Clare M. Gibson $166.00 Invoice Date Description Amount 1296 11/01/2024 Legal Services, October 2024 $166.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $166.00 41123 11/15/2024 Open Accounts Payable Life Insurance Company of North America $8,029.40 Invoice Date Description Amount 15487_110124 11/13/2024 November 2024 New York Life $8,029.40 Paying Fund Cash Account Amount 641 - Compensated Absence/LTD 641 100-100 (Cash & Investments Assets Operating Cash) $8,029.40 41124 11/15/2024 Open Accounts Payable Linda Hsu $3,317.30 Invoice Date Description Amount 110724 11/07/2024 September-October 2024 Classes $3,317.30 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,317.30 41125 11/15/2024 Open Accounts Payable Managed Facilities Solutions, LLC $2,775.91 Invoice Date Description Amount 45607 10/18/2024 Facilities - City Hall PW Staff Bullpen Seating Upgrade $2,775.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,775.91 Monday, November 18, 2024Pages: 13 of 19user: Vi Tran 75 CC 12-17-2024 75 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41126 11/15/2024 Open Accounts Payable Mei’s Dance Academy $1,575.00 Invoice Date Description Amount 110824 11/08/2024 September-October 2024 Classes $1,575.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,575.00 41127 11/15/2024 Open Accounts Payable MNS Engineers, Inc.$853.75 Invoice Date Description Amount 878711 10/23/2024 CDBG Housing Services - 2024/09 $853.75 Paying Fund Cash Account Amount 260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash) $853.75 41128 11/15/2024 Open Accounts Payable Nomad Transit LLC $482,277.48 Invoice Date Description Amount INV001-12380 09/30/2024 Via Cupertino Shuttle through September 2024 $235,531.49 INV001-12669 10/31/2024 Via Cupertino Shuttle through October 2024 $246,745.99 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $482,277.48 41129 11/15/2024 Open Accounts Payable ODP Business Solutions, LLC.$61.91 Invoice Date Description Amount 393135071001 10/23/2024 PW City Hall - Kleenex $61.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $61.91 41130 11/15/2024 Open Accounts Payable OmniData $33,428.00 Invoice Date Description Amount K9590 10/31/2024 Data Warehouse Srvcs, Build & Deploy, PM, Architect, & Data Eng. $33,428.00 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $33,428.00 41131 11/15/2024 Open Accounts Payable PayPal Inc.$122.90 Invoice Date Description Amount PPGW151743731 10/31/2024 VSV0001160385 cupertinoweb2 01-Oct-24 to 31-Oct- 24 $102.95 PPGW151543921 10/31/2024 VSV0003096477 cupertinoweb4 01-Oct-24 to 31-Oct- 24 $19.95 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $122.90 41132 11/15/2024 Open Accounts Payable Phoenix MSA Holdings, LLC $2,208.02 Invoice Date Description Amount INV-PHX1A0041 11/01/2024 FY25 Colocation Services for December 2024 $2,208.02 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $2,208.02 Monday, November 18, 2024Pages: 14 of 19user: Vi Tran 76 CC 12-17-2024 76 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41133 11/15/2024 Open Accounts Payable PlaceWorks $9,422.35 Invoice Date Description Amount COCU-26.0-83993 09/30/2024 GP 2040 and Zoning Code Amendments, & Subsequent EIR - Sep 2024 $9,422.35 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,422.35 41134 11/15/2024 Open Accounts Payable PLAN JPA $13,041.96 Invoice Date Description Amount PLAN-0182 11/11/2024 General Liability Claims - October 2024 $13,041.96 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,041.96 41135 11/15/2024 Open Accounts Payable R. Thomas Heck & Associates $16,943.00 Invoice Date Description Amount 115 10/31/2024 Cupertino Parks & Recreation Winter Brochure 2025 $16,943.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $16,943.00 41136 11/15/2024 Open Accounts Payable Raftelis $1,915.00 Invoice Date Description Amount 36464 11/13/2024 Professional Consulting Services, October 2024 $1,915.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,915.00 41137 11/15/2024 Open Accounts Payable Raimi & Associates, Inc.$3,720.88 Invoice Date Description Amount 24-6623 10/29/2024 Reach Code Outreach- September 2024 Services $3,720.88 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,720.88 41138 11/15/2024 Open Accounts Payable Rebuilding Together Silicon Valley $8,721.93 Invoice Date Description Amount RTSVCDBGQ1FY2425 10/21/2024 CDBG Capital Housing Projects - Q1 FY25 $8,721.93 Paying Fund Cash Account Amount 260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash) $8,721.93 41139 11/15/2024 Open Accounts Payable Red Wing Business Advantage Account $633.24 Invoice Date Description Amount 2024111007459 11/10/2024 Safety Boots- John Ramos and Chris Bottell $633.24 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $633.24 41140 11/15/2024 Open Accounts Payable Rise Housing Solutions, Inc $72,084.00 Invoice Date Description Amount Cupertino - 042 11/07/2024 BMR Program Administrator 2024/10 $72,084.00 Paying Fund Cash Account Amount Monday, November 18, 2024Pages: 15 of 19user: Vi Tran 77 CC 12-17-2024 77 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 265 - BMR Housing 265 100-100 (Cash & Investments Assets Operating Cash) $72,084.00 41141 11/15/2024 Open Accounts Payable Safe Moves $2,250.00 Invoice Date Description Amount 92824 10/22/2024 PW SR2S: Bicycle Education, Bike Rodeo $2,250.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,250.00 41142 11/15/2024 Open Accounts Payable Safety Compliance Management, Inc.$446.40 Invoice Date Description Amount HMS9287 10/05/2024 Online DOT & CA T22 Combined Training- Shawn T. and John R. $446.40 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $446.40 41143 11/15/2024 Open Accounts Payable San Jose Conservation Corps & Charter School $14,332.90 Invoice Date Description Amount ARINV00367 09/30/2024 Compost Site Attendants- September 2024 $4,562.40 ARINV00364 09/01/2024 Compost Site Attendants- August 2024 $5,493.25 ARINV00281 07/31/2024 Compost Site Attendants- July 2024 $4,277.25 Paying Fund Cash Account Amount 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $14,332.90 41144 11/15/2024 Open Accounts Payable SANCRA Southern Division $114.00 Invoice Date Description Amount 1403 09/09/2024 Fall 2024 - Evening Softball SANCRA Team Registration $114.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $114.00 41145 11/15/2024 Open Accounts Payable SCA of CA, LLC $57,194.37 Invoice Date Description Amount 2024-008168 08/31/2024 Street Sweeping- August 2024 $19,064.79 2024-009264 09/30/2024 Street Sweeping- September 2024 $19,064.79 2024-010087 10/31/2024 Street Sweeping- October 2024 $19,064.79 Paying Fund Cash Account Amount 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $28,597.20 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $28,597.17 41146 11/15/2024 Open Accounts Payable THE HARTFORD $10,903.20 Invoice Date Description Amount 656349562877 11/13/2024 November 2024 Life and AD&D Benefit $10,903.20 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,903.20 Monday, November 18, 2024Pages: 16 of 19user: Vi Tran 78 CC 12-17-2024 78 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41147 11/15/2024 Open Accounts Payable THE HARTFORD $332.39 Invoice Date Description Amount 756349602552 11/13/2024 November 2024 - Only pay current balance $332.39 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $332.39 41148 11/15/2024 Open Accounts Payable TPx Communications $1,949.39 Invoice Date Description Amount 182499666-0 10/31/2024 FY25 VoIP Telephone Services October 2024 $1,949.39 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,949.39 41149 11/15/2024 Open Accounts Payable Tripepi, Smith and Associates, Inc $2,467.50 Invoice Date Description Amount 13444 10/31/2024 New City of Cupertino Website Content Review - October 2024 $2,467.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,467.50 41150 11/15/2024 Open Accounts Payable Tyler Technologies, Inc.$25,267.35 Invoice Date Description Amount 045-490708 10/23/2024 Training - HR & eSuite 3 hrs on 10/15/2024 $585.00 045-491173 10/30/2024 Tyler Systems Management Services 7/1/24 – 6/30/25 $24,682.35 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $25,267.35 41151 11/15/2024 Open Accounts Payable Vision Service Plan $2,271.26 Invoice Date Description Amount 821507464 10/19/2024 November 2024 Vision Benefit 139 Enrollees $2,271.26 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,271.26 41152 11/15/2024 Open Accounts Payable Vision Service Plan $919.68 Invoice Date Description Amount 821507470 10/19/2024 November 2024 Vision Benefit 48 Enrollees $919.68 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $919.68 41153 11/15/2024 Open Accounts Payable Vision Service Plan $931.38 Invoice Date Description Amount 821519130 10/21/2024 November 2024 Vision Benefit 57 Enrollees $931.38 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $931.38 41154 11/15/2024 Open Accounts Payable West Coast Arborists, Inc.$519.00 Invoice Date Description Amount 1-10642 11/13/2024 Arborist Services Tamien Innu 19333 Vallco Parkway $519.00 Paying Fund Cash Account Amount Monday, November 18, 2024Pages: 17 of 19user: Vi Tran 79 CC 12-17-2024 79 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $519.00 41155 11/15/2024 Open Accounts Payable West Coast Code Consultants, Inc.$2,322.75 Invoice Date Description Amount 224-09-156-01 10/17/2024 Building Plan Review Services - 2024/09 $2,322.75 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,322.75 41156 11/15/2024 Open Accounts Payable West Valley Community Services $4,438.39 Invoice Date Description Amount WVCSCAREQ1FY2425 10/29/2024 CDBG Public Services - Q1 (CARE)$4,438.39 Paying Fund Cash Account Amount 260 - CDBG 260 100-100 (Cash & Investments Assets Operating Cash) $4,438.39 41157 11/15/2024 Open Accounts Payable WOWzy Creation Corp. dba First Place $58.33 Invoice Date Description Amount 96734 10/30/2024 Name Signs-Jason Wong $58.33 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $58.33 41158 11/15/2024 Open Accounts Payable Zayo Group, LLC $3,257.86 Invoice Date Description Amount 2024110030583 11/01/2024 FY25 Disaster Recovery Telecom srvcs November 2024 $3,257.86 Paying Fund Cash Account Amount 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $3,257.86 Type EFT Totals:76 Transactions $1,360,078.91 Monday, November 18, 2024Pages: 18 of 19user: Vi Tran 80 CC 12-17-2024 80 of 150 Payment Register City of Cupertino From Payment Date: 11/9/2024 - To Payment Date: 11/15/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 47 $1,310,546.65 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 47 $1,310,546.65 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 76 $1,360,078.91 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 76 $1,360,078.91 $0.00 All Status Count Transaction Amount Reconciled Amount Open 123 $2,670,625.56 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 123 $2,670,625.56 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 47 $1,310,546.65 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 47 $1,310,546.65 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 76 $1,360,078.91 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 76 $1,360,078.91 $0.00 All Status Count Transaction Amount Reconciled Amount Open 123 $2,670,625.56 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 123 $2,670,625.56 $0.00 Monday, November 18, 2024Pages: 19 of 19user: Vi Tran 81 CC 12-17-2024 81 of 150 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING NOVEMBER 22, 2024 WHEREAS, the Director of Administrative Services or their 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 does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of December, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 82 CC 12-17-2024 82 of 150 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 83 CC 12-17-2024 83 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735672 11/22/2024 Open Accounts Payable AT & T $115.67 Invoice Date Description Amount 5558-102824 10/28/2024 960 731-7142 555 8 $115.67 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $115.67 735673 11/22/2024 Open Accounts Payable Bay Area International Translation Services, LLC $19,481.00 Invoice Date Description Amount 2024-10001 10/15/2024 International Document Translation Services for OEM / Community $19,481.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $19,481.00 735674 11/22/2024 Open Accounts Payable Biggs Cardosa Associates $3,850.00 Invoice Date Description Amount 92093 11/05/2024 Bridge Preventative Maintenance 10012024-10312024 $3,850.00 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $3,850.00 735675 11/22/2024 Open Accounts Payable Boething Treeland Farms, Inc.$977.70 Invoice Date Description Amount SI-1408924 11/08/2024 Trees/ROW - October Glory and Red Sunset $733.63 SI-1409720 11/15/2024 Trees/ROW- Arbutus 'Marina'$244.07 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $977.70 735676 11/22/2024 Open Accounts Payable CINTAS CORP $1,489.19 Invoice Date Description Amount 4212050605 11/19/2024 Service Center - Uniform Safety Apparel $1,489.19 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,489.19 735677 11/22/2024 Open Accounts Payable County of Santa Clara $150.00 Invoice Date Description Amount DIR-2024-010 11/19/2024 Notice of Exemption filing for Permit # DIR-2024-010 $50.00 R-2024-003 11/19/2024 Notice of Exemption filing for Permit # R-2024-003 $50.00 R-2024-013, RM-2 11/19/2024 Notice of Exemption filing for Permit #R-2024-013, RM-2024-010 $50.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150.00 735678 11/22/2024 Open Accounts Payable FEDEX $66.65 Invoice Date Description Amount 8-654-98671 10/18/2024 Shipping - PW $66.65 Paying Fund Cash Account Amount Monday, November 25, 2024Pages: 1 of 14user: Vi Tran 84 CC 12-17-2024 84 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $66.65 735679 11/22/2024 Open Accounts Payable HY Floor & Gameline Painting $20,169.00 Invoice Date Description Amount 24233-01 11/02/2024 Facilities- Sports Center Racquetball Courts Refinishing $20,169.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $20,169.00 735680 11/22/2024 Open Accounts Payable Mountain View Garden Center $344.84 Invoice Date Description Amount 116677 11/18/2024 Street- Top Sand for Sand Bags $344.84 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $344.84 735681 11/22/2024 Open Accounts Payable New Pig Corporation $301.04 Invoice Date Description Amount 24490334-00 11/04/2024 Street- Spill Kit, Sweatshirt Blanket $301.04 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $301.04 735682 11/22/2024 Open Accounts Payable Occupational Health Centers of California, A Medi $37.00 Invoice Date Description Amount 85020084 11/13/2024 TB Test - Nia, Dugall $37.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $37.00 735683 11/22/2024 Open Accounts Payable Operating Engineers Local Union No. 3 $1,433.25 Invoice Date Description Amount 11152024 11/15/2024 Union Dues pp 11/2/24-11/15/24 $1,433.25 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,433.25 735684 11/22/2024 Open Accounts Payable San Jose Water Company $3,055.67 Invoice Date Description Amount SJW102124-0 10/21/2024 0573900000-7 - 22120 Stevens Creek Blvd $116.06 SJW102124-1 10/21/2024 3872100000-8 - Park Canyon Oak Wy $912.84 SJW102124-2 10/21/2024 6287875324-3 - 22241 McClellan Rd (Simms)$1,002.88 SJW102124-3 10/21/2024 7523510000-7 - Oak Valley Road LS $343.46 SJW102124-4 10/21/2024 4299057897-5 - Alhambra Ave $680.43 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,055.67 735685 11/22/2024 Open Accounts Payable San Jose Water Company $8,457.88 Invoice Date Description Amount 09302024 10/21/2024 Water System Upgrades $8,457.88 Monday, November 25, 2024Pages: 2 of 14user: Vi Tran 85 CC 12-17-2024 85 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $8,457.88 735686 11/22/2024 Open Accounts Payable Saul Sandoval $2,797.83 Invoice Date Description Amount 135 11/18/2024 End of Year Townhall Breakfast $2,797.83 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,797.83 735687 11/22/2024 Open Accounts Payable Siu Ley $193.01 Invoice Date Description Amount Siu10272024 10/27/2024 CalPERS Education Forum 2024 $193.01 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $193.01 735688 11/22/2024 Open Accounts Payable VERIZON WIRELESS $5,685.17 Invoice Date Description Amount 9975483962-0 10/04/2024 Travis Warner $38.01 9975483962-1 10/04/2024 Diego Rodriguez $47.05 9975483962-3 10/04/2024 Brandon Martinez $38.01 9975483962-4 10/04/2024 Ricardo Acevedo $38.01 9975483962-5 10/04/2024 Street Lights $38.01 9975483962-6 10/04/2024 Quinton Adams $47.05 9975483962-7 10/04/2024 Fleet/Mechanic Shop $38.01 9975483962-8 10/04/2024 Adrian Sanchez $38.01 9975483962-9 10/04/2024 Building Attendants Quinlan $47.05 9975483962-10 10/04/2024 Piu Ghosh $47.05 9975483962-11 10/04/2024 Ursula Syrova $47.05 9975483962-12 10/04/2024 Paul Tognetti $38.01 9975483962-13 10/04/2024 Kristina Alfaro $47.05 9975483962-14 10/04/2024 Paul Sapudar $38.01 9975483962-15 10/04/2024 Antonio Torrez $47.05 9975483962-16 10/04/2024 Roberto Montez $38.01 9975483962-17 10/04/2024 Toan Quach $47.05 9975483962-18 10/04/2024 Jared Lopez $38.01 9975483962-19 10/04/2024 Street Tree Maintenance #4 $38.01 9975483962-20 10/04/2024 Aaron Saiz $38.01 9975483962-21 10/04/2024 Victor Espinoza $38.01 9975483962-22 10/04/2024 Shawn Tognetti $47.05 9975483962-23 10/04/2024 Phuong Devries $47.05 9975483962-24 10/04/2024 Victoria Morin $38.01 9975483962-25 10/04/2024 Jonathan Ferrante $47.05 9975483962-26 10/04/2024 Rachelle Sander Mifi $38.01 9975483962-27 10/04/2024 Brian Gathers $38.01 9975483962-28 10/04/2024 Michael Woo $47.05 9975483962-29 10/04/2024 Aldo Corral $38.01 9975483962-30 10/04/2024 Pamela Wu $47.05 9975483962-31 10/04/2024 Diego Rodriguez $38.01 9975483962-32 10/04/2024 Michael Kimball $38.01 Monday, November 25, 2024Pages: 3 of 14user: Vi Tran 86 CC 12-17-2024 86 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9975483962-33 10/04/2024 Sean Hatch $47.05 9975483962-34 10/04/2024 Blackberry Golf $38.01 9975483962-35 10/04/2024 Chad Mosley $38.01 9975483962-36 10/04/2024 Sonya Lee $47.05 9975483962-37 10/04/2024 Andy Badal $38.01 9975483962-38 10/04/2024 Ty Bloomquist $67.91 9975483962-39 10/04/2024 Frank Villa $38.01 9975483962-40 10/04/2024 David Stillman $47.05 9975483962-41 10/04/2024 Ty Bloomquist $38.01 9975483962-42 10/04/2024 Paul O'sullivan $6.35 9975483962-43 10/04/2024 Manuel Barragan $52.84 9975483962-44 10/04/2024 James Lee $47.05 9975483962-45 10/04/2024 M. Jonathan Ferrante $38.01 9975483962-46 10/04/2024 Shawn Tognetti $38.01 9975483962-47 10/04/2024 On-Call Service Center $41.01 9975483962-48 10/04/2024 Beth Viajar $47.05 9975483962-49 10/04/2024 Jonathan Ferrante $38.01 9975483962-50 10/04/2024 Kevin Riedan $38.01 9975483962-51 10/04/2024 Michael Garcia $38.01 9975483962-52 10/04/2024 Frank Villa $47.05 9975483962-53 10/04/2024 Thomas Chin $47.05 9975483962-54 10/04/2024 Sean Filbeck $38.01 9975483962-55 10/04/2024 Nicole Rodriguez $38.01 9975483962-56 10/04/2024 Susan Michael $47.05 9975483962-57 10/04/2024 Jo Nguyen $31.30 9975483962-58 10/04/2024 Vanessa Guerra $47.05 9975483962-59 10/04/2024 Debra Nascimento $47.31 9975483962-60 10/04/2024 Jimmy Tan $47.05 9975483962-61 10/04/2024 Luke Connolly $47.05 9975483962-62 10/04/2024 Rodney Weathers $47.05 9975483962-63 10/04/2024 Junnie Hemann $38.01 9975483962-64 10/04/2024 Janet Liang $47.05 9975483962-65 10/04/2024 Jerry Anderson $38.01 9975483962-66 10/04/2024 Quinton Mifi 1 $38.01 9975483962-67 10/04/2024 Andrew Schmitt Mifi 2 $38.01 9975483962-68 10/04/2024 Amanda Hui $47.05 9975483962-69 10/04/2024 Brian Policriti $38.01 9975483962-70 10/04/2024 Alfredo Alegria $38.01 9975483962-71 10/04/2024 Brandon Morales $25.35 9975483962-72 10/04/2024 Ralph Aquinaga $38.01 9975483962-73 10/04/2024 Domingo Santos $38.01 9975483962-74 10/04/2024 Paul Tognetti $47.05 9975483962-75 10/04/2024 Nathan Vasquez $47.05 9975483962-76 10/04/2024 Fernando Jimenez $38.01 9975483962-77 10/04/2024 Christopher Jensen $47.05 9975483962-78 10/04/2024 Adrian Melendez $38.01 9975483962-79 10/04/2024 Monica Diaz $47.05 9975483962-80 10/04/2024 Danielle Carriendo $47.05 9975483962-81 10/04/2024 Kevin Green $38.01 9975483962-82 10/04/2024 Jeff Trybus $47.05 Monday, November 25, 2024Pages: 4 of 14user: Vi Tran 87 CC 12-17-2024 87 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9975483962-83 10/04/2024 Alex Wykoff $47.05 9975483962-84 10/04/2024 Jonathan Williams $38.01 9975483962-85 10/04/2024 Frankie De Leon $38.01 9975483962-86 10/04/2024 John Ramos $38.01 9975483962-87 10/04/2024 Peter Arnst $38.01 9975483962-88 10/04/2024 Benjamin Fu $47.05 9975483962-89 10/04/2024 Lori Baumgartner $47.05 9975483962-90 10/04/2024 Josh Illnicki $38.01 9975483962-91 10/04/2024 Kyle Garcia $25.35 9975483962-92 10/04/2024 Justice Patterson $38.01 9975483962-93 10/04/2024 Saul Herrara $38.01 9975483962-94 10/04/2024 Domingo Santos $47.05 9975483962-95 10/04/2024 Richard Banda $38.01 9975483962-96 10/04/2024 Michael Miranda $47.05 9975483962-97 10/04/2024 Tree Crew Ipad 3 $38.01 9975483962-98 10/04/2024 Samantha Locurto $47.05 9975483962-99 10/04/2024 Jose Torres $47.05 9975483962-100 10/04/2024 Bill Bridge $38.01 9975483962-101 10/04/2024 Brad Alexander $38.01 9975483962-102 10/04/2024 John Stiehr $38.01 9975483962-103 10/04/2024 Jose Ramirez $38.01 9975483962-104 10/04/2024 Jessica Javier $47.05 9975483962-105 10/04/2024 Jonathan Orozco $47.05 9975483962-106 10/04/2024 Pete Coglianese $47.05 9975483962-107 10/04/2024 Torin Scott $47.05 9975483962-108 10/04/2024 Rei Delgado $47.05 9975483962-109 10/04/2024 Robert Griffiths $47.05 9975483962-110 10/04/2024 T. Internet Emergncyvan $38.01 9975483962-111 10/04/2024 Amanda Hui Travel Phone $47.05 9975483962-112 10/04/2024 Ricardo Alvarez $38.01 9975483962-113 10/04/2024 Larry Lopez $38.01 9975483962-114 10/04/2024 Park Ranger Corridor $47.05 9975483962-115 10/04/2024 Rachelle Sander $47.05 9975483962-116 10/04/2024 Dan Vasquez $47.05 9975483962-117 10/04/2024 Karan Malhi $47.05 9975483962-118 10/04/2024 Michael Chandler $47.05 9975483962-119 10/04/2024 Kirsten Squarcia $47.05 9975483962-120 10/04/2024 Daniel Barone $38.01 9975483962-121 10/04/2024 Liang Chao $47.05 9975483962-122 10/04/2024 Kitty Moore $47.05 9975483962-123 10/04/2024 Hung Wei $47.05 9975483962-124 10/04/2024 Tommy Yu $47.05 9975483962-125 10/04/2024 Nathan Vasquez $38.01 9975483962-126 10/04/2024 Michael Chandler $38.01 9975483962-127 10/04/2024 Robert Griffiths $38.01 9975483962-128 10/04/2024 Michael Miranda $38.01 9975483962-129 10/04/2024 Alex Greer $47.05 9975483962-130 10/04/2024 Rodney Weathers $38.01 9975483962-131 10/04/2024 James Lee $38.01 9975483962-132 10/04/2024 Daniel Degu $47.05 Monday, November 25, 2024Pages: 5 of 14user: Vi Tran 88 CC 12-17-2024 88 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9975483962-133 10/04/2024 Tina Kapoor $47.05 9975483962-134 10/04/2024 Jr Fruen $47.05 9975483962-135 10/04/2024 Sheila Mohan $47.05 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,588.90 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $90.85 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $342.09 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $179.16 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $38.01 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $105.92 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $264.22 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $76.02 735689 11/22/2024 Open Accounts Payable A PLUS GENERAL CONTRACTORS $561.21 Invoice Date Description Amount 348482 11/15/2024 REFUND 1034 CRANBERRY DR BLD-2024-2250 WITHDRAWN $561.21 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $561.21 735690 11/22/2024 Open Accounts Payable Branden Puorro $67.00 Invoice Date Description Amount Branden10292024 11/19/2024 Live Scan and Fingerprinting Reimbursement $67.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $67.00 735691 11/22/2024 Open Accounts Payable DUGALL, NIA $52.00 Invoice Date Description Amount NIA11072024 11/07/2024 Livescan Reimbursement - Shen $52.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $52.00 735692 11/22/2024 Open Accounts Payable EJ PLUMBING, LLC $612.85 Invoice Date Description Amount 349131 10/23/2024 REFUND 10710 N BLANEY BLD-2024-2364 CANCELED $612.85 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $612.85 735693 11/22/2024 Open Accounts Payable Golden Granite LLC $5,000.00 Invoice Date Description Amount 324780 11/18/2024 10270 Sterling Blvd, Encroachment, 324780 $5,000.00 Monday, November 25, 2024Pages: 6 of 14user: Vi Tran 89 CC 12-17-2024 89 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,000.00 735694 11/22/2024 Open Accounts Payable Pruthi, Arvind $1,500.00 Invoice Date Description Amount 330335 11/18/2024 19721 Bixby Dr, Encroachment, 330335 $1,500.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,500.00 735695 11/22/2024 Open Accounts Payable Rediawan, Hari M $9,000.00 Invoice Date Description Amount 316503 11/18/2024 18690 Newsom Ave, Encroachment, 316503 $9,000.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $9,000.00 735696 11/22/2024 Open Accounts Payable Regina Zendejas $25.00 Invoice Date Description Amount Regina10312024 10/31/2024 Live Scan and Fingerprinting Reimbursement $25.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $25.00 735697 11/22/2024 Open Accounts Payable Sonia Agarwal $150.00 Invoice Date Description Amount 2009748.030 11/01/2024 MRP-11.01.24 Expired box 149 deposit refund $150.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $150.00 735698 11/22/2024 Open Accounts Payable TOLL BROTHERS $39,301.00 Invoice Date Description Amount 345400 11/14/2024 REFUND 10065 E. ESTATES DR. DP-2024-004 OVERPAYMENT $39,301.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $39,301.00 Type Check Totals:27 Transactions $124,873.96 EFT 41160 11/20/2024 Open Accounts Payable The Bank of New York Mellon $280,600.00 Invoice Date Description Amount 6813-112024 11/20/2024 BNY debt service payment $280,600.00 Paying Fund Cash Account Amount 365 - Public Facilities Corp 365 100-100 (Cash & Investments Assets Operating Cash) $280,600.00 41161 11/22/2024 Open Accounts Payable Colonial Life & Accident Insurance $29.16 Invoice Date Description Amount 11152024 11/15/2024 Colonial Products pp 11/2/24-11/15/24 $29.16 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $29.16 Monday, November 25, 2024Pages: 7 of 14user: Vi Tran 90 CC 12-17-2024 90 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41162 11/22/2024 Open Accounts Payable Employment Development $10,552.14 Invoice Date Description Amount 11152024 11/15/2024 State Disability Insurance pp 11/2/24-11/15/24 $10,552.14 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,552.14 41163 11/22/2024 Open Accounts Payable National Deferred (ROTH)$2,755.48 Invoice Date Description Amount 11152024 11/15/2024 Nationwide Roth pp 11/2/24-11/15/24 $2,755.48 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,755.48 41164 11/22/2024 Open Accounts Payable National Deferred Compensation $27,104.96 Invoice Date Description Amount 11152024 11/15/2024 Nationwide Deferred Compensation pp 11/2/24- 11/15/24 $27,104.96 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $27,104.96 41165 11/22/2024 Open Accounts Payable PERS-457K $13,816.76 Invoice Date Description Amount 11152024 11/15/2024 PERS pp 11/2/24-11/15/24 $13,816.76 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $13,816.76 41166 11/22/2024 Open Accounts Payable State Disbursement Unit $603.49 Invoice Date Description Amount 11152024 11/15/2024 Child Support pp 11/2/24-11/15/24 $603.49 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $603.49 41167 11/22/2024 Open Accounts Payable Adams Pool Solutions $20,290.97 Invoice Date Description Amount 63976 03/20/2024 Blackberry Farms Pool Improvements - Retention Paid $20,290.97 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $20,290.97 41168 11/22/2024 Open Accounts Payable Air Products Group, Inc.$2,445.52 Invoice Date Description Amount 149772 11/13/2024 Facilities- High Capacity Pleated Filters $2,445.52 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,185.79 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $259.73 Monday, November 25, 2024Pages: 8 of 14user: Vi Tran 91 CC 12-17-2024 91 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41169 11/22/2024 Open Accounts Payable All City Management Services, Inc. $19,006.82 Invoice Date Description Amount 96980 11/13/2024 School Crossing Guard Services through 10272024- 11092024 $19,006.82 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $19,006.82 41170 11/22/2024 Open Accounts Payable Amazon Capital Services $3,017.98 Invoice Date Description Amount 1MF7-VWRV-Q63Y 11/01/2024 I&T Amazon orders 10/1/24 to 10/31/24 $2,256.55 1NN9-DNHM-MK1L 09/01/2024 Amazon Business - August 2024 $761.43 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,988.00 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $1,029.98 41171 11/22/2024 Open Accounts Payable Anna Tang-Sam $289.58 Invoice Date Description Amount TangSam10272024 10/27/2024 CalPERS Education Forum 2024 $289.58 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $289.58 41172 11/22/2024 Open Accounts Payable CDW Government $24,136.16 Invoice Date Description Amount AB42I6L 11/07/2024 Tripp UPS Replacement (RBC93-2U)$461.16 AB5DI5C 11/11/2024 SOPHOS antivirus 2/9/25 -2/8/26 CIXA +XDR200- 499U-12M-RNW-GOV $23,675.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $461.16 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $23,675.00 41173 11/22/2024 Open Accounts Payable Con-Quest Contractors, Inc.$40,000.00 Invoice Date Description Amount 01 11/14/2024 Vai Avenue Outfall Repair $40,000.00 Paying Fund Cash Account Amount 420 - Capital Improvement Fund 420 100-100 (Cash & Investments Assets Operating Cash) $40,000.00 41174 11/22/2024 Open Accounts Payable Continental Battery Systems $346.77 Invoice Date Description Amount 35322411131106 11/15/2024 Fleet- SX65-EX, Core Charges $346.77 Paying Fund Cash Account Amount 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $346.77 41175 11/22/2024 Open Accounts Payable Cotton, Shires & Associates, Inc.$2,962.50 Invoice Date Description Amount 1024257R 10/30/2024 Vista Park, 14 Vista Heights Hillside Planning $2,962.50 Paying Fund Cash Account Amount Monday, November 25, 2024Pages: 9 of 14user: Vi Tran 92 CC 12-17-2024 92 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,962.50 41176 11/22/2024 Open Accounts Payable Craig Whittom Consulting $2,415.00 Invoice Date Description Amount 00081 11/03/2024 October 2024 – Vallco Project Management $2,415.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,415.00 41177 11/22/2024 Open Accounts Payable Eflex Group, Inc $4,705.89 Invoice Date Description Amount 11152024 11/15/2024 FSA pp 11/2/24-11/15/24 $4,705.89 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,705.89 41178 11/22/2024 Open Accounts Payable GARDENLAND POWER EQUIPMENT $1,118.36 Invoice Date Description Amount 1136903 11/13/2024 Trees/ROW- Forestry Helmets & Carbide Chain Loops $507.53 1136572 11/12/2024 Trees/ROW - Handle File, TruFuel, Premix, Charger $610.83 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,118.36 41179 11/22/2024 Open Accounts Payable GLORIA LEE $3,486.00 Invoice Date Description Amount GLeeFall2024 11/18/2024 Gloria Lee Fall 2024 Contractor Payment $3,486.00 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $3,486.00 41180 11/22/2024 Open Accounts Payable Goldfarb & Lipman LLP $3,989.50 Invoice Date Description Amount 478660 11/14/2024 Legal Services, October 2024 $3,989.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,989.50 41181 11/22/2024 Open Accounts Payable GRAINGER INC $650.80 Invoice Date Description Amount 9314880791 11/13/2024 Credit for Invoice#9281637695 ($189.18) 9319864204 11/19/2024 Street- Electronic Timer $249.07 9319864212 11/19/2024 Facilities- Straight Chrome Metal Bathroom Spout $590.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $650.80 41182 11/22/2024 Open Accounts Payable Granicus $4,800.00 Invoice Date Description Amount 193090 11/06/2024 Customizations (Non-recurring) - govAccess: Homepage Redesign $4,800.00 Paying Fund Cash Account Amount Monday, November 25, 2024Pages: 10 of 14user: Vi Tran 93 CC 12-17-2024 93 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,800.00 41183 11/22/2024 Open Accounts Payable Green Halo Systems $4,068.00 Invoice Date Description Amount 5041 10/23/2024 FY25 Waste tracker Hosting & Maint July 1, 2024 to June 30,2025 $4,068.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,068.00 41184 11/22/2024 Open Accounts Payable IFPTE LOCAL 21 $2,121.07 Invoice Date Description Amount 11152024 11/15/2024 Association Dues - CEA pp 11/2/24-11/15/24 $2,121.07 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $2,121.07 41185 11/22/2024 Open Accounts Payable InservH2O Inc.$834.80 Invoice Date Description Amount 4480 11/08/2024 Facilities - Water Treatment Nov 2024 $834.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $834.80 41186 11/22/2024 Open Accounts Payable Jarvis Fay LLP $304.00 Invoice Date Description Amount 19578 10/31/2024 Legal Services, October 2024 $304.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $304.00 41187 11/22/2024 Open Accounts Payable KIMBALL-MIDWEST $47.05 Invoice Date Description Amount 102789214 11/12/2024 Street- Circuit Tester $47.05 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $47.05 41188 11/22/2024 Open Accounts Payable KIMBERLY LUNT $44.62 Invoice Date Description Amount KimL111224 11/12/2024 Cell Phone Reimbursement - Kim L 10.13.24 to 11.12.24 $44.62 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $44.62 41189 11/22/2024 Open Accounts Payable Klarity Consulting, LLC $3,720.00 Invoice Date Description Amount 2024-014 11/10/2024 Exec Coaching & Mentoring – Sept & October 2024 Services $3,720.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,720.00 Monday, November 25, 2024Pages: 11 of 14user: Vi Tran 94 CC 12-17-2024 94 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41190 11/22/2024 Open Accounts Payable Logik Systems, Inc $1,505.00 Invoice Date Description Amount INV275258 09/30/2024 Logikcull EDiscovery Active Storage Overages 9/24/2024 - 10/23/2 $1,505.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,505.00 41191 11/22/2024 Open Accounts Payable MissionSquare # (300292)$10,730.60 Invoice Date Description Amount 11152024 11/15/2024 ICMA pp 11/2/24-11/15/24 $10,730.60 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,730.60 41192 11/22/2024 Open Accounts Payable ODP Business Solutions, LLC.$48.32 Invoice Date Description Amount 389971452001 10/17/2024 Service Center- Office Supplies for Cabinet $48.32 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $48.32 41193 11/22/2024 Open Accounts Payable PARS/City of Cupertino $3,825.74 Invoice Date Description Amount 11152024 11/15/2024 PARS pp 11/2/24-11/15/24 $3,825.74 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,825.74 41194 11/22/2024 Open Accounts Payable R&S Construction Management, Inc.$36,211.10 Invoice Date Description Amount 672-RET 11/18/2024 2023 Concrete Reconstruction Project $36,211.10 Paying Fund Cash Account Amount 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $36,211.10 41195 11/22/2024 Open Accounts Payable RRM DESIGN GROUP $10,604.29 Invoice Date Description Amount 1832-00-0824 11/01/2024 Architectural Review Services - 2024/08 $10,604.29 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $10,604.29 41196 11/22/2024 Open Accounts Payable Safety Compliance Management, Inc.$5,638.40 Invoice Date Description Amount HMS9568 11/15/2024 Service Center- Online Lockout / Tagout Training $1,428.00 HMS9564 11/15/2024 Service Center- Online OSHA or Cal/OSHA Fall Protection Training $400.00 HMS9566 11/15/2024 Service Center- Online First Responder Awareness Training $2,156.00 HMS9569 11/15/2024 Service Center- Online Bloodborne Pathogens Training $156.00 HMS9567 11/15/2024 Service Center- Online Heat Illness Prevention Training $224.00 HMS9565 11/15/2024 Service Center- Online Confined Space Safety Training $1,274.40 Monday, November 25, 2024Pages: 12 of 14user: Vi Tran 95 CC 12-17-2024 95 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,638.40 41197 11/22/2024 Open Accounts Payable Samantha LoCurto $224.22 Invoice Date Description Amount SL111924 11/19/2024 Flowers for 2024 Community Service Awards $224.22 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $224.22 41198 11/22/2024 Open Accounts Payable Thermal Mechanical, Inc.$2,346.33 Invoice Date Description Amount 19917-1 10/31/2024 Facilities - Sports Center Install T-Stats, Bad Condenser Fan $2,346.33 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $2,346.33 41199 11/22/2024 Open Accounts Payable United Site Services $492.78 Invoice Date Description Amount INV-4940207 11/18/2024 Trees/ROW- SWP 11/18/2024 - 12/15/2024 $492.78 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $492.78 41200 11/22/2024 Open Accounts Payable West Valley Community Services $14,209.54 Invoice Date Description Amount WVCSHSGH2HQ1FY25 10/22/2024 General Fund HSG - Q1 (Haven to Home)$14,209.54 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $14,209.54 41201 11/22/2024 Open Accounts Payable WORLD JOURNAL SF LLC $225.00 Invoice Date Description Amount 2766560 11/18/2024 Legal Advertising for November 15, 2024 $225.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $225.00 Type EFT Totals:42 Transactions $566,324.70 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 27 $124,873.96 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 27 $124,873.96 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 42 $566,324.70 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 42 $566,324.70 $0.00 Monday, November 25, 2024Pages: 13 of 14user: Vi Tran 96 CC 12-17-2024 96 of 150 Payment Register City of Cupertino From Payment Date: 11/16/2024 - To Payment Date: 11/22/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference All Status Count Transaction Amount Reconciled Amount Open 69 $691,198.66 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 69 $691,198.66 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 27 $124,873.96 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 27 $124,873.96 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 42 $566,324.70 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 42 $566,324.70 $0.00 All Status Count Transaction Amount Reconciled Amount Open 69 $691,198.66 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 69 $691,198.66 $0.00 Monday, November 25, 2024Pages: 14 of 14user: Vi Tran 97 CC 12-17-2024 97 of 150 RESOLUTION NO. 24-XXX A RESOLUTION OF THE CUPERTINO CITY COUNCIL RATIFYING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING NOVEMBER 29, 2024 WHEREAS, the Director of Administrative Services or their 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 does hereby ratify the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of December, 2024 by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: SIGNED: ________ Sheila Mohan, Mayor City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 98 CC 12-17-2024 98 of 150 Resolution No. 24-XXX Page 2 CERTIFICATION The Finance Manager hereby certifies to the accuracy of said records and to the availability of funds for payment. CERTIFIED: Jonathan Orozco, Finance Manager 99 CC 12-17-2024 99 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference Main Account - Main Checking Account Check 735699 11/29/2024 Open Accounts Payable Amazon Capital Services $1,299.00 Invoice Date Description Amount 1M3V-JT1Y-6QLR 09/24/2024 Amazon Business Prime Membership Fee $1,299.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,191.50 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $107.50 735700 11/29/2024 Open Accounts Payable AT&T $7,016.52 Invoice Date Description Amount 000022419783-0 10/12/2024 9391066758 - 4087771305 | | 10185 N STELLING RD - Secure FAX $20.09 000022419783-1 10/12/2024 9391066758 - 4087771306 | | 10185 N STELLING RD - Sheriff $19.93 000022419783-2 10/12/2024 9391066758 - 4087771307 | | 10185 N STELLING RD - Sheriff $19.93 000022419783-3 10/12/2024 9391066758 - 4087771311 | | 22221 MC CLELLAN RD - Environmental $25.01 000022419783-4 10/12/2024 9391066758 - 4087771318 | | 10555 MARY AV - Traffic Operating Ce $35.93 000022419783-5 10/12/2024 9391066758 - 4087771331 | | 21975 SAN FERNANDO AV - BBF- Kiosk A $20.43 000022419783-6 10/12/2024 9391066758 - 4087771340 | | 10555 MARY AV - Alarm- Service Cente $20.06 000022419783-7 10/12/2024 9391066758 - 4087771344 | | 21251 STEVENS CREEK BL - SEN - FAX $19.93 000022419783-8 10/12/2024 9391066758 - 4087771345 - CH- PG&E Meter $20.08 000022419783-9 10/12/2024 9391066758 - 4087771346 | | 21111 STEVENS CREEK BL - SPORTS Cent $20.08 000022419783-10 10/12/2024 9391066758 - 4087771348 | | 10555 MARY AV - Alarm- Service Cente $21.42 000022419783-11 10/12/2024 9391066758 - 4087771355 | | 10555 MARY AV - Mechanic Shop FAX $19.93 000022419783-12 10/12/2024 9391066758 - 4087773102 | | 10185 N STELLING RD - Museum/Spare $19.93 000022419783-13 10/12/2024 9391066758 - 4087773103 | | 10185 N STELLING RD - Museum/Spare $19.93 000022419783-14 10/12/2024 9391066758 - 4087773109 - FAX $19.93 000022419783-15 10/12/2024 9391066758 - 4087773112 | | 21111 STEVENS CREEK BL - SPORTS- Fir $21.35 000022419783-16 10/12/2024 9391066758 - 4087773113 | | 21111 STEVENS CREEK BL - SPORTS- Fir $20.29 000022419783-17 10/12/2024 9391066758 - 4087773137 | | 10185 N STELLING RD - FAX QCC $19.93 000022419783-18 10/12/2024 9391066758 - 4087773143 | | 21975 SAN FERNANDO AV - BBF - Retrea $20.51 000022419783-19 10/12/2024 9391066758 - 4087773145 | | 21975 SAN FERNANDO AV - BBF-Alarm Go $20.08 Monday, December 2, 2024Pages: 1 of 16user: Vi Tran 100 CC 12-17-2024 100 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 000022419783-20 10/12/2024 9391066758 - 4087773156 | | 21251 STEVENS CREEK BL - SEN- FAX Wo $19.93 000022419783-21 10/12/2024 9391066758 - 4087773164 | | 21111 STEVENS CREEK BL - Sports Fax $20.08 000022419783-22 10/12/2024 9391066758 - 4087773168 | | 21111 STEVENS CREEK BL - Sports Cent $20.08 000022419783-23 10/12/2024 9391066758 - 4087773254 | | 21975 SAN FERNANDO AV - BBF - Golf S $25.00 000022419783-24 10/12/2024 9391066758 - 4087773258 | | 21975 SAN FERNANDO AV - BBF- Alarm C $19.93 000022419783-25 10/12/2024 9391066758 - 4087773287 - Comm Hall - Alarm $20.37 000022419783-26 10/12/2024 9391066758 - 4087773288 - Comm Hall - Fire Alarm $20.42 000022419783-27 10/12/2024 9391066758 - 4087773293 - Comm Hall - Fire Alarm $19.93 000022419783-28 10/12/2024 9391066758 - 4087773302 | | 21251 STEVENS CREEK BL - SEN- Credit $19.93 000022419783-29 10/12/2024 9391066758 - 4087773305 | | 21251 STEVENS CREEK BL - SEN- Credit $19.93 000022419783-30 10/12/2024 9391066758 - 4087773317 - CH- Finance CC VISA $20.08 000022419783-31 10/12/2024 9391066758 - 4087773333 - CH- FAX downstairs $20.08 000022419783-32 10/12/2024 9391066758 - 4087773365 | | 21251 STEVENS CREEK BL - RNA FAX $19.93 000022419783-33 10/12/2024 9391066758 - 4087773369 | | 21251 STEVENS CREEK BL - SEN- Alarm $21.06 000022419783-34 10/12/2024 9391066758 - 4087773370 | | 21251 STEVENS CREEK BL - SEN- Alarm $20.17 000022419783-35 10/12/2024 9391066758 - 4087773372 | | 21251 STEVENS CREEK BL - Trane Modem $19.93 000022419783-36 10/12/2024 9391066758 - 4087773387 | | 10555 MARY AV - FAX or Alarm $19.93 000022419783-37 10/12/2024 9391066758 - 4087773388 | | 10555 MARY AV - FAX or Alarm $19.93 000022419783-38 10/12/2024 9391066758 - 4087773399 | | 10555 MARY AV - FAX $20.04 000022419783-39 10/12/2024 9391066758 - 4087773416 | | 21251 STEVENS CREEK BL - SEN- Cr Car $19.93 000022419783-40 10/12/2024 9391066758 - 4087773419 | | 21251 STEVENS CREEK BL - SEN- Cr Car $19.93 000022418815-0 10/12/2024 9391023228-City Clerk $30.42 000022418815-1 10/12/2024 9391023228-4082558166 - Service Center Admin $30.42 000022418815-2 10/12/2024 9391023228-City Hall $2,114.58 000022418815-3 10/12/2024 9391023228-Service Center $124.53 000022418815-4 10/12/2024 9391023228-Wilson Park $30.42 000022418815-5 10/12/2024 9391023228-Street Maintenance $30.53 000022418815-6 10/12/2024 9391023228-Monte Vista - 0720858144 $524.72 000022418815-7 10/12/2024 9391023228-BBF Golf - 0720858146 $427.76 000022418815-8 10/12/2024 9391023228-BBF Park - 0720858145 $427.76 000022418815-9 10/12/2024 9391023228-0720858348 -$427.76 000022418815-10 10/12/2024 9391023228-0720858349 - 10229 North Portal Avenue $427.76 000022418815-11 10/12/2024 9391023228-Teleconnect: BTN0720858350 $427.76 000022418815-12 10/12/2024 9391023228-720858352 $524.72 000022418815-13 10/12/2024 9391023228-Teleconnect: BTN0722762181 $524.72 000022418815-14 10/12/2024 9391023228-4084461114 - 10455 Miller Ave $30.44 Monday, December 2, 2024Pages: 2 of 16user: Vi Tran 101 CC 12-17-2024 101 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 000022418815-15 10/12/2024 9391023228-4084461126 - 19784 Wintergreen dr. $30.42 000022418815-16 10/12/2024 9391023228-4084461164 - 10299 N PORTAL AV $30.42 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,611.03 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $101.88 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $3,283.68 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $19.93 735701 11/29/2024 Open Accounts Payable DEPARTMENT OF JUSTICE $256.00 Invoice Date Description Amount 773213 11/05/2024 FINGERPRINT APPS OCT24 $256.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $256.00 735702 11/29/2024 Open Accounts Payable Dex Systems Engineering $3,430.00 Invoice Date Description Amount 1644 11/25/2024 Engineering; Repair Sound System Senior Ctr.; troubleshoot Atlas $3,430.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $3,430.00 735703 11/29/2024 Open Accounts Payable Dish N Dash $4,591.50 Invoice Date Description Amount 3593 11/16/2024 Catering for 2024 Community Service Awards $4,591.50 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,591.50 735704 11/29/2024 Open Accounts Payable HUICHEN LIN $624.00 Invoice Date Description Amount 111924 HL 11/19/2024 November payment $546.00 111924 HL QCC 11/19/2024 October sub $78.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $546.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $78.00 735705 11/29/2024 Open Accounts Payable PG&E $205.73 Invoice Date Description Amount 5875-111724 11/17/2024 2012160587-5 10/18/24-11/16/24 $205.73 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $205.73 735706 11/29/2024 Open Accounts Payable PG&E $196.10 Invoice Date Description Amount 7100-111324 11/13/2024 7166121710-0 10/7/24-11/4/24 $196.10 Paying Fund Cash Account Amount Monday, December 2, 2024Pages: 3 of 16user: Vi Tran 102 CC 12-17-2024 102 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $196.10 735707 11/29/2024 Open Accounts Payable PG&E $28,841.70 Invoice Date Description Amount 1715-111924 11/19/2024 4993063171-5 10/15/24-11/13/24 $28,841.70 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $28,841.70 735708 11/29/2024 Open Accounts Payable PG&E $70,476.31 Invoice Date Description Amount 0092-102924-0 10/29/2024 116367401 -Miller W/S N of Greenwood $19.71 0092-102924-1 10/29/2024 116367359 -Homestead and Heron, traffic control svc $80.07 0092-102924-2 10/29/2024 116367150 -Homestead and Wolfe Road, Sunnyvale $128.36 0092-102924-3 10/29/2024 116367155 -Homestead and Blaney, Cupertino Traffic Signal, Sunny $80.17 0092-102924-4 10/29/2024 116367275 -Homestead and Tantau, Cupertino Traffic Signal, Sunny $116.01 0092-102924-5 10/29/2024 116367013 -112017763 -11370 S Stelling Rd, Irrigation Control $9.48 0092-102924-6 10/29/2024 116644889 19500 Pruneridge ave pole TP16660 $9.48 0092-102924-7 10/29/2024 118007511 -21834 Corte Madera Ln $5.74 0092-102924-8 10/29/2024 1110161867 - Wolfe Rd @ Apple Campus Driveway $91.84 0092-102924-9 10/29/2024 116367793 -101 Skyport Dr, DG A, San Jose, PGandE-Owned St/Highw $821.96 0092-102924-10 10/29/2024 110958527 115145264 -Randy Lane & Larry Way- Streetlights $67.32 0092-102924-11 10/29/2024 111736580 SF Cupertino 075 $5.69 0092-102924-12 10/29/2024 116367357 -N De Anza 188 FT N/Valley Green Dr, Irrig Controller ($36.72) 0092-102924-13 10/29/2024 116367907 -S/W Corner Stelling and Green leaf, Traffic Signal $104.57 0092-102924-14 10/29/2024 116367113 -Miller E/S 100N off Calle De Barcelona $97.36 0092-102924-15 10/29/2024 116367836 -De Anza Blvd E/S S/O Lazaneo, Sprinkler Control ($45.62) 0092-102924-16 10/29/2024 116367677 -De Anza and Lazaneo, Sprinkler System ($45.46) 0092-102924-17 10/29/2024 116367025 -De Anza and Lazaneo, Traffic Signal $104.73 0092-102924-18 10/29/2024 110659172 -N De Anza 455FT S/O Mariani Dr, Irrig Control ($41.07) 0092-102924-19 10/29/2024 116367035 -De Anza Blvd and Mariani, Traffic Signal/Safety Lts $130.63 0092-102924-20 10/29/2024 116367045 -De Anza Blvd and Hwy 280 S/Ramp, Traffic Signal $128.55 0092-102924-21 10/29/2024 116367050 -NW Corner Stevens Crk, Traffic Signals $104.90 0092-102924-22 10/29/2024 116367055 -Saich Wy and Stevens Crk NE Corner, Traffic Signal $90.65 0092-102924-23 10/29/2024 116367060 -E37R0 Stevens Creek and De Anza Blvd, Traffic Signal $139.37 0092-102924-24 10/29/2024 116367065 -Stevens Creek Blvd E/Saich Wy, Sprinkler Control ($44.74) Monday, December 2, 2024Pages: 4 of 16user: Vi Tran 103 CC 12-17-2024 103 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-102924-25 10/29/2024 116367070 -Stevens Creek and Blaney Ave., Traffic Signal $120.74 0092-102924-26 10/29/2024 116367075 -Vallco Pkwy and Perimeter Rd., Traffic Signals $81.21 0092-102924-27 10/29/2024 116367090 -Wolfe and Vallco Pkwy, Traffic Signals $123.44 0092-102924-28 10/29/2024 116367100 -E37H3 Wolfe and 280 SB Loc B, Traffic Signal $124.21 0092-102924-29 10/29/2024 116367105 -Stevens Crk and Wolfe Rd, Traffic Signals $164.10 0092-102924-30 10/29/2024 116367110 -SW Cor Stevens Crk and Portal, Traffic Signal $109.68 0092-102924-31 10/29/2024 116367115 -Stevens Crk and Perimeter Rd, Traffic Control Signal $109.47 0092-102924-32 10/29/2024 116367120 -Vallco Prky/Tantau Ave, Traffic Signal $120.43 0092-102924-33 10/29/2024 116367125 -Stevens Crk and Tantau, Traffic Signals $119.96 0092-102924-34 10/29/2024 116367130 -NW Corner Steven Crk and Torre, Traffic Signal $111.00 0092-102924-35 10/29/2024 116367782 -N/S Stevens Creek Blvd in front of 20301, Irrigation ($45.32) 0092-102924-36 10/29/2024 116367001 -E37H4 Wolfe and Rte 280 NB Loc A $74.12 0092-102924-37 10/29/2024 116367165 -S/E Wolfe-Pruneridge, Sprinkler Control and Traffic S $139.66 0092-102924-38 10/29/2024 116367170 -Tantau Ave and Tandem D/W, Traffic Signal $119.18 0092-102924-39 10/29/2024 116367175 -S/E Corner Pruneridge and Tantau, Traffic Controller $99.16 0092-102924-40 10/29/2024 116367180 -Finch and Stevens Creek, Traffic Signals $135.83 0092-102924-41 10/29/2024 116367185 -Wolfe Rd 500 Ft S/O Homestead, City/Sign Lighting ($13.32) 0092-102924-42 10/29/2024 116367195 -Corner Miller and Phil Ln, Traffic Signal $89.83 0092-102924-43 10/29/2024 116367200 -Homestead and De Anza Blvd, Traffic Signal/Dept Pub W $151.86 0092-102924-44 10/29/2024 116367205 -Homestead Rd and Franco Ct, Traffic Signals $93.72 0092-102924-45 10/29/2024 116367215 -N/Ramp De Anza Blvd, Traffic Signal $114.67 0092-102924-46 10/29/2024 116367220 -Homestead Rd and Bluejay Rd, Traffic Signals $92.87 0092-102924-47 10/29/2024 118426656 -WS Portal Btw Amhurst-Wheaton , Portal Prk Ltg, Prk L $290.52 0092-102924-48 10/29/2024 114321565 116367416 -22601 Voss Ave $1,844.42 0092-102924-49 10/29/2024 116367925 -22601 Voss Ave, Outdoor Lighting-MV Park ($35.41) 0092-102924-50 10/29/2024 116367245 -Stevens Creek Blvd and Janice Ave, Sprinkler Control ($35.76) 0092-102924-51 10/29/2024 116367269 -Cor/Lucille and Randy Ln, Sprinkler System (011095852 ($43.32) 0092-102924-52 10/29/2024 116367255 -Lucille and Villa De Anza, Sprinkler Control $376.64 0092-102924-53 10/29/2024 116367815 -19784 Wintergreen Dr $936.38 0092-102924-54 10/29/2024 116367280 -Stevens Creek Blvd and Fwy 85 East Ramp, Traffic Sign $112.78 0092-102924-55 10/29/2024 116367290 -Stevens Creek and Mary Ave, Traffic Signals $113.10 Monday, December 2, 2024Pages: 5 of 16user: Vi Tran 104 CC 12-17-2024 104 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-102924-56 10/29/2024 116367408 -Stevens Creek Bl and Mary Avenue, Memorial Park Pump $24.28 0092-102924-57 10/29/2024 116367625 -Stevens Creek Blvd Orange S/W Cor, Irrigation Control ($45.64) 0092-102924-58 10/29/2024 116367902 -10246 Parkside Ln, Wilson Pk Sprinklers,Snack Shack,I $393.97 0092-102924-59 10/29/2024 116367628 -N/W corner Alpine Dr and Foothill Blvd, Irrigation Co ($45.64) 0092-102924-60 10/29/2024 116367476 -Salem Ave and Foothill Blvd, Irrigation Control ($45.61) 0092-102924-61 10/29/2024 116367527 -Foothill Blvd 200' N/O Stevens Creek W/S, Irrigation ($45.44) 0092-102924-62 10/29/2024 116367740 -Carmen Rd and Stevens Creek S/E corner, Irrigation Co ($44.25) 0092-102924-63 10/29/2024 116367343 112570652 -Foothill Blvd 150' N/O Alpine E/S, Irrigati ($45.09) 0092-102924-64 10/29/2024 116367370 -Stevens Creek Blvd and Fwy 85 West Ramp, Traffic Sign $14.29 0092-102924-65 10/29/2024 116367380 -NE Corner Peninsula and Stevens Creek, Traffic Signal $111.14 0092-102924-66 10/29/2024 116367385 -End/Stokes W/Wilson Crt, Sprinkler Control ($42.97) 0092-102924-67 10/29/2024 116367395 -N/E corner Foothill and Starling Dr, Traffic Signals $96.76 0092-102924-68 10/29/2024 116367067 -Stonydale Dr and Varian Park, walkway lighting and Ir $78.35 0092-102924-69 10/29/2024 116367071 -Linda Vista Dr / Hillside Park, Hillside Park ($30.56) 0092-102924-70 10/29/2024 116367648 -Linda Vista Park/Linda Vista Dr, Irrigation Control $175.73 0092-102924-71 10/29/2024 116367455 -E37R9 Rodriguez and De Anza Blvd, Traffic Signal $118.07 0092-102924-72 10/29/2024 116367656 -Scofield and De Anza, 100HP ($42.54) 0092-102924-73 10/29/2024 116367465 -De Anza Blvd and Scofield Dr, Sprinkler Controller ($43.40) 0092-102924-74 10/29/2024 116367475 -Foothill and Stevens Creek, Traffic Signal $98.02 0092-102924-75 10/29/2024 116367447 -Stelling Rd Median 500' S/O Peppertree Ln, Landscape ($42.30) 0092-102924-76 10/29/2024 116367236 -Stelling Rd Median 450' S/O Stevens Crk, Landscape Ir ($42.65) 0092-102924-77 10/29/2024 116367505 -Stevens Crk and Stelling, Signal $56.55 0092-102924-78 10/29/2024 116367510 -Bubb Rd and Results Wy, Traffic Signal $85.70 0092-102924-79 10/29/2024 116367515 -Bubb Rd and McClellan Intersection, Traffic Signal $146.70 0092-102924-80 10/29/2024 116367520 -Stelling Rd and Peppertree, Traffic Signal $85.88 0092-102924-81 10/29/2024 116367525 -Stelling and McClellan, Signals $127.08 0092-102924-82 10/29/2024 116367530 -Orange Ave and Stevens Creek N/E corner, Traffic Cont $72.70 0092-102924-83 10/29/2024 116367493 -Dumas Dr/Jollyman Park, Jollyman Park Restroom $727.03 0092-102924-84 10/29/2024 116367545 -Saratoga-Sunnyvale Rd, Traffic Signal $106.23 0092-102924-85 10/29/2024 116367550 -W/S Saratoga-Sunnyvale Rd @ RT85, Traffic Signal $97.73 Monday, December 2, 2024Pages: 6 of 16user: Vi Tran 105 CC 12-17-2024 105 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 0092-102924-86 10/29/2024 116367560 -S/E corner De Anza and Pacifica, Traffic Signal $132.83 0092-102924-87 10/29/2024 116367570 -De Anza Blvd, Sprinkler Controller *($43.40) 0092-102924-88 10/29/2024 116367585 -Rainbow and Stelling, Traffic Signal $90.54 0092-102924-89 10/29/2024 116367559 -21011 Prospect Rd, Irrigation Control ($45.58) 0092-102924-90 10/29/2024 116367685 -Ruppell Pl and Moltzen Dr, Sprinkler Control $11.14 0092-102924-91 10/29/2024 115211833 -10300 Anisworth Dr, Ball Park Stevens Creek SV ($45.38) 0092-102924-92 10/29/2024 116367630 -22100 Stevens Creek Blvd, Golf Pro Shop $433.81 0092-102924-93 10/29/2024 110081495 -10710 Stokes Ave, Somerset Park ($20.24) 0092-102924-94 10/29/2024 116367044 -10555 Mary Ave NEM $992.02 0092-102924-95 10/29/2024 116367568 -10555 Mary Ave, Corp Yard $279.03 0092-102924-96 10/29/2024 116367474 -10500 Ann Arbor Ave, Field-Garden Gate $168.91 0092-102924-97 10/29/2024 114315284 116367325 -21975 San Fernando Ave, Picnic Area $3,269.75 0092-102924-98 10/29/2024 116367171 -10155 Barbara Ln, Irrigation and Scoreboard $186.07 0092-102924-99 10/29/2024 116367587 -10430 S De Anza Blvd, Holiday Lighting ($4.38) 0092-102924-100 10/29/2024 116367449 -10350 Torre Ave, Community Hall $4,106.67 0092-102924-101 10/29/2024 111190735 119980351-10300 Torre Ave, City Hall $12,656.10 0092-102924-102 10/29/2024 116367437 -10455 Miller Ave, Creekside Park $666.41 0092-102924-103 10/29/2024 116367988 -21710 McClellan Rd, Playground Reception Area ($45.55) 0092-102924-104 10/29/2024 116367484 -20220 Suisun Dr, Parks and Rec Free Standing Panel $69.14 0092-102924-105 10/29/2024 116367763 -10630 S De Anza Blvd, Holiday Lighting $2.64 0092-102924-106 10/29/2024 116367332 -821 Bubb Rd #B/Building Concession $3.24 0092-102924-107 10/29/2024 116367274 -1170 Yorkshire Dr.($45.39) 0092-102924-108 10/29/2024 116367013 - 1486 S Stelling Rd ($45.64) 0092-102924-109 10/29/2024 116367941 -7548 Donegal Dr, Irrigation Control /Hoover Park ($43.21) 0092-102924-110 10/29/2024 116367840 -10185 N Stelling RD $14,804.67 0092-102924-111 10/29/2024 116971849 -21111 Stevens Creek Blvd, Sports Center $12,914.17 0092-102924-112 10/29/2024 116367477 -21121 Stevens Creek Blvd, Memorial Park $3,303.78 0092-102924-113 10/29/2024 (Old116367536) 113736756 -Senior Center 21251 Stevens Creek BLV $6,324.02 0092-102924-114 10/29/2024 116367590 -Saratoga Sunnyvale Rd and Hwy 85, Traffic Signal $90.39 0092-102924-115 10/29/2024 116367605 -E37C1 Prospect and Rte 85, Traffic Signal $109.76 0092-102924-116 10/29/2024 116367615 -Fallenleaf Ln and S De Anza Blvd, Traffic Signal $113.22 0092-102924-117 10/29/2024 116367620 -S De Anza Blvd and Sharon Dr , Irrigation Controller ($35.09) 0092-102924-119 10/29/2024 116367610 -E37R6 Kentwood/S. De Anza Blvd, Traffic Signal $102.91 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $57,128.33 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $433.81 Monday, December 2, 2024Pages: 7 of 16user: Vi Tran 106 CC 12-17-2024 106 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $12,914.17 735709 11/29/2024 Open Accounts Payable Quadient Leasing USA, Inc. $1,048.77 Invoice Date Description Amount Q1610032 11/23/2024 Lease Payment for 09/26/24-12/25/24 $1,048.77 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,048.77 735710 11/29/2024 Open Accounts Payable San Jose Water Company $60,215.38 Invoice Date Description Amount SJW100824-0 10/08/2024 5022148584-5 - 10301 Byrne Ave $275.83 SJW102224-0 10/22/2024 0677310000-0 - 10300 Torre Ave LS (Comm.Hall)$1,697.46 SJW102224-1 10/22/2024 1198300000-8 - 21979 San Fernando Ave. 6620 (Trail Restroom) $303.31 SJW102224-2 10/22/2024 1250520000-1 - 6620 Blackberry/Snack $7,321.21 SJW102224-3 10/22/2024 1332100000-5 - Hyde Avenue $5,338.91 SJW102224-4 10/22/2024 2649300000-9 - 10300 Torre Ave. FS (Comm.Hall)$162.57 SJW102224-5 10/22/2024 2958510000-0 - 10555 Mary Ave.$95.79 SJW102224-6 10/22/2024 2974010000-2 - 21251 Stevens Creek Blvd $650.14 SJW102224-7 10/22/2024 3207400000-4 - 21710 McClellan 8312 $4,701.49 SJW102224-8 10/22/2024 3953083125-2 - Tuscany Pl $561.25 SJW102224-9 10/22/2024 4012210000-7 - 22601 Voss Av 8304 $3,563.49 SJW102224-10 10/22/2024 4444250747-9 - Tuscany Pl $561.25 SJW102224-11 10/22/2024 5122900000-8 - Portable Meter - Trees & ROW $600.47 SJW102224-12 10/22/2024 5237400000-9 - Dumas Dr, LS $9,607.96 SJW102224-13 10/22/2024 5986710000-6 - 10300 Torre Ave. FS (Comm.Hall)$641.83 SJW102224-14 10/22/2024 5997110000-9 - 7555 Barnhart Pl $4,974.79 SJW102224-15 10/22/2024 6730700000-9 - 21975 San Fernando Av $402.61 SJW102224-16 10/22/2024 7495200000-3 - 10300 Torre Ave FS $162.57 SJW102224-17 10/22/2024 8427420000-9 - 8322 Foothill/Vista Knoll $1,016.63 SJW102224-18 10/22/2024 8549600000-2 - Bubb Rd.LS $3,945.43 SJW102224-19 10/22/2024 8755010000-9 - 10455 Miller Ave/Creekside $534.53 SJW102824-0 10/28/2024 0067500000-4 - Oro Grande PL LS $266.01 SJW102824-1 10/28/2024 0879200000-5 - Stelling Rd. LS $917.98 SJW102824-2 10/28/2024 1731610000-1 - De Anza Blvd.S.$687.60 SJW102824-3 10/28/2024 4242600000-8 - Irrigation-Median (Bollinger Rd)$199.14 SJW102824-4 10/28/2024 4862898282-8 - 10455 Torre Ave $511.24 SJW102824-5 10/28/2024 5280181221-6 - S De Anza Bl (median irrigation)$295.74 SJW102824-6 10/28/2024 5461910000-8 - De Anza Blvd.S.$630.57 SJW102824-7 10/28/2024 5949902723-9 - Creekline Dr $395.27 SJW102824-8 10/28/2024 9705420000-7 - 10300 Torre Avenue Ls $1,722.94 SJW102924-0 10/29/2024 3156700000-0 - Prospect Rd.LS $249.95 SJW102924-1 10/29/2024 6756510000-4 - Yorkshire Dr.LS $7,219.42 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $60,215.38 Monday, December 2, 2024Pages: 8 of 16user: Vi Tran 107 CC 12-17-2024 107 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 735711 11/29/2024 Open Accounts Payable THE PERMANENTE MEDICAL GROUP INC. $65.00 Invoice Date Description Amount 1000664060 11/12/2024 OHSS PREPLACEMENT PHYSICAL EXAM $65.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $65.00 735712 11/29/2024 Open Accounts Payable Vanessa Guerra $237.12 Invoice Date Description Amount Vanessa11202024 11/20/2024 Townhall Event Q4 $237.12 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $237.12 735713 11/29/2024 Open Accounts Payable VERIZON WIRELESS $5,679.69 Invoice Date Description Amount 9977922752-0 11/04/2024 Travis Warner $38.01 9977922752-1 11/04/2024 Diego Rodriguez $47.05 9977922752-2 11/04/2024 Brandon Martinez $38.01 9977922752-3 11/04/2024 Bart Cortez $38.01 9977922752-4 11/04/2024 Street Lights $38.01 9977922752-5 11/04/2024 Quinton Adams $47.05 9977922752-6 11/04/2024 Fleet/Mechanic Shop $38.01 9977922752-7 11/04/2024 Adrian Sanchez $38.01 9977922752-8 11/04/2024 Building Attendants Quinlan $47.05 9977922752-9 11/04/2024 Piu Ghosh $47.05 9977922752-10 11/04/2024 Ursula Syrova $47.05 9977922752-11 11/04/2024 Paul Tognetti $38.01 9977922752-12 11/04/2024 Kristina Alfaro $47.05 9977922752-13 11/04/2024 Paul Sapudar $38.01 9977922752-14 11/04/2024 Antonio Torrez $47.05 9977922752-15 11/04/2024 Roberto Montez $38.01 9977922752-16 11/04/2024 Toan Quach $47.05 9977922752-17 11/04/2024 Jared Lopez $38.01 9977922752-18 11/04/2024 Street Tree Maintenance #4 $38.01 9977922752-19 11/04/2024 Aaron Saiz $38.01 9977922752-20 11/04/2024 Victor Espinoza $38.01 9977922752-21 11/04/2024 Shawn Tognetti $47.05 9977922752-22 11/04/2024 Phuong Devries $47.05 9977922752-23 11/04/2024 Victoria Morin $38.01 9977922752-24 11/04/2024 Jonathan Ferrante $47.05 9977922752-25 11/04/2024 Rachelle Sander Mifi $38.01 9977922752-26 11/04/2024 Brian Gathers $38.01 9977922752-27 11/04/2024 Michael Woo $47.05 9977922752-28 11/04/2024 Aldo Corral $38.01 9977922752-29 11/04/2024 Pamela Wu $47.05 9977922752-30 11/04/2024 Diego Rodriguez $38.01 9977922752-31 11/04/2024 Michael Kimball $38.01 9977922752-32 11/04/2024 Sean Hatch $47.05 9977922752-33 11/04/2024 Blackberry Golf $38.01 Monday, December 2, 2024Pages: 9 of 16user: Vi Tran 108 CC 12-17-2024 108 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9977922752-34 11/04/2024 Chad Mosley $38.01 9977922752-35 11/04/2024 Sonya Lee $47.05 9977922752-36 11/04/2024 Andy Badal $38.01 9977922752-37 11/04/2024 Ty Bloomquist $67.91 9977922752-38 11/04/2024 Frank Villa $38.01 9977922752-39 11/04/2024 David Stillman $47.05 9977922752-40 11/04/2024 Ty Bloomquist $38.01 9977922752-41 11/04/2024 Manuel Barragan $52.84 9977922752-42 11/04/2024 James Lee $47.05 9977922752-43 11/04/2024 M. Jonathan Ferrante $38.01 9977922752-44 11/04/2024 Shawn Tognetti $38.01 9977922752-45 11/04/2024 On-Call Service Center $41.01 9977922752-46 11/04/2024 Beth Viajar $47.05 9977922752-47 11/04/2024 Jonathan Ferrante $38.01 9977922752-48 11/04/2024 Kevin Riedan $38.01 9977922752-49 11/04/2024 Michael Garcia $38.01 9977922752-50 11/04/2024 Frank Villa $47.05 9977922752-51 11/04/2024 Thomas Chin $47.05 9977922752-52 11/04/2024 Sean Filbeck $38.01 9977922752-53 11/04/2024 Nicole Rodriguez $38.01 9977922752-54 11/04/2024 Susan Michael $47.05 9977922752-55 11/04/2024 Jo Nguyen $42.05 9977922752-56 11/04/2024 Vanessa Guerra $47.05 9977922752-57 11/04/2024 Debra Nascimento $49.15 9977922752-58 11/04/2024 Jimmy Tan $47.05 9977922752-59 11/04/2024 Luke Connolly $47.05 9977922752-60 11/04/2024 Rodney Weathers $47.05 9977922752-61 11/04/2024 Junnie Hemann $38.01 9977922752-62 11/04/2024 Bart Cortez $9.53 9977922752-63 11/04/2024 Janet Liang $47.05 9977922752-64 11/04/2024 Jerry Anderson $38.01 9977922752-65 11/04/2024 Quinton Mifi 1 $38.01 9977922752-66 11/04/2024 Andrew Schmitt Mifi 2 $38.01 9977922752-67 11/04/2024 Amanda Hui $47.05 9977922752-68 11/04/2024 Brian Policriti $38.01 9977922752-69 11/04/2024 Alfredo Alegria $38.01 9977922752-71 11/04/2024 Ralph Aquinaga $38.01 9977922752-72 11/04/2024 Domingo Santos $38.01 9977922752-73 11/04/2024 Paul Tognetti $47.05 9977922752-74 11/04/2024 Nathan Vasquez $47.05 9977922752-75 11/04/2024 Fernando Jimenez $38.01 9977922752-76 11/04/2024 Christopher Jensen $47.05 9977922752-77 11/04/2024 Adrian Melendez $38.01 9977922752-78 11/04/2024 Monica Diaz $47.05 9977922752-79 11/04/2024 Danielle Carriendo $47.05 9977922752-80 11/04/2024 Kevin Green $38.01 9977922752-81 11/04/2024 Innovation Technology $20.85 9977922752-82 11/04/2024 Jeff Trybus $47.05 9977922752-83 11/04/2024 Alex Wykoff $47.05 9977922752-84 11/04/2024 Jonathan Williams $38.01 Monday, December 2, 2024Pages: 10 of 16user: Vi Tran 109 CC 12-17-2024 109 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9977922752-85 11/04/2024 Frankie De Leon $38.01 9977922752-86 11/04/2024 John Ramos $38.01 9977922752-87 11/04/2024 Peter Arnst $38.01 9977922752-88 11/04/2024 Benjamin Fu $47.05 9977922752-89 11/04/2024 Lori Baumgartner $47.05 9977922752-90 11/04/2024 Josh Illnicki $38.01 9977922752-92 11/04/2024 Justice Patterson $38.01 9977922752-93 11/04/2024 Saul Herrara $38.01 9977922752-94 11/04/2024 Domingo Santos $47.05 9977922752-95 11/04/2024 Richard Banda $38.01 9977922752-96 11/04/2024 Michael Miranda $47.05 9977922752-97 11/04/2024 Tree Crew Ipad 3 $38.01 9977922752-98 11/04/2024 Samantha Locurto $47.05 9977922752-99 11/04/2024 Jose Torres $47.05 9977922752-100 11/04/2024 Bill Bridge $38.01 9977922752-101 11/04/2024 Brad Alexander $38.01 9977922752-102 11/04/2024 John Stiehr $38.01 9977922752-103 11/04/2024 Jose Ramirez $38.01 9977922752-104 11/04/2024 Jessica Javier $47.05 9977922752-105 11/04/2024 Jonathan Orozco $47.05 9977922752-106 11/04/2024 Pete Coglianese $47.05 9977922752-107 11/04/2024 Torin Scott $47.05 9977922752-108 11/04/2024 Rei Delgado $47.05 9977922752-109 11/04/2024 Robert Griffiths $47.05 9977922752-110 11/04/2024 T. Internet Emergncyvan $38.01 9977922752-111 11/04/2024 Amanda Hui Travel Phone $47.05 9977922752-112 11/04/2024 Ricardo Alvarez $38.01 9977922752-113 11/04/2024 Larry Lopez $38.01 9977922752-114 11/04/2024 Park Ranger Corridor $47.05 9977922752-115 11/04/2024 Rachelle Sander $47.05 9977922752-116 11/04/2024 Dan Vasquez $47.05 9977922752-117 11/04/2024 Karan Malhi $47.05 9977922752-118 11/04/2024 Christopher Bottel $8.60 9977922752-119 11/04/2024 Michael Chandler $47.05 9977922752-120 11/04/2024 Kirsten Squarcia $47.05 9977922752-121 11/04/2024 Daniel Barone $38.01 9977922752-122 11/04/2024 Liang Chao $47.05 9977922752-123 11/04/2024 Kitty Moore $47.05 9977922752-124 11/04/2024 Hung Wei $47.05 9977922752-125 11/04/2024 Tommy Yu $47.05 9977922752-126 11/04/2024 Nathan Vasquez $38.01 9977922752-127 11/04/2024 Michael Chandler $38.01 9977922752-128 11/04/2024 Robert Griffiths $38.01 9977922752-129 11/04/2024 Michael Miranda $38.01 9977922752-130 11/04/2024 Alex Greer $47.05 9977922752-131 11/04/2024 Rodney Weathers $38.01 9977922752-132 11/04/2024 James Lee $38.01 9977922752-133 11/04/2024 Daniel Degu $47.05 9977922752-134 11/04/2024 Tina Kapoor $47.05 9977922752-135 11/04/2024 Jr Fruen $47.05 Monday, December 2, 2024Pages: 11 of 16user: Vi Tran 110 CC 12-17-2024 110 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 9977922752-136 11/04/2024 Sheila Mohan $47.05 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $4,562.57 230 - Env Mgmt Cln Crk Strm Drain 230 100-100 (Cash & Investments Assets Operating Cash) $90.85 270 - Transportation Fund 270 100-100 (Cash & Investments Assets Operating Cash) $342.09 520 - Resource Recovery 520 100-100 (Cash & Investments Assets Operating Cash) $179.16 560 - Blackberry Farm 560 100-100 (Cash & Investments Assets Operating Cash) $38.01 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $105.92 610 - Innovation & Technology 610 100-100 (Cash & Investments Assets Operating Cash) $285.07 630 - Vehicle/Equip Replacement 630 100-100 (Cash & Investments Assets Operating Cash) $76.02 735714 11/29/2024 Open Accounts Payable World Cup Soccer Camps & Clinics $2,485.60 Invoice Date Description Amount 11202024 11/20/2024 November 2024 Program Payment $2,485.60 Paying Fund Cash Account Amount 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $2,485.60 735715 11/29/2024 Open Accounts Payable Kiddleton, Inc.$269.80 Invoice Date Description Amount KI101524 10/15/2024 overpaid the license by choosing the wrong business category. $269.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $269.80 Type Check Totals:17 Transactions $186,938.22 EFT 41202 11/25/2024 Reconciled 11/25/2024 Accounts Payable EMPLOYMENT DEVEL DEPT $48,471.80 $48,471.80 $0.00 Invoice Date Description Amount 11152024 11/15/2024 CA State Tax pp 11/2/24-11/15/24 $48,471.80 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $48,471.80 41203 11/25/2024 Reconciled 11/25/2024 Accounts Payable IRS $154,399.45 $154,399.45 $0.00 Invoice Date Description Amount 11152024 11/15/2024 Federal Tax pp 11/2/24-11/15/24 $154,399.45 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $154,399.45 41204 11/28/2024 Reconciled 11/29/2024 Accounts Payable P E R S $164,919.69 $164,919.69 $0.00 Invoice Date Description Amount 11152024 11/15/2024 PERS pp 11/2/24-11/15/24 $164,919.69 Paying Fund Cash Account Amount Monday, December 2, 2024Pages: 12 of 16user: Vi Tran 111 CC 12-17-2024 111 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $164,919.69 41205 11/28/2024 Reconciled 11/29/2024 Accounts Payable P E R S $411.96 $411.96 $0.00 Invoice Date Description Amount 11012024C 11/15/2024 PERS Council pp 11/1/24-11/30/24 $411.96 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $411.96 41206 11/29/2024 Reconciled 11/29/2024 Accounts Payable ABOLI JAYDEEP RANADE $195.00 $195.00 $0.00 Invoice Date Description Amount 111924 AJR 11/19/2024 November payment $195.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $195.00 41207 11/29/2024 Reconciled 11/29/2024 Accounts Payable Amit Goel $312.00 $312.00 $0.00 Invoice Date Description Amount 111924 AG 11/19/2024 November payment $312.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $312.00 41208 11/29/2024 Reconciled 11/29/2024 Accounts Payable Boucher Law, PC $5,282.15 $5,282.15 $0.00 Invoice Date Description Amount 2247 10/31/2024 Labor & Employment Law Matters JUL24 $5,282.15 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $5,282.15 41209 11/29/2024 Reconciled 11/29/2024 Accounts Payable BYG Events $470.00 $470.00 $0.00 Invoice Date Description Amount 1116240 11/13/2024 2024 CREST & Comm Dinner - Chaffer services $470.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $470.00 41210 11/29/2024 Reconciled 11/29/2024 Accounts Payable Cupertino Chamber of Commerce $1,450.00 $1,450.00 $0.00 Invoice Date Description Amount Chamb101514 10/15/2024 Economic Retention & Outreach – September 2024 Services $1,450.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $1,450.00 41211 11/29/2024 Reconciled 11/29/2024 Accounts Payable Dominique Couto Cerdeiral $240.00 $240.00 $0.00 Invoice Date Description Amount 111924 DCC 11/19/2024 November payment $240.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $240.00 Monday, December 2, 2024Pages: 13 of 16user: Vi Tran 112 CC 12-17-2024 112 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 41212 11/29/2024 Reconciled 11/29/2024 Accounts Payable Elham Kaviani $200.00 $200.00 $0.00 Invoice Date Description Amount 111924 EK 11/19/2024 November payment $200.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $200.00 41213 11/29/2024 Reconciled 11/29/2024 Accounts Payable Grace Duval $748.00 $748.00 $0.00 Invoice Date Description Amount 111924 GD 11/19/2024 November payment $616.00 11202024 11/20/2024 November 2024 Program Payment $132.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $616.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $132.00 41214 11/29/2024 Reconciled 11/29/2024 Accounts Payable Jahara Pagadipaala $680.00 $680.00 $0.00 Invoice Date Description Amount 111924 JP 11/19/2024 November payment $200.00 11202024 11/20/2024 November 2024 Program Payment $480.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $200.00 580 - Recreation Program 580 100-100 (Cash & Investments Assets Operating Cash) $480.00 41215 11/29/2024 Reconciled 11/29/2024 Accounts Payable JAMES COLVIN $1,664.00 $1,664.00 $0.00 Invoice Date Description Amount 111924 JC 11/19/2024 November payment $1,664.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $1,664.00 41216 11/29/2024 Reconciled 11/29/2024 Accounts Payable JENNIFER HILL $328.00 $328.00 $0.00 Invoice Date Description Amount 111924 JH 11/19/2024 August payment $328.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $328.00 41217 11/29/2024 Reconciled 11/29/2024 Accounts Payable Jonathan Orozco $279.98 $279.98 $0.00 Invoice Date Description Amount JO111424 11/14/2024 CSMFO training - Flight reimbursement $279.98 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $279.98 41218 11/29/2024 Reconciled 11/29/2024 Accounts Payable Levin Consulting $6,388.41 $6,388.41 $0.00 Invoice Date Description Amount Levin112024 11/20/2024 2024 Cupertino City Manager Perf Eval – Oct & Nov Services $6,388.41 Paying Fund Cash Account Amount Monday, December 2, 2024Pages: 14 of 16user: Vi Tran 113 CC 12-17-2024 113 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $6,388.41 41219 11/29/2024 Reconciled 11/29/2024 Accounts Payable Li-Fen Lin $160.00 $160.00 $0.00 Invoice Date Description Amount 111924 LFL 11/19/2024 November payment $160.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $160.00 41220 11/29/2024 Reconciled 11/29/2024 Accounts Payable MONICA G. RANES-GOLDBERG $504.00 $504.00 $0.00 Invoice Date Description Amount 111924 MGRG 11/19/2024 November payment $504.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $504.00 41221 11/29/2024 Reconciled 11/29/2024 Accounts Payable Parinita Satpute $35.00 $35.00 $0.00 Invoice Date Description Amount 111924 PS 11/19/2024 November payment $35.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $35.00 41222 11/29/2024 Reconciled 11/29/2024 Accounts Payable Raychel Renee Balcioni Cruz $4,860.00 $4,860.00 $0.00 Invoice Date Description Amount 111924 RRBC 11/19/2024 November payment $4,860.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $4,860.00 41223 11/29/2024 Reconciled 11/29/2024 Accounts Payable SONIA DOGRA $312.00 $312.00 $0.00 Invoice Date Description Amount 111924 SD 11/19/2024 November payment $312.00 Paying Fund Cash Account Amount 570 - Sports Center 570 100-100 (Cash & Investments Assets Operating Cash) $312.00 41224 11/29/2024 Reconciled 11/29/2024 Accounts Payable William Tomlinson $325.00 $325.00 $0.00 Invoice Date Description Amount 95344 10/18/2024 Safety Glass Reimbursement $325.00 Paying Fund Cash Account Amount 100 - General Fund 100 100-100 (Cash & Investments Assets Operating Cash) $325.00 Type EFT Totals:23 Transactions $392,636.44 $392,636.44 $0.00 Main Account - Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 17 $186,938.22 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 17 $186,938.22 $0.00 Monday, December 2, 2024Pages: 15 of 16user: Vi Tran 114 CC 12-17-2024 114 of 150 Payment Register City of Cupertino From Payment Date: 11/23/2024 - To Payment Date: 11/29/2024 Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference EFTs Status Count Transaction Amount Reconciled Amount Open 0 $0.00 $0.00 Reconciled 23 $392,636.44 $392,636.44 Voided 0 $0.00 $0.00 Total 23 $392,636.44 $392,636.44 All Status Count Transaction Amount Reconciled Amount Open 17 $186,938.22 $0.00 Reconciled 23 $392,636.44 $392,636.44 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 40 $579,574.66 $392,636.44 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 17 $186,938.22 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 17 $186,938.22 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 0 $0.00 $0.00 Reconciled 23 $392,636.44 $392,636.44 Voided 0 $0.00 $0.00 Total 23 $392,636.44 $392,636.44 All Status Count Transaction Amount Reconciled Amount Open 17 $186,938.22 $0.00 Reconciled 23 $392,636.44 $392,636.44 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 40 $579,574.66 $392,636.44 Monday, December 2, 2024Pages: 16 of 16user: Vi Tran 115 CC 12-17-2024 115 of 150 CITY OF CUPERTINO Agenda Item 24-13413 Agenda Date: 12/17/2024 Agenda #: 4. Subject:City Council meeting schedule through January 21, 2026 Adopt Resolution No. 24-121 establishing the City Council meeting schedule through January 21, 2026 CITY OF CUPERTINO Printed on 12/10/2024Page 1 of 1 powered by Legistar™116 CC 12-17-2024 116 of 150 CITY COUNCIL STAFF REPORT Meeting: December 17, 2024 Subject City Council meeting schedule through January 21, 2026 Recommended Action Adopt Resolution No. 24-___ establishing the City Council meeting schedule through January 21, 2026 Reasons for Recommendation Cupertino Municipal Code Section 2.04.010 sets regular City Council meetings on the first and third Tuesdays of each month at 6:45 p.m. The City Council may cancel a regular meeting by a vote of a majority of the Council. The City Council Procedures Manual (Resolution No. 24-024) sets a regular annual recess period beginning on the first Tuesday in August and ending the Tuesday following Labor Day. The Mayor and Vice Mayor are selected annually at a special meeting on the second Thursday of December. On January 17, 2024, Council adopted Resolution No. 24-001 cancelling the January 7, 2025 meeting. Past City Council practice has been to reschedule Council meeting dates that occur immediately after a holiday closure. Council has considered scheduling Council meetings one day later, to allow additional time for Council to review the agenda packet and submit questions, and adequate time for staff to prepare responses to the questions on agenda items. The meetings that are impacted by holidays in 2025 are February 18, April 1, and September 2. If those regular meetings are cancelled, alternative special meeting dates are recommended on February 19, April 2, and September 3. The Community Hall Council Chamber is available for use on those dates. The special meetings would follow the same format as the regular meetings they will replace (e.g., allowing time for Oral Communications). The draft resolution (Attachment A) sets regular City Council meeting dates for the calendar year 2025. The meeting calendar follows the regular first and third Tuesday meeting schedule except for meetings which were cancelled for the regular annual recess period. A special meeting has been added on December 12 for the Election of Mayor and Vice Mayor. 117 CC 12-17-2024 117 of 150 2 Staff also recommends cancelling the January 6, 2026 meeting, which immediately follows the City’s annual holiday closure; and moving the January 20, 2026 meeting to January 21, 2026 to avoid having a meeting the day after the holiday on January 19. 2025 COUNCIL MEETING CALENDAR Meeting Date Start Time Tuesday, January 7, 2025 6:45 PM Cancelled (Resolution No. 24- 001) Tuesday, January 21, 2025Wednesday, January 22, 2025 6:45 PM Moved for Martin Luther King Day (Resolution No. 24- 001) Tuesday, February 4, 2025 6:45 PM Tuesday, February 18, 2025Wednesday, February 19, 2025 6:45 PM Moved for Presidents Day Tuesday, March 4, 2025 6:45 PM Tuesday, March 18, 2025 6:45 PM Tuesday, April 1, 2025Wednesday, April 2, 2025 6:45 PM Moved for Cesar Chavez Day Tuesday, April 15, 2025 6:45 PM Tuesday, May 6, 2025 6:45 PM Tuesday, May 20, 2025 6:45 PM Tuesday, June 3, 2025 6:45 PM Tuesday, June 17, 2025 6:45 PM Tuesday, July 1, 2025 6:45 PM Tuesday, July 15, 2025 6:45 PM Tuesday, August 5, 2025 6:45 PM Cancelled for Council Recess Tuesday, August 19, 2025 6:45 PM Cancelled for Council Recess Tuesday, September 2, 2025Wednesday, September 3, 2025 6:45 PM Moved for Labor Day Tuesday, September 16, 2025 6:45 PM Tuesday, October 7, 2025 6:45 PM Tuesday, October 21, 2025 6:45 PM Tuesday, November 4, 2025 6:45 PM Tuesday, November 18, 2025 6:45 PM Tuesday, December 2, 2025 6:45 PM Thursday, December 11, 2025 TBD Special Meeting Tuesday, December 16, 2025 6:45 PM 118 CC 12-17-2024 118 of 150 3 It is recommended that the City Council adopt Resolution No. 24-___ establishing the City Council meeting calendar through January 21, 2026. If Council wishes to authorize the changes, staff will provide meeting notifications to the public in advance. The proposed resolution does not limit the ability of the City Council to schedule additional meetings as authorized by the Municipal Code and in compliance with the Brown Act. Sustainability Impact There is no sustainability impact. Fiscal Impact There is no fiscal impact. California Environmental Quality Act Not applicable. City Work Program (CWP) Item: No CWP Item Description: N/A Council Goal: N/A _____________________________________ Prepared by: Kirsten Squarcia, City Clerk Approved for Submission by: Pamela Wu, City Manager Attachments: A – Draft Resolution 119 CC 12-17-2024 119 of 150 RESOLUTION NO. 24-___ A RESOLUTION OF THE CUPERTINO CITY COUNCIL ESTABLISHING THE CITY COUNCIL MEETING SCHEDULE FOR THE CALENDAR YEAR OF 2025 WHEREAS, the City Council wishes to set an annual City Council meeting calendar to establish dates and times assisting City Council and staff with advance planning and scheduling of City business; and WHEREAS, pursuant to Cupertino Municipal Code Section 2.04.010, the following calendar is established, notwithstanding the scheduling of additional regular meetings and the addition of special meetings and study sessions pursuant to the Brown Act; and WHEREAS, pursuant to Resolution No. 24-024 adopting the Cupertino City Council Procedures Manual, Council sets a recess beginning the first Tuesday in August and ending the Tuesday following the week of Labor Day. The Mayor and Vice Mayor shall be selected annually at a special meeting on the second Thursday of December. WHEREAS, Council adopted Resolution No. 24-001 cancelling the regular Council meeting scheduled for January 7, 2025; and WHEREAS, Council adopted Resolution No. 24-001 cancelling the January 21, 2025 regular meeting and calling a special meeting on January 22, 2025; and WHEREAS, the City Council wishes to cancel meetings on Tuesday, February 18, 2025, Tuesday, April 1, 2025, and Tuesday, September 2, 2025 and to call special meetings on Wednesday, February 19, 2025, Wednesday, April 2, 2025, and Wednesday, September 3, 2025; and WHEREAS, Council wishes to cancel the January 20, 2026 regular meeting and call a special meeting on January 21, 2026. NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby establish and order as follows. SECTION 1. The City Council hereby establishes 6:45 p.m. as the regular meeting time for each regular meeting, except when Council is in recess. Closed 120 CC 12-17-2024 120 of 150 Resolution No. 24- Page 2 sessions may be held at 6:00 p.m. No closed session of the regular meeting will be held at that time unless the posted agenda of the regular meeting indicates that such closed session will take place. SECTION 2. The City Council establishes the following meeting schedule for the calendar year of 2025. 2025 COUNCIL MEETING CALENDAR Meeting Date Start Time Tuesday, January 7, 2025 6:45 PM Cancelled Tuesday, January 21, 2025Wednesday, January 22, 2025 6:45 PM Moved for Martin Luther King Day Tuesday, February 4, 2025 6:45 PM Tuesday, February 18, 2025Wednesday, February 19, 2025 6:45 PM Moved for Presidents Day Tuesday, March 4, 2025 6:45 PM Tuesday, March 18, 2025 6:45 PM Tuesday, April 1, 2025Wednesday, April 2, 2025 6:45 PM Moved for Cesar Chavez Day Tuesday, April 15, 2025 6:45 PM Tuesday, May 6, 2025 6:45 PM Tuesday, May 20, 2025 6:45 PM Tuesday, June 3, 2025 6:45 PM Tuesday, June 17, 2025 6:45 PM Tuesday, July 1, 2025 6:45 PM Tuesday, July 15, 2025 6:45 PM Tuesday, August 5, 2025 6:45 PM Cancelled for Council Recess Tuesday, August 19, 2025 6:45 PM Cancelled for Council Recess Tuesday, September 2, 2025Wednesday, September 3, 2025 6:45 PM Moved for Labor Day 121 CC 12-17-2024 121 of 150 Resolution No. 24- Page 2 Tuesday, September 16, 2025 6:45 PM Tuesday, October 7, 2025 6:45 PM Tuesday, October 21, 2025 6:45 PM Tuesday, November 4, 2025 6:45 PM Tuesday, November 18, 2025 6:45 PM Tuesday, December 2, 2025 6:45 PM Thursday, December 11, 2025 TBD Special Meeting Tuesday, December 16, 2025 6:45 PM SECTION 3. The regular Council meeting scheduled for January 6, 2026 is cancelled. The regular Council meeting scheduled for January 20, 2026 is cancelled and a special meeting has been called for January 21, 2026. SECTION 4. With proper notice during the year, meetings may be cancelled or added as necessary pursuant to the Brown Act. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of December, 2024, by the following vote: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: 122 CC 12-17-2024 122 of 150 Resolution No. 24- Page 2 SIGNED: ________ Mayor, City of Cupertino ________________________ Date ATTEST: ________ Kirsten Squarcia, City Clerk ________________________ Date 123 CC 12-17-2024 123 of 150 CITY OF CUPERTINO Agenda Item 24-13412 Agenda Date: 12/17/2024 Agenda #: 5. Subject:Appointment of 2025 Council Committee assignments Ratify 2025 Council Committee assignments CITY OF CUPERTINO Printed on 12/10/2024Page 1 of 1 powered by Legistar™124 CC 12-17-2024 124 of 150 CITY COUNCIL STAFF REPORT Meeting: December 17, 2024 Subject Appointment of 2025 Council Committee assignments Recommended Action Ratify 2025 Council Committee assignments Reasons for Recommendation The City Council appoints Councilmembers to serve as representatives to local and regional organizations. Per the City Council Procedures Manual (Resolution No. 24-024), the Mayor appoints Councilmembers to standing and ad hoc committees and subcommittees established by the City Council, subject to ratification by the Council at its next regular meeting. It will be the responsibility of the committees and subcommittees to inform and submit recommendations to the Council. The Mayor and Vice Mayor shall be selected annually at a special meeting on the second Thursday of December. The City Council previously established the 2024 Committee assignments on January 17, 2024. There are several regional boards and committees with meetings that are held in January for calendar year 2025. The draft committee assignments are being proposed in December to ensure adequate Councilmember representation when those committees convene in January. As of the time of the City Council agenda production on December 10, one newly-elected member of the City Council was not yet seated, and the newly-elected Mayor was not yet selected. Once the new Councilmember is seated and new Mayor selected, the new Mayor will appoint Councilmembers to the standing committees and the City Council will review the list of assignments (Attachment A). Under the Procedures Manual, the City Council has the opportunity to ratify or modify the Mayor’s appointments. Staff estimates the timing to complete the committee assignments will be shortly before the City Council meeting on December 17. The 2025 Council Committee Assignments will be added as a desk item on the day of the meeting. It is recommended that the City Council approve the proposed 2025 Council Committee Assignments on December 17. Next Steps 125 CC 12-17-2024 125 of 150 Once the assignments have been approved by the Council, the names of the Council representatives will be submitted to the respective agencies. If the Council does not approve the assignments on December 17, then the regional boards and committees may not have adequate representation when the meeting schedule begins in January for calendar year 2025. Sustainability Impact No sustainability impact. Fiscal Impact No fiscal impact. California Environmental Quality Act Not applicable. City Work Program (CWP) Item: No CWP Item Description: N/A Council Goal: N/A _____________________________________ Prepared by: Kirsten Squarcia, City Clerk Approved for Submission by: Pamela Wu, City Manager Attachments: A – Draft 2025 Council Committee Assignments (forthcoming on December 17) 126 CC 12-17-2024 126 of 150 Attachment A – Draft 2025 Council Committee Assignments is forthcoming as a separate desk item on Tuesday, December 17, 2024. 127 CC 12-17-2024 127 of 150 CITY OF CUPERTINO Agenda Item 24-13557 Agenda Date: 12/17/2024 Agenda #: 6. Subject: City Work Program and Capital Improvement Projects (CIP) Program prioritization process That the City Council: 1. Review the proposed Council Goal Setting and Fiscal Year (FY) 2025-27 City Work Program Prioritization Workshop, as outlined in the Informational Memo dated November 14, 2024 (Attachment A), and provide direction on the process to be utilized; and 2. Evaluate the existing CIP prioritization process, as discussed in the Tuesday, March 19, 2024 CIP FY 2024/2025 and Five-year Plan Study Session, and offer guidance on the process moving forward (Attachment B). Itemized links for the Informational Memo, City Work Program webpage, CIP webpage, and March 19, 2024 agenda item are available in Attachment C. CITY OF CUPERTINO Printed on 12/13/2024Page 1 of 1 powered by Legistar™128 CC 12-17-2024 128 of 150 CITY COUNCIL INFORMATIONAL MEMORANDUM Date: November 14, 2024 To: Cupertino City Council From: Tina Kapoor, Interim Assistant City Manager Re: Council Goal Setting and FY 2025-27 City Work Program Prioritization Workshop Purpose This memo provides an overview of the approach for the upcoming Council Goal Setting and FY25-27 City Work Program (CWP) Prioritization Workshop. The Council maintains the CWP as a two-year effort, revisiting annually to adjust and redirect efforts. The bi-annual Council Goal-Setting Workshop is driven by the collective values and priorities of the current City Council and leads to the development and eventual adoption of a new CWP which: • Guides the major efforts of the City. • Informs the formulation of the annual budget for the upcoming fiscal year. • Ensures that efforts are aligned with the goals set by the City Council, and thus, the community. • Promotes transparency and accountability by focusing resources on strategies that best serve the community’s needs and aspirations. Background In March 2023, the City Council participated in a workshop to reaffirm established City Council Goals presented below and to set new priorities for the next two fiscal years. At that session, the Council successfully selected and ranked top priority items to form the current CWP. In April 2024, as a mid-point check-in, the Council revisited and made minor modifications that can be viewed at cupertino.org/cityworkprogram. The current CWP includes 20 items. Detailed updates on the current CWP were included in an informational memorandum published on October 24. Items that require significant staff effort can sometimes take more than one year to complete are marked as “ongoing” and may be included in the next CWP. The next Council Goal Setting and Prioritization Workshop will occur in early 2025. This will provide a crucial opportunity for the Council to collaborate, establish or reaffirm goals, and outline 129 CC 12-17-2024 129 of 150 2 the strategic direction for the next two years. Council will also have a chance to review, and as necessary, adjust the City Council Goals as shown below. City Council Goals In February 2020, the City Council adopted five Goals to provide a framework for City priorities and to guide the development of the CWP. The current Council Goals are included as Attachment A and are also illustrated below. These five City Council Goals help to focus the CWP items and ensure that efforts remain aligned with expressed priorities. While these are intended as multi-year goals, Council will review them at the upcoming workshop and may adopt the same goals or revise them as needed. Staff is also conducting a community survey to gather feedback and will share the results of the survey with the Council prior to the 2025 workshop so that the Council has insights as to what is important to the residents. PUBLIC ENGAGEMENT & TRANSPARENCY TRANSPORTATION HOUSING QUALITY OF LIFE SUSTAINABILITY & FISCAL STRATEGY 130 CC 12-17-2024 130 of 150 3 Workshop Approach To ensure a thorough and thoughtful prioritization and adoption process, staff has designed a comprehensive approach, an overview of which is illustrated below. This approach aims to engage staff and Council earlier than in previous years. Prior to the workshop, staff will gather Council feedback on priority items, outline the structure for the workshop and provide a draft list of CWP items for consideration. March-June 2025 February 2025 July-October 2024 December 2024 January 2025 City Work Program Updates • FY 23-24 close-out via info memo (July 26) • FY 24-25 CWP Dashboard updated (August 30) • FY 24-25 Q1 update via info memo (October 24) Council and Community Engagement • Draft list of items provided to Council for FY 25-27 CWP • Each Councilmember will submit their Top 5 projects (either identifying items from the draft list or proposing new ones) • Staff will launch the Community Satisfaction Survey Council Goal Setting and CWP Workshop Prep • Staff will review Council Top 5 projects and prepare a draft two- year CWP for FY 25-27 • Staff will publish staff report and materials ahead of the workshop • Staff will conduct Council prep sessions ahead of the workshop To The Workshop! • Council will review Goals (Attachment A) • Reflect on the past two-year process • Celebrate accomplishments/completed projects • Council will prioritize the new list of items City Work Program and Budget Adoption • Staff will provide estimated budget and timelines for each prioritized project and bring forward for Council adoption • Final budget for each item will be added to the annual budget for final adoption in June 131 CC 12-17-2024 131 of 150 4 Sustainability Impact No sustainability impact. Fiscal Impact While there is no fiscal impact with this memorandum, staff will bring forward estimated resources and associated funding for items that are selected as the next two-year CWP. These costs will be added to the upcoming budget during the budget adoption process. This priority-based approach aligns funding to programs and services with Council priorities, allows the budget to meet the needs of the community, and focuses on outcomes. California Environmental Quality Act Not applicable. Prepared by: Tina Kapoor, Interim Assistant City Manager Reviewed by: Christopher Jensen, City Attorney Approved by: Pamela Wu, City Manager Attachments: A – City Council Goals 132 CC 12-17-2024 132 of 150 5 Attachment A Established Council Goals • Public Engagement and Transparency o Creating and maintaining key conversations and interactions with the Cupertino Community. • Transportation o Providing access to an efficient, safe multi-modal transportation system for our community, and advocating for effective, equitable mass transit in the greater region. o Improving Traffic Flow and Alleviating Congestion • Housing o Contributing meaningfully and in a balanced manner to the housing inventory in support of our community needs, including affordable housing (from extremely low- income to moderate-income level housing) and addressing homelessness. • Sustainability & Fiscal Strategy o Continuing Cupertino’s commitment to building a sustainable and resilient community for future generations. • Quality of Life o Furthering the health and well-being of all Cupertino community members. o Air Quality and Noise o Public Safety o Recreation o Access to Goods and Services For more information, visit City Council Goals: https://www.cupertino.org/our-city/city- council/city-council-goals 133 CC 12-17-2024 133 of 150 APPROVED MINUTES CUPERTINO CITY COUNCIL Tuesday, March 19, 2024 SPECIAL MEETING At 5:16 p.m., Mayor Sheila Mohan called the Special City Council Meeting to order in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference. ROLL CALL Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao, Kitty Moore, and Hung Wei. Absent: none. STUDY SESSION 1. Subject: Capital Improvement Programs (CIP) Fiscal Year (FY) 2024/2025 and Five-year Plan. Recommended Action: Receive presentation and provide input on the development of the proposed CIP FY 2024/2025 and five-year plan. Presenter: Susan Michael, Capital Improvement Programs Manager Written communications for this item included a staff presentation, desk item report with staff responses to councilmember questions, Attachment E - 2023 Bollinger Road Corridor Grant documentation, Attachment F - 2021 Bollinger Road Corridor Safety Study, and emails to Council. Director of Public Works Chad Mosley and Capital Improvement Programs Manager Susan Michael gave a presentation. Mayor Mohan opened the public comment period and the following people spoke. Bicycle Pedestrian Commissioner Joel Wolfe (representing self) Parks and Recreation Commissioner Jennifer Shearin (representing self) Dolly Sandoval (submitted written comments) Byron Rovegno 134 CC 12-17-2024 134 of 150 City Council Minutes March 19, 2024 Page 2 Louise Saadati San R Lisa Tracy K Peggy Griffin Xiang Yang Jean Bedord Nan Xia Bicycle Pedestrian Commissioner Herve Marcy (representing self) Housing Commissioner Connie Cunningham (representing self) Mayor Mohan closed the public comment period. Councilmembers asked questions and made comments on all Proposed FY24-25 Projects except Bollinger Road Corridor Design. At 6:31 p.m., Vice Mayor Fruen recused himself from the discussion regarding Bollinger Road Corridor Design and left the meeting. MOTION: Mohan moved and Wei seconded to extend the meeting another 15 minutes to continue discussion on the item. The motion carried with the following vote: Ayes: Mohan, Chao, Moore, and Wei. Noes: None. Abstain: None. Absent (Recused): Fruen. Councilmembers provided the following input on Bollinger Road Corridor Design (Fruen recused): o Supports proceeding with staff recommendation as presented and seeking grant funding. o Supports providing direction to staff to focus on both Alternative A and Alternative B options. o Supports a solution addressing pedestrian collisions at Bollinger/Wolfe intersection; not persuaded on reduction of lanes and separated bike lanes in this location versus other parts of the City. o Supports proceeding with the Bollinger Road design traffic analysis/feasibility design as presented, returning to Council before any construction, and leveraging grant funding. At 6:49 p.m., Vice Mayor Fruen returned to the dais. Councilmembers provided the following input on all proposed FY24-25 projects except the Bollinger Road Corridor Design: 135 CC 12-17-2024 135 of 150 City Council Minutes March 19, 2024 Page 3 o Supports exploring a possible reduction in all existing/new projects and all other service reduction fee increases. o Supports proceeding with staff recommendation. o Describe the actual full expense of specific projects; describe each of the restricted fund sources that some of these projects rely on or that they leverage, so it's understandable for the public. o Supports shade structures, that are not having the same appearance throughout the City; Address question about park equity and equal distribution throughout the City. o Supports golf renovation pond work and minimal repairs to the irrigation system and helping the environment; Supports looking at storm drains and the actual life of the culverts. ADJOURNMENT At 6:55 p.m., Mayor Mohan adjourned the Special City Council Meeting. REGULAR MEETING At 7:00 p.m., Mayor Sheila Mohan called the Regular City Council Meeting to order and led the Pledge of Allegiance in the Cupertino Community Hall Council Chamber, 10350 Torre Avenue and via teleconference. ROLL CALL Present: Mayor Sheila Mohan, Vice Mayor J.R. Fruen, and Councilmembers Liang Chao, Kitty Moore, and Hung Wei. Absent: none. CLOSED SESSION REPORT - None CEREMONIAL ITEMS – None POSTPONEMENTS AND ORDERS OF THE DAY – None ORAL COMMUNICATIONS Written communications for this item included emails to Council. The following people spoke: 136 CC 12-17-2024 136 of 150 City Council Minutes March 19, 2024 Page 4 Barry Chang discussed the City’s policy on signage displayed at City facilities and pickleball trial use. Toby Leavett, representing San Francisco Shakespeare Festival, discussed Free Shakespeare in the Park. Councilmember Kitty Moore (representing self) discussed Item 13 Monthly Treasurer's Investment Report for February 2024. (Submitted written comments). Rhoda Fry discussed taxable items, a public meeting on Lehigh, City financing, and the BMR (Below Market Rate) Housing Fund. Louise Saadati discussed City Council meeting procedures. San R discussed hybrid commission meetings and City Council meetings. Babu Srinivasan hybrid commission meetings. Lisa discussed Shakespeare in the Park, hybrid commission meetings, and City Council meeting procedures. Housing Commissioner Connie Cunningham (representing self) the Rise project and bird safety. Srividya discussed City Council meeting procedures and pickleball trial use. Councilmembers asked brief clarifying questions. CONSENT CALENDAR (Items 1- 7) Mayor Mohan opened the public comment period and the following people spoke. San R Babu Srinivasan Lisa Rhoda Fry (Item 1) Mayor Mohan closed the public comment period. MOTION: Mohan moved to consider Items 4 and 5 before the Action Calendar. There was no second and the motion was not considered. 137 CC 12-17-2024 137 of 150 City Council Minutes March 19, 2024 Page 5 MOTION: Wei moved and Fruen seconded to approve the items on the Consent Calendar except for Items 4 and 5 which were pulled for discussion. The motion carried with the following vote: Item 1: Ayes: Mohan, Fruen, and Wei. Noes: Moore. Abstain: Chao. Absent: None; and Items 2, 3, 6, and 7: Ayes: Mohan, Fruen, Chao, Moore, and Wei. Noes: None. Abstain: None. Absent: None. Items 4 and 5 were placed after the Action Calendar for consideration per rule. 1. Subject: Second Amendment to the master agreement with Richard Yau to provide program and project management consultant services on various Capital Improvement Programs (CIP) projects, for a not-to-exceed amount of $470,000. (Postponed from March 5, 2024) Recommended Action: Authorize the City Manager to execute a Second Amendment to the master agreement with Richard Yau to provide program and project management consultant services on various Capital Improvement Programs projects, increasing the contract amount by $300,000 for a new total not-to-exceed contract amount of $470,000 and extending the term of the agreement to June 30, 2027. 2. Subject: Approve the March 4, 2024 City Council Minutes Recommended Action: Approve the March 4, 2024 City Council Minutes 3. Subject: Approve the March 5, 2024 City Council minutes Recommended Action: Approve the March 5, 2024 City Council minutes Written communications for this item included a desk item report and Amended Attachment A – Draft Minutes. 6. Subject: Ratifying Accounts Payable for the periods ending February 2, 2024; February 9, 2024; February 16, 2024; and February 23, 2024 Recommended Action: A. Adopt Resolution No. 24-025 ratifying Accounts Payable for the Period ending February 2, 2024; B. Adopt Resolution No. 24-026 ratifying Accounts Payable for the Period ending February 9, 2024; C. Adopt Resolution No. 24-027 ratifying Accounts Payable for the Period ending February 16, 2024; and D. Adopt Resolution No. 24-028 ratifying Accounts Payable for the Period ending February 23, 2024 7. Subject: 2023 General Plan and Housing Element Annual Progress Report (APR) Recommended Action: Receive the General Plan and Housing Element APRs Written communications for this item included an email to Council. 138 CC 12-17-2024 138 of 150 City Council Minutes March 19, 2024 Page 6 PUBLIC HEARINGS – None ACTION CALENDAR 8. Subject: Review city-owned properties Recommended Action: Review city-owned properties and provide direction to proceed with exploring rehabilitation and future use of the Stocklmeir site Presenter: Matt Morley, Assistant City Manager Written communications for this item included a staff presentation, supplemental report with staff responses to councilmember questions and Attachment B – Stocklmeir Property Grant Deed, and emails to Council. Assistant City Manager Matt Morley gave a presentation. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following people spoke. Janet Van Zoeren, representing Coalition For Democratic Care Services (submitted written comments) Angela Johnson Trudy Grable Eric McKinlay Brooke Ezzat Housing Commissioner Connie Cunningham (representing self) San R Mayor Mohan closed the public comment period. MOTION: Wei moved and Fruen seconded to approve the staff recommendation to proceed with exploring rehabilitation and future use of the Stocklmeir site and through the City Work Program, to budget $90,000 for the City Owned Properties item. These funds will be utilized for preliminary analysis of the Stocklmeir and Blesch properties. The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, Moore, and Wei. Noes: None. Abstain: None. Absent: None. At 8:45 p.m., Mayor Mohan recessed the meeting. The meeting reconvened at 8:52 p.m. with all Councilmembers present. 139 CC 12-17-2024 139 of 150 City Council Minutes March 19, 2024 Page 7 ITEMS REMOVED FROM THE CONSENT CALENDAR 4. Subject: Revisions to Cupertino City Council Procedures Manual Recommended Action: Adopt Resolution No. 24-024 amending the Cupertino City Council Procedures Manual Written communications for this item included a desk item report with staff responses to councilmember questions and revised Attachment A - Draft Resolution. Councilmembers asked questions and made comments. Mayor Mohan opened the public comment period and the following people spoke. Lisa San R Parks and Recreation Commissioner Jennifer Shearin (representing self) Jean Bedord Louise Saadati Mayor Mohan closed the public comment period. MOTION: Chao moved and Moore seconded to reject the proposed revisions. Council did not vote on this motion. SECOND SUBSTITUTE MOTION: Chao moved and Moore seconded a second substitute motion to approve the staff recommendation to adopt Resolution No. 24-024 amending the Cupertino City Council Procedures Manual, plus posting the informational memos to the city website. The second substitute motion failed with the following vote: Ayes: Moore. Noes: Mohan, Fruen, Chao, and Wei. Abstain: None. Absent: None. SUBSTITUTE MOTION: Fruen moved and Wei seconded a substitute motion to approve the staff recommendation adopting Resolution No. 24-024 as revised per the City Attorney's desk item updating the Council Procedures Manual with the following additional revision and direction: 1. Under Section 8.3 (Order of Business), amend the language to remove category 14 entitled "Informational Items," renumber the categories accordingly, and direct the City Manager instead to transmit to Council all items that would ordinarily appear as Informational Items in the form of memos to Council, and to post said memos as they become available on the city website in a readily accessible place to support Council's goal of transparency in government; and 2. Under Section 8.5 (Public Comment), delete the reference to “informational items.” The substitute motion carried with the following vote: Ayes: Mohan, Fruen, and Wei. 140 CC 12-17-2024 140 of 150 City Council Minutes March 19, 2024 Page 8 Noes: Chao and Moore. Abstain: None. Absent: None. 5. Subject: Adoption of Ordinance No. 24-2256, to regularize commissioner appointments and revise commissioner qualifications Recommended Action: Conduct the second reading of and adopt Ordinance No. 24- 2256, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO TO REGULARIZE CITY COMMISSION AND COMMITTEE TERMS AND REVISE COMMISSIONER QUALIFICATIONS” Written communications for this item included a supplemental report with staff responses to councilmember questions. Mayor Mohan opened the public comment period and the following people spoke. Lisa San R Mayor Mohan closed the public comment period. MOTION: Moore moved and Fruen seconded for the City Clerk to read the title of Ordinance No. 24-2256, that further reading of the Ordinance be waived, and that the City Council conduct the second reading of the Ordinance by title only; and to enact Ordinance No. 24-2256, “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO TO REGULARIZE CITY COMMISSION AND COMMITTEE TERMS AND REVISE COMMISSIONER QUALIFICATIONS.” The motion carried with the following vote: Ayes: Mohan, Fruen, Chao, Moore, and Wei. Noes: None. Abstain: None. Absent: None. COUNCIL REPORTS AND COMMENTS 9. Subject: Councilmember Reports Written communications for this item included a desk item report for Councilmember Moore. Councilmembers reported on their various committees and activities as provided in the published agenda. CITY MANAGER REPORT - None ORAL COMMUNICATIONS - CONTINUED – None 141 CC 12-17-2024 141 of 150 City Council Minutes March 19, 2024 Page 9 INFORMATIONAL ITEMS 10. Subject: FY 23-25 City work Program Q2 update Recommended Action: Receive FY 23-25 City work Program Q2 update The information regarding the FY 23-25 City work Program Q2 update was provided as part of the published agenda. 11. Subject: The Rise Development Project (formerly Vallco Town Center) update #2 (Dec 5, 2023 Informational Update follow-up) Recommended Action: Receive Rise Development Project Update The information regarding the Rise Development Project Update was provided as part of the published agenda. 12. Subject: Receive the Monthly Treasurer's Report for February 2024 Recommended Action: Receive the Monthly Treasurer's Report for February 2024 The information regarding the Monthly Treasurer's Report for February 2024 was provided as part of the published agenda. 13. Subject: Receive the Monthly Treasurer's Investment Report for February 2024 Recommended Action: Receive the Monthly Treasurer's Investment Report for February 2024 The information regarding the Monthly Treasurer's Investment Report for February 2024 was provided as part of the published agenda. COUNCIL AND STAFF COMMENTS AND FUTURE AGENDA ITEMS Councilmembers added the following items: • Study session on banning artificial turf given the environmental concerns (Moore/Mohan). • Informational item regarding what fertilizers, pesticides, and herbicides the city uses and what sustainable alternative exist (Moore/Fruen) • Revisit the Greenbiz Cupertino standards with consideration of landscape management (fertilizers, pesticides, herbicides, artificial turf topics) (Moore/Chao) • Review the City’s financial policy and best practices (Moore/Chao) ADJOURNMENT 142 CC 12-17-2024 142 of 150 City Council Minutes March 19, 2024 Page 10 At 10:27 p.m., Mayor Mohan adjourned the Regular City Council Meeting. Minutes prepared by: _ Kirsten Squarcia, City Clerk 143 CC 12-17-2024 143 of 150 Attachment C - Discussion Item Links • The Informational Memo: November 14, 2024 - Council Goal Setting and FY 2025-27 City Work Program Prioritization Workshop (Attachment A) • Cupertino City Work Program webpage: https://www.cupertino.org/our-city/city- council/city-work-program • Cupertino Capital Improvement Project (CIP) webpage: https://gis.cupertino.org/webmap/cip/ • The 2024 CIP Study Session item in the March 19, 2024 City Council Agenda: https://cupertino.legistar.com/LegislationDetail.aspx?ID=6572890&GUID=55969E39- FD0D-47B9-9115-24E79D774318&Options=&Search= (Attachment B) 144 CC 12-17-2024 144 of 150 CITY OF CUPERTINO Agenda Item 23-12689 Agenda Date: 12/17/2024 Agenda #: 7. Subject: Councilmember Reports CITY OF CUPERTINO Printed on 12/13/2024Page 1 of 1 powered by Legistar™145 CC 12-17-2024 145 of 150 1 CITY COUNCIL ACTIVITY REPORT Meeting: December 17, 2024 Reporting Councilmember: Vice Mayor J.R. Fruen Report Activity Dates: 11/26/24 to 12/9/24 Event Date, Title, and Description: Event 1. December 6, 2024 – Cupertino Tree-Lighting Ceremony – I filled in for Mayor Mohan to represent the City Council in offering holiday greetings at the city’s annual Tree-Lighting Ceremony outside the Quinlan Center. My thanks to the Parks and Recreation Department and the Public Works Department as well as County Fire for a job well done. The Homestead High School Choir and Cheer Team provided excellent entertainment for the evening. Event 2. December 8, 2024 – Swearing-in Ceremony for Assembly District 26 – I attended the in-district swearing in of our new member of the California Assembly, Patrick Ahrens. At his invitation, I offered remarks together with representatives of the other cities in District 26—San Jose Vice Mayor Rosemary Kamei, Sunnyvale Mayor Larry Klein, and Santa Clara Mayor Lisa Gillmor. The event was exceedingly well-attended at De Anza College’s Performing Arts Center. Event 3. December 8, 2024 – Cities Association of Santa Clara County Joint Powers Authority Board Meeting and Holiday Party – Together with councilmembers across all of Santa Clara County, I attended this meeting and holiday party to honor outgoing councilmembers, newly elected councilmembers, and honor champions of the Association’s efforts. This year’s honorees included outgoing Supervisor Joe Simitian and Momentum for Health. 146 CC 12-17-2024 146 of 150 1              CITY COUNCILMEMBER REPORT   Meeting:  December 17, 2024      Reporting Councilmember:  Mayor Sheila Mohan    Report Dates:  11/26/24 to 12/9/24    Item Date, Title, and Description:    12/2/24: Along with City staff, I attended a meeting with residents from the Scofield  neighborhood who expressed concerns with the proposed development. Staff explained next  steps, role of city and role of neighbors, and status of SB 330 application.      12/4/24: I attended the quarterly meeting of Mayors and City Managers from Mountain  View, Santa Clara, Sunnyvale and Cupertino.   The recent election and revenue measures that  were on the November ballot were discussed. Campbell voters passed a sales tax measure, and  Sunnyvale voters failed to pass a bond measure to design and construct a new library.  Builders  Remedy projects and their status in the various cities were discussed.     12/4/24: The West Valley Mayors and Managers meeting was held in  Campbell.  The main discussion focused on was the 2025 VTA Board and Alternate  Selection.  The mayors voted for Campbell Vice Mayor Sergio Lopez as the primary  board member representing the West Valley cities, and Los Gatos Councilmember  Rob Moore as the alternate representative to the VTA Board of Directors.     12/5/24: City staff, including the Economic Development Manager Degu.  and I  met with a representative from the Bhubaneswar Chamber of Commerce who  wanted information on the economic climate and how to start a small business in  Cupertino.  Sister City Initiative member Mahesh Pakala joined the discussion.     12/9/24: I was honored to participate in the ribbon cutting for the Alan Row  townhome complex.  Eight units and one below market unit have been  constructed, and four units have been occupied. Plans are underway for green  147 CC 12-17-2024 147 of 150 City Council Councilmember Report     2    space, landscaping, new trees and attractive streetscapes.      12/9/24: I held my last Chai with the Mayor at Holders Inn.  This was a very  well‐attended (45‐50 participants) get together of residents and users of city  amenities. Issues discussed were residential burglaries, McClellan Road project,  housing element, pickle ball courts and bike lanes on De Anza Blvd.             148 CC 12-17-2024 148 of 150 1 of 2              CITY COUNCILMEMBER MOORE REPORT   Meeting:  December 17, 2024      Reporting Councilmember:  Councilmember Kitty Moore    Report Dates:  11/4/24 to 12/9/24    Item Date, Title, and Description:    November 4, 2024. Special City Council Meeting. Canceled.     November 11, 2024. Cupertino Veterans Day Ceremony at Memorial Park.  Attended the annual Veterans Day ceremony to honor all veterans, active duty  military, and first responders.    November 15, 2024. Q1 Prep session and one time funds allocation plan. Attended  this prep session with Councilmember Chao.    November 16, 2024. Cupertino Community Service Awards: CREST Awards and  commissioner Recognition. Attended the inaugural event combining CREST and  Commissioner recognition for all of our dedicated community volunteers whose  extra service and support help make Cupertino a great place to live! Read about  the event here: https://www.cupertino.org/our‐ city/departments/communications/crest‐awards/‐utm_medium‐email/‐utm_source‐ govdelivery and watch a video of the event here:  https://youtu.be/gHud2ETNzNA?si=6gBz_SKbdrw0yQ8L     November 18, 2024. Special City Council Meeting closed Session Performance  Evaluation. Cupertino Public Facilities Corporation (CPFC) meeting.   The CPFC is a non‐profit formed by the City Council in 1986 and issues debt  instruments called Certificates of Participation. Documents regarding the CPFC      149 CC 12-17-2024 149 of 150 City Council Councilmember Kitty Moore Report 12/17/2024     2 of 2        agendas, documents, minutes, and resolutions may be found here:  https://records.cupertino.org/WebLink/browse.aspx?id=833&dbid=0&repo=Cityof Cupertino The current Certificates of Participation issue may be accessed at EMMA  MSRB and here: https://emma.msrb.org/P11423916‐P11105426‐P11514882.pdf    November 21, 2024. Special City Council Meeting Closed Session Performance  Evaluation.    December 3, 2024. Special City Council Meeting Closed Session and Regular  City Council Meeting.    December 6, 2024. Cupertino Tree Lighting Ceremony. Attended this fun  community event which is hosted by the City of Cupertino led by the Parks and  Recreation Department with special thanks to Director Rachelle Sander. We were  delighted by the Homestead High School Choir and the Cheer Team shared a  dance routine followed by a special guest to light the tree and then enjoy crafts and  photo ops.     December 9, 2024. Alan Row Ribbon Cutting Ceremony.   Attended the opening of the beautiful Alan  Row project at 22690 Stevens Creek Blvd. at  Foothill Blvd. and Stevens Creek Blvd. which  is located at the former Bateh Brothers site.  Cupertino Chamber of Commerce, Cupertino  city Senior Staff and City Manager Wu,  former Mayor Paul, along with current Mayor  Mohan and myself were in attendance to join  in the celebration. This project includes a  spacious Below Market Rate home and  follows the ongoing openings of the many  townhomes at Westport and the Westport  Senior Below Market Rate building earlier this year. You may read more about this  new 9 unit project here: https://www.cupertino.org/our‐ city/departments/community‐development/planning/major‐projects/22690‐stevens‐ creek‐blvd       150 CC 12-17-2024 150 of 150