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CC Resolution No. 10-038 Accounts Payable, February 19, 2010 RESOLUTION NO. 10 -038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING FEBRUARY 19, 2010 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A ". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 2nd day of March , 2010, by the following vote: Vote Members of the City Council AYES: Wang, Wong, Chang, Mahoney, Santoro NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: /V( vy! " - City Clerk Ma6r, City of Cuperti. • - FINANCIAL ACCOUNTING PAGE NUMBER: 1 DATE: 02/22/10 CITY OF CUPERTINO ACCTPA21 TIME: 14:14:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100215 00:00:00.000' and '20100222 00 :00:00.000' ACCOUNTING PERIOD: 8/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 V85 02/19/10 343 ICMA RETIREMENT TRUST -45 110 *ICMA /ACC# 42538001 0.00 10643.52 1020 V86 02/19/10 302 NATIONAL DEFERRED COMPEN 110 *NAT'L DEF /ACCT #987007 0.00 14038.50 1020 644967 V 05/01/09 371 LISA KING 5706450 7/1/08- 6/30/09 SERVICE 0.00 - 360.00 1020 645488 V 05/29/09 371 LISA KING 5706450 7/1/08- 6/30/09 SERVICE 0.00 - 200.00 1020 645598 V 06/05/09 371 LISA KING 5806449 7/1/08- 6/30/09 SERVICE 0.00 - 432.00 1020 650347 02/19/10 M BANGERT, STEVEN 580 Refund: Check - Full r 0.00 80.00 1020 650348 02/19/10 M BESLER, VICTOR 580 Refund: Check - Return 0.00 100.00 1020 650349 02/19/10 M CHAN, WALLACE 580 Refund: Check - Full r 0.00 80.00 1020 650350 02/19/10 M CHIANG, CHEN LING 580 Refund: Check - Full r 0.00 130.00 1020 650351 02/19/10 M HUANG, YI SUN 580 Refund: Check - Full r 0.00 81.00 1020 650352 02/19/10 M KRISHNAN, VIDHYA 580 Refund: Check - Cancel 0.00 51.00 1020 650353 02/19/10 M LAKKAMRAJU, SPANDANA 580 P fu nri. Check - Aar„rn 0.00 1020 650354 02/19/10 M LEE, YANG 580 Refund: Check - Full r 0.00 153.00 1020 650355 02/19/10 M LU, EMILY 580 Refund: Check - Full r 0.00 50.00 1020 650356 02/19/10 M MA, CHIFANG 580 Refund: Check - Refund 0.00 83.50 1020 650357 02/19/10 M RAMAN, HEMALATHA 580 Refund: Check - Return 0.00 300.00 1020 650358 02/19/10 M SUKHANOV, VLADIMIR 580 Refund: Check - Full r 0.00 185.00 1020 650359 02/19/10 M SUNG - IKEGAMI, JENNY 580 Refund: Check - Full r 0.00 163.00 1020 650360 02/19/10 M YEH, JOCELYN 580 Refund: Check - Full r 0.00 96.00 1020 650361 02/19/10 3938 -- ATKINSON FARASYN LLP 1101500 JAN10 LEGAL SVC 0.00 10205.00 1020 650362 02/19/10 28 AIRGAS NCN 1108005 HAZ MAT 0.00 23.50 1020 650362 02/19/10 28 AIRGAS NCN 1108005 HAZ MAT 0.00 62.41 TOTAL CHECK 0.00 85.91 1020 650363 02/19/10 2276 ALHAMBRA & SIERRA SPRING 1101500 COOLER RENTAL FB10 0.00 10.35 1020 650363 02/19/10 2276 ALHAMBRA & SIERRA SPRING 1106265 WATER 1/21 -2/3 0.00 98.37 TOTAL CHECK 0.00 108.72 RUN DATE 02/22/10 TIME 14:14:05 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 2 DATE: 02/22/10 CITY OF CUPERTINO ACCTPA21 TIME: 14:14:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100215 00:00:00.000' and '20100222 00:00:00.000' ACCOUNTING PERIOD: 8 /10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650364 02/19/10 2849 AMERICAN LEGAL PUBLISHIN 1101000 MUNI CODE FOR BARRY C 0.00 126.71 1020 650365 02/19/10 864 CAROL ATWOOD 1104000 REIMB - WORKSHOP 2/3 -5 /1 0.00 536.90 1020 650366 02/19/10 4041 BAYSHORE INTERNATIONAL 6308840 INSTALL DONALDSON SEF 0.00 11111.67 1020 650367 02/19/10 3517 BOB'S AUTO SUPPLY 6308840 FY 2009 -2010 OPEN PURC 0.00 70.95 1020 650367 02/19/10 3517 BOB'S AUTO SUPPLY 6308840 FY 2009 -2010 OPEN PURC 0.00 152.93 TOTAL CHECK 0.00 223.88 1020 650368 02/19/10 3314 BRUCE'S TIRE INC 6308840 FY 2009 -2010 OPEN PURC 0.00 299.31 1020 650369 02/19/10 4155 CALIFORNIA'S GREAT AMERI 5806349 TICKETS FOR SUMMER 09 0.00 3047.55 1020 650370 02/19/10 2646 CDW -G 6104800 SYMANTEC MAILSECURITY 0.00 6225.19 1020 650371 02/19/10 1057 CERIDIAN BENEFITS SERVIC 110 *FLEX DEP 0.00 602.02 1020 650371 02/19/10 1057 CERIDIAN BENEFITS SERVIC 110 *FLEX HLTH 0.00 932.77 TOTAL CHECK 0.00 1534.79 1020 650372 02/19/10 1156 COMMUNITY HEALTH CHARITI 110 CHA 0.00 136.50 1020 650373 02/19/10 M2010 CHEN SUSAN 110 RFFTm nFP #BS 9372 0.00 1020 650374 02/19/10 4327 -- COLANTUONO & LEVIN, PC 1101500 LEGAL SVC 1/22 -1/29 0.00 1998.50 1020 650374 02/19/10 4327 -- COLANTUONO & LEVIN, PC 1101500 LEGAL SVC 1/8 -1/12 0.00 84.00 TOTAL CHECK 0.00 2082.50 1020 650375 02/19/10 178 COLONIAL LIFE & ACCIDENT 110 *COLONIAL /E7013899 0.00 179.26 1020 650375 02/19/10 178 COLONIAL LIFE & ACCIDENT 110 COLONIAL /E7013899 0.00 314.29 TOTAL CHECK 0.00 493.55 1020 650376 02/19/10 3100 COMCAST 1106500 2/10 -3/9 0.00 89.00 1020 650377 02/19/10 4253 CSI SOFTWARE INC 6104800 MONTHLY LICENSING 0.00 1074.00 1020 650378 02/19/10 192 CUPERTINO MEDICAL GROUP 5806449 TB TEST 0.00 20.00 1020 650379 02/19/10 4143 DALLAS CARLOCK PLUMBING 5708510 LABOR & MTRL 0.00 1675.00 1020 650380 02/19/10 205 DAVID WELLHOUSE & ASSOC 1100000 STATE MANDATED CLAIMS 0.00 3500.00 1020 650381 02/19/10 4259 DEAN EVANS & ASSOCIATES 6109869 EMS ENTERPRISE CLIENT 0.00 2404.00 1020 650382 02/19/10 3623 DEVIN DERHAM -BURK TRUSTE 110 C FERRIS /06- 5- 2184ASW 0.00 327.69 1020 650383 02/19/10 3462 DIGITAL PRINT 1107301 5K WINDOW ENVLP -LEGAL 0.00 801.32 RUN DATE 02/22/10 TIME 14:14:05 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 3 DATE.. 02 /22/10 CITY OF CUPERTINO ACCTPA21 TIME: 14:14:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100215 00:00:00.000' and '20100222 00:00:00.000' ACCOUNTING PERIOD: 8/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650384 02/19/10 2113 DLT SOLUTIONS INC 6104800 AUTOCAD 2010 SUBSCRIPT 0.00 2817.95 1020 650385 02/19/10 3507 PAT DOWD 1104300 COUNCIL MINUTES 2/2 0.00 420.00 1020 650386 02/19/10 242 EMPLOYMENT DEVEL DEPT 110 SIT /932 - 0014 -5 0.00 20690.12 1020 650387 02/19/10 243 EMPLOYMENT DEVELOPMENT 110 SDI /776 - 5260 -0 0.00 1293.23 1020 650388 02/19/10 260 FEDERAL EXPRESS CORP 1103500 SHIPPING 0.00 8.25 1020 650389 02/19/10 274 FRY'S ELECTRONICS 1108101 SUPPL A29284 0.00 458.84 1020 650390 02/19/10 3605 EWA GARG 5806349 AFTERSCHOOL ENRICHMENT 0.00 1360.00 1020 650391 02/19/10 M2010 GOODMAN NETWORKS 110 REFND DEP #BS9193 0.00 513.27 1020 650392 02/19/10 3781 GOOGLE INC 6104800 FEB10 MSG DISCOVERY 0.00 99.00 1020 650393 02/19/10 1741 GOVCONNECTION INC 6104800 HP LASERJET P2055DN - 0.00 871.82 1020 650393 02/19/10 1741 GOVCONNECTION INC 6104800 HP PHOTOSMART D7560 - 0.00 185.73 1020 650393 02/19/10 1741 GOVCONNECTION INC 6104800 HP BT500 BLUETOOTH USB 0.00 27.86 1020 650393 02/19/10 1741 GOVCONNECTION INC 6109856 BUFFALO TECH 8TB TERAS 0.00 2529.14 TOTAL CHECK 0.00 1020 650394 02/19/10 3606 GARY HOLLOWAY 1106549 TOUR GUIDE SVC 3/9 0.00 250.00 1020 650395 02/19/10 3963 INFOTECH RESEARCH GROUP 6104800 SUBSCRPTN 2/8/10 -2/8/1 0.00 2445.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 BUS TIP 2/26 TRIP 0.00 60.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 ESCORT LUNCH 2/26 TRIP 0.00 15.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 BUS TIP 3/9 TRIP 0.00 60.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 BUS TIP 3/18 TRIP 0.00 60.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 ESCORT DINNER 3/18 TRI 0.00 20.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 BUS TIP 3/31 TRIP 0.00 60.00 1020 650396 02/19/10 4040 KATZ SANDY 1106549 ESCORT LUNCH 3/31 TRIP 0.00 15.00 TOTAL CHECK 0.00 290.00 1020 650397 02/19/10 390 LAWSON PRODUCTS INC 1108830 SUPPL A30668 0.00 1181.93 1020 650398 02/19/10 400 LIFETIME TENNIS INC 5706450 7/1/09- 6 /30/10 ANNUAL 0.00 14164.66 1020 650399 02/19/10 3996 MARK LINDER 1101200 REIMB- REFRESHMNT 2/8 M 0.00 119.63 1020 650400 02/19/10 2356 LYNX TECHNOLOGIES 6104800 UPDATE PARCELS 0.00 390.00 1020 650401 02/19/10 1378 RICARDO MARTINEZ 5706450 JAN 10 MAINT & REPAIR 0.00 1172.34 1020 650402 02/19/10 1968 MAZE AND ASSOCIATES 1104100 AUDIT 6/30/09 0.00 680.00 RUN DATE 02/22/10 TIME 14:14:05 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 4 DATE: 02/22/10 CITY OF CUPERTINO ACCTPA21 TIME: 14:14:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100215 00:00 :00.000' and '20100222 00:00:00.000' ACCOUNTING PERIOD: 8/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650403 02/19/10 2567 MISDU 110 J TRYBUS 385960533 0.00 543.22 1020 650404 02/19/10 1602 MUNISERVICES LLC 1100000 STARTS SVC 3RD QTR 09 0.00 1250.00 1020 650405 02/19/10 M2010 NORTHPOINT HOA 110 REFND DEP #BS9448 0.00 64.32 1020 650406 02/19/10 493 OFFICE DEPOT 1108601 SUPPL 0.00 90.07 1020 650406 02/19/10 493 OFFICE DEPOT 1101500 SUPPL 0.00 67.31 1020 650406 02/19/10 493 OFFICE DEPOT 1108303 SUPPL 0.00 28.19 1020 650406 02/19/10 493 OFFICE DEPOT 1108201 SUPPL 0.00 20.52 1020 650406 02/19/10 493 OFFICE DEPOT 1108408 SUPPL 0.00 31.46 1020 650406 02/19/10 493 OFFICE DEPOT 1106500 SUPPL 0.00 120.04 1020 650406 02/19/10 493 OFFICE DEPOT 1106265 SUPPL 0.00 127.22 1020 650406 02/19/10 493 OFFICE DEPOT 1106265 SUPPL 0.00 9.68 1020 650406 02/19/10 493 OFFICE DEPOT 1106500 SUPPL 0.00 25.14 1020 650406 02/19/10 493 OFFICE DEPOT 6308840 SUPPL 0.00 76.82 1020 650406 02/19/10 493 OFFICE DEPOT 1104510 SUPPL 0.00 5.28 1020 650406 02/19/10 493 OFFICE DEPOT 1106100 SUPPL 0.00 9.67 1020 650406 02/19/10 493 OFFICE DEPOT 1106100 SUPPL 0.00 7.34 1020 650406 02/19/10 493 OFFICE DEPOT 1104300 SUPPL 0.00 4.46 1020 650406 02/19/10 493 OFFICE DEPOT 1104700 SUPPL 0.00 21.06 TOTAL CHECK 0.00 611.2G 1020 650407 02/19/10 501 OPERATING ENGINEERS #3 110 UNION DUES 0.00 949.62 1020 650408 02/19/10 513 PACIFIC GAS & ELECTRIC ( 1108312 10/22- 1/22/10 0.00 17.43 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 5708510 MAR10 PAY PHONE 0.00 60.34 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108508 MAR1O PAY PHONE 0.00 60.33 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108507 MAR10 PAY PHONE 0.00 60.33 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108501 MAR10 PAY PHONE 0.00 60.33 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108505 MAR10 PAY PHONE 0.00 60.33 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108303 MAR1O PAY PHONE 0.00 60.33 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108513 MAR10 PAY PHONE 0.00 60.34 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108504 MAR10 PAY PHONE 0.00 60.33 1020 650409 02/19/10 3920 PACIFIC TELEMANAGEMENT S 1108511 MAR10 PAY PHONE 0.00 60.34 TOTAL CHECK 0.00 543.00 1020 650410 02/19/10 526 PENINSULA DIGITAL IMAGIN 1100000 PLANS 0.00 32.04 1020 650411 02/19/10 533 PERS LONG TERM CARE PROG 110 PERS LTC /2405 0.00 262.07 1020 650412 02/19/10 1392 PINE PRESS 1106549 PRINTING 0.00 273.13 1020 650412 02/19/10 1392 PINE PRESS 1106549 PRINTING 0.00 792.06 TOTAL CHECK 0.00 1065.19 1020 650413 02/19/10 2022 PLANTAG 1107503 SUPPL 0.00 52.00 RUN DATE 02/22/10 TIME 14:14:05 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 5 DATE..02 /22/10 CITY OF CUPERTINO ACCTPA21 TIME: 14:14:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100215 00:00:00.000' and '20100222 00:00:00.000' ACCOUNTING PERIOD: 8/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650414 02/19/10 3335 QUALITY ASSURANCE TRAVEL 1106549 TRIP 03/31 0.00 955.00 1020 650414 02/19/10 3335 QUALITY ASSURANCE TRAVEL 1106549 TRIP 3/18 0.00 475.00 1020 650414 02/19/10 3335 QUALITY ASSURANCE TRAVEL 1106549 TRIP 1/14 0.00 835.00 TOTAL CHECK 0.00 2265.00 1020 650415 02/19/10 1190 RONALD D OLDS 1103500 SVC 2/6 -2/16 0.00 1764.00 1020 650416 02/19/10 625 SAN JOSE WATER COMPANY 1108312 12/2 -2/4 0.00 178.13 1020 650416 02/19/10 625 SAN JOSE WATER COMPANY 1108314 12/3 -2/5 0.00 56.21 1020 650416 02/19/10 625 SAN JOSE WATER COMPANY 1108407 12/3 -2/5 0.00 145.67 TOTAL CHECK 0.00 380.01 1020 650417 02/19/10 2031 SANTA CLARA COUNTY CITIE 1101200 MEMBERSHP MEETING 3/11 0.00 35.00 1020 650417 02/19/10 2031 SANTA CLARA COUNTY CITIE 1101000 MEMBERSHP MEETING 3/11 0.00 35.00 1020 650417 02/19/10 2031 SANTA CLARA COUNTY CITIE 1101000 MEMBERSHP MEETING 3/11 0.00 35.00 TOTAL CHECK 0.00 105.00 1020 650418 02/19/10 628 SANTA CLARA COUNTY SHERI 1102100 FEB10 LAW ENFORCEMENT 0.00 694471.50 1020 650419 02/19/10 2810 SMART & FINAL 1106549 SUPPL A30326 0.00 25.29 1020 650419 02/19/10 2810 SMART & FINAL 1106344 SUPPL A30293 0.00 104.26 TOTAL CHECK 0.00 129.55 1020 650420 02/19/10 4450 ST HELENA HISTORICAL SOC 1106549 WALKING TOUR 3/31 0.00 100.00 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 5706450 SUPPL 0.00 418.47 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1104310 SUPPL 0.00 192.24 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1106265 SUPPL 0.00 12.31 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 5706450 SUPPL 0.00 27.03 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1106265 SUPPL 0.00 86.53 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1107301 SUPPL 0.00 58.53 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1104510 SUPPL 0.00 261.01 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1104310 SUPPL 0.00 32.67 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1104310 SUPPL 0.00 245.99 1020 650421 02/19/10 3171 STAPLES BUSINESS ADVANTA 1104300 SUPPL 0.00 65.32 TOTAL CHECK 0.00 1400.10 1020 650422 02/19/10 3573 STATE DISBURSEMENT UNIT 110 A LOPEZ JR 566398126 0.00 253.85 1020 650422 02/19/10 3573 STATE DISBURSEMENT UNIT 110 V ORTEGA 563312780 0.00 253.50 TOTAL CHECK 0.00 507.35 1020 650423 02/19/10 690 SUNNYVALE FORD 6308840 FY 2009 -2010 OPEN PURC 0.00 38.95 1020 650424 02/19/10 1154 UNITED WAY SILICON VALLE 110 UNITED WAY 0.00 129.00 1020 650425 02/19/10 745 VMI INC 1103501 SONY ANYCAST &VCR A2593 0.00 737.44 RUN DATE 02/22/10 TIME 14:14:05 - FINANCIAL ACCOUNTING - FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: 02/22/10 CITY OF CUPERTINO ACCTPA21 TIME: 14:14:04 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20100215 00:00:00.000' and '20100222 00:00:00.000' ACCOUNTING PERIOD: 8/10 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND /DEPT DESCRIPTION SALES TAX AMOUNT 1020 650426 02/19/10 3586 THE WATERSHED NURSERY 4279112 11/17/09- 8/31/10 SERVI 0.00 806.40 1020 650427 02/19/10 4355 WEST (SUBSCRIPTION) 1101500 INFO CHARGE JAN10 0.00 723.35 1020 W021910A 02/19/10 677 STATE STREET BANK & TRUS 110 PERS DEFERRED 0.00 5945.18 1020 W021910A 02/19/10 677 STATE STREET BANK & TRUS 110 PERS LOAN 0.00 67.46 TOTAL CHECK 0.00 6012.64 TOTAL CASH ACCOUNT 0.00 838938.79 TOTAL FUND 0.00 838938.79 TOTAL REPORT 0.00 838938.79 RUN DATE 02/22/10 TIME 14:14:05 - FINANCIAL ACCOUNTING