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CC Resolution No. 13-029 Accounts Payable, March 15, 2013 RESOLUTION NO.13-0 2 9 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 March 15,2013 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: Finance Director PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 2nd day of Apr i 1 ,2013,by the following vote: Vote Members of the City Council AYES: Mahoney,Wong, Chang, Santoro, Sinks NOES: None ABSENT: None ABSTAIN: None ATTEST: APPRO • I. Grace Schmidt, City Clerk Orrin Mahoney,May. ,City of Cupertino FINANCIAL ACCOUNTING PAGE NUMBER: 2 DATE: 21 - CITY OF CUPERTINO ACCTPA21 14: TIME: 14:21:27 27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.tran8_date between '20130311 00:00:00.000' and '20130315 00:00:00.000' ACCOUNTING PERIOD: 9/13 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND/DEPT DESCRIPTION SALES TAX AMOUNT 1020 669308 03/15/13 4037 B&H PHOTO VIDEO 1103500 HAMILTON TABLETOP SCRE 0.00 93.05 1020 669308 D3/15/13 4037 B&H PHOTO VIDEO 1103500 SHURE SLX WIRELESS DUA 0.00 123.63 1020 669308 03/15/13 4037 B&H PHOTO VIDEO 1104050 SHORE SLX WIRELESS DUA 0.00 649.00 . 1020 669308 03/15/13 4537 B&H PHOTO VIDEO 1106265 SHORE SLX WIRELESS DUA 0.00 3248.17 TOTAL CHECK 1020 669309 03/15/13 3242 BALANCE HYDROLOGICS INC 4279112 12/15/12-2/16/13 POST 0.00 77.50 1020 669310 03/15/13 78 JO ANN BARNEY 5806349 2/27/13 ART CERAMI 0.00 100.00 1020 669311 03/15/13 4111 BAY AREA PRINTER & DATA 1106265 INK CARTRIDGES 0.00 398.76 1020 669312 03/15/13 3517 BOB'S AUTO SUPPLY 6308840 FY 2012-2013 OPEN PURC 0.00 21.83 1020 669312 03/15/13 3517 BOB'S AUTO SUPPLY 6308840 FY 2012-2013 OPEN PURC 0.00 32.98 TOTAL CHECK 1020 669313 03/15/13 127 THE CALIFORNIA CHANNEL 1103500 3/13 CABLE FEES 0.00 253.34 1020 669314 03/15/13 3743 CALIFORNIA LAND MANAGEME 1106220 JAN2013 PARK CODE 0.00 7299.60 1020 669315 03/15/13 147 CASH 1106549 TIPS/MEALS 0.00 236.14 03/15/13 147 CARR 1106549 VOLUNTEER SUPPORT 0.00 29.75 1020 669315 03,15,13 147 - 1106529 FLOWERS r'O1( CAREGIVER 0.00 29.•5 1020 669315 03/15/13 147 CASH 1106549 SUPPL 2/27&2/21 SOCIAL 0.00 26.27 1020 669315 03/15/13 147 CASH 0.00 296.16 TOTAL CHECK 1020 669316 03/15/13 3701 CATHOLIC CHARITIES OF S 1107406 7/1/12-9/30/12 SERVICE 0.00 2230.00 00 1669.00 1020 669316 03/15/13 3701 CATHOLIC CHARITIES OF S 1107406 10/1-12/31/12 SERVICE 0.00 3899.00 TOTAL rHRCK 1020 669317 03/15/13 2646 CDW-G 1101000 APPLE TIMECAPSULE 2TB 0.00 468.13 1020 669317 03/15/13 2646 CDW-G 1101000 APPLE MACBOOK PRO 15.4 0.00 2403.88 1020 669317 03/15/13 2646 03W-G 1101000 APPLE REMOTE 0.00 18.60 1020 669317 03/15/13 2646 CDW-G 1101000 APPLECARE 3 YEARS 0.00 299.00 1020 669317 03/15/13 2646 CDW-G 6104800 SQL SERVER STANDARD 2 0.00 12780.00 0.00 15969.61 TOTAL CHECK 1020 669318 03/15/13 1057 CERIDIAN BENEFITS SERVIC 110 *FLEX DEP/2401255 0.00 1397.67 1020 669318 03/15/13 1057 CERIDIAN BENEFITS SERVIC 110 0.00 2845.77 TOTAL CHECK 1020 669319 03/15/13 1156 COMMUNITY HEALTH CHARITI 110 CHARITIES 0.00 149.85 1020 669320 03/15/13 M2013 CHEN, ANDREW 1100000 REPLACE C1(#99815 0.00 65.10 1020 669320 03/15/13 M2013 CHEN, ANDREW 1100000 REPLACE CK4100360 0.00 157.32 TOTAL CHECK 1020 669321 03/15/13 4366 CITY DATA SERVICES 2657405 W p � � yIG� 0.00 825.00 FINANCIAL ACCOUNTING RUN DATE 03/14/13 TIME 14:21:28 FINANCIAL ACCOUNTING PAGE NUMBER: 4 DATE: 21 CITY OF CUPERTINO ACCTPA21 14 TIME: 14:21:27 27 CHECK REGISTER - DISBIIRSEMENT FUND SELECTION CRITERIA: transact_trans_date between '20130311 00:00:00.000' and '20130315 00:00:00.000' ACCOUNTING PERIOD: 9/13 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUND/DEPT DESCRIPTION SALES TAX AMOUNT 1020 669340 03/15/13 298 GRAINGER INC 2708405 FY 2012-2013 OPEN PURC 0.00 253.69 TOTAL CHECK 1020 669341 03/15/13 5054 GYM PRECISION INC 5706450 BIKE REPAIRS 0.00 567.02 1020 669342 03/15/13 3155 HALO BRANDED SOLUTIONS 1101000 BALLPOINT PENS 0.00 755.07 1020 669343 03/15/13 M2013 HAN SUEJANE 110 BS 18936 REED DEP 0.00 180.99 1020 669344 03/15/13 2116 HARRIS & ASSOCIATES 1108601 SVC THRU 2/28 ENGR STA 0.00 345.00 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL 0.00 71.21 227.74 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108516 SUPPL 0.00 388.90 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL A32657 0 00 48.94 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL 0.00 148.94 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108516 SUPPL 0.00 20.58 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 2708404 SUPPL 2860 0.00 34.69 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 2708404 SUPPL 2859 0.00 70.92 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108516 SUPPL 0.00 95.36 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108407 SUPPL 0.00 127.87 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108516 SUPPL 0.00 88.31 1070 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108516 SUPPL 0 00 87 31 07 cTTPPL 1020 669345 03/15/13 334 xOraR DEPOT CREDIT S�VIC 1109,..• -" 0.00 72.31 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL 0.00 172.31 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL A32683 0.00 126.35 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108516 SUPPL 0.00 81.44 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 5706450 SUPPL A32004 0.00 57.20 1020 669345 03/15/13 334 HOME DEPOT CREDIT SERVIC 1108314 SUPPL 0.00 1926.92 TOTAL CHECK 1020 669346 03/15/13 1742 CARS, JECH 1106549 1/22-3/12/13 HUMANITIE 0.00 490.00 1020 669347 03/15/13 5132 JUNAR INC 1103300 CONSULTING/IMPL SVCS 0.00 2000.00 1020 669348 03/15/13 M2013 KANG JULIE 110 BS 19028 REFD DEP 0.00 183.30 1020 669349 03/15/13 3067 KMVT COMMUNITY TELEVISIO 5806349 2/18/13 TV STUDIO 0.00 292.50 1020 669350 03/15/13 2356 LYNX TECHNOLOGIES 6104800 ESMTS PROD COGO PARCEL 0.00 6825.00 1020 669351 03/15/13 4611 MAD SCIENCE OF THE BAY A 5806349 1/2 PMT SPRING SCIENCE 0.00 6457.70 1020 669352 03/15/13 M2013 MARIE MILLER 110 CANCEL DENTAL&VISION 0.00 1066.5D 1020 669352 03/15/13 M2013 MARIE MILLER 1100000 CANCEL DENTAL&VISION 0.00 21.30 110 CANCEL DENTAL&VISION 0.00 149.40 1020 669352 03/15/13 M2013 MARIE MILLER 1100000 CANCEL DENTAL&VISION 0.00 3.00 1020 669352 03/15/13 M2013 MARIE MILLER 0.00 1240.20 TOTAL CHECK FINANCIAL ACCOUNTING RUN DATE 03/14/13 TIME 14:21:29 EINAN/IA/ ACCOUNTING PAGE NUMBER: 6 -DATE: 03/14/13 CITY OF CUPE?RTIATO TIME: 14:21:27 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20130311 00:00:00.000' and '20130315 00:00:00.000' ACCOUNTING PERIOD: 9/13 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT VENDOR FUNGI/DEPT DESCRIPTION SALES TAX AMOUNT 1020 669364 03/15/13 3980 ONLINE SOLUTIONS LLC 110 7/1/13-4/30/14 CITIZEN 0.00 6000.00 0.00 7200.00 TOTAL CHECK 1020 669365 03/15/13 501 OPERATING ENGINEERS #3 110 UNION DUES 0.00 1246.00 1020 669366 03/15/13 4562 ROBERT OSTENBERG 5806349 2/13 RETIREMENT PLAT 0.00 684.00 1020 669367 03/15/13 513 PACIFIC GAS & ELECTRIC ( 1108516 1/19-2/20/13 0.00 82.71 1020 669367 03/15/13 513 PACIFIC GAS & ELECTRIC ( 1108516 1/19-2/20/13 0.00 599.27 TOTAL CHECK 1020 669368 03/15/13 533 PERS LONG TERM CARE PROG 110 PERS LTC 0.00 96.12 1020 669369 03/15/13 M2013 PRABHU SATISH 1100000 B517868 REF OVERPMT PW 0.00 263.00 1020 669370 03/15/13 5014 OSANDI ROBINSON 1103600 MARKETING PLAN 0.00 2500.00 • 1020 669371 03/15/13 1190 OLDS RONALD D 1103500 2/17/13 SVCS 0.00 97.50 1020 669371 03/15/13 1190 OLDS RONALD D 1103500 2/25-3/3/13 SVCS 0.00 568.75 1020 669371 03/15/13 1190 OLDS RONALD D 1103500 2/2-2/24/13 SVCS 0.00 1235.00 TOTAL CHECK . 1020 669372 03/15/13 M2013 SARKAS, GEORGE liuuuvu 7m22.2:= �r.•�V,"Mr1,c o 0 00 165.59 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108511 12/26-2/26/13 0.00 180.50 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108512 12/26-2/26/13 0.00 354.30 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108516 12/26-2/26/13 0.00 694.27 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 5606440 12/26-2/26/13 0.00 671.02 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 5708510 12/26-2/26/13 0.00 628.58 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108302 12/26-2/26/13 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108303 12/26-2/26/13 0.00 2586.36 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108312 12/26-2/26/13 0.00 1320.82 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108314 12/26-2/26/13 0.0D 2855.40 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108315 12/26-2/26/13 0.00 2173.61 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108321 12/26-2/26/13 0.00 242.87 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108407 12/26-2/26/13 0.00 4402.89 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108408 12/26-2/26/13 0.00 177.83 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108501 12/26-2/26/13 0.00 166.30 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108503 12/26-2/26/13 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108504 12/26-2/26/13 0.00 334.91 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108505 12/26-2/26/13 0.00 248.90 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108506 12/26-2/26/13 0.00 341.73 1020 669373 03/15/13 625 SAN JOSE WATER COMPANY 1108507 12/26-2/26/13 0.00 121.69 0.00 17960.18 TOTAL CHECK 1020 669374 03/15/13 4554 SANTA CLARA CNTY HOUSING 2657405 JAN2013 HOMELESS COUNT 0.00 3470.53 1020 669375 03/15/13 2224 SANTA CLARA CNTY CLERK/R 110 EXEMPT FILING 0.00 50.00 FINANCIAL ACCOUNTING RUN DATE 03/14/13 TIME 14:21:29 PAGE NUMBER: 8 EINAN/214/27 ACCOUNTING CITY OF CUPERTINO ACCTPA21 -DATE: 14 CHECK REGISTER - DISBURSEMENT FUND TIME: 14:21:27 SELECTION CRITERIA: tiansact.trans_date between '20130311 00:00:00.000' and '20130315 00:00:00.000' ACCOUNTING PERIOD: 9/13 FUND - 110 - GENERAL FOND CASH ACCT CHECK NO ISSUE DT VENDOR FUND/DEPT DESCRIPTION SALES TAX AMOUNT 1020 669392 03/15/13 4407 TRB & ASSOCIATES INC 1107502 2/1-2/28/13 PG&E COMPR 0.00 518.70 1020 669393 03/15/13 1154 UNITED WAY SILICON VALLE 110 UNITED WAY 0.00 5.00 1020 669394 03/15/13 2584 UNIVERSAL DIALOG INC. 1103300 TRANSLATION SVCS 0.00 1115.23 1103500 SUPPL A25177 0.00 336.00 1020 669395 03/15/13 745 VMI INC 768.00 1020 669396 03/15/13 754 BARBARA WALTON 5806449 7/1/12-6/30/13 DANCE C 0.00 1106549 1/22-3/19/13 FELDBNKRA 0.00 315.00 1020 669397 03/15/13 4858 MICHELE WESTLAKEN LEADERSHIP 950 0.00 187.50 1020 669398 03/15/13 4524 WILFRED JARVIS INSTITUTE 1106010 1/17/13 L 0.00 187.50 1106549 1/25-3/15/13 PLAYREADI 1020 669399 03/15/13 3216 ANDREW WILLYOUNG 64.60 1101000 2/20-3/2/13 COPERTINO- 0.00 1020 669400 03/15/13 3927 GILBERT WONG 1101000 1/9-1/13/13 NAT LEAGUE 0.00 837.25 1020 669400 03/15/13 3927 GILBERT WONG 1101000 2/6-2/8/13 BOD MEETING 0.00 345.32 1020 669400 03/15/13 3927 GILBERT WONG 0.00 1247.17 TOTAL 1104100 2/28 LUNCH MTG FIN STA 0.00 64.00 i+� non TAVSD WOO .,i..� rcurvn CONE' 0.00 21.00 1020 669401 03/1,/13 34_0 -A- 1104100 2/21-2 22 _--- 1020 669401 03/15/13 3410 DAVID WOO TOTAL CHECK 0.00 85.00 5.00 0.00 22 1020 669402 03/15/13 2456 WORLD JOURNAL SF LLC 2607401 8/13 LEGAL ADS 0.00 1225.00 5806349 1/18/13 WATERCOLOR 1020 669403 03/15/13 793 NANCY WOLFF 0.00 7729.24 1020 W031513 03/15/13 4857 PERS - 457K 110 3/8 DEF COMP 110 3/8 LOAN 0.00 88.00 1020 W031513 03/15/13 4857 PSRS - 457K TOTAL CHECK 0.00 7817.24 0.00 1167389.64 TOTAL CASH ACCOUNT TOTAL FUND 0.00 1167389.64 0.00 1167389.64 TOTAL REPORT - FINANCIAL ACCOUNTING RUN DATE 03/14/13 TIME 14:21:29 -FIN:l\NCL'>L ACCO'ONTING D..'l.TE: 03/J.4/13 TIME: l4:2J.:27 CITY OF CUPERTINO CHECK REGISTER -DISBURSEMENT FUND PAGE NUMBER: 5 ACCTPA2l SELECTION CRITERIA: transact-trans date between '20130311 00:00:00.000' and '20130315 00:00:00-000' ACCOUNTING PERIOD: 9/13 - FOND -110 -GENERAL FlJND CASH ACCT CHECK NO ISSUE .oT --------------VENDOR-------------FUND/DEPT 1020 669353 1020 669353 TOTAL CHECK J.020 669354 1020 669355 J.020 669356 1020 669357 1020 669358 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1.020 1020 1020 1.020 1020 1020 102'0 1020 1020 102D 1020 1020 1020 1020 1020 TOTAL 1020 CHECK 669359 669360 669361 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669363 669364 03/15/13 M2013 03/15/13 M2013 03/15/13 M2013 03/15/13 2567 03/15/B 5095 03/J.5/13 1602 03/15/13 4486 03/15/13 3875 03 /15/J.3 4927 03/15/13 M2013 03/15/13 493 D3/l5/13 493 03/15/13 493 03 /J.S/13 493 03/15/13 493 03/15/13 493 03/15/13 433 03/15/13 493 03 /15/J.3 493 03/15/J.3 493 03/15/13 493 03/15/13 493 03/15/13 493 03/15/13 493 03/15/13 493 03/J.5/13 493 03/15/13 493 03/15/13 493 03/15/13 493 03/15/13 433 03/15/13 493 03/15/13 493 03/15/1.3 493 03/15/J.3 493 03/15/13 493 03/15/13 3980 RUN DATE 03/14/13 TIME 14:21:29 MCCLELLAN DEVELOPMENT MCCLELLAN DEVELOPMENT MILLER, MARTIN MISDU EOMA MOJGANI MONISERVICES LLC RDBIN MUSSMAN 110 110 1100000 110 110 1100000 1106549 NELSON NYGAARD CONSDLTIN 110 NI GOVERNMENT SERVICES I 1101200 NOVO CONSTRUCTION OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT ONLINE SOLUTIONS LLC 110 1101500 1101500 1101500 1108201 6308840 1108201 1108201 1108201 1106549 1106500 110650D 1106549 1104510 1104700 1107301 1107503 1104700 ll.04700 1104510 1104700 1104700 lJ.08101 110810i 1104510 1104510 1104700 -----DESCRIPTION------ BS 16405 REFD DEP BS 16766 REFD A.'<B DEP REPLACE CK#l00520 J TRYBUS 385960CSGARNS BS 17240 :R.EFD GEO DEP 9/30/12 QTR. SUTA 1/9-3/J.3 ESL CLS SE SVC Tf!RU 2/28 APPLE DE 2/1-2/28/13 SAT PHONE BS 18668 TCO REFD SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL SUPPL STI1'PL SUPPL SUPPL SUPPL 5/1/13-6/30/13 CITIZEN SALES T.l\X 0.00 0.00 0.00 0-00 o_oo 0.00 0.00 0-00 o_oo o.oo 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o_oo 0.00 0.00 o.oo 0.00 0.00 0.00 o_oo 0.00 D-00 o.oo 0.00 0.00 0_00 o_oo 0.00 a.co 0.00 0.00 0.00 o_oo -FINANCDIL ACCOUNTING AMOUNT 301-01 2873_75 3174-76 94.35 543_22 751-85 20290-16 399_00 J.2531-25 77_54 100·00. 00 125-45 48.85 50 _17 75.13 110 .42 38.01 135.33 320 .36 17-88 2.98 47.40 €_64 J.44_98 11-93 69-57 19-54 8_64 108.61 33.34 51-53 59.73 45_23 10-81 135_89 24.23 1702.65 1200_01) ', -FINANCIAL ACCOUNTING DATE: 03/14/13 TIME: 14:21:27 CITY OF CUPERTINO CHECK REGISTER. -DISBURSEMENT F1JND PAGE NUMBER: 6 ACCTPA21 SELECTION CRITERIA: transact.trans date between '20130311 00:00:00.000' and '20130315 00:00:00.000' ACCOUNTING PERIOD: 9/13 - FOND -110 -GENERAL FllND CASH ACCT CHECK NO ISSUE DT --------------VENDOR-------------FUND/DEPT 1020 669364 TOTAL CHECK 1020 669365 1020 669366 1020 669367 1020 669367 TOTAL CHECK 1020 1020 1020 1020 1020 1020 TOTIIL CHECK 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 1020 l.020 1020 TOTIIL CHECK J.020 J.020 669368 669369 669370 ·669311 669371 669371 669372 669373 669373 669373 669373 669373 669373 669373 669373 669373 669373 669373 669373 669373 669373 569373 669373 669373 669373 669373 669374 669375 03/15/l.3 3980 03/15/l3 501 03/15/l.3 4562 03/15/J.3 513 03/J.5/J.3 513 03/15/J.3 533 03/15/13 M2013 03/l.5/13 5014 03/15/13 ll.90 03/l.5/l.3 l.1SO 03/15/13 1190 03/15/l.3 M20l3 03/15/13 03/15/l.3 03/15/13 03/l5/l3 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/13 03/15/J..3 03/15/13 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 625 03/15/13 4554 03/15/13 2224 RDN DATE 03/14/13 TIME 14:21:2S ONLINE SOLUTIONS LLC llO OPERATING ENGINEERS #3 110 ROBERT OSTENBERG 5806349 PACIFIC GAS & ELECTRIC [ 1108516 PACIFIC GAS & ELECTRIC ( 1108516 PERS LONG TERM CARE FROG 110 PRABHU SATISR OSANDI ROBINSON OLDS RONALD D OLDS RONALD D OLDS ROIDILD D SAKICllS, GEORGE SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATR.1<. COMPANY SAN JOSE WATER COMPANY SAN JOSE WAT.ER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMP.ANY SAN JOSE WAl'ER COMPANY 8.l'..N JOSE WATER COMPANY SAN JOSE WATER COMPANY Sll.N JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY SAN JOSE WATER COMPANY l.100000 1103600 1103500 1103500 1103500 1100000 1108511 1108512 1108516 SE>06440 5708510 1108302 110-8303 1108312 1108314 1108315 l.108321 1108407 1108408 1108501 1108503 1108504 1108505 1108506 1108507 SANTA CLARA CNTY HOUSING 2657405 SANTA CLARA CNTY CLERX/R 110 -----DESCRIPTION------ 7/1/13-4/30/14 CITIZEN UNION DUES 2/13 RETIREMENT PLN 1/19-2/20/13 1/19-2/20/13 PERS LTC BSl.7868 REF OVERPMT PW MARKETING PLllN 2/17/13 SVCS 2/25-3/3/13 SVCS 2/2-2/24/13 SVCS REPLACE CK#l.00258 12/26-2/26/13 12/26-2/26/13 12/26-2/26/13 12/26-2/26/13 12/26-2/26/13 12/25-2/26/13 12/26-2/25/13 12/26-2/26 /13 12/26-2/25/13 12/26-2/26/13 12/26-2/26/13 12/26-2/25/13 12/26-2/26/13 12/26-2/26/13 12/26-2/26/13 12/26-2/26/l.3 12/26-2/26/13 12/26-2/26/13 12/26-2/26/13 JAN2013 HOMELESS COUNT EXEMPT FILING SALES TAX 0.00 0-00 0.00 o_oo 0.00 0.00 IL OD 0-00 0.00 o_oo 0-00 o_oo 0.00 0-00 0.00 o_oo 0.00 o_oo o_oo 0.00 0.00 Q_OQ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o_oo 0.00 0.00 O.DD o_oo 0.00 0.00 -FINANCIAL ACCOUNTING AMOUNT 6000.00 noo_oo l.246.00 684.00 82_71 599_27 661-98 96-12 263_00 2500.00 S7_50 568. 75 568-75 1235.00 165-59 180-50 354_3(] 694.27 671.02 628.58 J.93-17 2586.36 1320.82 2855.40 2173.61 242-87 4402-89 177.83 265_03 166.3D 334.91 248.90 341.73 121.69 17960.18 3470.53 50.00 -FINANCIAL ACCOUNTING DAl'E: 03/14/13 TIME: 14:21:27 CITY OF CUPERTINO CHECK :REGISTER -DISBDRSEMENI' FUND PAGE NUMBER: 7 ACCTPA21 SELECTION CRITERIA: transact.trans date between '20130311 00:00:00_000' and '20130315 00:00:00.000' ACCOUNTING l'ElUOD: 9/13 - FOND -110 -GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR-------------FlJ.lilD/DEPT 1020 669375 TO'!AL Ol:ECK 1020 669376 1020 669376 TOTAL CHECK 102D 669377 1020 669378 1020 669379 1020 669380 1020 669380 TOTAL CHECK 1020 1020 1020 1020 1020 1020 1020 TOTAL CHECK 1020 1020 1020 1020 1020 TOTAL CHECK 1020 669381 669382 669383 669384 669384 669384 669384 669385 669386 669387 669387 669387 669388 1020 669389 1020 669389 TOTAL cHEcX 1020 669390 1020 669391 03/15/13 2224 03/15/13 2228 03/15/13 2228 03/15/13 M2013 03/15/13 M2013 03/15/13 3793 03/15/13 5053 03/15/13 5053 03/15/13 3596 03/15/l.3 3956 03/15/13 M2013 03/15/13 03/15/13 03/15/13 03/15/13 2810 2810 2810 281D 03/15/13 1663 03/15/13 5000 03/15/13 M2013 03/15/13 M2013 03/15/13 M2013 03/15/13 5052 03/15/13 3573 03/15/13 3573 03/15/13 690 03/lS/13 Hl.6 RUN DATE 03/14/13 TIME 14:21:29 SANTA CLl\lU\. C'NTY CLERK/R 110 SANTA CIARA COUNTY SHERI 1102100 SANTA CLARA COUNTY SHElU J.102401 SANTILlJ\J:i!, ANA TRUJILLO sEYEDm SARA SHN ~<..;? 54<-E"".S SIEGEL & STRAIN .l\RCHITEC SIEGEL & STRATIS! ARCHITEC 1100000 110 1106549 Si<:, <..-riz 1108101 4209133 SILICON VALLEY COMMUNITY 1107301 SILICON VALLEY SECORITY& 1106265 S~ DANDAPANI SMART & FINAL SMART & FINAL SMART & FINAL SMART & FINAL KIMBERLY SMITE 110 1106344 1106549 1106549 1106549 1104300 SOPEORA M1>.NDARIN LEIIRNIN 1106549 SPEDIACCI CONSTRUCTION SPEDIACCI -CONSTRUCTION SPEDIACCI CONSTRUCTION 110 110 1100000 STANIEC CONSULTING SERVI 4209561 STATE DISBDRSEMEl:ilT UNIT 110 STATE DISBURSEMENT 1JNIT 110 SUNNYVALE FORD 6308840 MR. STEVE SWAN 1106549 -----DESCRIPTION------ EXEMP.T FIJ,J:NG 3/13 sec LAW ENFORCE 3/13 sec LAW ENFORCE REPLACE CK#l.00431 BS 16649 ENCR#6209 REF 4/24 JERSEY BOYS BALllN 2/1-2/28/13 MCCLELLAN 2/1-2/28/13 DESIGN 2/1-2/28/13 LEGAL 1\DS 2/4-2/17/13 SECURITY BS 18885 TCO REFD DEP SUPPL A34225 BINGO SUPPL A31537 ST PATTY'S SUPPL ST PATTY'S SUPPL IPAD2 EXP 1/10-3/15/13 CONVERS :M BS18289 REF-JOB CANCEL BS182S9 REF-JOB CANCEL BS18289 REF-JOB CANCEL FIELD REVW 3 I.NTERSCT J ANDERSON 567637344 A LOPEZ JR 566398126 FY 2012-2013 OPEN PURC 4/13 PERFORMANCE DEPOS SALES TAX o.oo o.oo o.oo o.oo l:LOO 0.00 Q_QQ 0 .00 u.oo o.oo 0-00 0.00 Q _ Q{) 0.00 o_oo D.00 Q_oo o.oo o_oo 0.00 0.00 0.00 0.00 0.00 0.00 0 .DO o_oo 0 .00 0.00 0.00 0.00 -FINANCIAL ACCOUNTING AMODm 50.00 200_00 738551.33 8333.34 746884.67 155-68 sooo_oo 1856.00 3920.00 15959.85 19879_85 1311. 00 200.00 10000_00 324.78 134-29 80-47 25.27 564.81 270.48 961J_OQ 25-16 4.80 726-18 756-14 17105.00 276.92 253.85 530.77 55.45 150-00 "· -FINANCIAL ACCOUNTING DATE: 03/14/1.3 TIME: 14:21:27 CITY OF CUPERTINO CHECIC REGISTER -DISBURSEMENT FUND l?AGE NUMBER: 8 ACCTPA2l SELECTION CRITERIA: trailsact.trans date between '20130311 00:00:00.000' and '20130315 00:00:00.000' ACCOUNTING PERIOD: 9/13 - FOND -110 -GENERAL FOND C1<SE: ACCT CHECK NO ISSUE DT --------------VENDOR-------------FDND/DEPT. -----DESCRIPTION------SALES TAX 1\MOUNT J.020 669392 03/15/13 4407 TRB & ASSOCIATES INC 1107502 2/1-2/28/13 PG&E COMPR 0.00 518.70 1020 669393 03/i5/l3 1154 UNITED WAY SILICON V11LLE 110 UNITED WAY 0.00 5.00 l.020 669394 03/15/13 2584 UNIVERSAL DIALOG INC. 1103300 TRANSLATION SVCS 0.00 1115.23 1020 669395 03/15/13 745 VMI INC 1103500 SUPPL A25177 0.00 336.00 1020 669396 03/15/13 754 BARBARA WALTON 5806449 7/1/12-6/30/13 DANCE C 0.00 768.00 1020 669397 03/15/13 4858 MICHELE WESTLAKEN 1106549 1/22-3/19/13 FELDENKRA (!. 00 315. 00 1020 669398 03/15/13 4524 WILFRED JARVIS INSTITUTE 1106010 l/17/13 LEADERSHIP 950 0.00 187.50 1020 669399 03/15/13 3216 ANDREW WILLYOUNG 1106549 1/25-3/15/13 PLAY.READI 0.00 351.0D 1020 669400 03/1.5/1.3 3927 GILBERT WONG llOlCOO 2/20-3/2/13 COPERTINO-0.00 64.60 1020 669400 03/15/13 3927 GILBERT WONG 1101000 l/9-1/13/13 NAT LEAGUE 0.00 837 .25 l020 669400 03/15/13 3927 GILBERT WONG 1101000 2/6-2/8/13 BOD MEETING 0. 00 345.32 TOTAL CHECK O.DO 1247.17 1020 669401 03/15/13 3410 DAVID WOO 1104100 2/28 LDNCR MTG FIN ST.A 0.00 64.0D 1020 669401 03/15/l.3 3410 DAVID WOO 1104100 2/21-2/22 CSMFO CONF 0.DO 21.00 TOTAL CHECK 0.00 85.00 1020 669402 03/15/13 2456 WORLD JOURNAL SF =c 25D740l 8/13 LEGAL ADS 0.00 225.00 1020 669403 03/.15/13 793 NANCY wbLFF 5806349 l/18/13 WATERCOLOR 0.00 1950.00 1020 W031513 03/15/13 4857 PERS -457K 110 3/8 DEF COMP 0.00 7729.24 1020 W031513 03/15/13 4857 l?ERS -457K 110 3/8 LOAli! 0.00 88.00 TOTAL CHECIC 0.00 7817.24 TOTAL CASH ACCOUNT 0.00 1167309.64 TOTAL FlJND 0.00 1167389 .64 TOTAL REPORT D.00 1167389.64 RDN DATE 03/14/13 TIME l4:2i,29 -FINANCIAL ACCOUNTING