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CC Resolution No. 14-200 Accounts Payable, October 3, 2014 RESOLUTION NO. 14-200 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 October 3, 2014 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: Lisa Taitano, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 21s' day of October,, 2014, by the following vote: Vote Members of the City Council AYES: Wong, Sinks, Chang, Mahoney, Santoro NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: Grace Schmidt, City Clerk M:ayo/r Gilbert Wong, City iC pz Lino - i i - FINANCIAL ACCOUNTING PAGE NUMBER: 1 DATE: 10/02/14 CITY OF cbPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20140929 00:00:00.000' and '2.0141003 00:00:00.000' ACCOUNTING PERIOD: 4/15 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 V1126 10/01/14 2661 PROFESSIONAL TURF MGMNT 5606440 9/14 GOLF COURSE MAINT 0.00 15606.66 1020 V1129 10/03/14 858 BAZ INDUSTRIES, INC 110 4/14-6/14 CONSULTING A 0.00 927803.15 1020 V1130 10/03/14 4825 TIMM BORDEN 1108001 9/3-9/5/14 LCC 0.00 747.94 1020 V1121 10/03/14 4122 GARY CHAO 1107301 APA CONF 9/12-16/14 0.00 1014.30 1020 V1132 10/03/14 4570 JULIA KINST 1107301 CLERK FILING FEE 0.00 80.00 1020 V1133 10/03/14 2367 RICK KITSON 6153500 STRENGTHFINDER BOOKS 0.00 231.14 1020 V1134 10/03/14 5310 LIZ NUNEZ . 1106100 8/11-9/10/14 CELL PEON 0.00 31.06 1020 V1135 10/03/14 3514 LINDA RIOS 1102100 9/14 YOUTH OUTREACH SV 0.00 5424_00 1020 V1136 10/03/14 4099 YULIA RUMALEAN 1104510 8/23 WELLNESS FAIR REI 0.00 225.20 1020 V1137 10/03/14 4468 AARTI SHRIVASTAVA 1107200 LCC 9/3-9/5 PER DIEM 0.00 177.50 1020 V1138 10/03/14 5175 KIM MARIE SMITH 1106549 9/29/14 IPAD CLS S 0.00 157.40 1020 675225 V 03/14/14 850 DIDDAMS AMAZING PARTY ST 5706450 CHILDWATCH SUPPLIES 0.00 -33.36 1020 678715 10/03/34 4024 ADAMO & ASSOCIATES INC 110 $S24688 9125/14 SVCS 0.00 1306.55 1020 678716 10/03/14 2276 ALHAMBRA & SIERRA SPRING 5706450 SPT CTR WATER 0.00 63.42 1020 678716 10/03/14 2276 ALHAMBRA & SIERRA SPRING 1106265 QCC WATER 0.00 98.78 TOTAL CHECK 0.00 162.20 1020 678717 10/03114 4240 AMERICAN CUSTOM MARBLE I 1108516 REPLACEMENT COUNTER TO 0.00 3841.00 1020 678718 10/03/14 864 CAROL ATWOOD 1105307 PAINT/GUTTERS @309. 0.00 82.42 1020 678719 10/03/14 5048 EAPPOA 1108501 BLOOMQUIST/GRIFFITHS R 0.00 30.00 1020 678720 10/03/14 5048 BAPPOA 1108501 ANNUAL MEMBERSHIP 0.00 50.00 1020 678721 10/03/14 2179 BIGGS CARDOSA ASSOCIATES 4209152 8/31/14 CSC RETAINING 0.00 17760.00 1020 678722 10/03/14 3886 BUBBLE MARKETING 5706450 CLUBWIPES A33508 0.00 514.80 1020 676723 10/03/14 3955 CALIFORNIA CUSTOM 1101010 SISTER CITIES T SHIRTS 0.00 225.00 1020 678724 10/03/14 3269 CAL-WEST LIGHTING 1108602 8/14 REPAIRS SCB/TORRE 0.00 2325.05 1020 678725 10/03/14 146 CASH 1101065 P CASH 9/15-10/1/14 0.00 39.05 1020 678725 10/03/14 146 CASH 5606440 P CASH 9/15-10/1/14 0.00 21.73 �( RUN DATE 10/02/14 T114E 16:50:30 - FINANCIAL ACCOUNTING FINANCIAL ACCOUNTING PAGE NUMBER: 2 DATE: 10/02/14 CITY OF CUPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans date between '20140929 00:00:00.000' and '20141003 00:00:00.000' ACCOUNTING PERIOD: 4/15 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 678725 10/03/14 146 CASH 5806349 P CASH 9/15-10/1/14 0.00 88.87 1020 678725 10/03/14 146 CASH 5806449 P CASH 9/1S-10/1/14 0.00 49.04 TOTAL CHECK 0.00 198.69 1020 678726 10/03/14 147 CASH 1106549 10/15 & 10/23 BUS TIPS 0.00 180.00 1020 678727 10/03/14 2646 C-DW-G 61038.00 SUPPL A31062 0.00 857.75 1020 678727 10/03/14 2646 CDW-G 6103800 SUPPL A31062 0_00 255.22 TOTAL CHECK 0.00 1112.97 1020 678728 10/03/14 5508 CHARGEPOINT INC 6308840 3YR SUBSCRIPTION SVC 0.00 1280.00 1020 678729 10/03/14 2000 CINTAS CORPORATION 1108201 FY 2014-15 OPEN PURCHA 0.00 212.50 1020 678729 10/03/14 2000 CINTAS CORPORATION 1108201 FY 2014-15 OPEN PURCHA 0.00 212.50 TOTAL CHECK 0.00 425.00 1020 678730 10/03/14 3855 COKE CONSTRUCTION 1108201 CM OFFICE LABOR & MATE 0.00 10428.00 1020 678731 10/03/14 3100 COMCAST 6103800 10/1-10/31/14 0.00 173.62 1020 678732 10/03/14 183 COTTON SHIRES & ASSO INC 110 BS23362 8/18-8/24/14 G 0.00 235_69 1020 678732 10/03/14 183 COTTON SHIRES & ASSO INC 110 BS24777 8/18-8/24/14 G 0.00 424.31 TOTAL CHECK 0.00 660.00 1020 678733 10/03/14 194 CUPERTINO SUPPLY INC 1108502 FY 2014-15 OPEN PURCHA 0.00 35.22 1020 678733 10/03/14 194 CUPERTINO SUPPLY INC 1108501 FY 2014-1S OPEN PURCHA 0.00 830.38 1020 678733 10/03/14 194 CUPERTINO SUPPLY INC 1108501 FY 2014-15 OPEN PURCHA 0.00 -818.34 1020 678733 10/03/14 194 CUPERTINO SUPPLY INC 1108516 SUPPL 0.00 176.77 1020 678733 10/03/14 194 CUPERTINO SUPPLY INC 1108407 FY 2014-15 OPEN PURCHA 0.00 116.78 TOTAL CHECK 0.00 340.81 1020 678734 10/03/14 1637 DAVID J POWERS & ASSOCI.A. 4209144 8/31/14 PARKING.GARAGE 0.00 10.63 1020 678734 10/03/14 1637 DAVID J POWERS & ASSOCIA 4209272 8/31/14 PARING GARAGE 0.00 221.87 1020 678734 10/03/14 1637 DAVID J POWERS & ASSOCIA 110 8/31/14 ENVIRO SVC 0.00 4615.08 TOTAL CHECK 0.00 4847.58 1020 678735 10/03/14 M Davidson, Beth 110 Refund: Check - reques 0.00 5.00 1020 678736 10/03/14 3348 DIRECTV 61535.00 9/25-10/24/14 0.00 134.98 1020 678737 10/03114 4164 DISH NETWORK 6153500 10/5-11/4/14 0.00 41.79 1020 678738 10/03/14 3071 DOLPHIN CHARTERS 1105549 9/24 CRUISE W/LUNCH 0.00 2574.00 1020 678739 10/03/14 23.9 ELECTRICAL DISTRIBUTORS 1108830 FY 2014-15 OPEN PURCHA 0.00 129.01 _ 1020 676739 10/03/14 239 ELECTRICAL DISTRIBUTORS 1108830 FY 2014-15 OPEN PURCHA 0.00 37.09 TOTAL CHECK 0.00 166.10 RUN DATE 10/02/14 TIME 16:50:30 - FINANCIAL, ACCOUNTING FINANCIAL ACCOUNTING PAGE NUMBER: 3 DATE: 10/02/14 CITY OF CUPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact.trans_date between '20140929 00:00:00.000' and 120141003 00:00:00-000' ACCOUNTING 'PERIOD: 4/15 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 678740 10/03/14 240 ELIZABETH ANN ELLIS 1101070 8/26&9/9/14 MTG MINUTE 0.00 750.00 1020 678741 10/03/14 261 FEHR & PEERS ASSOC INC 1107301 3/1-4/25/14 SVCS 0.00 247-75 102.0 678741 10/03/14 261 FEHR & PEERS ASSOC INC 1107301 7/26-8/29/14 SVCS 0.00 2724.00 TOTAL CHECK 0.00 2971.75 1020 678742 10/03/14 4557 JONATHAN FERRANTE 1108407 WCISA DUES 0.00 1.60.00 1020 678743 10/03/14 4084 FINE ARTS LEAGUE OF CURE 1161042 GRANT AWARD 0.00 500.00 1020 678744 10/03/14 2843 FOLGER GRAPHICS INC 1108601 CUPERTINO BIKE MAP 0.00 1148.91 1020 678745 10/03/14 4606 4LEAF INC 1107503 8/13 PLAN RVW SVC 0.00 3815.23 1020 678745 10/03/14 4606 4LEAF INC 1107563 8/14 AC2 INSP 0.00 190767.90 1020 678745 10/03/14 4606 4LEAF INC 1108102 8/14 AC2 INSP 0.00 92678.00 1020 678745 10/03/14 4606 4LEAF INC 1107503 8/14 BILTMORE INSPECTI 0.00 6300.00 1020 678745 10/03/14 4606 41-EAF INC 1107503 8/14 AC2 SOUNDWALL .0.00 125.00 1020 678745 10/03/14 4606 4LEAF INC 1107503 8/14 AC2 INSPECTIONS 0.00 2875.00 TOTAL CHECK 0.00 296561-13 1020 678746 10/03/14 197 FUND VIII CUPERTINO LLC 1101500 10/14 CAO LEASE 0.00 _ 4075.28 1020 678747 10/03/14 5318 KRISTIN GAETA 1107503 7/8-9/26/14 CSI IMP PR 0.00 3975.00 1020 678748 10/03/14 298 GRAINGER INC 1108602 SUPPL A33418 0_00 449.14 1020 678748 10/03/14 298 GRAINGER INC 1108602 SUPPL A33418 0:00 241.94 TOTAL CHECK 0_00 691_08 1020 678749 10/03/15 3155 HALO BRANDED SOLUTIONS 1101010 SISTER CITIES TSRIRTS 0.00 200.00 1020 5 678750 10/03/14 M2014 HU, SH114-CHIEH 110 REPLACE CK#675948 0.00 2000.00 1020 678751 10/03/14 5187 HUGHES ASSOCIATES INC 1107502 7/26-8/22/14 AC2 PLA 0.00 2314.58 1020 678752 10/03/14 4854 IMPERIAL SPRINKLER SUPPL 1108314 FY 2014-15 OPEN PURCHA 0_00 39.19 1020 678752 10/03/14 4854 IMPERIAL SPRINKLER SUPPL 1108314 FY 2014-15 OPEN PURCRA 0.00 24SS-14 1020 678752 10/03/14 4854 IMPERIAL SPRINKLER SUPPL 1108303 FY 2014-15 OPEN PURCHA 0.00 270-68 1020 678752 10/63/14 4854 IMPERIAL SPRINKLER SUPPL 1108303 FY 2014-15 OPEN PURCHA 0.00 52.86 1020 678752 10/03/14 4854 IMPERIAL SPRINKLER SUPPL 110B303 FY 2014-15 OPEN PURCHA 0.00 335.67 1020 678752 10/03/14 4854 IMPERIAL SPRINKLER SUPPL 1108312 FY 2014-15 OPEN PURCHA 0_00 123_59 TOTAL CHECK 0.00 3277-13 1020 678753 10/03/14 879 KEYSER MARSTON ASSOCIATE 110 BS24241 8/14 SVCS 0.00 5500.00 1020 678754 10/03/14 1972 KIMBALL-MIDWEST 11OB830 SUPPL A33098 0.00 109.42 1020 678754 10/03/14 1972 KIMBALL-MIDWEST 2708405 FY 2014-15 OPEN PURCHA 0.00 278.77 TOTAL CHECK 0.00 388.19 RUN DATE 10/02/14 TIME 16:50:30 - FINANCIAL ACCOUNTING FINANCIAL ACCOUNTING PAGE NUMBER: 4 DATE: 10/02/14 CITY OF CUPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGIS3'ER' - DISBURSEMENT FUND SELECTION CRITERIA: transact-trans-date between 120140929 00:00:00.000' and 120141003 00:00:00.000' ACCOUNTING PERIOD: 015 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 678755 10/03/14 3067 KMVT COMMDNITY TELEVISIO 1103502 9/14 COMM ACCESS TV 0.00 4687.70 1020 678755 10/03/14 3067 KMVT COMMUNITY TELEVISIO 1103502 7/14-9/14 DIFF AMT 0.00 1542.54 TO'T'AL CHECK 0.00 6230.24 1020 678756 10/03/14 5008 --LAW OFFICES OF BURKE, 1101500 8/14 LEGAL SVC 0.00 3409'.00 1020 678757 10/03/14 4791 LSA ASSOCIATES INC 1107301 8/31/14 AC2 MITIGA 0.00 6406.60 1020 678757 10/03/14 4791 LSA ASSOCIATES INC 110 PS23952 8/31/14 SVCS 0.00 468.75 TOTAL CHECK 0.00 6875.35 1020 678758 10/03/14 5370 M.T. TIRE SERVICE 6308840 SUPPL 0.00 578.63 1 1020 678759 10/03/14 4645 MAHAN AND SONS INC 1108407 SVC CALL 0.00 4410.00 1020 678759 10/03/14 4645 MAHAN ACID SONS INC 110840.7 SVC CALL 0.00 3800.00 TOTAL CHECK 0.00 8210.00 1020 678760 10/03/14 1698 MANPOWER INC 52080.03 W/E 9/24/14 CUST SVC R 0.00 377.09 1020 678761 10/03/14 5146 MIG INC 1107302 7/14 GENERAL PLAN 0.00 20756.50 1020 678761 10/03/14 5146 MIG INC 4209153 8/14 SC CORR MP & EIR 0.00 27722.13 1020 678761 10/03/14 5146 MIG INC 1107302 7/1-8/31/14 HOUSING EL 0.00 6301.45 TOTAL CHECK 0.00 54780.08 1020 678762 10/03/14 M2015 MISC VENDOR FY14/15 1100000 PERMIT14090132 REFUND 0.00 188.80 1020 678763 10/03/14 465 MOUNTAIN VIEW GARDEN CEN 1108314 FY 2014-15 OPEN PURCHA 0.00 60.79 1020 678763 10/03/14 465 MOUNTAIN VIEW GARDEN CEN 1108314 FY 2014-15 OPEN PURCHA 0.00 91.19 TOTAL CHECK 0.00 151.98 1020 678764 10/03/14 941 MUZAK LLC 5706450 10/14 MUSIC SVCS 0.00 76.44 1020 678765 10/03/14 3646 LARISSA NAHHAS 1103400 OCTOBER SCENE DES SVC 0.00 750.00 1020 678766 10/03/14 493 OFFICE DEPOT 1106265 SUPPL 0.00 6.80 1020 678766 10/03/14 493 OFFICE DEPOT 1106265 SUPPL 0.00 69.28 1020 678766 10/03/14 493 OFFICE DEPOT 1106300 SUPPL 0.00 30.44 1020 678766 10/03/14 493 OFFICE DEPOT 1108201 SUPPL 0.00 126.95 1020 678766 10/03/14 493 OFFICE DEPOT 1103300 SUPPL 0.00 30.98 1020 678766 10/03/14 493 OFFICE DEPOT 1102110 SUPPL 0.00 34.57 1020 678766 10/03/14 493 OFFICE DEPOT 1108408 SUPPL 0.00 48.55 1020 678766 10/03/14 493 OFFICE DEPOT 1108201 SUPPL 0.00 31.57 1020 678766 10/03/14 493 OFFICE DEPOT 1108201 SUPPL 0.00 30.00 1020 678766 10/03/14 493 OFFICE DEPOT 1107501 SUPPL 0.00 4.47 . 1020 678766 10/03/14 493 OFFICE DEPOT 1107301 SUPPL 0.00 62.79 1020 678766 10/03/14 493 OFFICE DEPOT 1108201 SUPPL 0.00 86.59 1020 678766 10/03/14 493 OFFICE DEPOT 1106265 SUPPL 0.00 14.13 1020 678766 10/03/14 493 OFFICE DEPOT. 1108650 SUPPL 0.00 147.90 1020 678766 10/03/14 493 OFFICE DEPOT 1101251 SUPPL 0.00 272.85 RUN DATE 10/02/14 TIME 16.50:30 - FINANCIAL ACCOUNTING FINANCIAL ACCOUNTING PAGE NUMBER: 5 DATE: 10/02/14 CITY OF CUPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transaCt.trans date between '20140929 00:00:00.000' and '20141003 00:00:00.000' ACCOUNTING PERIOD: 4/15 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT ---=----------VENDOR=--------_--- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 678766 10/03/14 493 OFFICE DEPOT 1106265 SUPPL 0.00 42.39 1020 678766 10/03/14 493 OFFICE DEPOT 5208003 SUPPL 0.00 17.45 1020 6178766 10/03/14 493 OFFICE DEPOT 1108101 SIIPPL 0.00 7.09 1020 678766 10/03/14 493 OFFICE DEPOT 5706450 SUPPL 0.00 87.49 1020 678766 10/03/14 493 OFFICE DEPOT 5706450 SUPPL 0.00 343.74 1020 678766 10/03/14 493 OFFICE DEPOT 1101250 SUPPL 0.00 20.38 TOTAL CHECK 0.00 1518.41 1020 678767 10/03/14 1190 RONALD D OLDS 6153500 9/21/14 AV SVCS 0.00 192.50 1020 678767 10/03/14 1190 RONALD D OLDS 6153500 9/21/14 AV SVCS 0.00 175.00 1020 678767 10/03/14 1190 RONALD D OLDS 6153500 9/26/14 AV SVCS 0.00 227.50 TOTAL CHECK 0.00 595.00 1020 678768 10/03/14 505 ORLANDI TRAILER 6308840 EQ PARTS A33107 0.00 390.18 1020 678769 10/03/14 1952 PAPA 1106407 A BADAL DUES 0.00 45.00 1020 678770, 10/03/14 1952 PAPA 1108314 MEMBERSHIPS 0.00 855.00 1020 678771 10/03/14 527 PENINSULA BUILDING- MATER 1108314 SUPPL A32582 0.00 260.38 1020 678772 10,/03/14 4893 PERKINS + WILL 4209144 8/31/14.MP/PG CONCEPTU 0.00 81597.45 1020 678772 10/03/14 4893 PERKINS + WILL 4209272 8/31/14 MP/PG CONCEPTU 0.00 38090.55 TOTAL CHECK 0.00 119688.00 1020 678773 10/03/14 513 PG&E 1108516 8/22-9/22/14 0.00 7.94 1020 678773 10/03/14 513 PG&E 1108506 8/22-9/22/14 0.00 42.62 1020 678773 10/03/14 513 PG&E 1108407 8/22-9/22/14 0.00 541.03 TOTAL CHECK 0.00 591.59 1020 678774 10/03/14 3023 REALNETWORKS INC 6153500 HELIX PRODUCER PRO 0.00 120.00 1020 678775 10/03/14 576 REED & GRAHAM INC 2708404 SUPPL 0.00 3141.32 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108506 8/19-9124/14 0.00 124.04 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108507 8/19-9/24/14 0.00 136.38 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108511 8/19-9/24/14 0.00 196.74 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108512 8/19--9/24/14 0.00 1444.41 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1:168516 8/19-9/24/14 0.00 1620.15 1020 676776 10/03/14 625 SAN JOSE WATER COMPANY 5606440 8/19-9/24/14 0.00 5837.03 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 5708510 8/19-9/24/14 0.00 . 698.54 1020 678776 .10/03/14 625 SAN JOSE WATER COMPANY 1108503 8/19-9/24/14 0.00 165.37 1020 676776 10/03/14 625 SAN JOSE WATER COMPANY 1106594 8/19-9/24/14 0.00 361.20 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108302 8/19-9/24114 0.00 505.96 1020 676776 10/03/14 625 SAN JOSE WATER COMPANY 1108303 8/19-9/24/14 0.00 6269.07 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108312 8/19-9/24/14 0.00 10205:92 1020 676776 10/03/14 625 SAN JOSE WATER COMPANY 1108314 8/19-9/24/14 0.00 11043.02 1020 676776 10/03/14 625 SAN JOSE WATER COMPANY 1108315 8/19-9/24/14 0.00 12669.80 RUN DATE 10/02/14 TIME 16:50:31 - FINANCIAL ACCOUN'T'ING FINANCIAL ACCOUNTING PAGE NUMBER: 6 DATE: 10/02/14 CITY OF CUPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGISTER - DISBURSEMENT FOND SELECTION CRITERIA: transact..trans_date between 120140929 00:00:00-000' and 120141003 00:00:00-000' ACCOUNTING PERIOD: 4/15 FUND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR---------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 678,776 10/03/14 625 SAN JOSE WATER COMPANY 1106321 8/19-9/24/14 0-00 2435-01 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108407 8/19-9/24/14 0-00 9606-83 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108408 8/19-9/24/14 0-00 218-84 1020 678776 10/03/14 625 SAN JOSE WATER.COMPA9Y- 1106501 8/19-9/24/14 0.00 365.88 1020 678776 10/03/14 625 SAN JOSE WATER COMPANY 1108505 8/19-9/24/14 0.00 416.88 TOTAL CHECK 0-00 64321.07 1020 678777 10/03/14 2224 SANTA CLARA CNTY CLERK/R 110 EXEMPT FILING 0.00 50-00 .1020' 678777 10/03/14 2224 SANTA CLARA CNTY CLERK/R 110 EXEMPT FILING 0.00 50-00 1020 678777 10/03/14 2224 SANTA CLARA CNTY CLERK/R 110 EXEMPT FILING 0.00 150.00 TOTAL CHECK 0.00 250.00 1020 678778 10/03/14 5346 SARGENT EQUESTRIAN CENTS 1106549 10/15 CATERING DEPOSIT 0.00 437-SO 1020 678779 10/03/14 3634 SCCCMA 1104010 9/10/14 MEETING/LUNCH 0.00 256-00 1020 678780 10/03/14 2810 SMART & FINAL 5706450 SUPPL A32072 0.00 231.01 1020 678781 10/03/14 5309 SOLED ENERGY 5708510 SUPPL 0-00 110-00 1020 678781 10/03/14 5309 SOLED ENERGY 1108501 SUPPL 0-00 301-32 1020 678781 10103/14 530.9 SOLED ENERGY 1108516 SUPPL 0.00 250.00 TOTAL CHECK 0-00 661-32 1020 678782 10/03/14 5222 SPRAYTEC 6308840 SUPPL 0-00 27.43 1020 678783 10/03/14 3171 STAPLES ADVANTAGE 1106265 SUPPL 0-00 7-10 102.0 678783 10/03/14 3171 STAPLES ADVANTAGE 1104510 SUPPL 0.00 26.69 1020 678783 10/03/14 3171 STAPLES ADVANTAGE 1101200 SUPPL 0-00 12.50 1020 678783 10/03/14 3171 STAPLES ADVANTAGE 1106265 SUPPL 0.00 7.10 1020 678,783 10/03`/14 3171 STAPLES ADVANTAGE 1106265 CR 3242821492 0-00 -7.10 TOTAL CHECK 0.00 46.29 1020 678784 10/03/14 5037 STUDIOS ARCHITECTURE 110 DS22869 7/26-8/29/14 S 0.00 150.00 1020 678785 10/03/14 690 SUNNYVALE FORD 6308840 FY 2014-15 OPEN PURCHA 0.00 216.43 1020 678786 10/03/14 695 SYSCO FOOD SERVICES OF S 11.06549 CREAMER 0_00 22.03 1020 678786 10/03/14 695 SYSCO FOOD SERVICES OF S 1106549 COFFEE 0-00 498-4.6 1020 678786 10/03/14 695 SYSCO FOOD SERVICES OF S 1106549 CAKE 0.00 107-75 TOTAL CHECK 0.00 626-24 1020 678787 10/03/14 3835 TARGET BANK 1106549 SUPPL 0-00 29-91 1020 678787 10/03/14 3835 TARGET BANK 1106549 SUPPL 0.00 11.52 TOTAL CHECK 0-00 41-43 1020 678788 10/03/14 1193 TOMARK SPORTS 1108303 SUPPL A33103 0-00 980-67 1020 678789 10/03/14 724 TURF & INDUSTRIAL EQUIPM•6303640 FY 2014-15 OPEN PURCHA 0.00 612-50 RUN DATE 10/02/14 TIME 16:50:31 - FINANCIAL ACCOUNTING FINANCIAL ACCOUNTING PAGE NUMBER: 7 DATE: 10/02/14 CITY OF CUPERTINO ACCTPA21 TIME: 16:50:29 CHECK REGISTER - DISBURSEMENT FUND SELECTION CRITERIA: transact trans date between '20140929 00:00:00-000' and 120141003 00:00:00.000' ACCOUNTING PERIOD: 4/15 F'U'ND - 110 - GENERAL FUND CASH ACCT CHECK NO ISSUE DT --------------VENDOR------------- FUND/DEPT -----DESCRIPTION------ SALES TAX AMOUNT 1020 678790 10/03/14 13 UNITED SITE SERVICES INC 5606440 9/18-10/15/14 RENTAL 0.00 277.78 1020 678791 10/03/14 3017 URBAN LAND INSTITUTE 1101200 BRANDT MEMBERSHIP 0.00 525.00 1020 678792 10/03/14 5507 VALBRIDGE PROPERTY ADVIS 1101500 PROPERTY APPRAISAL 0.00 6138.78 1020 678793 10/03/14 310 VERIZON WIRELESS 1106720 8/5-9/4/14 0.00 19.00 1020 676754 10/03/14 5257 FRANK VILLA 1108407 =PAD SUPPL 0.00 119.62 1020 678795 10/03/14 4990 WEST COAST CODE CONSULT._ 1107502 8/14 AC2 PLAN RVW 0.00 66320.00 1020 678795 10/03/14 4990 WEST COAST CODE CONSULTA 1107502 8/14 AC2 PLAN RVW 0.00 1920.00 TOTAL CHECK 0.00 68240.00 1020 678796 10/03/14 .5500 WILBUR-ELLIS COMPANY 1108407 FY 2014-15 OPEN PURCHA 0.00 2039.06 1020 678796 10/03/14 5500 WILBUR-ELLIS COMPANY, 1108407 FY 2014-15 OPEN PURCHA 0.00 51.66 1020 678796 10/03/14 5500 WILBUR-ELLIS COMPANY 1108407 FY 2014-15 OPEN PURCHA 0.00 237.78 TOTAL CHECK 0.00 2328.50 1.020 678797 10/03/14 4524 THE WILFRED JARVIS INST7 1101060 9/14 LEADERSHIP 95014 0.00 5180.00 1020 678798 10/03/14 5277 WINCHESTER AUTO PARTS 6308840 FY*2014-15 OPEN PURCHA 0.00 92.46 1020 678799 10/03/14 4735 WINGFOOT COMMERCIAL TIRE 6308840 FY 2014-15 OPEN PURCHA 0.00 770.62 1020 678800 10/03/14 5510 DANNY MESTIZO 1106100 90% ADV FOR CAR REPAIR 0.00 1667.19 1020 W100214A 10/02/14 833 P E R S 110 9119 RET NORM 0.00 2459.30 1020 W100214A 10/02/14 833 P E R S 110 9119 TAX DEF 0.00 41690.62 1020 WI00214A 10/02/14 833 P E R S 310 9/19 PERS SPEC 0.00 407_95 1020 W100214A 10/02/14 833 P E R S 110 9/19 EMPLOYER 0.00 126528.28 1020 W100214A 10/02/14 833 P E R S 110 9/19 1959 SURV BEN 0.00 145.08 1020 W100214A 10/02/14 833 P E R S 110 911 TAX DEF 0.00 292.10 1020 W100214A 10/02/14 833 P E R S 110 9/1 EMPLOYER 0.00 859.45 1020 W100214A 10/02/14 833 P E R S 110 9/1 1959 SURV BEN 0.00 10_00 TOTAL CHECK 0.00 172392.78 TOTAL CASH ACCOUNT 0.00 1860287.71 TOTAL FUND 0.00 1860287.71 TOTAL REPORT 0.00 1860287.71 RUN DATE 10/02/14 TIME 16:50:31 - FINANCIAL ACCOUNTING I