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CC Resolution No. 15-063 Accounts Payable June 19, 2015
RESOLUTION NO. 15-063 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 June'19, 2015 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 a WHEREAS, the said claims and demands have been audited as required bylaw. 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 the attached Payment Register. CERTIFIED: Lisa Taitano, Finance Manager PASSED,AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 4th day of August, 2015,by the following.vote: Vote Members of the City Council AYES: Sinks, Chang, Paul, Vaidhyanathan NOES: None ABSENT: Wong ABSTAIN: None ATTEST: ROVED: Grace Schmidt, City Clerk Rod Sinks, Mayor, City of Cupertino ***LIVE**Cupertino**LIVE** Payment Register From Payment Date:6/15/2015-To Payment Date:6/19/2095 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference__ Main Account-Main Checking Account Check 683346 06119/2015 Open Accounts Payable 4LEAF INC $18,703.17 Invoice Date Description Amount J0525-15D 05/19/2015 PLCK prof services for building dept $4,627.20 J0525-MaihSt-15B 03/19/2015 PLCK services for Main Street,Feb 2015 $3,630.97 J0525-15B 03/19/2015 PLCK prof services for Building dept,Feb 2015 $4,617.50 J1866P 05/21/2015 INSP for AC2 Temp Facilities,Apr 2015 $1,192:50 J1866N 03/1212015 INSP AC2 Temp Facilities,Feb 2015 $1,060.00 J1866M 02/17/2015 1NSP for AC2 Temp Faciltiies,Jan 2015 $2,385.00 J1835T 02/17/2015 PLCK AC2 Parking Garage,Jan 2015 $1,190.00 683347 06/19/2015 Open Accounts Payable AMERICAN LEGAL PUBLISHING $103.32 Invoice Date Description Amount 0105292 06/12/2015 2015 S-49 Folio Supplement $103.32 683348 06/19/2015 Open Accounts Payable ARRANGED 4 COMFORT $8,558.53 Invoice Date Description Amount 14-2319-SM12 04/28/2015 Remaining payment for furniture $8,558.53 683349 06119/2015 Open Accounts Payable ARROWHEAD MTN SPRING WATER $482.86 Invoice Plate Description Amount 05F0027344597 06/08/2015 Acct#0027344597 417-516115&517-616115 $482.86 683350 06/19/2015 Open Accounts Payable BEST PRODU'CTiONS INC $2,044.50 Invoice Date Description Amount 1018 06/16/2015 Karaoke Player and Amplifier $2,044.50 683351 06/19/2015 Open Accounts,Payable CARBONIC SERVICE INC $117,58 Invoice Date Description Amount 65281 05/27/2015 Repair&Maintenance Supplies $117.58 683352 0611912015 Open Accounts Payable CARL JECH $490.00 Invoice Date Description Amount 2015-00001624 06/16/2015 Humanities 4/14-6/16 $490.00 683353 06/19/2015 Open Accounts Payable CHAO YONG CHEN $222.00 Invoice Date Description Amount 2015-00001639 06/17/2015 2nd spring session payment $22-2-00 683354 06/19/2015 Open Accounts Payable CHEN LEW .$163.20 Invoice Date Description Amount 2015-00001623 0611612015 5127-6117 Ballroom Dance $163.20 683355 06/19/2015 Open Accounts Payable CHING YI YANG $185.00 Invoice Date Description Amount 2015-00001659 06117/2015 2nd spring session payment $185.00 683356 06/19/2015 Open Accounts Payable Colonial Life&Accident Insurance $513.42 Invoice Date Description Amount 2015-00001673 06/19/2015 4800-*Colonial Products-Pre-Tax" $513.42 683357 06/19/2015 Open Accounts Payable COMCAST $595.97 Invoice Date Description Amount 2015-00001614 06101/2015 8155100050182330 6/10-719115 Internet and Cable $301.94 Service user:Giang Dinh Pages:1 of 15 Monday,June 22,2015 ***LIVE**Cupertino**LIVE** Pay e t Register From Payment Date:6/15/2015-To Payment Date:611912015 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference dated 611/15 06/15/2015 Acct#8155100060004383 6111-7/10115 $214.03 683358 06/19/2015 Open Accounts Payable Community Health Charities of $85-00 California Invoice Date Description Amount 2015-00001674 06/1912015 4400-Community Health Charities $85.00 683359 06/19/2015 Open Accounts Payable CONNIE UNA BARTLETT $26.50 Invoice Date Description Amount 2015-00001637 06/17/2015 2nd spring session payment $26.50 683360 06/19/2015 Open Accounts Payable COTTON SHIRES&ASSO INC $2,433.75 Invoice Date Description Amount 66913 06/03/2015 prof services for Parkside Trails $2,433.75 683361 06/19/2015 Open Accounts Payable CSG CONSULTANTS INC $98,877.00 Invoice Date Description Amount 030025 06/12/2015 prof PLCK services for AC2,Apr-May 2015 $76,036.00 030024 06/12/2015 prof PLCK services for AC2,Apr-May 2015 $22,841.00 683362 06/19/2015 Open Accounts Payable CUSD,ATTN ACCOUNTING $383.19 DEPARTMENT Invoice Date Description Amount AT15-00059 06111/2015 Garden Gate School creek and storm drain education $383.19 program 683363 06/19/2015 Open Accounts Payable DE ANZA SERVICES INC $196.35 Invoice Date Description Amount C120615 0610112015 Janitorial services $196.35 683364 06/19/2015 Open Accounts Payable DE LAGE LANDEN PUBLIC $3,796.32 FINANCE Invoice Date Description Amount 46070840 06/10/2015 Acct#531620 Copier lease pmt 6/25-7124115 $3,501.82 - 45576773 05/09/2015 Copier at BBF $294.50 683365 06119/2015 Open Accounts Payable DEBORAH ELLIS,ASCA $311.60 Invoice Date Description. Amount 9351 06/45/2015 Final Payment-Ok to Pay Overage of$93.60 per $311.60 Carmen L 683366 06/19/2015 Open Accounts Payable DINA BISTRY $296.00 Invoice Date Description Amount 2015-00001638 06117/2015 2nd spring session payffent $296.00 683367 06/19/2015 Open Accounts Payable DR ASSOCIATES INTERNATIONAL $3,266.56 Invoice Date Description __ Amount 7316 03/17/2015 case for HR#9065101/1511 $3,266.56 683368 06/1912015 Open Accounts Payable E-fast Hauling Services $300.00 Invoice Date Description Amount INVO01624 05/26/2015 Deliver BBF Locomotive $300.00 683369 06/19/2015 Open Accounts Payable ECONOMIC DRIVING SCHOOL $1,170.00 Invoice Date Description Amount 2015-00001667 06/17/2015 Summer Payment#1 $1,170.00 user:Giang Dinh Pages:2 of 15 Monday,June 22,2015 *''LIVE**Cupertino**LIVE** Payment Register From Payment Date:611512015-To Payment Date:611912015 Reconciled) Transaction Reconciled, Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference_ 683370 06/19/2015 Open Accounts Payable ELIZABETH ANN ELLIS $9,135.00 Invoice Date Description Amount 201502 06112/2015 Planning Commission minutes transcripton $1,135.00 683371 06/19/2015 Open Accounts Payable Employment Development. $1,106.98 Invoice ...Date . . Description, Am6unt 2015-00001676 06/19/2015 SDI-State Disability Insurance $1,106.98 683372 06/19/2015 Open Accounts Payable EPC IT SOLUTIONS $2,152.08 Invoice Date Description Amount 29342 06/1612015 Room Assessment Upgrade for Data Center Room $2.152.08 683373 06/19/2015 Open Accounts Payable FINANCIAL RESEARCH CENTER $265.00 INC Invoice Date Description Amount 060415� 06/04/2015 1 year Renewal-Cust#22660 $265.00 683374 06/19/2015 Open Accounts Payable GLORIA LEE $572:00 Invoice Date Description Amount 2015-00001668 06117/2015 Spring payment#2 $572.00 683375 06/19/2015 Open Accounts Payable GRACE DUVAL $222.00 Invoice Date Description Amount 2015-00001643 06/1.712015 2nd spring session payment $222-00 6833.76 06119/2015 Open Accounts Payable GRAINGER-INC $1,629.85 Invoice Date Description Amount 9757733788 0610312015. Supplies $19.48 9754213693 05/31/2015 Supplies $1,610.37 683377 06/19/2015 Open Accounts Payable IMPEC GROUP(CLEAN $32,760.00 INNOVATION) - Invoice Date Description Amount 1506105 06/01/2015 Janitorial Bill $32,760.00 683378 06119/2015 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY $287.63 Invoice Date Description Amount. 229637100 06/02/2015 Supplies $245.29 228287300 05/2912015 Supplies $42.34 883379 06119/2015 Open Accounts Payable JAECO . $241.49 Invoice Date Description Amount 18545 04/23/2015 Supplies $241.49 683380 06119/2015 Open- Accounts Payable JANICE WRIGHT $592.00 Invoice Date Description Amount 2015=00001658 06/97/2015 2nd spring session payment - $592.00 683381 06/1912015 . Open Accounts Payable JENSEN HUGHES $2,503.34 Invoice Date Description _ Amount INV-1533378 06/11/2015 Fire&LS Review AC2,April 2015 $2,503.34 683382 06/19/2015 Open Accounts Payable JESUS MORENO $55.00 Invoice Date Description Amount 2015-00001618 06102/2015 C611 phone reimbursement 5/3-612115 $55.00 user.Giang Dinh Pages:3 of 15 Monday;June 22,2015 ***LIVE**Cupertino**LIVE** Payment Register From Payment Date:6115/2015-To Payment Date:611912015. Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Larne Amount Amount Difference 683383 06/1912015 Open Accounts Payable JIA THOMPSON $2,015.32 Invoice Date Description Amount 2015-00001653 06/1712015 _ 2nd spring session payment $2,015.32 683384 06!1912015 Open Accounts Payable JILL HAFF $710.12 Invoice Date Description Amount c- 2015-00001645 06/17/2015 2nd spring session payment $710_12 683385 06/19/2015 Open Accounts Payable . JO ANN BARNEY $239.59 Invoice Date Description _ Amount 2015-00001669 06/17/2015 Spring Oil Pairiting $239.59 683386 06119/2015 Open Accounts Payable KAREN GOTTLEIB $841.00 Invoice Date Description Amount 2015-00001644 06/17/2015 2nd spring session payment $841.00 683387 06/1912015 Open Accounts Payable Keith Day Company,Inc. $200.00 Invoice Date Description Amount 22351 MB 06/0212015 Compost qty 45 $200.00 683388 06/19/2015 Open Accounts Payable KENNETH ROGER YOUNG $432.00 Invoice Date Description Amount 2015-00001625 06/16/2015 4/14-6/16 Fantastic Films $432.00 683389 06119/2015 Open -Accounts Payable KENYATTA ALI $632.00 Invoice Date Description Amount 2015-00001636 06/17/2015 2nd spring session payment $632.00 683390 06/1912015 Open Accounts Payable LAW OFFICES OF GARY BAUM $3,268.44 Invoice Date Description Amount 00054 06108/2015 Legal'Services $2,216.44 00013,00054 0610812015' Legal services for Cherryland 8.Verizon $1,052.00 683391- 06/19/2015 Open Accounts Payable LESLIE SOKOL DBA DANCEKIDS $1,25028 CO. Invoice Date Description • Amount 2015-00001641 06117/2015 2nd spring session payment $1,250.28 683392 06119/2015 Open Accounts Payable LOU THURMAN $58.37 Invoice Date Description Amount 2015-00001656, 06/17/2015 2nd spring session payment $58.37 683393 0611912015. Open Accounts Payable MADHU MARATHE $780.00 Invoice Date Description Amount 2015-00001628 06/16/2015 Madhu Spring 2015 $780.00 683394 06/1912015 Open Accounts Payable MAHAN AND SONS INC $2,574.00 Invoice Date Description Amount 1110 06/05/2015 Service call $1,274.00 1113 0610512015 . Maintenance $1,300.00 683395 06/19/2015 Open Accounts Payable MALL[KA M THOPPAY $222.00 Invoice Date Description Amount 2015-00001655 06/17/2015 2nd spring sesslon payment $222.00 683396 06/19/2015. Open Accounts Payable MANPOWER INC $378_.80 Invoice Date Description Amount 28727558 06/07/2015 Compost attendants'hourly rate $378.80' user:Giang Dinh Pages:4 of 15 Monday,June 22,20;5 ***LIVE**Cupertino**LIVE** Payment Register From Payment Date:6115/2015-To Payment Date:6/19/2015 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 683397 0611912015 . Open Accounts Payable MAU TRUONG $238.50 Invoice Date Description Amount 2015-00001657 06/17/2015 2nd spring session payment $238.50 683398 06/19/2015 Open Accounts Payable MICHAEL L BENCH $3,450.00 Invoice Date Description Amount 15 016 06/16/2015 prof services for 10310 Foothill Blvd $1,462.50 15 015 06/95/2015 prof services for 10190 Firwood $525.00 15 014 06115/2015 prof services for AC2 at Wolfe Rd $1,050.00- 15 017' 06115/2015 prof services for Cupertino Village $412.56 683399 06/19/2015 Open Accounts Payable MISSION VALLEY FORD INC $148,160.61 Invoice Date Description Amount 24606 05/11/2015 Replacement vehicle#407 $70,782.99 24608 05111/2015 Replacement vehicle#463 $38,688.81 24607 05111/2015 Replacementvehicle#494 $38,688.81 683400 06119/2015 Open Accounts Payable NANCY THOMPSON $456.50 Invoice Date Description Amount 2015-00001654 0611712015 2nd spring session payment $456.50 683401 06/19/2015 Open Accounts Payable NEW WORLD SYSTEMS $3,187.38 Invoice Date Description Amount 043105 05/31/2015 travel expenses for Ron Vedder May 23 $3,187.38 683402 06119/2015 Open Accounts Payable NOTEWORTHY MUSIC SCHOOL' $14,366.10 Invoice Date Description Amount 2015-00001627 06/16/2015 Noteworthy Spring 2015 $14,366.10 683403 06/1912095 Open Accounts Payable OFFICE DEPOT $3,478.16 invoice Date Description . ' Amount 773847749001 06/02/2015 Office Supplies $7.26 773847906001 06/02/2015 Office Supplies $60.85 771356959001 0512512015. Code supplies credit ($38.44) 772771869001 05/28/2015 Supplies $44.28 774870296001 06/09/2015 general office supplies,napkins $14.75 774870097001 06/0912015 general office supplies,tape $18.56 775073141001 06/10/2015 Office Supplies $87.02 775073449001 66/10/2015 Office Supplies - $17.91 775131774001 06/10/2015 office supplies for building $43.03 775131699001 06/10/2015 office supplies for CDD $373.50 773948025001 06104/2015 office supplies fol•building $60.35 773337709001 0610512015 office supplies for CDD $128.60 773337619001 06/0512015 ergo supplies for building $123.05 769826346001 06/08/2015 office supplies for building $2,316.38 774825436001 06117/2015 hand soap $32.56 774825641001 06/09/2015 tea,creamer,sugar $42.31 774825642001 06/09/2015 green tea,black tea . $27.78 774860032001 0610912015 tissue $10.82 773522592001 06/0812015 Office Supplies $107.59 683404 06/1912015 Open Accounts Payable ONLINE SOLUTIONS LLC $5,400.00 Invoice Date Description Amount 2107 06/15/2015 Citizenserve software subscription for PLNG $5,400.00 user:Giarng Dinh Pages:5 of 15 Monday,June 22,2015' ***LIVE**Cupertino**LIVE** tomment Register From Payment-Date:6/15/2015-To Payment Date:6/19/2095 Reconciled[ Transaction Reconciled Dumber Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 683405 06119/2015 Open Accounts Payable Operating Engineer#3 $1,384.50 Invoice Date Description Amount 201--00001680 06/19/2015 4100-Union Dues $1,384.50 683406 06199/2015 Open Accounts Payable. PACIFIC TELEMANAGEMENT SVCS $543.00 Invoice Date Description Amount 754671 06/11/2015 payphone svcs 711-7131115- $543.00 683407 06/1912015 Open Accounts Payable PERS Long Term Care Program $105.96 Invoice Date Description Amount 2015-00001682 06/19/2015 0530-PERS Long Term Care $105.96 683408 06119/2015 Open Accounts Payable PG&E $38,531.45 Invoice Date Descri tion Amount Import-6890 06101/2015 116367001-E27H4 Won and Rte 280 NB Loc A $43.44 Import-6891 06/01/2015 116367013-1486 S Stelling Rd,Irrigation Control $9.53 Import-6892 06/0112015 116367025-De Anza and Lazaneo,Traffic Signal $54.47 Import-6893 06/01/2015 116367026-Behind 10343 N Wolfe,Fountain.Pump $224.08 - Pub Works Import-6894 06/01/2015 116367035-De Anza Blvd and Mariani,Traffic $66.80 SignallSafety Lts Import-6895 06/01/2015 116367040-End Mariani Dr,Sprinkler Controller $9.53 Import-6896 06/0112015 116367044-10555 Mary Ave NEM $19.52 Import-6897 06/01/2015 116367045-De Anza Blvd and Hwy 280 S/Ramp, $63.71 Traffic Signal Import-6898 06/01/2015 116367050-NW Comer Stevens Crk,Traffic Signals $60.60 Import 6899 06/0112015 116367055-Saich Wy and Stevens Crk NE Comer, .$46.72 Traffic Signal Import-6900 06/0112015 116367060-E37R0 Stevens Creek and De Anza Blvd, $70.82 Traffic Signal Import-6901 06/01/2015 116367065-Stevens Creek Blvd E/Saich Wy,Sprinkler $9.97 Control Import-6902 06101/2015 116367067-Stonydale Dr and Varian Park,walkway $56.54 .lighting and Ir Import-6903 06/01/2015 116367070-Stevens Creek and Blaney Ave.,Traffic $71.28 Signal Import-6904 0610112015 116367071-Linda Vista Dr/Hillside Park,Hillside Park $19.71 Import-6905 , 06/01/2015 116367075-Vallco Pkwy and Perimeter Rd.,Traffic $48.55 Signals Import-6906 06/01/2015 116367085-N/E Vallco and Finch,Landscape $9.86 = - Controller Import-6907 06/01/2015 116367090 Wolfe and Vallco Pkwy,Traffic Signals $69.73 Import-6908 06/01/2015 116367100-E37H3 Wolfe and 280 SB Loc B,Traffic $92.80 Signal Import-5909 06/01/2015 116367105-Stevens Crk and Wolfe Rd,Traffic Signals $59.10 Import-6910 06/01/2015 116367110-SW Cor Stevens Crk and Portal,Traffic $57.68 Signal Import-6911 06/01/2015 116367113-Miller E/S 100N off Calle De Barcelona, $55.45 Import-6912 06101/2015 116367115-Stevens Crk and Perimeter Rd,Traffic $56.82 Control Signal Import-6913 06101!2015 116367120-Vallco Prky/Tantau Ave,Traffic Signal $57.85 Import-6914 06/01/2015 116367125-Stevens Crk and Tantau,Traffic Signals $49.25 user:Giang Dinh Pages:6 of 15 _ Monday,Jane 22,20115 ***LIVE`*Cupertino**LIVE**. Payment Register From Payment Date:611 51201 5-To Payment Date:6/19/2015 Reconciled/ Transaction Reconciled Number__ _ - Date Status - _-_ -_ Void Reason Voided Date Source Payee Name Amount Amount Difference Impart-6915 06/0112015 116367130-NW Corner Steven Crk and Torre,Traffic $53.95 Signal Import-6916 . 06/01/2015 116367145-10300 Torre Ave,City Hall $7,947.30 Import-6917 0610112015 116367150-Homestead and Wolfe Road,Sunnyvale $65.65 Import-6918 0610112015. 116367154-22601 Voss Ave $1,216.32 Import-6919 06/01/2015 116367155-Homestead and Blaney,Cupertino Traffic $43.04 Signal,Sunny lmport-6920 06101/2015 116367165-SIE Wolfe-Pruneridge,Sprinkler Control $67.20 and Traffic S Import-6921 06!01/20.15 116367170-Tantau Ave and Tandem DM,Traffic $31.57 Signal Import-6922 06/01/2015 116367171-10155 Barbara Ln,Irrigation and $129.75 Scoreboard. Import-6923• 06/0112015 116367175.=S/E Comer Pruneridge and Tantau, $71.62 Traffic Controller Import-6924 06/0'1/2015 116367180-Finch and Stevens Creek,Traffic Signals $46.72 Import-6925 0610//2015 116367181-Vallco Pkwy and Finch,Sprinkler System $9.53 Import-6927 06/01/2015 116367185-Wolfe Rd 500 Ft S/O Homestead, $25.28 City/Sign Lighting Import.-6928 06101!2015 116367195-Corner Miller and Phil Ln,Traffic Signal $50.97 Import-6929 06/01/2015 116367200-Homestead and De Anza Blvd,Traffic 1$66.46 _ Signal/Dept Pub W Import-6930 06/01/2015 116367205-Homestead Rd and.Franco Ct,Traffic $46.32 Signals Import-6931 - 06/01/2015 116367215-N/Ramp De Anza Blvd,Traffic Signal $56.82 Import-6932 06/01/2015 116367220-Homestead Rd and Bluejay Rd,Traffic $50.80 Signals Import-6933 06/01/2015 116367225-WS Portal Btw Amhurst-Wheaton,Portal $80.17 Prk Ug,Prk L Import-6934 06/01/2015 116367236-Stelling Rd Median 450'SIO Stevens Crk, .$10.55 Landscape lr Import-6935 06101/2015 116367245-Stevens Creek Blvd and Janice Ave, $14.32 Sprinkler Control Import=6936 66/01/2015 116367255-Lucille and Villa De Anza,Sprinkler $214.95 Control Import-6937 06/01/2015 116367269-Cor/Lucille and Randy Ln,Sprinkler $10.51 System Import-6938 06/01/2015 116367274-1170 Yorkshire Dr, $9.78 Import-6939 06/01/2015 116367275-Homestead and Tantau,Cupertino Traffic $53.07 Signal,Sunny Import-6940 0610112015 116367280-Stevens Creek Blvd and Fwy 85 East $60.13 Ramp,Traffic Sign Import-6941 06/01/2015 116367285 21111 Stevens Creek Blvd,Sports Center $4,78b.06 Import-6942 06!01/2015 116367285-21111 Stevens Creek Blvd,Teen Center $375.00 Import-6943 06/01/2015 116367290-Ztevens Creek and Mary Ave,Traffic $56.86 Signals - Impart-6944 06/01/2015 116367295-21121 Stevens Creek Blvd,Memoriat Park $1,607.61 Import-6947 06/01/2015 116367325-21975 San Fernando Ave,Picnic Area $2,803.37 Import-6948 06/01/2018 116367332-821 Bubb Rd#B/Building Concession $124.12 Import-6949 06/01/2015 116367335-10246 Parkside Ln,Wilson Pk $306.74 Sprinklers,Snack Shack,! user:Giang Dinh Pages:7 of 15 Monday,June 22,2015 ***LIVE**Cupertino**LIVE** Payment Register From Payment Date:611512015-To Payment Date:611912015 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference Import.-6950 06/01/2015 116367343-Foothill Blvd 150'N/O Alpine EIS, $9.56 Irrigation Control Import-6951 - 06101/2015 116367357-N De Anza 188 FT Walley Green Dr, $13.41 lrrig Controller Import-6952 06/0112015 116367359-Homestead and Heron,traffic control sve $46.05 Import-6953 06/01/2015 116367360-10300 Aninworth Dr,Ball Park Stevens $10.51 Creek SV Import-6954 06/01/2015 116367370-Stevens Creek Blvd and Fwy 85 West $9.53 Ramp,Traffic Sign Import-6955 - 06/01/2015 116367375-10710 Stokes Ave,Somerset Park $30.46 Import-6956 06/01/2015 116367380-NE Comer Peninsula and Stevens Creek, $59.92 Traffic Signal Import-6957 06/01/2015 116367385-End/Stokes W/Wilson Crt,Sprinkler $10.84 Control Import-6958 06/01/2015 116367395-N/E comer Foothill.and Starling Dr,Traffic $47.76 Signals Import-6959 — 06/01/2015 116367401-Miller W/S N of Greenwood $12.44 Import-6960. 06/0112015• 116367408-Stevens Creek BI and Mary Avenue, $47.41 Memorial Park Pump Import-6963 06/01/2015 116367437-10455 Miller Ave,Creekside Park $465.57 Import-6965 06/01/2015 116367447-Stelling Rd Median 500'S/0 Peppertree $10.90 Ln,Landscape Import-6966 06/01/2015 116367449-10350 Torre Ave,Community Hall $2,522.29 Import-6967 06/01/2015 116367455-E37R9 Rodriguez and De Anza Blvd, $56.53 Traffic Signal Import-6968 06/01/2015 116367465-De Anza Blvd and Scofield Dr,Sprinkler $10.62 Controller Import-6970 '06/0112015 116367474-10500 Ann Arbor Ave,Field-Garden Gate $49.90 Import-6971- 06/01/2015 116367475-Foothill and Stevens Creek,Traffic Signal $59A I import-6972 06/01/2015 116367476-Salem Ave and Foothill Blvd,Irrigation $9.53 Control Import-6973 06/01/2015 116367484-20220 Suisun Dr,Parks and Rec Free $61.61 Standing Pane[ Import-6974 06/01/2015 116367493-Dumas Dr/Jollyman Park,Jollyman Park $331.08 Restroom Import-6975 06/01/2015 116367505-Stevens Crk and Stelling,Signal $9.86 Impart-6976 06/01/2015 116367510-Bubb Rd and Results Wy,Traffic Signal $41.37 Import-6977 06/01/2015 116367515-Bubb Rd and McClellan Intersection, $57.56 Traffic Signal Import-6978 06/01/2015 116367520-Stelling Rd and Peppertree,Traffic Signal $45.16 Import-6979 06/01/2015 116367525-Stelling and McClellan,Signals $51.71 Import-6980 06/0112015 116367527-Foothill Blvd 200'N/O Stevens Creek $9.53 W/S,Irrigation Import-6981 06/01/2015 116367530-Orange Ave.and Stevens Creek N/E $37.75 corner,Traffic Cont Import-6982 06/0112015 116367535-Senior Center $2,825.90 Import-6983 06/0112015 116367545-Saratoga-Sunnyvale Rd,Traffic Signal $53.27 Import-6984 0610112015 116367550-WIS Saratoga-Sunnyvale Rd @ RT85, $45.51 Traffic Signal Import-6985 06/0112015 116367559-21011 Prospect Rd,Irrigation Control $9.53 user:Giang Dinh, Pages:8 of 15 Monday;June 22,2015 ***LIVE**Cupertino**LIVE** rayment Remx9ster ' From Payment Date:6/15/2015-To Payment Date:6/1912015 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference Import-6986 06/01/2015 116367560-S/E corner De Anza and Pacifica,Traffic $60.49 . Signal Import-6987 06/0112015 116367570-De Anza Blvd and Rodriguez,Sprinkler $10.6.2 Controller Import-6988 06/01/2015 11.6367585-Rainbow and Stelling,Traffic Signal .$50.84 Import-6989 06/01/2015 116367587-10430 S.De Anza Blvd,Holiday Lighting $15.344 Import-6990 06/0112015 116367590-Saratoga Sunnyvale Rd and Hwy 85, $48.07 Traffic Signal Import-6991 06/01/2015 116367605-E37C1 Prospect and Rte 85,Traffic Signal $53.74 Import-5992 06/01/2015 116367610-E37R6 Kentwood/S.De Anza Blvd,Traffic $56.59 Signal 1 - Import-6993 06/07/2015 116367615-Fal lenleaf Ln and S De Anza Blvd,Traffic $55.84 Signal Import=6994 06/01/2015 116367620-S De Anza Blvd and Sharon Dr.Irrigation $14.81 Controller Import-6995 06/01/2015 116367625-Stevens Creek Blvd Orange,SMV Cor, $9.63 Irrigation Control Import-6996 06/01/2015 116367628-NMV comer Alpine Dr and Foothill Blvd, $9.53 Irrigation Co Import-6997 - 06/01/2615 116367630--22100 Stevens Creek Blvd,Golf Pro Shop $191.54 Import-6998 06/01/2015 116367648-Linda Vista Park/Linda Vista Dr,Irrigation $141.67 Control Import-6999 06/01/2015 116367656-Scofield and-De Anza,1OOH P $11.14 Import-7000 06/0112015. 116367677-De Anza and Lazaneo;Sprinkler System $9.55 Import 7001 06/01/2015 116367685-Ruppell.PI and Moltzen Dr,Sprinkler $77.99 Control Import-7002 06/01/2015 116367740-Carmen Rd and'Stevens Creek SIE $9.53 comer,Irrigation Co Import-7004 06/01/2015 116367763-10630S De Anza Blvd,Holiday Lighting $13.03 Import-7005 06/01/2015 116367781-CORP YARD $1,017.93 Import-7006 06/01/2015 116367782-NIS Stevens Creek Blvd in front of 20301, $10.56 Irrigation Import-7007 06/01/2015 116367793-101 Skyport Dr,DG A,San Jose, $843.34 ' PGandE-Owned St/Highw Import-7008 06/01/2015 116367815-19784 Wintergreen Dr $274.27 Import-7009 06/01/2015 116367828-Stevens Canyon and San Juan N/W $9.53. corner,Irrigation Co Import_7010 06/0112015 116367836-De Anza Blvd E/S SIO Lazaned,Sprinkler $9.54 Control Import-70'11 06/01/2015 116367840-community ctr-NEW $6,459.24 Import-7012 06/01/2015 1.16367907-SIW Corner Stelling and Green leaf,. $53A4 Traffic Signal Import-7013 06/01/2015 116367910-Foothill Blvd 100'N/O Starling FJS, $9.53 irrigation Contr Import-7014 06/01/2015 116367925-22601 Voss Ave,Outdoor Lighting-MV $37.82 Park Import-7015 06/01/2015 116367941-7548 Donegal Dr,Irrigation Control $9.80 /Hoover Park Import-7016 06/0112015 116367976-N De Anza 455FT SIO Mariani Dr,brig $9.53 Control - Import-7017 06/01/2015 116367988-21710 McClellan Rd,Playground $9.62 Reception Area. user:Giang Dinh Pages:9 of 15 - Monday;June 22,2015 ***LEVE**Cupertino**LIVE** Pa et Register From!Payment Date:611512015-To Payment Date:6/1912015 Reconciledf Transaction Reconciled Number pate Status Void Reason Voided Date Source Payee Name Amount Amount Difference 683409 06/19/2015 Open Accounts Payable PITNEY BOWES RESERVE AIC $1,330.63 Invoice Date Description Amount dtd 5122/15 05/22/2015 Pitney Bowes Reserve Account $1,330.63 683410 06/19/2015 Open Accounts Payable POLLY HU $563.00 Invoice Date Description Amount 2015-00001647 06/17/2015 2nd spring session payment $563.00 683411 06/19/2015 Open Accounts Payabld Porter,Scott $1,000.00 Invoice Date Description Amount 2015-00001622 06/16/2015 Service Agreement $1,000.00 683412 06/1912015 Open Accounts Payable REBECCA MCCORMICK $535.18 Invoice Date Description Amount 2015-00001650 06!1712015 2nd spring session payment - $535.18 683413 06/19/2015 Open Accounts Payable ROADLINE PRODUCTS INC $3,414.12 Invoice Date Description Amount 11546 05112/2015 Supplies $3,414.12 683414 06/19/2015 Open Accounts Payable ROBERT HALF MANAGEMENT $4,760.00 RESOURCES Invoice Date Description Amount 43217412 06/09/2015 Elizabeth Viajar WIE 615115 $4,760.00 683415 06/19/2015 Open Accounts Payable RON VERGIS $3,372.00 Invoice Date Descri tion Amount 2015-00001626 06/16/2015 Tinker Academy-Spring 2015 $3,372.00 683416 06/19/2015 Open Accounts Payable RONALD D OLDS $367.50 Invoice Date Description Amount - 5017 06/14/2015 contract services $35.00 5016 06/14/2015 contract services $332.50 683417 06/19/2015 -Open Accounts Payable ROYSTON HANAMOTO ALLEY $8,598.00 &ABEY Invoice Date Description Amount 0019698 06/10/2015 Progress Payment 4-MRP Parking&Landscape $8,598.00 683418 06/19/2015 Open Accounts Payable RUBY CHEN $222.00 Invoice Date Description _ Amount 2015-00001640 06/17/2015 2nd spring session payment _ $222.00 683419 06119120.15 Open Accounts Payable SAC-VAL $418.20 Invoice Date Description Amount 20028200 04129/2015 Supplies $4.18.20 683420 06/1912015 Open Accounts Payable San Jose Radiator Restoration $747.74 Invoice Date Description Amount 11533 05/21/2015 Supplies $747.74 683421 06/19/2015 1 Open Accounts Payable SAN JOSE WATER COMPANY $3,771.45 Invoice Date Description Amount Import 6779 06/05/2015 0251610000-1-Calle De Barcelona $48.89 Import-6790 06/0512015 1649600000-7-Barrington Bridge Lane $144.64 Import-6801 06/0512015 2628900000-7-Farallone Dr_LS $3,291.03 Import-6862 06/05/2015 8148220000-3-Sterling BL LS(Sterlinig BarnhartPk) $286.89 user:Giang Dinh Pages: 10 of 15 1 Monday,June 22,2015 ***LIVE**Cupertino**LIVE''` Ca,y7ment Register From Payment date:6/15/2015-To Payment Date:6/19/24315 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 683422 06/19/2015 Open Accounts Payable STAPLES ADVANTAGE $142.81 Invoice Date Description Amount 3268207375 06105/2015 Supplies for building/public works counter $142.81 683423 06/1912015 Open Accounts Payable State Disbursement Unit $753.23 Invoice Date Description Amount 2015-00001684 06/1912015 0100-Child Support' $75323 683424 06/19/2015 Open Accounts Payable STERICYCLE SPECIALTY WASTE $45.85 SOLUTION Invoice Date . Description Amount 3003006950 05/01/2015 Haz-Mat Pickup at BBF $45.85 683425 06/19/2015 Open Accounts Payable SUMMIT UNIFORMS $1,362.64 Invoice Date Description Amount 22668 05/21/2015 Gulu-Uniform supplies $760.16 22670 05/21/2015 Gulu-Uniform supplies $602.48 683426 06/19/2015 Open Accounts Payable SUPPLYWORKS $1,046.04 Invoice Date Description Amount 164216400 05/22/2015 Supplies $232.07 162433300 04/24/2015 Supplies $239.45 162904700 04/2412615 Supplies $67.86 163956400 05/19/2015 Supplies $253.33 164411800 05/28/2015 Supplies $253.33 683427 06/19/2015 Open Accounts Payable SYSCO FOOD SERVICES OF SF $9,558.84 Invoice Date Description Amount 506111155 06/11/2015 Food for BBF Cafe $17.19 505273264 05127/2015 Food for BBF Cafe $4,607.90 505292029 05/29/2015 Food for BBF Cafe $122.43 505292030 05129/2015 Food for BBF Cafe $517.00 506031661 06/03/2015 Food for BBF Cafe $3,290.43 506011469 06/01/2015 Food for BBF Cafe $1,003.89 683428 06/19/2015 Open Accounts Payable THE WILFRED JARVIS INSTITUTE $1,400.00 Invoice Date Description Amount 06012015CH 06/01/2015 Payment for Leadership 95014 instruction $1,400.00 683429 06/19/2015 Open Accounts Payable THOMSON REUTERS-WEST $822.39 Invoice Date Description Amount 831911682 06/01/2015 Subscription $762.57 831994255 06/0412015 Subscription $59.82 683430 06/19/2015 Open Accounts Payable TURF&INDUSTRIAL EQUIPMENT $75.40 CO Invoice Date Description Amount_ 11759 05/28/2015 Supplies $75.40 683431 06/1912015 Open Accounts Payable UNITED SITE SERVICES INC. $522.66 Invoice Date Description Amount 114-,3022512 06/1112015 Compost site preparation and maintenance $522.66 683432 06/19/2015 Open Accounts Payable United Way Silicon Valley $4923 Invoice ' Date Description Amount 2015-00001685 06/19/2015 4501-United Way $49.23 user:Giang Dinh Pages:11 of 15 Monday,June 22,2015 ***LIVE**Cupertino**LIVE' Payment Register From Payment Date:611512015-To Payment Date:611912015 Reconciled! Transaction Reconciled Number Date Status Void Reason _Voided Date Source Payee Name Amount Amount Difference 683433 06/19/2015 Open Accounts Payable WILBUR-ELLIS COMPANY $1,802.53 Invoice Date Description _ Amount 9082104 06/05/2015 Supplies $1,802.53 683434 06/19/2015 Open Accounts Payable WILEY PRICE&RADULOVICH LLP $5,157.00 Invoice Date Description Amount 25016 05/31/2015 Legal Services $5,157.00 683435 0611912015 Open Accounts Payable WILLIAM RASSIEUR $407.00 Invoice Date Description Amount 2015-00001651 0611712015 2nd spring session payment $407.00 683436 06/19/2015 Open Accounts Payable WINCHESTER AUTO PARTS $167.30 Invoice Date Description Amount 155765 06/11/2015 Supplies $25.38 175847 05128120'15 Supplies $60.49 168360 05126/2015 Supplies $81.43 683437 06/19/2015 Open Accounts Payable YOUNG CHEF'S ACADEMY $1,401.50 Invoice Date Description -. Amount 2015-00001630 06/16/2015 YCA-Spring 2015 $1,401.50 683438 06/19/2015 Open Accounts Payable Aiken,Edwin $94.00 Invoice Date Description Amount Import-6885 06/1512015 Sr Ctr Trip Refunds $94.00 683439 06/19/2015 Open Accounts Payable Aiken,Edwin $94.00 Invoice Date Description Amount Import-6886 06115/2015 Sr Ctr Trip Refunds $94.00 683440 0611912015. Open Accounts Payable Goldsworthy,Jon $40.00 Invoice Date Description Amount Import-6884 06/1512015 359077 Refund:Check-requested $40.00 683441 06/1912015 Open Accounts Payable Guerra Bros Plumbing $136.32 Invoice Date Description Amount 2015-00001635 06115/2015 #15060017-cancelled permit,112 refund $136.32 683442 06/19/2015 Open Accounts Payable Kalkstein.Janet $15.00 Invoice Date Description Amount Import-6889 06/1512015 359081 Refund:Check-requested $15.00 683443 06/19/2015 Open Accounts Payable Lee,Rita $15.00 Invoice Date Description Amount Import-6883 06/15/2015 359085 Refund:Check-requested $15.00 683444 06/1912015 Open Accounts Payable Maestre,Mary $15.00 Invoice Date Description Amount Import-6888 06/15/2015 359089 Refund:Check-requested $15.00 683445 06/19/2015 Open Accounts Payable Rajpal,Sohini $171.60 Invoice Date Description Amount 2015-00001621 06/11/2015 Permit#14120054 cancelled-1/2 fee refund $171.60 683446 06/19/2015 Open Accounts Payable Wang,Li-Hwa $46.00 Invoice Date Description Amount Import-6887 06/15/2015 359091 Refund:Check-requested $46.00 Type Check Totals: 101 Transactions $474,109.43 user:Giang Dinh Pages: 12 of 15 Monday,June 22,2015 • r ***LIVE**Cupertino**LIVE** Paument Register From Payment Date:6/15/2015-To Payment Date:6/19/2015 Reconciled/ Transaction Reconciled Number Date Status 'Void Reason Voided Date Source Payee Name Amount Amount Difference EFT .3118 06/19/2015 Open Accounts Payable PERS-457K $6,701.39 Invoice Date Description Amount 2015-00001683 06/19/2015 3200-*PERS Deferred Comp* $6,701.39 3119 06/19/2015 Open Accounts Payable BRIAN GATHERS $55.00 Invoice Date Description Amount 2015-00001617 06/04/2015 Cell phone reimbursement 5/5-6/4/15 $55.00 3120 06/19/2015 Open Accounts Payable CARMEN LYNAUGH $55.00 Invoice Date Description _ Amount 2015-00001634 06/17/2015 Cell phone reimbursement May 2015 $55.00 3121 06/19/2015 Open Accounts Payable CAROL KORAD.E $_131.25 Irivoice Date- Description Amount 2015-00001615 06/15/2015 2015 City Attorneys'Spring Conference-Monterey 5/6 $131.25 -518/15 3122 .06/19/2015 Open - Accounts Payable DAN GERTMENIAN $65,104.11 Invoice Date Description - Amount 2015--00001629 0611612015 Mr.G-Spring 2015(3/3) $65,104.11 3123 06119/2015 Open Accounts Payable Eflex Group,Inc $13,837.90 Invoice Date Description Amount 2015-00001675 0611912015 4700-*FSA Employee Health* $13,837.90 3124 06/19/2015 Open Accounts Payable, ERIN COOKE $110.00 Invoice Date Description Amount 2015-00001671 06117/2015 Reimbursement to Erin Cooke for Eventbrite $110.00 Registration 3125 06/1912015 Open Accounts Payable GARY CHAO $75.88 Invoice_ Date Description Amount 6-10-15 06/11/2015 , planning meeting $75.88 3126- 06/19/2015 Open Accounts Payable GULU SAKHRANI $144.70 Invoice Date Description Amount- 061515 06/1512015 ipad supplies .$89.70 1401403192 06/1512015 Cell reimb 518-617/15 $55.00 3127 06/1912015 Open Accounts Payable 1CMA Retirement Trust-457 $9,861.39 Invoice Date Description Amount 2015-00001677 06/19/2015 3100-*ICMA Deferred Comp* 3128 0611912015 Open Accounts Payable JENNIFER HILL $185.00 .Invoice Date Description Amount 2015-00001646 06/17/2015 2nd spring session payment $185.00 3129 . 06/19/2015 Open Accounts Payable KIM MARIE SMITH $832.50 Invoice Date Description Amount 035 06/16/2016 iPad setup and troubleshooting $832.50 3130 06/19/2015 Open Accounts Payable LYJA LEVAS $222.00 Invoice Date Description Amount 2015-00001649 06/17/2015 2nd spring session payment $22200 user:Giang Dinh Pages:13 of 15 Monday;June 22,2015 '**LIVE**Cupertino**LIVE** Payment Register From Payment Date:6115/2015-To Payment Date:6/191201.5 Reconciled/ -. Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 3131 06/19/2015 Open Accounts Payable National Deferred(ROTH) $20.00 Invoice Date Description Amount 2015-00001678 06/19/2015 3010-Nationwide Roth $20.00, 3932 0611912015 Open Accounts Payable National Deferred Compensatin $20,361.17 Invoice Date Description Amount 2015-00001679 06/19/2015 3000-*Nationwide Deferred Compensatio $20,361.17 3133 06/19/2015 Open Accounts Payable NESSIA STARR $772.53 Invoice _ Date Description Amount 2015-00001652 06/17/2015 2nd spring session payment $772.53 3134 06/19/2015 Open Accounts Payable PARS/City of Cupertino $5,541.01 . Invoice Date Description Amount 2015-00001681 06/1912015 3321-PARS Employee $5,541.01 3135 06119/2015 Open Accounts Payable SA-AD KONG800N $598.86 Invoice Date Description Amount 2015-00001648 06117/2015 2nd spring session payment $598.86 3136 06/19/2015 Open Accounts Payable SARA FRAZIER $636.02 Invoice Date Description Amount 2015-00001642 06/17/2015 2nd spring session payment $636.02 3137 06/19/2015 Open Accounts Payable SMART&FINAL $142.63 Invoice Date Description Amount 105676 06112/2015 Summer Camp Smart&Final PO $142.63 Type EFT Totals: 20 Transactions $125,388.34 Main Account-Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 101 $474,109.43 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 101 $474,109.43 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 20 $125,388.34 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 20 $125,388.34 $0.00 All Status Count Transaction Amount Reconciled Amount Open 121 $599,497.77 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 user:Giang Dinh Pees: 14 of 15 Monday,June 22,2015 ***LIVE**Cupertino**LIVE** Paument Register From Payment Date:6115/2015-To Payment Date:6119/2015' Reconciled/ Transaction Reconciled Humber Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference Total 121 $599,497.77 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 101 $474,109.43 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 f $0.00 Total 101 $474,109.43 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 20 $125,388.34 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 20 $125,388.347 $0.00 All Status Count Transaction Amount Reconciled Amount Open 121 $599,497.77 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 121 $599,497,77 $0.00 i user.Giang Dinh Pages: 15 of 15 Monday,June 22,2015 ***LIVE**Cdpertino**LIVE** raiment Register From Payment®ate:6115/2015-To Payment bate:611912015 Reconci[edl Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference Main Account-Main Checking Account Check 683343 06/19/2015 Open Miscellaneous Billing 10900 N Tentau-14110008 $10,000.00 Refund CLOSED 683344 06/19/2015 Open Miscellaneous Billing Vitamin Shoppe $100.00 Refund 683345 06/19/2015 Open Miscellaneous Billing 19099 Tilson Ave-#12120061 $6,000.00 Refund CLOSED Type Check Totals: 3 Transactions $16,100.00 Main Account-Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 3 $16,100.00 $0.00 Reconciled 0 $0. 00 $0.00 Voided 0 $0.60 $0.00 Stopped 0 $0.00 $0.00 Total 3 $16,100.00 $0.00 EFT§ Status Count Transaction Amount Reconciled Amount Open 0 $0.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 0 $0.00 $0.00 All Status Count Transaction Amount Reconciled Amount Open 3 $16,100.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 3 $16,100.00 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 3 $16,100.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 3 $16,100.00 $0.00 EFTS Status Count Transaction Amount Reconciled Amount Open 0 $0.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 , $0.00 Total 0 $0.00 $0.00 All Status Count Transaction Amount Reconciled Amount Open 3 $16,100.00 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 3- $16,100.0 $0.00 user:Gang Dinh Pages:1 of 1 Monday,June 22,2015