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CC Resolution No. 21-075 Accounts Payable July 12, 2021
RESOLUTION NO. 21-075 A RESOLUTION OF THE CUPERTINO CITY COUNCIL 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 July 12, 2021 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 does hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in the attached Payment Register. CERTIFIED: �� �- Zach Kdr'ach, Finance Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 171h day of August, 2021, by the following vote: Vote Members of the City Council AYES: Chao, Moore, Wei, Willey NOES: None ABSENT: Paul ABSTAIN: None SIGNED: Date Darcy Paul, Mayor City of Cupertino ATTEST: Date Kirsten Squarcia, City Clerk .....-------------_..._.________. i I' **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference Main Account-Main Checking Account Check 728236 07/09/2021 Open Accounts Payable CINTAS CORPORATION $942.58 Invoice Date Description Amount 4089290861 07/07/2021 UNIFORMS SAFETY APPAREL $942.58 728237 07/09/2021 Open Accounts Payable CITY OF FOSTER CITY $3,641.00 Invoice Date Description Amount 14217 07/03/2021 CALOPPS ANNUAL FEE $3,641.00 728238 07/09/2021 Open Accounts Payable CITY OF SUNNYVALE $114,329.12 Invoice Date Description Amount 2021.22.02 07/01/2021 SCCVURP Program Assessment Fees for FY 21-22 $114,329.12 728239 07/09/2021 Open Accounts Payable COMMUNITY CLIMATE SOLUTIONS $4,000.00 Invoice Date Description Amount 286 07/01/2021 FY22 CCS Sustainability Engagement Platform $4,000.00 728240 07/09/2021 Open Accounts Payable Community Health Charities of $20.00 California Invoice Date Description Amount 07022021 07/02/2021 Community Health Charities pp 6/19/21-7/2/21 $20.00 728241 07/09/2021 Open Accounts Payable IRON MOUNTAIN RECORDS $1,029.88 MGMNT Invoice Date Description Amount DSTP237 06/30/2021 City Clerk Office Storage-July 2021 $1,029.88 728242 07/09/2021 Open Accounts Payable KNORR SYSTEMS,INC. $1,409.24 Invoice Date Description Amount S1231640 07/02/2021 Facilities-BBF Chlorine $1,409.24 728243 07/09/2021 Open Accounts Payable MOOD MEDIA $108.90 Invoice Date Description Amount 56225679 07/01/2021 FY21-22 MOOD MEDIA Services from 1-JUL-21 to 31- $108.90 J U L-21 728244 07/09/2021 Open Accounts Payable Operating Engineer#3 $1,462.08 Invoice Date Description Amount 07022021 07/02/2021 Union Dues pp 6/19/21-7/2/21 $1,462.08 728245 07/09/2021 Open Accounts Payable PTS COMMUNICATIONS $543.00 Invoice Date Description Amount 2068987 06/10/2021 Billing Period 07/01/2021-07/31/2021 $543.00 728246 07/09/2021 Open Accounts Payable QUADIENT, INC. $1,453.81 Invoice Date Description Amount 58559353 07/01/2021 Standard Maintenance for Postage Machine(July- $1,453.81 October 2021) 728247 07/09/2021 Open Accounts Payable DEVARAJ,ALFRED $5,000.00 _Invoice Date Description Amount 264419 07/07/2021 10713 LARRY WAY,ENCROACHMENT,264419 $5,000.00 728248 07/09/2021 Open Accounts Payable GERMAN PAZ $155.00 Invoice Date Description Amount 11763 07/07/2021 GERMAN PAZ BL refund $155.00 user:Vi Tran Pages: 1 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 728249 07/09/2021 Open Accounts Payable MICHELS PIPELINE,INC $155.00 Invoice Date Description Amount 11753 07/07/2021 MICHELS PIPELINE,INC BL refund $155.00 728250 07/09/2021 Open Accounts Payable ONG,CHRISTINE $5,000.00 Invoice Date Description Amount 218157 07/07/2021 10648 GASCOIGNE DR,ENCROACHMENT,218157 $5,000.00 728251 07/09/2021 Open Accounts Payable THOMAS JAMES HOMES $8,000.00 Invoice Date Description Amount 266483 07/07/2021 10590 Carver Drive,Encroachment,266483 $8,000.00 728252 07/09/2021 Open Accounts Payable YUN,JUNG,SUK $2,000.00 Invoice Date Description Amount 268452 07/07/2021 10240 STERN AVE,ENCROACHMENT,268452 $2,000.00 728253 07/09/2021 Open Accounts Payable THOMPSON,DIANNE $103.00 Invoice Date Description Amount DianneT022820 02/28/2020 Reimbursement-2/28/20 $103.00 728254 07/09/2021 Open Accounts Payable AT&T $122.15 Invoice Date Description Amount 5558-052821 05/28/2021 FY20-21 960 731-7142 555 8 $122.15 728255 07/09/2021 Open Accounts Payable AT&T $1,126.64 Invoice Date Description Amount 000016445131 05/12/2021 FY20-21 9391023221 (408-253-9200) $25.29 000016445133 05/12/2021 FY20-21 9391023223 4/12-5/11/21 $68.41 000016445230 05/12/2021 FY20-21 9391023215(233-281-4421) $89.06 000016445229 05/12/2021 FY20-21 9391023216(233-281-5494) $70.16 000016445227 05/12/2021 FY20-21 9391023218(238-371-7141) $70.16 000016445228 05/12/2021 FY20-21 9391023217(237-361-8095) $89.06 000016446098-0 05/12/2021 FY20-21 93910667581001 Jollyman DrJollyman Park $8.11 Unknown 000016446098-1 05/12/2021 FY20-2 1 9391 0667581 0 0 1 Jollyman DrJollyman Park $8.18 Unknown 000016446098-2 05/12/2021 FY20-21 93910667581001 Jollyman DrJollyman Park $7.09 Unknown 000016446098-3 05/12/2021 FY20-21 93910667581001 Jollyman DrJollyman Park $7.09 Unknown 000016446098-4 05/12/2021 FY20-21 93910667581001 Jollyman DrJollyman Park $7.67 Unknown 000016446098-5 05/12/2021 FY20-21 93910667581001 Jollyman DrJollyman Park $7.67 Unknown 000016446098-6 05/12/2021 FY20-21 939106675810185 N StellingSecure Fax $7.71 000016446098-7 05/12/2021 FY20-21 939106675810185 N StellingSheriff $7.71 000016446098-8 05/12/2021 FY20-21 939106675810185 N StellingServo Modem $7.71 000016446098-9 05/12/2021 FY20-21 939106675810185 N StellingServo Rm. $7.71 000016446098-10 05/12/2021 FY20-21 939106675810185 N StellingLine $7.71 000016446098-11 05/12/2021 FY20-21 939106675810185 N StellingMelanie Modem $7.71 000016446098-12 05/12/2021 FY20-21 939106675810185 N StellingMuseum Spare $9.23 000016446098-13 05/12/2021 FY20-21 939106675810185 N StellingFax $8.29 000016446098-14 05/12/2021 FY20-21 939106675810185 N StellingSheriff $8.29 000016446098-15 05/12/2021 FY20-21 939106675810185 N StellingMuseum Spare $8.29 user: Vi Tran Pages:2 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date:7/3/2021 -To Payment Date: 7/9/2021 Reconciled/ Transaction Reconciled Number Date_ Status Void Reason Voided Date Source Payee Name Amount Amount Difference 000016446098-16 05/12/2021 FY20-21 939106675810185 N StellingLine $8.29 000016446098-17 05/12/2021 FY20-21 939106675810185 N StellingSummer offc $8.29 desk 000016446098-18 05/12/2021 FY20-21 939106675810185 N StellingPark&Rec $8.24 000016446098-19 05/12/2021 FY20-21 939106675810300 TorreFax Finance $8.32 000016446098-20 05/12/2021 FY20-21 939106675810300 TorreAlarm-Community $8.39 Hall 000016446098-21 05/12/2021 FY20-21 939106675810300 TorreFire Alarm- $8.38 Community Hall 000016446098-22 05/12/2021 FY20-21 939106675810300 TorreFire Alarm- $8.38 Community Hall 000016446098-23 05/12/2021 FY20-21 939106675810300 TorreFax $8.38 000016446098-24 05/12/2021 FY20-21 939106675810300 TorreCredit Card Lower $8.35 Floor 000016446098-25 05/12/2021 FY20-21 939106675810300 TorreAngela Tsui $8.35 000016446098-26 05/12/2021 FY20-21 939106675810300 TorrePG&E Meter $8.35 000016446098-27 05/12/2021 FY20-21 939106675810300 TorreServer Room $8.35 000016446098-28 05/12/2021 FY20-21 939106675810300 TorreFinance Credit Card $8.35 Reader 000016446098-29 05/12/2021 FY20-21 939106675810300 TorreFax-Lower Floor $8.35 \000016446098-30 05/12/2021 FY20-21 939106675810300 TorreFax-Clerk/EOC $8.39 000016446098-31 05/12/2021 FY20-21 939106675810300 TorreMisty M. $8.29 000016446098-32 05/12/2021 FY20-21 939106675810555 MaryAlarm Service Center $8.29 000016446098-33 05/12/2021 FY20-21 939106675810555 MaryAlarm Service Center $8.29 000016446098-34 05/12/2021 FY20-21 939106675810555 MaryFax Mechanic $8.29 000016446098-35 05/12/2021 FY20-21 939106675810555 MarySpare Service $8.29 Center 000016446098-36 05/12/2021 FY20-21 939106675810555 MaryLine $8.29 000016446098-37 05/12/2021 FY20-21 939106675810555 MaryLine $8.29 000016446098-38 05/12/2021 FY20-21 939106675810555 MaryLine $8.29 000016446098-39 05/12/2021 FY20-21 939106675810555 MarySpare $8.42 000016446098-40 05/12/2021 FY20-21 939106675810555 MarySpare $8.29 000016446098-41 05/12/2021 FY20-21 939106675810555 MaryFax $8.29 000016446098-42 05/12/2021 FY20-21 939106675810555 MarySports Weather $8.44 000016446098-43 05/12/2021 FY20-21 939106675810555 MaryJason/Kelly L $8.44 000016446098-44 05/12/2021 FY20-21 939106675810555 MaryLine $12.91 000016446098-45 05/12/2021 FY20-21 939106675810555 MaryDisconnected Line $14.88 000016446098-46 05/12/2021 FY20-21 939106675810555 MaryHandshake-Wilson $8.29 Park 000016446098-47 05/12/2021 FY20-21 939106675810981 Franco CtFax Traffic Yard $8.29 000016446098-48 05/12/2021 FY20-21 939106675819500 Calle De $8.29 BarcelonaCreekside Park 000016446098-49 05/12/2021 FY20-21 939106675820410 Town CenterCity Attorney $8.29 000016446098-50 05/12/2021 FY20-21 939106675820410 Town CenterCity Attorney $8.29 000016446098-51 05/12/2021 FY20-21 939106675820410 Town CenterFax $8.29 000016446098-52 05/12/2021 FY20-21 939106675821111 Stevens CreekFire Alarm $8.29 Sports Center 000016446098-53 05/12/2021 FY20-21 939106675821111 Stevens CreekFire Alarm $8.29 Sports Center 000016446098-54 05/12/2021 FY20-21 939106675821111 Stevens CreekSpare $8.29 Sports Center user: Vi Tran Pages: 3 of 14 Monday, July 12,2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date:7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 000016446098-55 05/12/2021 FY20-21 939106675821111 Stevens CreekHVAC $8.29 Sports Center 000016446098-56 05/12/2021 FY20-21 939106675821111 Stevens CreekFax- $8.29 Sports Center 000016446098-57 05/12/2021 FY20-21 939106675821111 Stevens CreekElevator- $12.33 Sports Center 000016446098-58 05/12/2021 FY20-21 939106675821111 Stevens $12.33 CreekDisconnected Line 000016446098-59 05/12/2021 FY20-21 939106675821111 Stevens $8.29 CreekDisconnected Line Busy 000016446098-60 05/12/2021 FY20-21 939106675821251 Stevens CreekFax Karen $8.65 000016446098-61 05/12/2021 FY20-21 939106675821251 Stevens CreekFax-Work $8.65 Room 000016446098-62 05/12/2021 FY20-21 939106675821251 Stevens CreekAlarm- $8.65 Snack Shack 000016446098-63 05/12/2021 FY20-21 939106675821251 Stevens CreekLine $8.65 000016446098-64 05/12/2021 FY20-21 939106675821251 Stevens CreekSenior $8.32 Center Credit Card R 000016446098-65 05/12/2021 FY20-21 939106675821251 Stevens CreekSenior $8.32 Center Credit Card R 000016446098-66 05/12/2021 FY20-21 939106675821251 Stevens CreekFax- $8.32 Adriana 000016446098-67 05/12/2021 FY20-21 939106675821251 Stevens CreekAlarm- $8.32 Senior Center 000016446098-68 05/12/2021 FY20-21 939106675821251 Stevens CreekAlarm- $8.32 Senior Center 000016446098-69 05/12/2021 FY20-21 939106675821251 Stevens CreekTrane $8.32 Modem 000016446098-70 05/12/2021 FY20-21 939106675821251 Stevens CreekSenior $8.32 Center Credit Card R 000016446098-71 05/12/2021 FY20-21 939106675821251 Stevens CreekSenior $8.32 Center Credit Card R 000016446098-72 05/12/2021 FY20-21 939106675821251 Stevens CreekLine $8.32 000016446098-73 05/12/2021 FY20-21 939106675821251 Stevens $8.32 CreekDisconnected Line 000016446098-74 05/12/2021 FY20-21 939106675821251 Stevens $8.32 CreekDisconnected Line Busy 000016446098-75 05/12/2021 FY20-21939106675821975 San FernandoAlarm- $8.32 Retreat 000016446098-76 05/12/2021 FY20-21 939106675821975 San FernandoAlarm- $8.32 Snack Shack 000016446098-77 05/12/2021 FY20-21 939106675821975 San FernandoGolf Shed $8.95 000016446098-78 05/12/2021 FY20-21 939106675821975 San FernandoAlarm-Golf $8.95 Shed 000016446098-79 05/12/2021 FY20-21 939106675821975 San FernandoPool Shed $8.95 000016446098-80 05/12/2021 FY20-21 939106675821975 San FernandoFax $8.44 000016446098-81 05/12/2021 FY20-21939106675821975 San FernandoAlarm Kiosk $8.29 000016446098-82 05/12/2021 FY20-21 939106675822221 MC ClellanHandshare- $8.35 Ranch Rec 000016446098-83 05/12/2021 FY20-21 939106675822221 MC ClellanRanch Rec $8.35 user: Vi Tran Pages:4 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date:7/3/2021 -To Payment Date: 7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 728256 07/09/2021 Open Accounts Payable BOSCO OIL INC DBA VALLEY OIL $13,067.63 Invoice Date Description Amount 74081 06/29/2021 Fleet-FY 20-21 Fuel $7,624.66 74051 06/29/2021 Fleet-FY 20-21 Fuel $5,442.97 728257 07/09/2021 Open Accounts Payable CALIFORNIA WATER SERVICE $25,970.94 Invoice Date Description Amount 3333-061521 06/15/2021 FY20-21 5926633333 5/14-6/14/21 $25,970.94 728258 07/09/2021 Open Accounts Payable CINTAS CORPORATION $1,120.73 Invoice Date Description Amount 4088549558 06/29/2021 FY 20-21 UNIFORMS SAFETY APPAREL $1,120.73 728259 07/09/2021 Open Accounts Payable CITIES ASSOCIATION OF SANTA $10,856.89 CLARA Invoice Date Description Amount 1141 07/01/2021 FY20-21,Membership Dues 2021-2022 $10,856.89 728260 07/09/2021 Open Accounts Payable CITY OF CUPERTINO $418.00 Invoice Date Description Amount 56041 06/16/2021 FY 20-21 Permit Fee BLD-2020-2127 Library Addition $418.00 Project 728261 07/09/2021 Open Accounts Payable COUNTY OF SANTA CLARA $1,215,902.50 Invoice Date Description Amount 1800077350 06/02/2021 FY20-21 Advance for Law Enforcement Svs(June $1,215,902.50 2021) 728262 07/09/2021 Open Accounts Payable DAVID WELLHOUSE& $4,000.00 ASSOCIATES INC Invoice Date Description Amount 1811 06/07/2021 FY20-21 Services,Project ID CUPSB90F21 $4,000.00 728263 07/09/2021 Open Accounts Payable DEPARTMENT OF JUSTICE $160.00 _Invoice Date Description Amount 512815 06/03/2021 FY20-21 Fingerprint Apps May 2021 $160.00 728264 07/09/2021 Open Accounts Payable DEVIL MOUNTAIN WHOLESALE $566.22 NURSERY,INC Invoice Date Description Amount 8787/3 06/23/2021 Trees/ROW-FY 20-21 Emerald,Mauve $566.22 728265 07/09/2021 Open Accounts Payable DEX SYSTEMS ENGINEERING $2,800.00 Invoice Date Description Amount 1476 06/27/2021 FY20-21 Community Hall Podium Build $1,680.00 1478 07/05/2021 FY20-21 Community Hall new podium build $1,120.00 728266 07/09/2021 Open Accounts Payable EGGLI LANDSCAPE $6,094.00 CONTRACTORS, INC. Invoice Date Description Amount 3987-01 07/01/2021 Grounds-FY 20-21 Hyde School Irrigation Pump $6,094.00 Installation 728267 07/09/2021 Open Accounts Payable ERICK SERRANO $360.00 Invoice Date Description Amount ErickS062421 06/24/2021 FY 20-21 APA Membership Reimbursement $290.00 ErickS062921 06/29/2021 FY 20-21 APA AICP Application Fee Reimbursement $70.00 user:Vi Tran Pages: 5 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date:7/3/2021 -To Payment Date: 7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 728268 07/09/2021 Open Accounts Payable HOME DEPOT CREDIT SERVICES $5,815.38 Invoice Date Description Amount 4370976 05/28/2021 Grounds-FY 20-21 Supplies $235.22 9325146 06/02/2021 Grounds-FY 20-21 Small Tools $338.61 7081444 06/04/2021 Grounds-FY 20-21 Sponge and Rebar $6.57 4033005 06/07/2021 Grounds-FY 20-21 Supplies $58.32 4325667 06/07/2021 Facilities-FY 20-21 Supplies $203.46 8521347 06/03/2021 Facilities-FY 20-21 Community Hall Fountain $27.12 Supplies 7032648 06/04/2021 Facilities-FY 20-21 Supplies $343.45 3522668 06/08/2021 Facilities-FY 20-21 Supplies $102.70 1013724 06/10/2021 Trees/ROW-FY 20-21 Supplies $156.16 2522964 06/09/2021 Facilities-FY 20-21 Supplies $83.02 33699 06/11/2021 Trees/ROW-FY 20-21 Supplies $137.37 6371038 06/15/2021 Grounds-FY 20-21 Tools $919.09 3371057 06/18/2021 Grounds-FY 20-21 Supplies $73.20 4102959 06/17/2021 Trees/ROW-FY 20-21 Rachet Set $45.85 3013798 06/18/2021 Grounds-FY 20-21 Wrench $17.45 393721 06/21/2021 Streets -FY 20-21 Fence Post $210.07 1632085 06/10/2021 Facilities-FY 20-21 Supplies $45.09 3034727 06/18/2021 Facilities-FY 20-21 Supplies $138.94 6042720 06/15/2021 Facilities-FY 20-21 Supplies $396.84 6094842 06/15/2021 Faciliteis-FY 20-21 Credit for Invoice#6042720 ($204.54) 6320057 06/15/2021 Facilities-FY 20-21 Supplies $415.89 4090355 06/17/2021 Facilities-FY 20-21 Supplies $135.93 2522903 06/09/2021 Fleet-FY 20-21 Supplies $42.61 2033346 06/09/2021 Fleet-FY 20-21 Supplies $215.19 2320465 06/19/2021 Facilities-FY 20-21 Supplies $57.18 6034265 06/15/2021 Facilities-FY 20-21 Supplies $107.22 7326459 06/14/2021 Facilities-FY 20-21 Supplies $24.52 8515179 06/13/2021 Facilities-FY 20-21 Supplies $44.41 9326183 06/12/2021 Faciliteis-FY 20-21Supplies $44.42 326032 06/11/2021 Facilities-FY 20-21 Supplies $49.06 32183 06/01/2021 Facilities-FY 20-21 Supplies $10.36 4371051 06/17/2021 Grounds-FY 20-21 Supplies $176.33 7035677 06/24/2021 Streets-FY 20-21 Supplies $120.11 2320426 06/19/2021 Fleet-FY 20-21 Supplies $18.15 8083051 06/23/2021 Facilities-FY 20-21 Supplies $191.94 7035694 06/24/2021 Facilities-FY 20-21 Supplies $130.68 6034257 06/15/2021 Trees/ROW-FY 20-21 Bricks $18.93 3021068 06/18/2021 Trees/ROW-FY 20-21 Irrigation Parts $8.81 9035271 06/22/2021 Trees/ROW-FY 20-21 Bricks $17.83 8013643 06/23/2021 Trees/ROW-FY 20-21 Line Trimmers $651.82 728269 07/09/2021 Open Accounts Payable KELLY-MOORE PAINT CO INC $112.97 Invoice Date Description Amount 808-00000812515 06/25/2021 FY20-21 Facilities:Paint $112.97 728270 07/09/2021 Open Accounts Payable KNORR SYSTEMS, INC. $851.64 Invoice Date Description Amount PWSVI-6626 06/30/2021 Facilities-FY 20-21 BBF Full PM Service Pool $851.64 user: Vi Tran Pages: 6 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 728271 07/09/2021 Open Accounts Payable MAHAN AND SONS INC $1,400.00 Invoice Date Description Amount 1845 06/30/2021 Grounds-FY 20-21 Varian Park June 2020 Maint $1,400.00 728272 07/09/2021 Open Accounts Payable MICHELE WESTLAKEN $175.00 Invoice Date Description Amount 063021 06/30/2021 FY20-21 Zoom Feldenkrais(6.1-6.29)10 students $175.00 728273 07/09/2021 Open Accounts Payable MOUNTAIN VIEW GARDEN $795.86 CENTER Invoice Date Description Amount 107015 06/22/2021 Trees/ROW-FY 20-21 6Yds Top Soil $280.89 106998 06/21/2021 Trees/ROW-FY 20-21 4yds Top Soil $187.26 107004 06/22/2021 Trees/ROW-FY 20-21 5Yd Top Soil $234.08 107075 06/30/2021 Trees/ROW-FY 20-21 2yds Top Soil $93.63 728274 07/09/2021 Open Accounts Payable NAPA AUTO PARTS#388 $287.28 Invoice Date Description Amount 642763 06/28/2021 Grounds-FY 20-21 Community Gardens Gates $287.28 728275 07/09/2021 Open Accounts Payable OCCUPATIONAL HEALTH $135.50 CENTERS OF CALIFORNIA,A MEDIC Invoice Date Description Amount 71690630 06/09/2021 FY20-21 DOT PHYS RECERT $135.50 728276 07/09/2021 Open Accounts Payable PG&E $345.88 Invoice Date Description Amount 8413-052821 05/28/2021 FY20-21 4685859841-3 04/23/2021 -05/23/2021 $334.41 0322-051421 05/14/2021 FY20-215849279032-2 $11.47 728277 07/09/2021 Open Accounts Payable PRAXAIR DISTRIBUTION,INC. $4,440.81 Invoice Date Description Amount 64239153 06/18/2021 FY20-21 Fleet:Lincoln generator/welder,Quote $4,344.15 44984741 (Tanase) 64239155 06/18/2021 FY20-21 Fleet:Auto Parts $96.66 728278 07/09/2021 Open Accounts Payable REUSER INC. $2,681.40 Invoice Date Description Amount 29467 06/23/2021 Trees/ROW-FY 20-21 Woodchips $2,681.40 728279 07/09/2021 Open Accounts Payable STATCOMM INC. $4,894.52 Invoice Date Description Amount J000632 06/30/2021 Facilities-FY 20-21 Annual Fire Suppression Testing $4,894.52 728280 07/09/2021 Open Accounts Payable SUE AND KATHY LINE DANCE $1,666.00 Invoice Date Description Amount 063021 06/30/2021 FY20-21 Zoom Line Dance Int&Beg(5.6-6.24&5.4- $1,666.00 6.22)20&29student 728281 07/09/2021 Open Accounts Payable SUMMIT UNIFORMS $150.77 Invoice Date Description Amount 74866 06/24/2021 FY 20-21 Uniform Purchase for Code Enforcement- $150.77 Gulu user: Vi Tran Pages: 7 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 728282 07/09/2021 Open Accounts Payable SUNSHINE UNLIMITED $19,621.35 Invoice Date Description Amount 06302021 06/30/2021 FY 20.21 payment for June camps $19,621.35 728283 07/09/2021 Open Accounts Payable TELEPATH CORPORATION $3,054.12 Invoice Date Description Amount SI-262725 06/14/2021 Facilities-FY 20-21 Radios and Antenna Kit $2,724.56 SI-262803 06/24/2021 Facilities-FY 20-21 Battery Impress $329.56 728284 07/09/2021 Open Accounts Payable TPX COMMUNICATIONS $2,096.48 Invoice Date Description Amount 144613409-0 06/30/2021 FY20-21 Telephone Service new VoIP System June $2,096.48 2021 728285 07/09/2021 Open Accounts Payable WILBUR-ELLIS COMPANY LLC $2,839.23 Invoice Date Description Amount 14423442 06/25/2021 Grounds-FY 20-21 Supplies $2,839.23 728286 07/09/2021 Open Accounts Payable AAA FURNACE AND AIR $255.65 CONDITIONING CO,ATTN:JIM RANDO Invoice Date Description Amount 275420 06/24/2021 FY 20-21 REFUND 20559 CEDARBROOK TERRACE $255.65 BLD-2021-1147 WITHDRAWN 728287 07/09/2021 Open Accounts Payable DAMEQUA DAVIS $72.73 Invoice Date Description Amount 275720 06/28/2021 FY 20-21 REFUND 18812 LOREE AVENUE BLD-2021 $72.73 -1237 VOID 728288 07/09/2021 Open Accounts Payable Queer Silicon Valley $1,000.00 Invoice Date Description Amount 07012021 07/01/2021 FY 20-21 Mayor's Fund donation to Queer Silicon $1,000.00 Valley 728289 07/09/2021 Open Accounts Payable WomenSV $1,000.00 Invoice Date Description Amount 07012021 07/01/2021 FY 20-21 Mayor's Fund donation to WomenSV $1,000.00 Type Check Totals: 54 Transactions $1,485,610.88 EFT 32044 07/08/2021 Open Accounts Payable California Public Employees' $350,886.56 Retirement System Invoice Date Description Amount 7158-06142021 06/14/2021 Health Premiums 6/14 $350,886.56 32045 07/09/2021 Open Accounts Payable Colonial Life&Accident Insurance $29.16 Invoice Date Description Amount 07022021 07/02/2021 Colonial Products pp 6/19/21-7/2/21 $29.16 32046 07/09/2021 Open Accounts Payable Employment Development $9,388.98 Invoice Date Description Amount 07022021 07/02/2021 State Disability Insurance pp 6/19/21-7/2/21 $9,388.98 32047 07/09/2021 Open Accounts Payable PERS-457K $6,411.51 Invoice Date Description Amount 07022021 07/02/2021 PERS Deferred Comp pp 6/19/21-7/2/21 $6,411.51 user:Vi Tran Pages: 8 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date:7/3/2021 -To Payment Date: 7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 32048 07/09/2021 Open Accounts Payable State Disbursement Unit $276.92 Invoice Date Description Amount 07022021 07/02/2021 Child Support pp 6/19/21-7/2/21 $276.92 32049 07/09/2021 Open Accounts Payable ABAG POWER-ASSOCIATION OF $3,980.00 BAY AREA GOVERNMENTS Invoice Date Description Amount AR025915 07/01/2021 CUPACPCO01 FY22-LEVELIZED CHARGE-NAY GAS $3,980.00 32050 07/09/2021 Open Accounts Payable ALLIANT INSURANCE SERVICES, $98,859.10 INC. Invoice Date Description Amount 1692436 07/07/2021 Insurance Premium for Summer Concerts 2021 $675.00 1690800 07/06/2021 Employee Practices Liability 07/1/2021-07/1/2022 $98,184.10 32051 07/09/2021 Open Accounts Payable BUSINESS ORIENTED SOFTWARE $290.00 SOLUTIONS, INC Invoice Date Description Amount BDKSUB21073956 07/01/2021 FY21-22 Subscription $290.00 32052 07/09/2021 Open Accounts Payable CUPERTINO SUPPLY INC $250.58 Invoice Date Description Amount 262228 07/02/2021 Facilities-Filter,Spud,Washer $250.58 32053 07/09/2021 Open Accounts Payable CYXTERA COMMUNICATIONS LLC $737.43 Invoice Date Description Amount B1-2213530 07/01/2021 FY22 Colocation svcs Aug.2021 $737.43 32054 07/09/2021 Open Accounts Payable EDGES ELECTRICAL GROUP $52.36 Invoice Date Description Amount S5304234.001 07/02/2021 Trees/ROW-Barrier Strip $52.36 32055 07/09/2021 Open Accounts Payable Eflex Group, Inc $4,077.63 Invoice Date Description Amount 07022021 07/02/2021 FSA Employee Health pp 6/19/21-7/2/21 $4,077.63 32056 07/09/2021 Open Accounts Payable EWING IRRIGATION PRODUCTS, $1,409.71 INC. Invoice Date Description Amount 14654233 07/02/2021 Trees/ROW-Credit for Invoice#14651134 ($86.72) 14651807 07/02/2021 Trees/ROW-Drip Sys Operation Indicator Kit $107.11 14654280 07/02/2021 Trees/ROW-Irrigation Station Test Kit $170.32 14651134 07/02/2021 Trees/ROW-Flow Sensor $1,219.00 32057 07/09/2021 Open Accounts Payable GRAINGER INC $10.00 Invoice Date Description Amount 9951217356 07/01/2021 Trees/ROW-Supplies $10.00 32058 07/09/2021 Open Accounts Payable ICMA Retirement Trust-457 $32,113.99 Invoice Date Description Amount 07022021 07/02/2021 ICMA Deferred Comp pp 6/19/21-7/2/21 $32,113.99 32059 07/09/2021 Open Accounts Payable IFPTE LOCAL 21 $1,918.39 Invoice Date Description Amount 07022021 07/02/2021 Association Dues-CEA pp 6/19/21-7/2/21 $1,918.39 user: Vi Tran Pages: 9 of 14 Monday, July 12,2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date: 7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 32060 07/09/2021 Open Accounts Payable National Deferred(ROTH) $4,650.70 Invoice Date Description Amount 07022021 07/02/2021 Nationwide Roth pp 6/19/21-7/2/21 $4,650.70 32061 07/09/2021 Open Accounts Payable National Deferred Compensatin $38,492.48 Invoice Date Description Amount 07022021 07/02/2021 Nationwide Deferred Compensation pp 6/19/21-7/2/21 $38,492.48 32062 07/09/2021 Open Accounts Payable PACIFIC WEST SECURITY, INC. $10,554.00 Invoice Date Description Amount 49337 07/01/2021 Facilities-City Hall Elevator July-Sept 2021 $102.00 49338 07/01/2021 Facilities-Snack Shack July-Sept 2021 $129.00 49342 07/01/2021 Facilities-Senior Center July-Sept 2021 $162.00 48908 07/01/2021 Facilities-BBF Kiosk July-Sept 2021 $228.00 49319 07/01/2021 Facilities-BBF Retreat July-Sept 2021 $228.00 48907 07/01/2021 Facilities-BBF July-Sept 2021 $249.00 49344 07/01/2021 Facilities-Creekside July-Sept 2021 $261.00 48948 07/01/2021 Facilities-Traffic July-Sept 2021 $339.00 48946 07/01/2021 Facilities-BBF Cafe July-Sept 2021 $366.00 49346 07/01/2021 Facilities-City Hall July-Sept 2021 $582.00 49335 07/01/2021 Facilities-Community Hall and Library July-Sept $636.00 2021 49348 07/01/2021 Facilities-Sports Center July-Sept 2021 $669.00 49333 07/01/2021 Facilities-Library July-Sept 2021 $750.00 49343 07/01/2021 Facilities-Rec Area July-Sept 2021 $750.00 49336 07/01/2021 Facilities-QCC July-Sept 2021 $963.00 49347 07/01/2021 Facilities-Service Center July-Sept 2021 $1,077.00 49334 07/01/2021 Facilities-Community Hall and McClellan July-Sept $1,446.00 2021 48947 07/01/2021 Facilities-City Hall July-Sept 2021 $1,617.00 32063 07/09/2021 Open Accounts Payable PARS/City of Cupertino $4,142.24 Invoice Date Description Amount 07022021 07/02/2021 PARS Employee pp 6/19/21-7/2/21 $4,142.24 32064 07/09/2021 Open Accounts Payable ZAYO GROUP,LLC $2,683.46 Invoice Date Description Amount 2021070030583 07/01/2021 Disaster Recovery Telecom services July 2021 $2,683.46 32068 07/09/2021 Open Accounts Payable AMAZON WEB SERVICES,INC. $890.75 Invoice Date Description Amount 784919189 07/03/2021 FY20-21 GIS AWS June 2021 $890.75 32069 07/09/2021 Open Accounts Payable B&H PHOTO VIDEO $29,811.97 Invoice Date Description Amount 189743546 06/09/2021 FY20-21 Kramer Audio DA $474.15 190415100 06/25/2021 FY20-21 Teradek 4K 12G-SDI/HDMI WRLS TX/RX Set $14,116.98 190242218 06/22/2021 FY20-21 Sony Alpha A7S Digital Camera;Venus $5,319.64 Probe Lens 190335149 06/23/2021 FY20-21 Shoe Mount Ball Head;Battery Adaptor; $1,993.26 Memory Cards 190337495 06/23/2021 FY20-21 Seagate 14TB Exos HD $5,088.12 190354684 06/24/2021 FY20-21 Synology 12-Bay NAS Rackstation $2,819.82 user: Vi Tran Pages: 10 of 14 Monday. July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 32070 07/09/2021 Open Accounts Payable COLLEEN FERRIS $55.00 Invoice Date Description Amount ColleenF061121 06/11/2021 FY 20-21 cell phone service 5/12-6/11 $55.00 32071 07/09/2021 Open Accounts Payable CSG CONSULTANTS, INC. $5,763.95 Invoice Date Description Amount B210726-Rev. 1 06/28/2021 FY 20-21 Building Plan Review Services-Staff $500.00 Coverage B210724 06/01/2021 FY 20-21 Building Plan Review Services 5/1/2021 - $4,783.95 5/31/2021 37164 06/11/2021 FY 20-21 Short Term rental enforcement 2021/05 $480.00 32072 07/09/2021 Open Accounts Payable CUPERTINO SUPPLY INC $1,230.26 Invoice Date Description Amount 262107 06/23/2021 Trees/ROW-FY 20-21 Valve,Adapt $804.53 262643 06/29/2021 Trees/ROW-FY 20-21 Concrete Water Lid $74.50 262527 06/28/2021 Grounds-FY 20-21 PVC Primer $21.31 261140 06/14/2021 Trees/ROW-FY 20-21 MIP Adapt $329.92 32073 07/09/2021 Open Accounts Payable Darcy Paul $56.76 Invoice Date Description Amount DarcyP0629 06/29/2021 FY20-21,Reimbursement-Lunch with Sup.Simitian $56.76 32074 07/09/2021 Open Accounts Payable DASHER TECHNOLOGIES,A $3,430.00 CONVERGE COMPANY Invoice Date Description Amount 360527 06/30/2021 FY20-21 General IT Consulting Services June 2021 $3,430.00 32075 07/09/2021 Open Accounts Payable EWING IRRIGATION PRODUCTS, $3,007.33 INC. Invoice Date Description Amount 14565539 06/23/2021 FY20-21 Trees/Row Supplies $649.57 14631322 06/30/2021 Grounds-FY 20-21 Best One Shot Weed&Feed $2,357.76 32076 07/09/2021 Open Accounts Payable FOLGER GRAPHICS INC $724.00 Invoice Date Description Amount 129366 06/25/2021 FY20-21 Senior Center Postcards-Membership price $724.00 change 32077 07/09/2021 Open Accounts Payable GEOTAB USA, INC. $2,588.10 Invoice Date Description Amount CN204490 06/19/2021 credit note ($29.65) IN279517 06/30/2021 FY20-21 Region 1 (USA):ProPlus Plan[1975]+ $2,617.75 Support 32078 07/09/2021 Open Accounts Payable GOLDFARB&LIPMAN $25,336.73 Invoice Date Description Amount 140280 05/14/2021 FY 20-21 Housing Element Legal Fees 2021/04 $2,944.00 140281 05/14/2021 FY 20-21 CWP Housing Strategies Legal Fees $3,911.22 2021/05 139417 03/22/2021 FY 20-21 CWP Housing Strategies 2021/02 $6,187.51 140573 06/14/2021 FY 20-21 Housing Legal Fees 2021/05 $870.00 140574 06/14/2021 FY 20-21 Housing Element Legal Fees 2021/05 $2,976.00 140575 06/14/2021 FY 20-21 CWP Housing Strategies 2021/05 $8,448.00 user: Vi Tran Pages: 11 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date:7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 32079 07/09/2021 Open Accounts Payable GOT POWER,INC.DBA CD& $2,305.47 POWER, INC Invoice Date Description Amount 01-44007 04/09/2021 Fleet-FY 20-21 John Deere Software $2,305.47 32080 07/09/2021 Open Accounts Payable GRACE DUVAL $205.00 Invoice Date Description Amount 06302021 06/30/2021 FY 20.21 payment for June zoom classes $205.00 32081 07/09/2021 Open Accounts Payable GRAINGER INC $60.04 Invoice Date Description Amount 9950068230 06/30/2021 Service Center-FY 20-21 Batteries $60.04 32082 07/09/2021 Open Accounts Payable GULU SAKHRANI $110.00 Invoice Date Description Amount GuluS060721 07/01/2021 FY 20-21 Cell Phone Charge Reimbursement for Gulu- $55.00 Code Enf GuluS050721 06/03/2021 FY 20-21 Cell Phone Charge Reimbursement for Gulu- $55.00 Code Enf 32083 07/09/2021 Open Accounts Payable IMPEC GROUP INC,. $59,309.15 Invoice Date Description Amount 2106122 06/30/2021 Facilities-FY 20-21 Library Weekend Day Porter June $1,643.26 2021 2106241 06/30/2021 Facilities-FY 20-21 BBF Snack Shack June 2021 $600.00 2106226 06/30/2021 Facilities-FY 20-21 Creekside Sanitation Station $591.93 COVID 2106239 06/30/2021 Facilities-FY 20-21 Homestead Cupertino HS Gates $160.00 June 2021 2106240 06/30/2021 Facilities-FY 20-21 Linda Vista Trail Gate Lock Down $375.00 June 2021 2106227 06/30/2021 Facilities-FY 20-21 MV Sanitation Stations COVID $908.55 2106228 06/30/2021 Facilities-FY 20-21 Portal Park Sanitation Station $591.93 COVID 2106230 06/30/2021 Facilities-FY 20-21 Service Center Sanitation Station $970.22 COVID 2106229 06/30/2021 Facilities-FY 20-21 Wilson Park Sanitation Station $591.93 COVID 2106231 06/30/2021 Facilities-FY 20-21 BBF Sanitation Station COVID $850.63 2106121 06/30/2021 Facilities-FY 20-21 June 2021 Janitorial Services $52,025.70 32084 07/09/2021 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, $564.92 INC Invoice Date Description Amount 4711437-00 06/25/2021 Grounds-FY 20-21 Supplies $564.92 32085 07/09/2021 Open Accounts Payable JUNIPER HOTEL CUPERTINO $892.71 Invoice Date Description Amount 3357 06/23/2021 FY20-21 Senior Meal Delivery for 6/21,6/23/2021 $451.26 3358 06/30/2021 FY20-21 Senior Meal Delivery for 06/28,06/30/2021 $441.45 32086 07/09/2021 Open Accounts Payable KEVIN GREENE $55.00 Invoice Date Description Amount KevinG061821 06/18/2021 FY 20-21 Cell Phone Reimbursement-Kevin G 5-19- $55.00 21 to 06-18-21 user:Vi Tran Pages: 12 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date: 7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 32087 07/09/2021 Open Accounts Payable Kimball,Michael $85.00 Invoice Date Description Amount OSHA 2021 05/21/2021 FY20-21 Education Reimbursement-Kimball Michael $85.00 32088 07/09/2021 Open Accounts Payable KIMLEY-HORN AND ASSOCIATES, $9,737.50 INC. Invoice Date Description Amount 18893236 06/30/2021 FY20-21,Bollinger Rd Study through 053121 $9,737.50 32089 07/09/2021 Open Accounts Payable KOFF&ASSOCIATES INC. $2,015.00 Invoice Date Description Amount 013437 07/01/2021 FY20-21 Professional services for the month ending $2,015.00 on 06/30/2021 32090 07/09/2021 Open Accounts Payable LIFETIME TENNIS, INC. $85,550.16 Invoice Date Description Amount 07072021 07/07/2021 payment 8 fiscal year 2020-2021 $85,550.16 32091 07/09/2021 Open Accounts Payable MESITI-MILLER ENGINEERING, $4,200.00 INC. Invoice Date Description Amount 0621010 06/30/2021 FY20-21,Hazardous Mitigation Grant through $4,200.00 06252021 32092 07/09/2021 Open Accounts Payable NI GOVERNMENT SERVICES INC. $79.04 Invoice Date Description Amount 21062907051 07/01/2021 FY20-21 Satellite Cell Phone Services-June 2021 $79.04 32093 07/09/2021 Open Accounts Payable OFFICE DEPOT, INC. $322.68 Invoice Date Description Amount 177049592001 06/10/2021 FY20-21 Office Depot(batteries;dvd labels) $75.04 125739381001 09/23/2020 Service Center-FY 20-21 Tape Dispenser $62.12 125431301001 09/21/2020 Service Center-FY 20-21 Ink $185.52 32094 07/09/2021 Open Accounts Payable PLACEWORKS, INC $1,632.00 Invoice Date Description Amount 75466 05/31/2021 FY 20-21 Objective Environmental Standards 2021/05 $1,632.00 32095 07/09/2021 Open Accounts Payable R&R INDUSTRIES, INC. $6,691.97 Invoice Date Description Amount 601065 06/23/2021 FY20-21 Service Center Uniforms-tshirts $6,691.97 32096 07/09/2021 Open Accounts Payable RISE HOUSING SOLUTIONS, INC $38,890.50 Invoice Date Description Amount Cupertino-002 06/30/2021 FY 20-21 BMR Program Administrator 2021/06 $38,890.50 32097 07/09/2021 Open Accounts Payable ROSS RECREATION EQUIPMENT $512.35 CO INC Invoice Date Description Amount 119154 06/30/2021 Grounds-FY 20-21 ProGuard Finished Swing Chair $512.35 32098 07/09/2021 Open Accounts Payable SHUTE, MIHALY&WEINBERGER $500.40 LLP Invoice Date Description Amount 273256 06/22/2021 FY 20-21 Canyon Crossing Legal Fees 2021/05 $500.40 user:Vi Tran Pages: 13 of 14 Monday, July 12, 2021 **LIVE**Cupertino**LIVE** Payment Register From Payment Date: 7/3/2021 -To Payment Date:7/9/2021 Reconciled/ Transaction Reconciled Number Date Status Void Reason Voided Date Source Payee Name Amount Amount Difference 32099 07/09/2021 Open Accounts Payable TERRYBERRY COMPANY LLC $829.67 Invoice Date Description Amount 143069-21393 06/30/2021 FY20-21 Consolidated Invoice $829.67 32100 07/09/2021 Open Accounts Payable ZOOM VIDEO COMMUNICATIONS, $764.97 INC. Invoice Date Description Amount INV93259496 06/23/2021 FY20-21 Zoom licenses $764.97 Type EFT Totals: 54 Transactions $859,423.58 Main Account-Main Checking Account Totals Checks Status Count Transaction Amount Reconciled Amount Open 54 $1,485,610.88 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 54 $1,485,610.88 $0.00 EFTs Status Count Transaction Amount Reconciled Amount Open 54 $859,423.58 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 54 $859,423.58 $0.00 All Status Count Transaction Amount Reconciled Amount Open 108 $2,345,034.46 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 108 $2,345,034.46 $0.00 Grand Totals: Checks Status Count Transaction Amount Reconciled Amount Open 54 $1,485,610.88 $0.00 Reconciled 0 $0.00 $0.00 )X Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 54 $1,485,610.88 $0.00 / EFTs Status Count Transaction Amount Reconciled Amount Open 54 $859,423.58 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Total 54 $859,423.58 $0.00 All Status Count Transaction Amount Reconciled Amount Open 108 $2,345,034.46 $0.00 Reconciled 0 $0.00 $0.00 Voided 0 $0.00 $0.00 Stopped 0 $0.00 $0.00 Total 108 $2,345,034.46 $0.00 user:Vi Tran Pages: 14 of 14 Monday, July 12, 2021