The URL can be used to link to this page

CC 09-05-00AGENDA CUPERTINO CITY COUNCIL ~ REGULAR ADJOURNED MEETING CUPERTINO REDEVELOPMENT AGENCY - REGULAR MEETING 10300 Torre Avenue, City Hall Conference Room A Tuesday, September 5, 2000 5:30 p.m. CITY COUNCIL MEETING INTERVIEWS OF APPLICANTS AND APPOINTMENT TO THE PARKS AND RECREATION COMMISSION - Conference Room A, 5:30 p.m. 1. Conduct interviews and appoint candidate to the Parks and Recreation Commission. RECESS PLEDGE OF ALLEGIANCE - City Council Chambers, 6:45 p.m. ROLL CALL CEREMONIAL MATTERS - PRESENTATIONS POSTPONEMENTS WRITTEN COMMUNICATIONS ORAL COMMUNICATIONS This portion of the meeting is reserved for persons wishing to address the council on any matter not on the agenda. Speakers are limited to three minutes. In most cases, State law will prohibit the council from making any decisions with respect to a matter not listed on the agenda. CONSENT CALENDAR Unless there are separate discussions and/or actions requested by council, staff, or a member of the public, it is requested that items 2 through 10 be acted on simultaneously. 2. Minutes: August 21, 2000, regular meeting. 3. Accounts payable: August 18 and August 25, Resolutions 00-228 and 00-229. 4. Payroll: August 18, Resolution 00-230. 5. Review of application for Alcoholic Beverage Control license for Taipei Stone House Restaurant, 10877 N. Wolfe Road. September 5, 2000 Page 2 Cupertino City Council & Cupertino Redevelopment Agency Acceptance of street improvements (documentation not required): a. Steven Fondario, 10315 Orange Ave., APN 357-15-059 b. Jayesh P. Parikh, 22092 San Femando Ct., APN 357-12-010 Improvement Agreements (a) Shen-Wei Shiao and Tai-Yi Shiao, 21799 Almaden Ave., APN 357-15-092, Resolution 00-231 (b) KC&J Investments, LLC, 22393 McClellan Rd., APN 357-05-011, Resolution 00- 232 8. Abandonment of roadway: Bud Barkley, Stevens Canyon Road, Resolution 00-233. Roadway easement: KC&J Investments, LLC, 22393 McClellan Rd., APN 357-05-011, Resolution 00-234. 10. Quitclaim deed: KC&J Investments, LLC, 22393 McClellan Rd., APN 357-05-011, Resolution 00-235. ITEMS REMOVED FROM THE CONSENT CALENDAR (above) PUBLIC HEARINGS PLANNING APPLICATIONS UNFINISHED BUSINESS NEW BUSINESS 11. No solicitation ordinance: First reading of Ordinance No. 1854, "An Ordinance of the City Council of the City of Cupertino Adding Chapter 10.80 to the City's Municipal Ordinance Code Prohibiting Soliciting on Designated Public Rights-of-Way." 12. Review of bid and award of contract to Republic Electric for South Stelling Road Bicycle Lane Improvement Project No. 9412 and Miller Avenue Bicycle Lane Improvement Project No. 9438 (agreement 00-092). 13. Amend municipal code regarding stop signs at certain intersections: reading of Ordinance No. 1855, "An Ordinance of the City Council of the City of Cupertino Amending Section 11.20.030, All Directional Vehicular Stop Required at Certain Intersections, to Include North Portal Avenue at the Intersection with Wheaton Drive." September 5, 2000 Cupertino City Council & Cupertino Redevelopment Agency Page 3 ORDINANCES 14. Rezoning: Second reading and enactment of Ordinance No. 1852, "An Ordinance of the City Council of the City Of Cupertino Approving the Rezoning of a 0.96-Acre Lot From P(Cg) to P(Res) Located At 22020 Homestead Road". 15. Park Maintenance and Dedication Fees: Second reading and enactment of Ordinance No. 1853, "An Ordinance of the City Council of the City of Cupertino Amending Chapters 14.05 and 18.24 to Clarify Park Maintenance and Dedication Fees." STAFF REPORTS COUNCIL REPORTS Mayor Statton: Association of Bay Area Governments - Alternate Legislative Review Committee Sister City Committee - Toyokawa West Valley Mayors and City Managers Vice-Mayor James: Library Expansion Committee Cupertino Audit Committee Economic Development Team Environmental Review Committee - Alternate Leadership Cupertino Northwest Flood Control Zone Advisory Committee Santa Clara County Cities Association - Alternate Santa Clara County Emergency Preparedness Commission Senior Center Expansion Committee West Valley Mayors and City Managers - Alternate Councilmember Burnett: North Central Flood Control Zone Advisory Committee Public Dialog Liaison Santa Clara County Cities Association Representative, ABAG Board of Directors Santa Clara County Committee on Housing & Community Block Grant Program Santa Clara County Library District JPA Board of Directors - Alternate Santa Clara County Transportation Agency Policy Advisory Committee Santa Clara Valley Water Commission Senior Center Expansion Committee Councilmember Chang: Association of Bay Area Governments Leadership Cupertino Legislative Review Committee September 5, 2000 Page 4 Cupertino City Council & Cupertino Redevelopment Agency Library Expansion Committee Public Dialog Liaison Santa Clara County Cities Association Santa Clara County Committee on Housing & Community Block Alternate Santa Clara County Emergency Preparedness Commission - Alternate Councilmember Lowenthal: Association of Bay Area Governments - Alternate Cupertino Audit Committee Economic Development Team Environmental Review Committee Santa Clara County Library District JPA Board of Directors CLOSED SESSION ADJOURNMENT Grant Program- REDEVELOPMENT AGENCY MEETING Canceled due to lack of business. mp 8/31/00 DRAFT MINUTES CUPERTINO CITY COUNCIL Regular Meeting Monday, August 21, 2000 PLEDGE OF ALLEGIANCE At 6:45 p.m. Mayor Statton called the meeting to order in the Council Chambers, 10300 Torre Avenue, Cupertino, California, and led the Pledge of Allegiance. ROLL CALL City Council members present: Mayor John Statton, Vice-Mayor Sandra James, and Council members Don Bumett, Michael Chang, and Richard Lowenthal. Council members absent: None. Staff present: City Manager David Knapp, City Attorney Charles Kilian, Administrative Services Director Carol Atwood, Community Development Director Steve Piasecki, City Planner Cynthia Wordell; Associate Planner Colin Jung; Planner I Peter Gilli; Public Information Officer Donna Krey; Public Works Director Bert Viskovich, and City Clerk Kimberly Smith. Redevelopment Counsel: Nicky Murphy. CEREMONIAL MATTERS - PRESENTATIONS 1. Presentation by Joe Adamo of Millennium Flag for Cupertino trails. Mr. Adamo said that at a Millennium Celebration conference in June at the Presidio in San Francisco, one of the Millennium Flags had been designated for the De Anza Trail, one of only 16 trails to receive this honor. He hoped that the city could arrange for a flag- raising ceremony in the near future, and said he would coordinate that with the city manager's office. He introduced a gentleman who was wearing the uniform of the Spanish Cavalry of 1776, which were the men who had been commanded by Juan Bautista De Anza. POSTPONEMENTS - None WRITTEN COMMUNICATIONS - None ORAL COMMUNICATIONS Mr. Michael McNutt, 10368 Westacres Drive, said that he had circulated a petition in his neighborhood requesting a speed bump, and he talked about the dangerous driving practices that he had observed. He was later told that funding was no longer available. Public Works Director Bert Viskovich he would insure that the speed bump would be installed. 7:/ August 21, 2000 Cupertino City Council Page 2 CONSENT CALENDAR James moved to adopt the items on the Consent Calendar as recommended. Lowenthal seconded and the motion carried 5-0. Minutes: June 19 and July 17 regular meetings, July 27 special meeting, and the August 8 regular adjourned meeting. (The City Clerk distributed p. 6 of the July 17 minutes, which had been omitted fi.om the packet). Accounts payable: July 7, July 14, July 21, July 28, August 4, and August 11, Resolutions 00-211, 00-212, 00-213, 00-214, 00-226, and 00-227. 4. Payroll: July 21 and August 4, Resolutions 00-215 and 00-216. 5. Treasurer's Budget Report, June 2000. 6. Approving destruction of certain records (Planning and Building), Resolution 00-217. Review of application for Alcoholic Beverage Control license for Delta Bowl (Homestead FFC Inc.), 20990 Homestead Road. Proposed sixth amendment to adjust Hazardous Vegetation Management Program fees - 2000/2001 season, Resolution 00-218. Rescinding Resolution No. 98-033 and adopting the Conflict of Interest Code of the City of Cupertino for officials and designated employees, Resolution 00-219. 10. Request fi.om Cupertino Host Lions Club for waiver of use fees for one fund raising event scheduled at Blackberry Farm, Thursday, August 17, 2000, and one to be held at the Quinlan Community Center, Sunday, September 17, 2000. 11. Public nuisance abatement: Set public hearing to consider abating a public nuisance (overgrown foliage obstructing the sidewalk and street, an appliance, broken equipment, and litter in the front yard and driveway) at 7535 Normandy Way (APN 366-11-151, William and Elena Kettler, property owners), Resolution 00-220. 12. Leadership Cupertino/Tomorrow's Leaders Today: (a) Authorizing execution of sponsorship agreement (b) (c) between and among the Cupertino Chamber of Commerce; the University of California, Santa Cruz; and Foothill De Anza Community College District to share equally in liability for 2000/01 Authorizing execution of contract with Darryl Stow for Executive Director, leadership Cupertino Authorizing execution of contract with Barbara Nunes for Executive Director, Tomorrow's Leaders Today August 21, 2000 Cupertino City Council Page 3 (d) Authorizing execution of contract with Gall Jensen for Executive Director, Tomorrow's Leaders Today 13. Acceptance of municipal improvements (documentation not required): (a) (b) (c) (d) (e) Fazlottah/Jessiea Behesti, 10707 Santa Lucia, APN 342-17-094 Alan K. Yuen & Meekie Y. Cheung, 22277 Crescent Road, APN 326-16-084 Thomas D. & Stephanie L. Downey, 10192 Peninsula Ave., APN 326-22-023 Chandravadan N. & Aarti C. Patel, 10220 Dubon Avenue, APN 342-14-051 Anne & Philipe Dor, 22525 Balboa Road, APNs 342-18-032, 033,034, 035 14. Acceptance of city project performed under contract (documentation not required): McClellan Road School Zone Pedestrian Safety Improvements, Project 2000-01. 15. Cupertino Senior Center Expansion, McCrary Construction, change order no. 5, Project 99-9210, (agreement 00-004), Resolution 00-221. 16. Modification of agreement with Tally's Enterprises (# 99-068) for curb, gutter, and sidewalk work, Resolution 00-222. 17. Improvement agreement with G. B. Estate Homes, 10322 N. Stelling Road, APN 326-30- 089, agreement 00-090, Resolution 00-223. 18. Authorizing participation in the "Spare The Air City and County" Campaign, Resolution 00-224 (The staff report on this project was distributed at the meeting). Vote Council members Ayes: Bumett, Chang, James, Lowenthal, and Statton Noes: None Absent: None Abstain: None ITEMS REMOVED FROM THE CONSENT CALENDAR - None PUBLIC HEARINGS 19. Hossain Khaziri, Application 4-Z-97, 5-U-97, 7-TM-99, 14-EA-97, and 32-EA-99. Request to consider rezoning APN 326-02-051 located at 22020 Homestead Road to P (Res) Zone, a use permit to demolish a vacant service station and construct 7 single family residences, and a tentative map to create 7 lots. Negative Declarations are recommended, and this item is recommended for approval. Continuedfrorn July 17. (a) First reading of Ordinance No. 1852: "An Ordinance of the City Council of the City Of Cupertino Approving the Rezoning of a 0.96-Acre Lot From P(Cg) to P(Res) Located At 22020 Homestead Road". August 21, 2000 Cupertino City Council Page 4 Associate Planner Colin Jung reviewed the staff report, stating that at a previous meeting the applicant had been directed to reduce the average floor area ratio (FAR) from 49% to 45%. He said the reason the comer house on Lot 7 was to be moved 8 ft. closer to Homestead was that the Planning Commission wanted a uniform frontage along Homestead Road. The Planning Commission also recommended that they go through an additional architectural and site approval for Lot 7 and Lot 1 to make sure there is a frontal facade on Homestead Road Maxine Drive. Piasecki said the applicant originally had placed the house farther back from the street. If Council preferred that option, he would recommend it also be done on maxine Drive for consistence, and it would create an opportunity to provide an attractive landscape buffer around this project. He said it would be staff's job to ensure that the applicant meets the 45% overall FAR. If there is a major disagreement, it would go back before the planning commission and the council. Jung said that the staff's original recommendation was for a 20-foot setback and the planning commission had recommended a reduction to 12 feet, which would create a much larger yard space. Mr. Michael Aminian said he was speaking on behalf of his parmer, Mr. Mike Khaziri. He said they had met with their architect and had given him direction to reduce the plans to a 45% FAR recommended by the council. He mentioned that this was the fourth winter that the application had been filed with the city, and it had been difficult site in terms of environmental and other issues. They would like get the project done as quickly as possible. Jung noted that the enviommental issues were not completed until April of this year, and at that point the applicant was able to move forward on the development. Bumett moved to approve application 4-Z-97 per Planning Commission Resolution 6037, with an amendment to change the setback from Homestead back to 20 feet. James seconded, and the motion carried 5-0. Bumett moved to grant a negative declaration. Lowenthal seconded, and the motion carded 5-0. Bumett moved to approve applications 7-TM-99 and 5-U-97 per Planning Commission~ Resolutions 6038 and 6039, with an amendment to change the setback from Homestead back to 20 feet. Chang seconded and the motion carried 5-0. The City Clerk read the title of the ordinance. Bumett moved and Lowenthal seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. Motion carded 5-0. August 21, 2000 Cupertino City Council Page 5 20. Public hearing to consider the appeal of two conditions of the Planning Commission approval of application 09-U-00, filed by Wayne Y. Gong. The application requested a use permit to add 1,120 square feet to an existing shopping center and modify the exterior of the buildings. City Planner Cynthia Wordell reviewed the staff report, and a video roll-in was shown describing the project. Mr. Gong was appealing the Planning Commission decision regarding sign illumination and a planter box. Wordell described the alternative lighting solution preferred by Jr. Gong, and said the Planning Commission approved spotlights instead. Regarding work hour restrictions, the condition approval says that a plan will be worked out to assure that the adjacent property owner's concerns are met. Wordell said there is not a significant visible difference between the two kinds of planters, she said it was not significant. What Mr. Gong is suggesting a low shrub, and the commission's preference was for a more architectural feature such as stucco planters. Piasecki said he agreed with Larry Cannon that the externally illuminated signs would be a more attractive approach, but the internally illuminated sign is a very conventional approach which has been used throughout the community. Mr. Wayne Gong, appellant, said the planter indicated on the early drawings was intended as a curb with a low bush or shrub. He wanted the lighted sign to conform to the signage of the nearby shopping center, which he hoped to consolidate eventually with this one. Bumett said that he preferred the raised planter and spot lighting to make this center more distinctive and attractive. Chang supported the applican'ts request and felt this shopping center shouldn't be singled out for changes in the sign lighting. James agreed that the applicant shouldn't be mandated to put in spot lighting, but should be encouraged to do so because it would be more attractive. She also preferred the raised planter. Lowenthal supported the raised planter to help hide the dumpster area. He suggested that the city develop some new guidelines for signage rather than making those changes in a haphazard way. He supported the Planning Commission's decision, but was concerned about the method, and felt that new guidelines would help to address other centers as they were improved. Statton liked the raised planter and preferred the spot lighting, but understood the applicant's desire for consistency. August 21, 2000 Cupertino City Council Page 6 James moved to deny the appeal and uphold the Planning Commission decision regarding the requirement for a raised planter. Bumett seconded and the motion carried 4-1 with Chang voting no. James wanted to encourage the applicant to use the indirect lighting. She moved to uphold the appeal regarding lighted signage, and directed that Condition No. 5 be modified to eliminate the first sentence, and to modify the second sentence to say that the sign may be internally illuminated, but that it may also have up or down spot lighting, and that this item will be sent to the Design Review Committee for final approval. Chang seconded and the motion carried 3-2 with Lowenthal and Bumett voting no. PLANNING APPLICATIONS 21. R-1 ordinance review (application 07-SP-00): One year review of the R-1 ordinance to determine if it has had a positive effect 'on reducing building mass and better integrating new construction and modifications into neighborhoods. Planner Peter Gilli reviewed the staff report and showed a chart highlighting the changes made to the R-1 ordinance. Bumett said it was his intention that glass block would be acceptable as an obscure window treatment because it prevents privacy intrusion and provides light. Lowenthal moved to (1) Authorize modifications to the Rol Ordinance, as outlined in the staff report and in the rfiinute order, including staff-level approval of two-story homes under 35% floor area ratio to allow for the design guidelines to be applied in order to reduce mass and bulk; and (2). Authorize staff to waive review by the architectural consultant for minor residential additions that require approval by the Design Review Committee. James seconded, and the motion carded 5-0. 22. Wireless Communications Facilities Master Plan (Application 09-SP-00): Budget allocation. Associate Planner Colin Jung reviewed the staff report and said that the planning commission requested the amount of $35,000.00 to pay for consulting services and contingencies related to the preparation of a Wireless Communications Facilities Master Plan. These consultant services will include outside expertise on various aspects of the plan, information on independent industry sources, and consultation on overall plan development. Costs will be recovered through antenna application fees. He said as part of the plan, the city would be going to the carders and asking where they find gaps in their coverage and whether those can be accommodated. Council members agreed that the issue needed to be looked at from the viewpoint of both adequate coverage and aesthetics. August 21, 2000 Cupertino City Council Page 7 James moved to approve a budget of $35,000.00 for consulting services for the Wireless Communications Facilities Master Plan. Chang seconded, and the motion carried 5-0. UNFINISHED BUSINESS - None NEW BUSINESS 23. Appointment(s) to Bicycle and Pedestrian Advisory Committee. City Clerk Kimberly Smith presented the staff report. Philip Underwood talked about his interest in serving on the committee. Council members thanked him for the work he had already done. Lowenthal moved to appoint Mr. Philip George Underwood to the vacant position on the Bicycle and Pedestrian Advisory Committee. Bumett seconded, and motion carried 5-0. 24. Clarify council intent regarding funding (loan vs. grant) awarded to Cupertino Community Services (CCS) for affordable housing project. Continued from July 17. Lowenthal said that a letter received by council on this topic was in conflict with an oral conversation, and he asked that this matter be tabled. By consensus, council tabled the matter. 25. Park dedication fees, first reading of Ordinance No. 1853: "An Ordinance of the City Council of the City of Cupertino Amending Chapters 14.05 and 18.24 to Clarify Park Maintenance and Dedication Fees." Public Works Director Viskovich explained that the purpose of the ordinance was to bring consistency to the way the fees were collected. The City Clerk read the title of the ordinance. Bumett moved and Lowenthal seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the first reading thereof. Motion carried 5-0. 26. Approval of revised 2000/2001 Capital Improvement Program (CIP), Resolution 00-225. Administrative Services Director Carol Atwood reviewed the staff report. Burnett talked about the $2 million cost for widening Stevens Canyon Road and said he was reconsidering his recommendation to proceed at this time. Instead, he suggested that staff explore the amount of money which would be returned to the city as other property owners develop their properties and repay the city for their share of the widening. The project could go out for bids this winter, and Council could econsider the widening project again in the spring. Viskovich said staff would come back to council with the reimbursement the city will receive before the project is advertised for bid. August 21, 2000 Cupertino City Council Page 8 In the meantime, maintenance will continuein that area to prune shrubs and clean the shoulder of the road. Council discussed the possibility of signs warning that the road is shared by bicycles and trucks. Viskovich said the $5 million in the capital improvement projects budget was not funded in order to alert council that the existing library is going to need some money to keep it going. Bumett moved to: (1) Approve the five-year CIP budget as is with the stipulation that staff not go out to bid on the Stevens Canyon Road Widening project until the Council has approved the project based upon the amount to be reimbursed to the city and the estimated costs of construction at that time. When that information is available, Council can cut the project or proceed with the bidding process; and (2) Strike the $5 million from the unprogrammed category of the library CIP budget. James seconded and the motion carried 5-0. 27. General Fund Reserve policy based on Council discussions on August 8, 2000. Administrative Services Director Carol Atwood reviewed the staff report. Lowenthal moved to adopt the following policy for the general fund and CIP reserves. Bumett seconded, and the motion carried 5-0. Economic Uncertainty - maintain 8-10% of general fund operating expenditures, or approximately $2.5 million. · Disaster Preparedness- maintain $7.5 million. · CIP base - maintain $5 million for acquisition of land for future CPUs. · CIP 5-year funding plan - transfer all access reserves over the $15 million noted above and general fund net income each year to the CIP fund for appropriation of current and future capital improvement projects. 28. Review of bids and award of contract for fuel tank replacement, project 2000-104, (Agreement 00-091). Viskovich said that even though only one bid was received, staff felt it was a reasonable one, and they recommended awarding the contract to the sole bidder. Lowenthal moved to award the contract to the sole bidder, Technology, Engineering and Construction, Inc., in the amount of $154,500.00, and authorize 9% contingency for a total project of $168,405.00. Chang seconded and the motion carried 5-0. August 21, 2000 Cupertino City Council Page 9 ORDINANCES 29. Second reading and enactment of Ordinance No. 1850: "An Ordinance of the City Council of the City of Cupertino, California, Approving and Adopting the Redevelopment Plan for the Cupertino Vallco Redevelopment Project". Ms. 'Nicki Murphy, Redevelopment Counsel, said this ordinance was the final step in the process leading to the adoption of the redevelopment plan for the Cupertino Vallco Redevelopment Project. She said council may hear additional comments on this item. However, their decision must be based on and limited to the evidence presented prior to or at the public hearing that was held on June 19, 2000. The city clerk read Ordinance No. 1850 by title. Mr. Jim Eller, attorney with Bryant, Clohan, Eller, Maines & Baruh, said he was representing Leo Cassetti on behalf of the Cassetti Family Trust, and also representing Westfield. He said he disagreed with legal counsel, and said the city council could make their decision on any information they have before them whether or not they obtained it in the public hearing. He said they also had the right to reopen the public hearing if for some reason they wished to take in further information. He asked that they consider reopening the hearing and having the EIR withdrawn at this time. He said the California Appellate Court has said that in order to do an EIR for a redevelopment project, you should do a project EIR, but this one was a program EIR. He said since there is no project ready to start, 'the City of Cupertino has the luxury to take additional input. Another reason to consider his request was that the KMA Report which says that after spending $70 million on the center, they will only be able to achieve rents on an annual basis of $25 a foot. He said those rents do not exist in this valley any more, they certainly don't exist in Cupertino, and they don't exist in a regional mall after it's been rehabilitated with more than $70 million. Mr. Eller said he had submitted correspondencewhich talks about faulty traffic analysis and that adding over 200 peak hour trips was not taken into consideration. He noted that they had done a lot of work to date, and while it was good work, some of it was out of date and some of it was inaccurate. He urged them to consider that before going forward on a decision that may be based on inaccurate and unsupportable information. In answer to Mayor Statton's question regarding a mall in Sacramento, owned by Westfield, that benefits from redevelopment money, Mr. Eller said he was not aware of one. Bumett moved and Lowenthal seconded to read the ordinance by title only, and that the City Clerk's reading would constitute the second reading thereof. Motion carried 5-0. Bumett moved and Lowenthal seconded to enact Ordinance No. 1850. Motion carried 5- 0. August 21, 2000 Cupertino City Council Page 10 STAFF REPORTS-None CLOSED SESSION At 8:10 p.m., council recessed to a closed session to discuss the following items: 1. Negotiations for purchase, sale, exchange, or lease of real property - Government Code Section 54956.8 - 10346 Scenic Boulevard. 2. Pending litigation - Government Code Section 54956.9(a) - Nemetz vs. City of Cupertino 3. Significant exposure to litigation - Government Code Section 54956.9(b)(1) - Paul Fong and Grace Mock vs. Cupertino Community Services (CCS) At 8:45 p.m. Council rcconvened in open session. The City attorney announced that Council had given direction to their representatives on these three items. COUNCIL REPORTS Bumett said that at the Sport Center Committee meeting, staff reported on their study of what could be done with $2 million in terms of a new building. They concluded that the building would be so small it wouldn't make sense, and given those cost constraints it would make a lot more sense to try and rehabilitate the current building. He had a list of additional uses to be considered which were sport center related, including a child care room, a game room, and a massage room. The objective is to try to increase the attractiveness of the center as a fitness center while maintaining the tennis center. He said they would be keeping the racquetball/handball courts and perhaps adding basketball and table tennis. He said they might want to consider a two-tiered system such as that used by some of the centers they had toured, in which the tennis fees were higher than the fitness fees. Cupertino's costs for tennis were very competitive, but the fitness center fees were not. ADJOURNMENT At 8:50 p.m. the meeting was adjourned to 5:00 p.m., Tuesday, September 5, for interviews of applicants for the Parks and Recreation Commission. Kimberly Smith, City Clerk RESOLUTION NO. 00-228 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMAND§ PAYABLE IN TIlE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING AUGUST 18, 2000 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 mounts and fi.om the funds as hereinat'ter set forth in Exhibit "A". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this ~day of ,2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 08/17/00 ACCOUNTING PERIOD: 2/01 FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT 579109 579109 579109 579109 579109 579110 579110 579111 579112 579113 579114 579115 579116 579117 579118 579118 579119 579120 579121 579122 579122 579123 579124 579124 579124 579125 579126 579126 579127 579128 579128 CITY OF CUPERTINO CHECK REGISTER DATE ISSUED .............. VENDOR .............. ACCT 1020 08/18/00 1695 1020 08/18/00 1695 1020 08/18/00 1695 1020 08/18/00 1695 1020 08/18/00 1695 TOTAL CHECK 1020 08/18/00 7 1020 08/18/00 7 TOTAL CHECK 1020 08/18/00 1923 1020 08/18/00 1680 1020 08/18/00 2012 1020 08/18/00 25 1020 08/18/00 918 1020 08/18/00 888 1020 08/18/00 44 1020 08/18/00 45 1020 08/18/00 45 TOTAL CHECK 1020 08/18/00 2007 1020 08/18/00 57 1020 08/18/00 864 1020 08/18/00 71 1020 08/18/00 71 TOTAL CHECK 1020 08/18/00 1557 1020 08/18/00 720 1020 08/18/00 720 1020 08/18/00 720 TOTAL CHECK 1020 08/18/00 2013 1020 08/18/00 1057 1020 08/18/00 1057 TOTAL CHECK 1020 08/18/00 2015 1020 08/18/00 125 1020 08/18/00 125 RUN DATE 08/17/00 TIME 14:50:45 3M 6111 3M 6111 3M 6111 3M 6111 3M 6111 ABAG PLAN CORPORATION 7021 ABAG PLAN CORPORATION 7023 AD CLUB 6203 ADVANTAGE GR~IX 6111 AG TRANS REPAIR 7014 AIR COOLED ENGINES INC 6122 i~LAMO WORLD TRAVEL AND TO 6301 ALOHA POOL MAINTENANCE IN 7014 AMERICAN RED CROSS 6111 AMERICAN TRAFFIC SUPPLY 6111 AMERICAN T~FIC SUPPLY 6111 AMERICAN VAN EQUIPMENT 6111 ARAMARK 6111 CAROL ATWOOD 9400 B & R ICE CREAM DIST 6327 B & R ICE CREAM DIST 6327 DAVID BARNES 7014 BATTERY SYSTEMS 6122 BATTERY SYSTEMS 6122 BATTERY SYSTEMS 6122 BAY A~ DISTRIBUTING CO. 6111 BENEFITAMERICA 2135 BENEFITA~RICA 2135 BUILDER MAGAZINE 6111 CALIF STATE COMPUTER STOR 9400 CALIF STATE COMPUTER STOR 9400 PAGE 1 ....... DESCRIPTION ....... PARTS & SUPPLIES ELECTRONIC FILM ELECTRONIC FILM W~ITE 3MTP-1 PUNCHED ELECTRONIC CUTTABLE FILM 8/00 WC ADMIN FEE FY00/01 FY 00/01 PROPERTY PREMIUM SJ~ ADMIN SEC A/) FORb~ TRANS SERVICE WACKER CLUTCH DEPOSIT FOR 34 TRAVELERS JULY MAINTENANCE FY 2000-2001 OPEN PURCHAS TEMP SIGN 24" BARRICADE TYPE/SIGNS BOOK RACK EMPLOYEE COFFEE REIMB OF EXPENSES FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS CATERING FOR 7/20/00 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS PARTS & SUPPLIES *FLEX DEP' *FLEX HLTH SUBSCRIPTION FEE SKU 453675 IBM THINKPAD 6 MANAGE~ FEE · 1.21% AMOUNT 111.89 481.67 312.74 151.98 312.74 1,371.02 827.26 23,680.00 24,507.26 1,417.62 282.50 153.58 307.43 8,500.00 342.80 155.00 107.17 540.71 647.88 163.94 325.78 101.13 637.24 617.70 1,254.94 112.00 120.00 216.39 89.74 426.13 306.00 769.24 72.49 841.73 74.32 5,579.40 90.34 - FINANCIAL ACCOUNTING o8/~7/oo ACCOUNTING PERIOD: 2/01 -~ - 110 - G~P.~ CITY OF CUPERTINO CHECK REGISTER CHECK NT~4BER CASH ACCT DATE ISSUED .............. ~NDOR .............. 579128 1020 08/18/00 125 579128 1020 08/18/00 125 TOTAL CHECK CALIF STATE COMPUTER STOR CALIF STATE COMPUTER STOR ACCT 9400 9400 579129 1020 08/18/00 130 C;tLIFORNIA PARK AND P. ECRE 7011 579129 1020 08/18/00 130 CALIFORNIA PARK AND RECRE 6216 579129 1020 08/18/00 130 CALIFORNIA PARK ~%TD RECRE 7011 TOTAL CHECK 579130 1020 08/18/00 124 CALIFORNIA SAFET~ /~ SUP 9100 579131 1020 08/18/00 1476 CA~ON DESIGN GROUP 2211 579131 1020 08/18/00 1476 CANNON DESIGN GROUP 2211 TOTAL CHECK 579132 1020 08/18/00 146 CASH 6111 579132 1020 08/18/00 146 C~H 6111 579132 1020 08/18/00 146 CASH 6111 579132 1020 08/18/00 146 C~H 4811 579132 1020 08/18/00 146 C3%SH 7014 TOTAL CHECK 579133 1020 08/18/00 1156 C~ 34 1020 08/18/00 1580 CLARK'S AUTO PARTS & MAC~4 579135 1020 08/18/00 2017 CI.~USEN, TOBIAS 579136 1020 08/18/00 2019 COMPU~TER COOPERATIVE PERSONNEL SER COOPERATIVE PERSONNEL SER 579137 1020 08/18/00 2026 579137 1020 08/18/00 2026 TOTAL CHECK 08/18/00 2009 CRESCF/~T GLASS 579138 1020 CUPERTINO CO~4UNITY SERVI CUPERTINO CO~4UNITY SERVI 579139 1020 08/18/00 1058 579139 1020 08/18/00 1058 TOTAL CHECK 2133 7013 7014 6216 6203 6203 579140 1020 08/18/00 194 579140 1020 08/18/00 194 579140 1020 08/18/00 194 579140 1020 08/18/00 194 579140 1020 08/18/00 194 579140 1020 08/18/00 194 579140 1020 08/18/00 194 TOTAL CHECK 579141 1020 08/18/00 M2001 5__79142 1020 08/18/00 890 · 43 1020 08/18/00 209 579144 1020 08/18/00 850 7014 6206 6206 RUN DATE 08/17/00 TIME 14:50:45 CUPERTINO SUPPLY INC 6111 CUPERTINO SUPPLY INC 6111 CUPERTINO SUPPLY INC 6111 CUPERTINO SUPPLY INC 6111 CUPERTINO SUPPLY INC 6111 CUPERTINO SUPPLY INC 6111 CUPERTINO SUPPLY INC 6111 DANCING GRANDMOTHERS 6305 DE ANZA PRINTING SERVICES 7014 DE ANZA SERVICES INC 7014 DIDDAMS AMAZING PARTY STO 6327 PAGE 2 ....... DESCRIPTION ....... SKU 207977 IBM TP SELECTA SKU 115096 IBM LI-ION BAT YRLY MEMBERSHIP-N.BEN~TETT CONFERENCE-JL'LIA LAMY 2001 CONF FOR N. BENNETT PLACARD ~ LETTERS R#8178 PINN BROTHERS 7/13 R#8178 PINN BROTHERS 7/13 PETTY CASH RECAP PETTY CASH RECAP PETTY CASH RECAP PETTY CASH RECAP PETTY CASH RECAP CHA MACHINED 2 DRUMS & ROTORS 4TH JULY PERFORMANCE ADOBE PHOTOSHOP WORKSHOP CREDIT CHARGES CLERICAL EXAM REPLACE WINDSHIELD AFFORD PLACE 12/00-6/00 SHELTER 12/99-6/00 FY 2000-2001 OPEN PURC%IAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURC~ FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS SEPT. 11, 2000 FACILITY RENTAL FOR JULY CARPET CLEANING T~CA~LE SALES CUP AMOUNT 1,446.56 436.24 7,552.54 120.00 189.00 189.00 498.00 2,985.61 440.00 440.00 880.00 18.84 9.23 56.26 - .81 80.75 164.27 131.50 120.00 25.00 200.00 -35.00 484.00 449.00 364.49 2,500.00 10,000.00 12,500.00 30.70 11.49 246.88 172.13 92.23 148.03 156.85 858.31 35.00 5,657.50 180.00 32.31 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579144 1020 08/18/00 850 DIDDAMS AMAZING PARTY STO 6111 TOTAL CHECK ....... DESCRIPTION ....... SUPPLIES FOR SUeR SCI. AMOUNT 51.09 83.40 579145 1020 08/18/00 1994 579146 1020 08/18/00 1104 579147 1020 08/18/00 228 579147 1020 08/18/00 228 579147 1020 08/18/00 228 TOTAL CHECK DISTRICT ATTORNEY TRUST 2137 DIVERSIFIED RISK 7023 DUBAY'S TIRE SERVICE INC. 6123 DUBAY'S TIRE SERVICE INC. 6123 DUBAY'S TIRE SERVICE INC. 7014 ANGEL LOPEZ JR566-39-8126 AUG BLOCK PARTY FY 2000-2001 OPEN PURCHA~ FY 2000-2001 OPEN PURCHAS COMPLETE TRANS SVC #D-38 23.08 308.04 55.00 90.00 125.92 270.92 579148 1020 08/18/00 855 579148 1020 08/18/00 855 TOTAL CHECK DULIN ADVERTISING INC 6203 DULIN ADVERTISING INC 6203 MAIL CLERK ADS CROSSING GUARD ADS 1,265.80 1,224.94 2,490.74 579149 1020 08/18/00 239 579149 1020 08/18/00 239 579149 1020 08/18/00 239 579149 1020 08/18/00 239 TOTAL CHECK ELECTRICAL DISTRIBUTORS 6111 ELECTRICAL DISTRIBUTORS 6111 ELECTRICAL DISTRIBUTORS 6111 ELECTRICAL DISTRIBUTORS 6111 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS 286.87 20.02 11.47 161.30 479.66 579150 1020 08/18/00 242 EMPLOtq~ENT DEVEL DEPT 2124 SIT 15,244.27 579151 1020 08/18/00 243 EMPLO194ENT DEVELOPMENT 2141 SDI 715.41 579152 579152 1020 08/18/00 1020 08/18/00 TOTAL CHECK 253 253 EXCHANGE LINEN SERVICE 6327 EXCHANGE LINEN SERVICE 6327 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURC/%%S 307.11 291.46 598.57 579153 579153 1020 08/18/00 M2001 1020 08/18/00 M2001 TOTAL CHECK EXTERIOR SOLUTIONS, INC. 4063 EXTERIOR SOLUTIONS, INC. 4063 REIMBURSE REC#13038 REIMBURSE REC#12859 90.00 90.00 180.00 579154 579154 579154 1020 08/18/00 1020 08/18/00 1020 08/18/00 TOTAL CHECK 268 POSTER BROS SECURITY SYST 6111 CU/"TER KEY MACH. 268 FOSTER BROS SECURITY SYST 6111 LOCK SERVICE 268 FOSTER BROS SECURITY SYST 6111 PADLOCK E-KWY 86.17 93.78 84.87 264.82 579155 1020 08/18/00 274 FRY'S ELECTRONIC 6111 COMPUTER SUPPLIES 292.13 579156 1020 08/18/00 2027 GARCIA, MARSHA 6111 CHILDRENS T-SHIRTS REIMB. 194.85 579157 579157 1020 08/18/00 280 GARDEN STATE INTERNATIONA 7013 1020 08/18/00 280 GARDEN STATE INTERNATIONA 7013 TOTAL CHECK SUPPLIES SUPPLIES 25.68 234.60 260.28 579158 579158 579158 579158 1020 08/18/00 281 GARDENLAND 6111 1020 08/18/00 281 C~ENT~/~ 9400 1020 08/18/00 281 G~ENLAND 9400 1020 08/18/00 281 GARDENI~ 9400 TOTAL CHECK MISC. SUPPLIES BLQSC18 SOD CUTTER 4 WD BLQP 188 BFB LAWN CATCHER BLQP 188 BDC OVERSEEDER D 110.97 3,842.87 697.09 774.03 5,424.96 579159 1020 08/18/00 292 GOLFLAND ENTERTAINMENT CE 7014 ADMISSION TO GOLFLAND WAT 652.00 579160 1020 08/18/00 298 RUN DATE 08/17/00 TIME 14:50:45 GRAINGER INC 6111 COMPRESSOR POWER VERTER W 520.76 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 4 ACCOLTNTING PERIOD: 2/01 C~ECK REGISTER '~UND - 110 - GENER~ F~ CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579160 1020 08/18/00 298 GRAINGER INC 9400 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 ~8/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GP. AINGER INC 6111 579160 1020 08/18/00 298 GR~INGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 579160 1020 08/18/00 298 GRAINGER INC 6111 TOTAL C~ECK COMPRESSOR POWER VERTER W FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURC~AS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS DRUM MOUNT VACUUM HEAD STRAP WRENCH SET MISC. SUPPLIES MISC. SUPPLIES STRAP WRENCH SET MISC. OFFICE SUPPLIES POWER INVERTER 1,527.33 207.25 24.72 60.48 81.94 61.65 292.79 226.24 20.42 185.98 56.66 245.80 343.21 284.55 464.45 114.27 17.31 394.40 578.86 5,709.07 579161 1020 08/18/00 2018 GREGORY, MILTON E. 6111 COSTUME RENTAL REIMB. 59.54 579162 1020 08/18/00 2025 62 1020 08/18/00 2025 TOTAL CHECK HARTE-HANKS SHOPPERS HARTE-HANKS SHOPPERS 6203 CROSSING GUARD AD 6203 CROSSING GUARD AD 203.55 180.59 384.14 579163 1020 08/18/00 .1951 579163 1020 08/18/00 1951 579163 1020 08/18/00 1951 TOTAL CHECK HOMESTEAD F.F.C. INC HOMESTEAD F.F.C. INC HOMESTEAD F.F.C. INC 7014 BOWLING 7014 BOWLING SUPPLY 7014 BOWLING CRAZY SPORTS 140.00 175.00 155.00 470.00 579164 1020 08/18/00 1858 HONEYWELL INC 7013 MISC. MATERIAL 286.54 579165 579165 579165 579165 579165 579165 579165 579165 579165 579165 1020 08/lS/00 1020 08/18/00 1020 08/18/00 1020 08/18/00 1020 o8/18/oo 1020 08/18/00 1020 08/18/00 1020 08/18/00 1020 08/18/00 1020 08/18/00 TOTAL CHECK 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 1898 HORIZON 6111 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCIiAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS 409.14 581.05 26.42 834.60 298.55 762.12 98.24 142.84 1,651.27 24.81 4,829.04 579166 1020 08/18/00 336 HUMANE SOCIETY OF SANTA C 7014 FIELD SVCS-SEP'00 SHELTER 5,984.00 579167 1020 08/18/00 343 ICMA RETIREMENT TRUST-457 2139 *ICMA 6,737.61 579168 579168 ~8 1020 08/18/00 995 INSERV COMPANY 7014 1020 08/18/00 995 INSERV COMPANY 7014 1020 08/18/00 995 INSERV COMPANY 7014 TOTAL CHECK AUGUST WATER TREATMENT 159.49 SAME AS ABOVE 159.49 SA~ AS ABOVE 159.49 478.47 579169 1020 08/18/00 1760 RUN DATE 08/17/00 TIME 14:50:45 INSPECTION CONSULTANTS IN 9300 SERVICE AGREEMENT FOR CON 382.00 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 2/01 C"rIECK REGISTER FUND - 110 - GENERJtL FLrND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579170 1020 08/18/00 1242 579171 1020 08/18/00 2024 579172 1020 08/18/00 353 579173 1020 08/18/00 1934 579174 1020 08/18/00 2014 579175 1020 08/18/00 1657 579175 1020 08/18/00 1657 579175 1020 08/18/00 1657 TOTAL CHECK 579176 1020 08/18/00 369 579176 1020 08/18/00 369 TOTAL CHECK 579177 1020 08/18/00 2029 579178 1020 08/18/00 879 579178 1020 08/18/00 879 TOTAL CHECK 579179 1020 08/18/00 1862 579180 1020 08/18/00 1393 579181 1020 08/18/00 397 579181 1020 08/18/00 397 579181 1020 08/18/00 397 579181 1020 08/18/00 397 TOTAL CHECK 579182 1020 08/18/00 1396 579183 1020 08/18/00 408 579183 1020 08/18/00 408 579183 1020 08/18/00 408 579183 1020 08/18/00 408 TOTAL CHECK 579184 1020 08/18/00 1463 579185 1020 08/18/00 1599 579186 1020 08/18/00 1356 579187 1020 08/18/00 M2001 579188 1020 08/18/00 437 579189 1020 08/18/00 447 579189 1020 08/18/00 447 RUN DATE 08/17/00 TIME 14:50:45 INSTY-PRINTS 6111 INT'L CONFERENCE OF BLDG. 6111 IRON MOUNTAIN 7014 JIM'S REFRIGERATION 9300 JOHNSON, JO~N H. 7013 JOSEPHINE'S PERSONNEL SER 7014 JOSEPHINE'S PERSONNEL SER 7014 JOSEPHINE'S PERSONI~L SER 7014 KELLY-MOORE PAINT CO INC 6111 KELLY-MOORE PAINT CO INC 6111 KENRICK, ~ELENA (SJMSC) 5720 KEYSER MARSTON ASSOCIATES 7014 KEYSER MARSTON ASSOCIATES 7014 LANDIS DIVISION 7013 THE LEONARD GROUP INC 6111 LESLIE'S POOL SUPPLIES IN 6111 LESLIE'S POOL SUPPLIES IN 6111 LESLIE'S POOL SUPPLIES IN 6111 LESLIE'S POOL SUPPLIES IN 6111 LIEBERT CA~SIDY & FRIERSO 7014 LOS GATOS MEAT & SMOKEHOU 6327 LOS GATOS MEAT & SMOKEHOU 6327 LOS GATOS MEAT & SMOKEHOU 6327 LOS GATOS MEAT & SMOKEHOU 6327 MAACO AUTO PAINTING & BOD 7014 MANAGED HEALTH NETWORK IN 5718 MATTHEW BENDER & COMPANY 6227 MELLO PIPELINE 2211 METRO NEWSPAPERS 7014 MISSION UNIFORM SERVICE 6124 MISSION UNIFORM SERVICE 6124 PERSONITEL TRA~SM FORM ICBO BOOKS & TAPES FY 2000-2001 OPEN PURCHAS LABOR AND MATERIALS TO SU VENDING MACHINE MAINTEN. RAFAEL VILLALOBOS RAFAEL VILLALOBOS P. AFAEL VILLALOBOS VARIOUS SUPPLIES PAINT SUPPLIES EAP - 7/20/00 & 7/31/00 JULY 1-31 SVC JUNE 1-30 SVC PARTS & SUPPLIES WALL CLOCK ORD BY SANDRA POOL SUPPLIES POOL SUPPLIES TOOLS PARTS & SUPPLIES EMP RELATIONS CONSORTIUM FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS REPAIR ADN PAINT LEFT SID SUBSCRIPTION FEE FOR 140 CA FORMS SERVICE R#5385 10/22/99 JULY 4TWAD UNIFORM SHORTS FY 2000-2001 OPEN PURC~ 204.80 559.40 144.99 3,700.00 195.00 547.20 509.20 623.20 1,679.60 104.89 50.34 155.23 220.00 8,560.83 3,888.13 12,448.96 245.85 140.15 283.58 283.57 27.53 13.51 608.19 2,150.00 2,210.~1 1,637.67 2,834.88 1,676.25 8,358.91 1,328.44 725.20 2,386.91 500.00 477.00 386.42 84.32 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 6 ACCOUNTING PERIOD: 2/01 CHECK REGISTER ~ - 110 - GENER~ FU~ CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579189 1020 08/18/00 447 579189 1020 08/18/00 447 TOTAL CHECK MISSION UNIFORM SERVICE 6124 MISSION UNIFORM SERVICE 6124 579190 1020 08/18/00 465 MOUNTAIN VIEW GARDEN CENT 6111 579191 1020 08/18/00 1167 579191 1020 08/18/00 1167 TOTAL CHECK N.C. METAL PAINTING INC 6124 N.C. METAL PAINTING INC 6124 579192 1020 08/18/00 473 NASER DISTRIBUTORS INC 6327 579193 1020 08/18/00 479 NATURES WOOD 6327 579193 1020 08/18/00 479 NATURES WOOD 6327 TOTAL CHECK 579194 1020 08/18/00 M2001 NEW CENTURY TRANSPORTATIO 6302 579195 1020 08/18/00 485 NEWMAN TRAFFIC SIGNS 9300 579196 1020 08/18/00 487 NORTHAIRE SUPPLY CO 6111 579197 1020 08/18/00 1358 NORTHERN TOOL & EQUIPMENT 6122 98 1020 08/18/00 192 NOVACARE OCCUPATIONAL HEA 6203 579199 1020 08/18/00 490 NSTC 6111 579199 1020 08/18/00 490 NSTC 6111 TOTAL CHECK 579200 1020 08/18/00 495 OFFICE HELPER 6111 579201 1020 08/18/00 501 OPERATING ENGINEERS #3 2123 579202 579202 579202 579202 579202 579202 579202 579202 579202 579202 579202 579202 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 1020 08/18/00 1220 TOTAL CHECK ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 9300 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 ORCT~ARD SUPPLY HARDWARE 6111 ORCHARD SUPPLY HARDWARE 6111 579203 579203 579203 579203 '03 Z03 579203 579203 1020 08/18/00 507 1020 08/18/00 507 1020 08/18/00 507 1020 08/18/00 507 1020 08/18/00 507 1020 08/18/00 507 1020 08/18/00 507 1020 08/18/00 507 RUN DATE 08/17/00 TIME 14:50:45 DAN OSBORNE 9300 DAN OSBORNE 9300 DAN OSBORNE 9300 DAN OSBORNE 930O DAN OSBORNE 7013 DAN OSBORNE 9300 DAN OSBORNE 6111 DAN OSBORNE 7013 ....... DESCRIPTION ....... AMOUNT FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS 84.32 84.32 639.38 1 1/4 CONCRETE 136.00 T SHIRT LOGO T SHIRT LOGO PRINTING 193.77 287.95 481.72 FY 2000-2001 OPEN PURCHAS 927.75 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS 551.53 484.42 1,035.95 8/26/00 SHUTTLE USE 212.00 BLANKETS WITH U/P DIAMOND 1,378.65 FY 2000-2001 OPEN PURCHAS 467.91 WATER PUMP MAGNET 301.66 'ARNST/BLOOMQUIST/LOPEZ 660.00 KEW 4503 11 PH GAS COLD W KEW 4503 11 PH G~ COLD W 1,833.36 3,000.00 4,833.36 SUPPLIES/LABELS 22.39 UNION DUES 457.05 CHK REQ 8/10/00 CHK REQ 8/10/00 CHK REQ 08/10/00 CHK REQ 8/10/00 CHK REO 8/10/00 CHK REQ 8/10/00 CHK REQ 8/lO/OO om REQ 8/lO/OO CHK RE0 8/10/00 CHK RE0 8/10/00 CHK REO 8/10/00 CHK REQ 08/10/00 81.14 478.41 137.35 -21.63 32.27 11.59 39.33 42.68 10.35 17.26 35.96 208.80 1,073.51 DISCONNECT SWITCH LABOR LABOR AND MATERIALS FOR I LABOR AND MATERIALS FOR I LABOR AND MATERIALS FOR I SERVICE CALL FLUORESCENT LIGHT INSTALL RON SILVA CONSULTING FEE LIGHTING REPAIR 825.00 2,235.08 2,653.81 611.11 185.00 665.32 464.72 834.26 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 7 ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENER3tL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579203 1020 08/18/00 507 DAN OSBORNE 9100 MOTOR SWITCH LABOR 579203 1020 08/18/00 507 DAN OSBORNE 6111 579203 1020 08/18/00 507 DAN OSBOR/T~ 9100 579203 1020 08/18/00 507 DAN OSBORNE 6111 MOWER LABOR TOTAL CHECK 884.42 400.00 1,000.00 425.00 11,183.72 579204 1020 08/18/00 833 P E R S 2125 PERS BUYBK 579204 1020 08/18/00 833 P E R S 2127 PERS EMPLY 579204 1020 08/18/00 833 P E R S 2125 'PERS BYBK 579204 1020 08/18/00 833 P E R S 2125 *PEPS BYBK 579204 1020 08/18/00 833 P E R S 2144 PERS 1959 579204 1020 08/18/00 833 P E R S 2127 PERS SPEC TOTAL CHECK 67.68 21,203.40 305.65 394.68 74.40 134.29 22,180.10 579205 1020 08/18/00 1528 PACIFIC UTILITY EQUIPMENT 6111 PARTS & SUPPLIES 1,046.67 579206 1020 08/18/00 531 PEPSI-COLA COMPA~Y 6111 VENDING PROGRAM 169.50 579207 1020 08/18/00 533 PERS LONG TERM CARE PROG 2137 PEPS LTC 332.31 579208 1020 08/18/00 538 PFS TIRES BRAKES AND ALIG 7013 TIRE REPAIR 70.14 579209 1020 08/18/00 1675 CAROL PHILLIPS 6111 STAMPS 579209 1020 08/18/00 1675 CAROL PHILLIPS 6304 VOLUNTEER SUPT TOTAL CHECK 13.20 103.03 116.23 579210 1020 08/18/00 2022 PLANTAG 6111 PLANTAGS 286.50 579211 1020 08/18/00 552 PRECISION PIPELINE 9300 FRAME & PLATE 918.15 579212 1020 08/18/00 M2001 PRZ SEMINARS 7011 BRIAN GATHERS 579212 1020 08/18/00 M2001 PRZ SEMINARS 7011 JESUS MOP, ENO 579212 1020 08/18/00 M2001 PRZ SEMINARS 7011 JOHN BISELY (J~ CI~S) 579212 1020 08/18/00 M2001 PRZ SEMINARS 7011 RICHARD GARCIA TOTAL CHECK 175.00 175.00 200.00 175.00 725.00 579213 1020 08/18/00 1907 RECYCLED TECHNOLOGY INC 9300 579213 1020 08/18/00 1907 RECYCLED TECHNOLOGY INC 9300 579213 1020 08/18/00 1907 RECYCLED TECHNOLOGY INC 9300 579213 1020 08/18/00 1907 RECYCLED TECHNOLOGY INC 9300 TOTAL CHECK FREIGHT, SHIPPING AND HAN FREIGHT, SHIPPING AND HAN 100 FT SAFE LANE YELLOW W SAFE-LANE INSTALLATION HA 50.00 352.50 3,990.00 9,127.30 13,519.80 579214 1020 08/18/00 581 RELIABLE 6111 579214 1020 08/18/00 581 RELIABLE 6111 TOTAL CHECK KEYBOARD PLATFORM BLACK MISC. OFFICE SUPPLIES 146.87 128.41 275.28 579215 1020 08/18/00 590 RICH VOSS TRUCKING INC 7103 TRUCKING COMPOST FY 2000- 700.00 579216 1020 08/18/00 600 ROTO-ROOTER SEWER SERVICE 7014 TIME & MATERIAL 96.00 579217 1020 08/18/00 602 ROYAL COACH TOURS 6301 ACCT#005555 628.16 S79218 1020 08/18/00 605 RUSS ENTERPRISES INC 6111 LO VOC WHITE AND GLASS BE 6,657.38 579219 1020 08/18/00 610 S & S WORLDWIDE 6111 SUPPLIES 123.78 RUN DATE 08/17/00 TIME 14:50:45 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER '~'UND - 110 - GENER3%L FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579220 1020 08/18/00 2011 S.0.S. SURVIVAL PRODUCTS 6111 579221 1020 08/18/00 345 SAN FRANCISCO ELEVATOR 7014 579222 1020 08/18/00 630 S;%NTA CLARA CO PROBATION 6324 579223 1020 08/18/00 2031 S;%NTA CL~ COUI~ CITIES 6222 579224 1020 08/18/00 633 SANTA CLARA COUNTY SHERIF 7052 579224 1020 08/18/00 633 SANTA CL~ COU~ SHERIF 7052 579224 1020 08/18/00 633 SANTA CLARA COUN~ SHERIF 7052 TOTAL C~ECK 579225 1020 08/18/00 640 579225 1020 08/18/00 640 579225 1020 08/18/00 640 579225 1020 08/18/00 640 579225 1020 08/18/00 640 TOTAL CHECK SCA hYGIENE PAPER INC 6111 SCA HYGIENE PAPER INC 6111 SCA HYGIENE PAPER INC 6111 SCA HYGIENE PAPER INC 6111 SCA HYGIENE PAPER INC 6111 579226 1020 08/18/00 644 SCREEN DESIGNS 6111 579227 1020 28 1020 08/18/00 1897 08/18/00 651 SETON NAME PLATE COMPANY 6111 SIERRA PACIFIC TURF SUPPL 6111 579229 1020 08/18/00 658 SILVERADO SPRINGS BOTTLED 6111 579230 1020 08/18/00 2021 SMITH, STEPHANIE 7014 579231 579231 579231 579231 1020 08/18/00 1954 1020 08/18/00 1954 1020 08/18/00 1954 1020 08/18/00 1954 TOTAL CHECK SPHERION CORPORATION 5510 SPHERION CORPORATION 5510 SPHERION CORPORATION 5510 SPHERION CORPORATION 5510 579232 1020 08/18/00 M2001 STA. CLARA CTY. BAR ASSOC 7011 579233 1020 08/18/00 1421 STANLEY STEEMER 7014 579234 1020 08/18/00 1403 STATE CONTROLLER, STATE O 6111 579235 1020 08/18/00 677 STATE STREET BANK & TRUST 2140 579236 579236 579236 1020 08/18/00 690 SUNNYVALE FORD 7014 1020 08/18/00 690 SUNNYVALE FORD 7014 1020 08/18/00 690 SUNNYV;tLE FORD 7014 TOTAL CHECK 579237 579237 57.__.9237 37 237 1020 08/18/00 695 SYSCO FOOD SERVICES OF SF 6327 1020 08/18/00 695 SYSCO FOOD SERVICES OF SF 6327 1020 08/18/00 695 SYSCO FOOD SERVICES OF SF 6327 1020 08/18/00 695 SYSCO FOOD SERVICES OF SF 6111 1020 08/18/00 695 SYSCO FOOD SERVICES OF SF 6111 TOTAL CHECK RUN DATE 08/17/00 TIME 14:50:45 PAGE 8 ....... DESCRIPTION ....... AMOUNT SUPPLIES 110.36 WORK PROPOSAL 600.00 APRIL TO JL~NE 2000 4,671.68 A~SOC DUES 7/1/00-6/30/01 2,667.00 SPECIAL EVENT SVC FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS 199.60 981.36 598.80 1,779.76 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCH~ FY 2000-2001 OPEN PL~RCHAS FY 2000-2001 OPEN PURC"AAS FY 2000-2001 OPEN PURCHAS 96.48 96.47 96.47 96.47 96.47 482.36 T SHIRTS FOR ADULT SOFTBA 1,104.15 PARTS & SUPPLIES 331.13 TURF SUPPLY 433.00 EMPLOYEE WATER 137.50 4TH JULY PIANIST 25.00 SANDRA BERNARD AJA ;%LVE AJA ALVE SANDRA BERNARD 780.00 1,080.00 904.50 760.50 3,525.00 MCLE SEMINAR 8/29 FOR CTK 95.00 CLEANS CHAIRS & SOFA 409.00 PAYEE INDEX FORMS 100.00 *PEPS DEF 842.14 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS 13.18 23.27 39.55 76.00 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS CATERING CATERING 3,919.48 3,565.92 64.29 329.54 492.61 8,371.84 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 9 ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT 579238 579239 579239 579239 579239 579239 579239 579240 579241 579241 579242 579243 579243 579244 579245 579246 579246 579247 579248 579249 579250 579251 579251 579251 579251 579252 579252 579253 579254 579255 579255 DATE ISSUED .............. VENDOR .............. ACCT 1020 08/18/00 1020 08/18/00 lO2O o8/18/oo 1020 08/18/00 1020 08/18/00 1020 08/18/00 1020 08/18/00 TOTAL CHECK 1020 08/18/00 lO2O 08/18100 lO2O o8/18/oo TOTAL CHECK 1020 08/18/00 1020 08/18/00 1020 08/18/00 TOTAL CHECK 1020 08/18/00 1020 08/18/00 1020 08/18/00 lO2O o8/18/oo TOTAL CHECK 1020 o8/18/oo 1020 08/18/00 1020 08/18/00 lO2O o8/18/oo 1020 08/18/00 1020 08/18/00 lO2O o8/18/oo i020 08/18/00 TOTAL CHECK lO2O o8/18/oo 1020 08/18/00 TOTAL CHECK 1065 T AND D CO~UNICATIONS IN 7014 696 TADCO SUPPLY 6111 696 TADCO SUPPLY 6111 696 TADCO SUPPLY 6111 696 TADCO SUPPLY 6111 696 TADC0 SUPPLY 6111 696 TADCO SUPPLY 6111 701 2008 2008 989 1193 1193 1993 2028 830 830 1154 733 2030 749 749 749 749 749 745 745 302 2020 761 761 1020 08/18/00 1020 08/18/00 1020 08/18/00 lO2O o8/18/oo TOTAL CHECK RUN DATE 08/17/00 TIME 14:50:45 TARGET STORES 6111 TECH MUSEUM OF INNOVATION 7014 TECH ~KJSEUM OF INNOVATION 7014 T~OMPSON PUBLISHING GROUP 6111 TO~L~RK SPORTS 6111 TOMARK SPORTS 6111 TREASURER OF ALAMEDA COUN 2137 TWENT"f-FOUR RESTAURANT 6301 UNITED SOIL ENGINEERING I 9300 UNITED SOIL ENGINEERING I 9300 UNITED WAY OF SANTA CLARA 2132 UPBEAT INC 6111 VALENTIN0, LISA 7014 VISA 6301 VISA 6111 VISA 7014 VISA 7011 VISA 6111 VMI INC 9400 VMI INC 9400 WASHINGTON MUTUAL 2138 WATSON, CHRIS 7014 WEDEMEYER BAKERY 6327 WEDEMEYER BAKERY 6327 ....... DESCRIPTION ....... AMOUNT PAHARE I ISOLATE INTERCOM 1,760.00 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PUBCHAS FY 2000-2001 OPEN PURCHAS 73.15 73.15 73.16 73.16 73.16 73.15 438.93 MISC. OFFICE SUPPLIES 214.15 TICKETS TICKETS FOR IMAX... 210.00 330.00 540.00 FAIR LABOR STANDARDS HB 254.00 UNIVERSAL STANCHION HEAVY DUTY DRAG MAT ANGEL LOPEZ JR56~-39-8126 237.97 236.34 474.31 161.54 BAL. DUE - AUG 16 PB TRIP 781.20 SERVICE AGREEMENT FOR CON SERVICE AGREEMENT FOR CON 770.00 1,220.00 1,990.00 UNITED WAY SUPPLIES FINGERPRINT REFUND ACCT#4388-0905-7005-1909 4TH OF JULY MEETINGS MISC SVCS FOR SUS~4ER 2K TRAINING SPORTS CENTER DESIGN MTG 96.75 667.28 12.00 180.79 122.50 3,133.44 91.90 71.61 3,419.45 SPEAKER STANDS SAFETM BELT 118.56 749.89 868.45 *WASH]~3TL 16,734.64 4TH JULY CHORISTER 25.00 FY 2000-2001 OPEN PUNCHAS FY 2000-2001 OPEN PURCHAS 363.85 214.70 578.55 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO ACCOL~gTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENER3%L FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579256 1020 08/18/00 766 WEST BAY STUMP REMOVAL IN 9100 579257 1020 08/18/00 774 WESTE~-N HIGHWAY PRODUCTS 6111 579258 1020 08/18/00 1517 WILDLIFE CENTER OF SILICO 7014 579259 1020 08/18/00 2000 XPECT FIRST AID 6111 579260 1020 08/18/00 962 LINDA YELAVICH 6302 579260 1020 08/18/00 962 LINDA YELAVICH 6305 579260 1020 08/18/00 962 LINDA YELAVICH 6305 TOTAL CHECK TOTAL FUND TOTAL REPORT ....... DESCRIPTION ....... SERVICES FO DIANE MAYHAN RED PUSH BUTTON SIGN WILDLIFE SVCS 7/00-6/01 FIRST AID SUPPLIES FILM DEVELOPING REIMB. ICE CREAM SOCIAL MONTHLY SOCIAL & BIRTHDAY PAGE 10 AMOUNT 1,205.00 473.42 4,350.00 133.49 9.95 44.71 11.94 66.60 295,766.97 295,766.97 RUN DATE 08/17/00 TIME 14:50:45 - FINANCIAL ACCOUNTING 08/17/00 CITY OF CUPERTINO PAGE 1 ACCOUNTING PERIOD: 2/01 CHECK REGISTER - FUND TOTALS FUND FUND TITLE 110 GENERAL FUND 250 REDEVELOPMENT VALLCO PROJ 260 CO~JNITY DEVEL GRANT 270 GAS TAX FUND 420 CAPITAL IMPROVEMENT FUND 424 SENIOR CENTER EXPANSION 520 RESOURCES RECOVERY 550 SENIOR CENTER 560 BLACKBERRY FARM 570 SPORTS CENTER 580 RECREATION PROGRAM 610 MANAGEMENT INFORMATION SV 620 WORKERS COMPENSATION 630 EQUIPMENT REVOLVING FUND TOTAL REPORT AMOUNT 168,816.43 12,448.96 12,500.00 30,879.33 1,728.80 2,372.00 846.87 10,506.78 25,729.16 342.80 8,311.46 7,552.54 827.26 12,904.58 295,766.97 RUN DATE 08/17/00 TIME 14:50:50 - FINANCIAL ACCOUNTING 3-/3- RESOLUTION NO. 00-229 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 August 25, 2000 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 fi.om the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this day of ,2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND C~ECKNUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579264 1020 08/25/00 7 ABAG PLA~ CORPORATION 7023 579264 1020 08/25/00 7 ABAG PLAN CORPORATION 7023 TOTAL CHECK 579265 1020 08/25/00 13 ACME & SONS SANITATION CO 7014 579266 1020 08/25/00 M2001 ADELUS, SALLY 1113 579267 1020 08/25/00 M2001 AGAH, AMIR 1113 579268 1020 08/25/00 M2001 AIKMAN, JOAN 4751 579269 1020 08/25/00 29 LYNNE DIANE AITKEN 7014 579270 1020 08/25/00 1611 ALOTTA'S DELI CATERING 6311 579271 1020 08/25/00 1343 ROSE-MARIE ANDIC~OU 7014 579271 1020 08/25/00 1343 ROSE-MARIE ANDICHOU 7014 TOTAL CHECK 579272 1020 08/25/00 M2001 ANSON, GLORIA 1113 579273 1020 08/25/00 M2001 AI~-YASO, CHIDEBERE 1113 579274 1020 08/25/00 M2001 ANYASO, CHIDEBERE 2211 579275 1020 08/25/00 2039 API FUND FOR PAYROLL EDUC 6216 579276 1020 08/25/00 57 A~K 6111 579277 1020 08/25/00 M2001 ARJA, SHASHI 1113 579278 1020 08/25/00 1533 ARRAY OF FLOWERS 6327 579278 1020 08/25/00 1533 ARRAY OF FLOWERS 6327 TOTAL CHECK 579279 1020 08/25/00 864 CAROL ATWOOD 6204 579280 1020 08/25/00 71 B & R ICE CREAM DIST 6327 579280 1020 08/25/00 71 B & R ICE CREAM DIST 6327 TOTAL CHECK 579281 1020 08/25/00 M2001 BALLIN, THERESA 1113 579282 1020 08/25/00 M2001 BANDYOPADHYAY, ADHIJIT 1113 579283 1020 08/25/00 2044 BARNES &8 NOBLE 6227 579284 1020 08/25/00 M2001 BATHINA, JYOTHI 1113 579285 1020 08/25/00 2036 BAY AREA AIR QUALITY MGMT 6132 579286 1020 08/25/00 M2001 BRAVERS, NANCY 4751 579287 1020 08/25/00 M2001 BELLUR, GOWRI 1113 RUN DATE 08/25/00 TIME 08:11:46 PAGE 1 ....... DESCRIPTION ....... AMOUNT ADMN PREMIUM FY 2000-2001 36,228.24 GEN. LIABILITY ~GVERAGE 85,954.18 12~,182.42 TOILET RENTAL 168.83 REC REFUND 48.50 REC P, EF%~ 344.00 REC REFUND 16.00 4 CI~SES 92.00 RSST. S~/~'DWICHES-BINGO CO 57.75 SVC 8/19/00 2 }{RS 200.00 8/19/00 SERVICE I HR. 90.00 290.00 REC REFUND 35.00 REC REFUND 100.00 REC REFUND 500.00 REGISTRATION-PREPARING 319.00 REFP,.ES~NTS 217.21 REC REFUND 90.00 SUPPLIES 74.54 SUPPLIES 142.00 216.54 PART REIM OF PROP TAX 1,158.35 FY 2000-2001 OPEN PURCT-~ 738.55 FY 2000-2001 OPEN PURCHAS 253.64 992.19 REC REFUND 10.00 REC REFUND 99.00 ROBERTS RULES OF ORDER 23.76 REC REFUND 49.50 PERMIT REI~EWAL FEE 65.60 RECREFUND 16.00 R~CREFUND 94.00 - FINANCIAL ACCOUNTING 08/25/00 CZT¥ OF CUPERTINO PAGE 2 ACCOUNTING PERIOD: 2/01 C~ECK REGISTER VUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579288 1020 08/25/00 2033 BIERY, JAMES A. 6203 REIMB OF AIR-CAR-MEAL 273.97 579289 1020 08/25/00 M2001 BORROMEO, ANGELA 1113 REC REFUND 119.00 579290 1020 08/25/00 867 BRIAN KA/~GAS FOLTLK 9300 5/24-6/25 WORK PMNT#3 29,035.26 579291 1020 08/25/00 M2001 BRIGHT, TRUDY 1113 REC REFUND 30.00 579292 1020 08/25/00 1066 BROWNING-FERRIS INDUSTRIE 7014 OTHER RECYCI2%BLES CO[~ING 895.65 579292 1020 08/25/00 1066 BROWNING-FERRIS INDUSTRIE 7014 OTHER RECYCLABLES CO~ING 703.50 TOTAL CHECK 1,599.15 579293 1020 08/25/00 872 BSA ARCHITECTS 9300 ADDTIONAL ENCUMBRANCE #2 543.79 579293 1020 08/25/00 872 BSA ARCHITECTS 9300 TSF BAL TO NEW ACCT 1,753.65 579293 1020 08/25/00 872 BSA ARCHITECTS 9300 ADDITION~ WORK ON PROJEC 9,120.92 579293 1020 08/25/00 872 BSA ARCHITECTS 9300 CHANGE ORDER #5 7/18/2000 261.85 TOTAL CHECK 11,680.21 579294 1020 08/25/00 M2001 BURTZLAFF, PAM 1113 REC REFUND 10.00 579295 1020 08/25/00 M2001 BURTZLAFF, PAM 1113 REC REFUND 140.00 579296 1020 08/25/00 M2001 BUTERA, MIN 4751 REC REFUND 32.00 97 1020 08/25/00 122 JUAN CABRAL 7014 DANCE INSTRUCTION PARTIAL 948.60 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 9400 VIEHSONIC PF790 19 INCH M 1,428.48 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 9400 MANAGEMENT FEE ~ 1.21% 62.98 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 9400 COMPUTER PARTS 15,612.28 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 9400 VIEWSONIC GS790 19 INCH M 3,776.38 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 6111 HP 32X/8X/4X CDWRITER 384.56 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 6111 MSO WINDOW NT SERVER 5 512.74 579298 1020 08/25/00 125 CALIF STATE COMPUTER STOR 6111 REWRITABLE SCSI CDWRITER 384.56 TOTAL CHECK 22,161.98 579299 1020 08/25/00 130 CALIFORNIA PARK AND RECRE 6226 CRRS ANNUAL MEMBERSHIP 145.00 579300 1020 08/25/00 809 CALIFORNIA SPORT DESIGN 6111 T-SHIRTS SU~ER 8/21-23 679.54 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PROJ REVIEW 4 HRS. 440.00 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PRO REV BY L CA1TNON 4 }{RS 440.00 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PROJ REV 4 HRS. 440.00 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PROJ REVIEW 6 ~RS. 660.00 579301 1020 08/25/00 1476 CA1TRON DESIGN GROUP 2211 PROJ REVIEW 4 HRS. 440.00 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PROJ REV 4 HRS. 440.00 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PROJ REV 4 HRS. 440.00 579301 1020 08/25/00 1476 CANNON DESIGN GROUP 2211 PROJ REV 3 HRS. 330.00 TOTAL CHECK 3,630.00 579302 1020 08/25/00 1777 LORI CARR 7014 SVC 8/19/00 3.5 HRS. 315.00 5~/7~303 1020 08/25/00 144 CASH 6111 '03 1020 08/25/00 144 CASH 6111 303 1020 08/25/00 144 CASH 6327 579303 1020 08/25/00 144 CASH 6111 579303 1020 08/25/00 144 CASH 6327 RUN DATE 08/25/00 TIME 08:11:46 NICK ALVAREZ 7/25/00 8.51 JACKIE STONE 7/3/00 7.32 JACKIE STONE 7/29/00 11.90 GRANT GABLER 7/21/00 48.85 JACKIE STONE 7/30/00 12.49 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO PAGE 3 ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579303 1020 08/25/00 144 CASH 6327 JACKIE STONE 7/7/00 579303 1020 08/25/00 144 CASH 6327 JACKIE STONE 8/2/00 579303 1020 08/25/00 144 CASH 6111 JACKIE STONE 7/24/00 579303 1020 08/25/00 144 CASH 6111 MIKE LOOMIS 7/27/00 TOTAL CHECK 13,11 43.30 49.50 30.13 225.11 579304 1020 08/25/00 146 CASH 6111 579304 1020 08/25/00 146 CASH 7014 579304 1020 08/25/00 146 CASH 6111 579304 1020 08/25/00 146 CASH 6111 TOTAL CHECK PETTY CASH RECAP 32.46 76.26 65.64 32.04 206.40 579305 1020 08/25/00 M2001 CT-IANG, VINCENT 1113 REC REFUND 60.00 579306 1020 08/25/00 M2001 CHEN, SHERRY 1113 REC REFUND 42.00 579307 1020 08/25/00 M2001 CHEUNG, MEI YING 1113 REC REFUND 50.00 579308 1020 08/25/00 M2001 CHEUNG, MEI YING 1113 REC REFUND 100.00 579309 1020 08/25/00 M2001 C~EUNG, MEI YING 1113 REC REFUND 50.00 579310 1020 08/25/00 M2001 CRIO, FACHU 1113 REC REFUND 135.00 579311 1020 08/25/00 M2001 CHITNIS, SWADI 1113 REC REFUND 49.00 579312 1020 08/25/00 M2001 CHOU, WEN CHANG 1113 REC REFUND 60.00 579313 1020 08/25/00 1453 CHRISTOPHERS CARPET SERVI 7014 CARPET REPAIRS Q. CTR. 120. O0 579314 579315 579315 579315 579315 579315 579315 579315 579315 1020 08/25/00 M2001 CHUI, MARGARET 1113 REC REFUND COCA-COLA BOTTLING OF C. AL 6111 COCA-COLA BOTTLING OF CAL 6111 COCA-COLA BOTTLING OF CAL 6111 COCA-COLA BOTTLING OF CAL 6111 COCA-COLA BOTTLING OF CAL 6111 COCA-COLA BOTTLING OF CAL 6111 COCA-COLA BOTTLING OF CAL 6111 COCA-COLA BOTTLING OF CAL 6327 1020 08/25/00 173 1020 08/25/00 173 1020 08/25/00 173 1020 08/25/00 173 1020 08/25/00 173 1020 08/25/00 173 1020 08/25/00 173 1020 08/25/00 173 TOTAL CHECK FY 2000-2001 OPEN PURCI-IAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCT-IAS FY 2000-2001 OPEN PURC14AS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS SUPPLIES OPEN PURCHASE 100.00 320.28 371.58 235.57 516.24 216.14 366.96 401.16 340.40 2,768.33 579316 579316 579316 579316 579316 579316 1020 08/25/00 175 COCA-COLA USA 6327 FOUNTAIN MACHINE 1020 08/25/00 175 COCA-COLA USA 6327 FOUNTAIN MACHINE 1020 08/25/00 175 COCA-COLA USA 6327 FOUNTAIN MACHINE 1020 08/25/00 175 COCA-COLA USA 6327 FOUNTAIN MAC74INE 1020 08/25/00 175 COCA-COLA USA 6327 FOUNTAIN MACHINE 1020 08/25/00 175 COCA-COLA USA 6327 FOUNTAIN MACHINE TOTAL CHECK 21.65 21.65 27.06 21.65 21.65 21.65 135.31 579317 1020 08/25/00 M2001 COGGIOLA, JACQUELINE 1113 REC REFUND 24.00 579318 1020 08/25/00 1606 COLOUR SHOPPE DRAPERIES & 6111 PARTS & SUPPLIES 533.68 579319 1020 08/25/00 184 JAMES COURTNEY 7014 PERFORM 2 HRS. 170.00 RUN DATE 08/25/00 TIME 08:11:46 - FINANCIAL ACCOUNTING 3-/6 08/25/00 CITY OF CUPERTINO PAGE 4 ACCOUNTING PERIOD: 2/01 C~ECK REGISTER ~-.-UND - 110 - GENER3%-L F~D CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 JANITORIAL 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 JANITORIAL 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 SPECIAL SVCS 7/31/00 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 CREEKSIDE PARK 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 CITY HALL AUG JANITORIAL 579320 1020 ~8/25/00 209 DE ANZA SERVICES INC 7014 CLEANING SVCS. 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 CLEANING SVCS. AUGUST 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 PORTAL PARK 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 MT. VISTA/DAY CARE 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 LIBRARY AUG. JANITORIAL 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 TOWN CENTER AUG. JANITOR. 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 QUINLAN CENTER 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 MCCLELLAN RANC~ 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 SPORTS CENTER 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 MONTE VISTA 579320 1020 08/25/00 209 DE ANZA SERVICES INC 7014 SERVICE CENTER JANITORIAL TOTAL CHECK 401.80 401.80 178.00 1,042.18 2,139.71 6,051.55 900.37 636.85 610.96 3,754.15 429.14 5,303.77 309.25 3,211.10 1,375.87 1,790.88 28,537.38 579321 1020 08/25/00 210 DEEP CLIFF ASSOCIATES L P 7014 SERVICE AGREEMENT FOR CON 12,944.00 579322 1020 08/25/00 M2001 DEJAUREGUI, CHRIS 4635 REC REFUND 55.00 579323 1020 08/25/00 2035 DELTA TRUCK CENTER 7013 · 74 1020 08/25/00 1492 DENCO SALES COMPANY 9400 TECH SVC MNL #D-60 ACCT#6 GRAPHTEC CUTTER/PLOTTER 211.83 7,733.35 579325 1020 08/25/00 M2001 DEVARASAN, PUSHPA 1113 REC REFUND 100.00 579326 1020 08/25/00 M2001 DEY, ANGIRA 1113 REC REFUND 85.00 579327 1020 08/25/00 M2001 DIVEKAR, SHASHIKANT 1113 REC REFUND 51.00 579328 1020 08/25/00 M2001 DONNELLY, MARI 1113 RECREFUND 50.00 579329 1020 08/25/00 M2001 DOUILLARD, MICHEL 1113 REC REFUND 99.00 579330 1020 08/25/00 2040 EASY READING VOTER GUIDE 6111 VOTER GUIDES 60.06 579331 1020 08/25/00 M2001 EDDY, S. SARGON 1113 REC REFUND 25936 25937 135.00 579332 1020 08/25/00 M2001 EFFORTLESS PROSPERITY INC 1113 REC REFUND 25.00 579333 1020 08/25/00 239 ELECTRICAL DISTRIBUTORS 6111 FY 2000-2001 OPEN PURCHAS 225.17 579334 1020 08/25/00 M2001 ELLIOT, KATHLEEN 1113 REC REFUND 198.00 579335 1020 08/25/00 234 ENGINEERING DATA SERVICES 6112 579335 1020 08/25/00 234 ENGINEERING DATA SERVICES 2211 TOTAL CHECK MEETINGS CITY CNCL 8/21 PUBLIC HEARING NOTICES 67.03 387.89 454.92 579336 1020 08/25/00 249 ESBRO CHEMICAL 7014 579336 1020 08/25/00 249 ESBRO CHEMICAL 7014 36 1020 08/25/00 249 ESBRO CHEMICAL 7014 TOTAL CHECK FY 2000-2001 OPEN PURCNAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PUBCHAS 217.76 272.20 286.92 776.88 579337 1020 08/25/00 251 EVANS WEST VALLEY SPRAY C 7014 RUN DATE 08/25/00 TIME 08:11:47 BARK BEETLE MAINT-30 OAKS 500.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO PAGE 5 ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT 579337 579337 579337 579337 579338 579338 579338 579339 579340 579341 579342 579343 579344 579345 579346 579347 579348 579349 579349 579350 579351 579352 579353 579354 579355 579356 579357 579358 579359 579359 DATE ISSUED .............. VENDOR .............. ACCT 1020 08/25/00 251 EVANS WEST VALLEY SPRAY C 7014 1020 08/25/00 251 EVANS WEST VALLEY SPRAY C 7014 1020 08/25/00 251 EVANS WEST VALLEY SPRAY C 7014 1020 08/25/00 251 EVANS WEST VALLEY SPRAY C 7014 TOTAL CHECK 1020 08/25/00 253 1020 08/25/00 253 1020 08/25/00 253 TOTAL CHECK 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 TOTAL CHECK EXCHANGE LINEN SERVICE 6111 EXCHANGE LINEN SERVICE 6327 EXCHANGE LINEN SERVICE 6327 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 1020 08/25/00 2038 EYEWIRE 6111 M2001 FADAIE, REYNA 1113 M2001 FAGUNDES, BARBARA 1113 M2001 FAHMI, AZZA 1113 [42001 FISHEL, SUZAN 1113 M2001 FITZ, CHERE 1113 M2001 FOERSTER, HELEN 4751 M2001 FONG, MAY 1113 266 RYAN FORBES 7014 2041 FRASCO 6122 273 FREMONT UNION H.S. DIST. 7060 273 FREMONT UNION H.S. DIST. 7060 M2001 FRENZEL, SHARON 1113 M2001 FU, JESSIE 1113 M2001 GANAPATHY, GAt]TAM 1113 M2001 GARG, PALLAVI 1113 282 GARROD FARMS/STABLES 7014 M2001 GERY, NURIT 1113 M2001 GOLDMAN, CATHY 1113 M2001 GOLDMAN, CATHY 1113 296 KAREN GOTTLEIB 7014 2046 GOVERNMENT FINANCE OFFICE 6226 2046 GOVERNMENT FINANCE OFFICE 6111 TOTAL CHECK RUN DATE 08/25/00 TIME 08:11:47 ....... DESCRIPTION ....... BARK BETTLE MAINT-25 OAKS BARK BEETLE MAIN-12 OAKS BARK BEETLE MAINT-22 OAKS ALL PINES BEETLE CONTROL LINEN SVC FOR CATERING FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS SHIPPING FOR FREE KIT REC REFUND REC REFUND REC REFUND REC REFUND REC REFUND REC REFUND REC REFUND DANCE INSTRUCTION REPAIR SLICER FACILITY MODIFICATIONS AT FACILITY USE-OPEN PURCHAS REC REFUND REC REFUND REC REFUND REC REFUND SERVICE AGREEMENT FOR CON REC REFUND RECREFUND REC REFUND YOUTH DANCE INSTRUCTION RENEWAL NOTICE SGR GAAFR REVIEW AMOUNT 500.00 300.00 500.00 250.00 2,050.00 48.50 112.77 341.18 502.45 7.00 100.00 200.00 194.00 270.00 135.00 175.00 45.00 1,646.80 60.00 23,000.00 62.62 23,062.62 100.00 585.00 33.00 50.00 560.00 300.00 50.00 50.00 1,152.00 255.00 50.00 305.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CI4ECK REGISTER ~ 'UND - 110 - GENERALFUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 579360 1020 08/25/00 298 TOTAL CHECK 579361 1020 08/25/00 M2001 579362 1020 08/25/00 315 579363 1020 08/25/00 M2001 579364 1020 08/25/00 M2001 579365 1020 08/25/00 328 579._~366 1020 08/25/00 1410 '6 1020 08/25/00 1410 ~ 06 1020 08/25/00 1410 TOTAL CHECK 579367 1020 08/25/00 1898 579367 1020 08/25/00 1898 579367 1020 08/25/00 1898 TOTAL CHECK 579368 1020 08/25/00 M2001 579369 1020 08/25/00 M2001 579370 1020 08/25/00 M2001 579371 1020 08/25/00 M2001 579372 1020 08/25/00 337 579373 1020 08/25/00 M2001 579374 1020 08/25/00 2050 579375 1020 08/25/00 M2001 579376 1020 08/25/00 M2001 ~7~377 1020 08/25/00 361 b ~78 1020 08/25/00 1402 579379 1020 08/25/00 M2001 RUN DATE 08/25/00 TIME 08:11:47 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GRAINGER INC 6111 GUPTA, BHAVNA 1113 JILL HAFF 7014 HARVEY, ROBERT 1113 HAWKINS, CAROL 1113 J.~lkUR~N I~S~.lkLL 7014 HILLYARD 6111 HILLYARD 6111 HILLYARD 6111 HORIZON 6111 HORIZON 6111 HORIZON 6111 HSEIH, YEMAY 1113 HSIANG, KAREN 1113 HUR, YOON JUNG 1113 HURLEY, SARAH 1113 HUSBANDS & ASSOCIATES 7103 HYUNTO0, LEE 1113 ICMA CONFERENCE REGISTRAT 6216 IMAZATO, TAEKO 1113 ISHII, HIKARI 1113 JOHN GLAGE UNDERGROUND 7014 JOINT VENTURE SILICON VAL 6224 JOO, KYUNG DON 1113 PAGE 6 ....... DESCRIPTION ....... AMOUNT FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS INV#732-741501-9 CREDIT FY 2000-2001 OPEN PURCI43%S FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS PO#51414 FIRE PROOF SAFE REC REFUND AEROBIC INSTRUCTION REFUND REC REFUND 7 CLASSES REF: INV#RW268859 SUPPLIES SUPPLIES FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS REC REFUND REC REFUND REC REFUND REC REFUND TIME & MAT'L REC REFUND CONF REGIST 9/16-9/20/00 REC REFUND REC REFUND INSTALL STORM DRAIN-REGNA PLEDGE 7/1/00-6/30/01 REC REFUND 64.08 60.48 517.36 477.29 79.36 -60.48 158.72 106.66 12.01 198.81 1,614.29 48.50 258.75 30.00 48.00 161.00 -134.01 113.50 887.84 867.33 636.47 192.89 1,166.18 1,995.54 20.00 45.00 10.00 80.00 4,805.68 30.00 730.00 274.00 54.00 4,5O0.00 8,000.00 121.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL ~ CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... PAGE 7 AMOUNT 579380 1020 08/25/00 1657 JOSEPHINE'S PERSONNEL SER 7014 579380 1020 08/25/00 1657 JOSEPHINE'S PERSONNEL SER 7014 TOTAL CHECK 579381 1020 08/25/00 M2001 JOSHI, CHAULA 1113 579382 1020 08/25/00 M2001 KANG, SEONGSUK 1113 579383 1020 08/25/00 M2001 K~G, SEONGSUK 1113 579384 1020 08/25/00 M2001 KA0, FEI YI 1113 579385 1020 08/25/00 M2001 KI~A, MLTNA 1113 579386 1020 08/25/00 1630 KIDZ LOVE SOCCER INC 7014 579387 1020 08/25/00 M2001 KIES, THOMAS 1113 579388 1020 08/25/00 M2001 KIM, EUNJO0 1113 579389 1020 08/25/00 M2001 KIM, LILLIAN 1113 579390 1020 08/25/00 M2001 KIRI;~KO, MASOU~H 1113 579391 1020 08/25/00 M2001 KITE, GILLIAN 1113 579392 1020 08/25/00 M2001 KITE, GILLIAN 1113 579393 1020 08/25/00 M2001 KOTNI, REVATHI 1113 579394 1020 08/25/00 M2001 I(I~EY, DONNA 1113 579395 1020 08/25/00 M2001 KU~VEL, MANJ~ 1113 579396 1020 08/25/00 M2001 KW,uN, JOSEPHINE 1113 579397 1020 08/25/00 M2001 KW~N, KA~"~IY 1113 579398 1020 08/25/00 382 KWIK-KOPY PRINTING 6302 579399 1020 08/25/00 M2001 LAM, MELINDA 1113 579400 1020 08/25/00 M2001 LAM, NGA HUNG 1113 579401 1020 08/25/00 386 MIC~L I.~ 7014 579402 1020 08/25/00 M2001 LAMKIN, DIANE 1113 579403 1020 08/25/00 M2001 LAU, PEEWAH 1113 579404 1020 08/25/00 393 JOHN LEE 7014 579405 1020 08/25/00 M2001 LEE, MICHELLE 1113 579406 1020 08/25/00 M2001 LEE, MINAE 1113 RUN DATE 08/25/00 TIME 08:11:47 R VILL;tLOBOX 7/31-8/6/00 488.30 R VILLALOBOS 7/31-8/6/00 488.30 976.60 REC REFUND 500.00 REC REFUND 20.00 REC REFUND 66.00 REC REFUND 12.00 REC REFL1ND 17.00 KLS CAMP 4 PARTIAL PAY 3,550.50 REC REFUND 42.50 REC REFUND 100.00 REC REFUND 95.00 REC REFUND 43.00 REC REFUND 18.57 REC REFUND 37.14 REC REFUND 100.00 REC REFUND 500.00 REC REFUND 138.00 REC REFUND 45.00 REC REFUND 45.00 PRINTING SEPT. NEWSLETTER 335.58 REC REFUND 67.50 REC REFUND 180.00 MAGIC SHOW ON 8/23/00 80.00 REC REFUND 99.00 REC REFI]ND 100.00 TONG-LONG INSTRUCTION 136.00 REC REFUND 500.00 REFUND 100.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO PAGE ACCOUNTING PERIOD: 2/01 CHECK REGISTER '/ND - 110 - GENER/kL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579407 1020 08/25/00 M2001 LEE, SUNMIN 1113 579408 1020 08/25/00 M2001 LEE, TONG-MING 1113 579409 1020 08/25/00 396 PHILLIP M LENIHAN 7014 579410 1020 08/25/00 M2001 LEUNG, GRACE 1113 579411 1020 08/25/00 M2001 LO, ERIKA 1113 579412 1020 08/25/00 408 LOS GATOS MEAT & SMOKEHOU 6327 579412 1020 08/25/00 408 LOS GATOS MEAT & SMOKEHOU 6327 579412 1020 08/25/00 408 LOS GATOS MEAT & SMOKEHOU 6327 579412 1020 08/25/00 408 LOS GATOS MEAT & SMOKEHOU 6327 579412 1020 08/25/00 408 LOS GATOS MEAT & SMOKEHOU 6327 579412 1020 08/25/00 408 LOS GATOS MEAT & SMOKEHOU 6327 TOTAL CHECK 579413 1020 08/25/00 [42001 LOW, BETTY 4751 579414 1020 08/25/00 M2001 MADAN, SHYAMA 1113 57~..415 1020 08/25/00 1599 MANAGED HEALTH NETWORK IN 5718 b ~6 1020 08/25/00 1378 RICII~RDO MARTINEZ 7014 579416 1020 08/25/00 1378 RICARDO MARTINEZ 7014 TOTAL CHECK 579417 1020 08/25/00 1602 MBIA MUNISERVICES COMPANY 4020 579418 1020 08/25/00 M2001 MCCARTHY, PATRICIA 1113 579419 1020 08/25/00 1868 METRO MOBILE CO[~UNICATIO 9100 579420 1020 08/25/00 443 MILLENNIUM MECHANICAL INC 7013 579420 1020 08/25/00 443 MILLENNIUM MECHANICAL INC 6111 579420 1020 08/25/00 443 MILLENNIUM MECHANICAL INC 6111 579420 1020 08/25/00 443 MILLENNIUM MECHANICAL INC 9300 TOTAL CHECK 579421 1020 08/25/00 M2001 MILLER, BETSY 1113 579422 1020 08/25/00 M2001 MILLER, IiARIAN 4751 579423 1020 08/25/00 447 MISSION UNIFORM SERVICE 6124 579423 1020 08/25/00 447 MISSION UNIFORM SERVICE 6124 TOTAL CHECK 579424 1020 08/25/00 M2001 MODAK, WINAYA 1113 5~7~425 1020 08/25/00 461 MORELAND SCHOOL DISTRICT 7014 ~5 1020 08/25/00 461 MORELAND SCEOOL DISTRICT 7014 ~. ~25 1020 08/25/00 461 MORELAND SCHOOL DISTRICT 7014 579425 1020 08/25/00 461 MORELAND SCHOOL DISTRICT 7014 579425 1020 08/25/00 461 MORELAND SCHOOL DISTRICT 7014 RUN DATE 08/25/00 TIME 08:11:47 REC REFUND 42216 42217 REC REFUND SKATING INSTRUCTION-8/12/' REC REFUND REC REFUND FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS REC REFUND REC REFUND 9/1-9/30 140 EMP ~ $5.18 SERVICE ON CARDIO EQUIP. SERVICE ON GYM EQUIPMENT SALES TAX AUDIT SERVICES REC REFUND INSTALL MOBILE RADIO AND TIME & MATL TIME & MATL TIME & MATL TIME & MATL REC REFUND REC REFUND FY 2000~2001 OPEN PURCHAS FY 2000~2001 OPEN PURCHAS REC REFUND BUS-GREAT AMERICA/GOLFLND FRIDAY ADVENTURE GETAWAYS MUNICIPAL STADIUM CAPITOLA BEACH 8/4 MALIBU GRAND PRIX 8/2 604.00 92.00 224.00 43.00 100.00 897.24 1,973.06 2,290.22 4,097.98 618.78 975.41 10,852.69 16.00 100.00 725.20 125.00 125.00 250.00 9,249.41 35.00 998.95 460.44 3,241.50 376.78 478.15 4,556.87 66.00 400.00 29.85 86.14 115.99 99.00 228.00 255.80 229.60 407.40 270.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENEPJ%L FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579425 1020 08/25/00 461 MORELAND SCHOOL DISTRICT 7014 TOTAL CHECK 579426 1020 08/25/00 463 VICTOR G MOSSOTTI 7014 579426 1020 08/25/00 463 VICTOR G MOSSOTTI 7014 TOTAL CHECK 579427 1020 08/25/00 465 MOUNTAIN VIEW GARDEN CENT 6111 579427 1020 08/25/00 465 MOUNTAIN VIEW GARDEN CENT 6111 TOTAL CHECK 579428 1020 08/25/00 826 MULTITR~S 7014 579428 1020 08/25/00 826 ~3LTITRANS 7014 TOTAL CHECK 579429 1020 08/25/00 N2001 NABAVI, FARY 1113 579430 1020 08/25/00 M2001 NAGUIB, DALIA 1113 579431 1020 08/25/00 473 NASER DISTRIBUTORS INC 6327 579432 1020 08/25/00 2052 NATIONAL C~EMSF2%RCH 6111 579433 1020 08/25/00 479 NA~JRES WOOD 6327 579433 1020 08/25/00 479 NATURES WOOD 6327 TOTAL CHECK 579434 1020 08/25/00 1550 ADONIS L NECESITO 7013 579435 1020 08/25/00 M2001 NEJAT, FARIBA 1113 579436 1020 08/25/00 484 NEW PIG CORP 9100 579436 1020 08/25/00 484 NEW PIG CORP 9100 TOTAL CHECK 579437 1020 08/25/00 485 NEWMAN TRAFFIC SIGNS 6111 579438 1020 08/25/00 M2001 NG, CHRISTINA 1113 579439 1020 08/25/00 M2001 NGUYEN, TUAN 1113 579440 1020 08/25/00 1162 NICKELL FIRE EQUIPMENT 6111 579441 1020 08/25/00 M2001 NILSEN, GRACE 4751 579442 1020 08/25/00 M2001 NOONE, LESLYE 1113 579443 1020 08/25/00 499 DEBBIE O'NEILL 7014 579444 1020 08/25/00 494 OFFICE DEPOT CREDIT PLAN 6111 579445 1020 08/25/00 495 OFFICE HELPER 6111 579446 1020 08/25/00 503 ORC"F~ARD SUPPLY 6111 579446 1020 08/25/00 503 ORCHARD SUPPLY 6111 579446 1020 08/25/00 503 ORC}~%RD SUPPLY 6111 RUN DATE 08/25/00 TIM~ 08:11:47 PAGE 9 ....... DESCRIPTION ....... GREAT AMERICA ;tEROBIC INSTRUCTION 9X23 YOUTH DANCE INSTRUCTION PARTS & SUPPLIES PARTS & SUPPLIES DE ANZA/STEVENS CRK BLVD. DE ANZA/STEVENS CREEK BLV REC REFUND REC REFUND 3/25 AND 6/25 FY 2000-2001 OPEN PURCHAS PARTS & MAT'LS FY 2000-2001 OPEN PURC~ FY 2000-2001 OPEN PURCHAS SERVICE AGREEMENT FOR CON REC REFUND 1/29 AND 3/11 FREIGHT, SHIPPING AND HAN 6000 AEROSOL CAN RECYCLIN PARTS & SUPPLIES REC REFUND REC REFUND FIRE EXTINGUISHERS REC REFUND REC REFUND SVC 8/19/00 5 HRS. CUST. NO. 26998157 TRANSCRIBER & MICROPHONE ON TIME PAYMENT DISCOUNT ON TIME PAYMENT DISCOUNT FY 2000-2001 OPEN PURCHAS AMOUNT 243.00 1,633.80 207.0.0 576.00 783.00 31.34 31.34 62.68 2,450.00 7,573.50 10,023.50 40.00 200.00 586.48 153.61 506.07 308.51 814.58 490.00 200.00 41.32 1,495.40 1,536.72 957.35 85.00 500.00 324.88 16.00 85.00 450.00 85.92 517.34 -1.97 -1.97 176.85 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER ~ ~ - 11o - GENEPJLL FLTN~D CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT 579446 1020 08/25/00 503 579446 1020 08/25/00 503 TOTAL CHECK 579447 1020 08/25/00 507 579448 1020 08/25/00 515 579449 1020 08/25/00 1909 579450 1020 08/25/00 M2001 579451 1020 08/25/00 1952 579452 1020 08/25/00 M2001 579453 1020 08/25/00 M2001 579454 1020 08/25/00 M2001 579455 1020 08/25/00 537 579455 1020 08/25/00 537 579455 1020 08/25/00 537 579455 1020 08/25/00 537 TOT;LL CHECK 579456 1020 08/25/00 541 579457 1020 08/25/00 545 579457 1020 08/25/00 545 TOTAL CHECK 579458 1020 08/25/00 M2001 579459 1020 08/25/00 1988 579459 1020 08/25/00 1988 579459 1020 08/25/00 1988 579459 1020 08/25/00 1988 579459 1020 08/25/00 1988 TOTAL CHECK 579460 1020 08/25/00 M2001 579461 1020 08/25/00 2047 579462 1020 08/25/00 1976 579463 1020 08/25/00 2053 579464 1020 08/25/00 M2001 579465 1020 08/25/00 M2001 *66 1020 08/25/00 2049 579466 1020 08/25/00 2049 TOTAL CHECK RUN DATE 08/25/00 TIME 08:11:47 ORCH~ SUPPLY 6111 ORCHARD SUPPLY 6111 DAN OSBORNE 7014 PACIFIC WEST SECURITY INC 7014 CAROLYN PAGIN 7014 PANDYA, SANDEEP 1113 pA/~A 7011 PAQUET, CHRISTIAN 1113 PARAN, MAYRAV 1113 PETERSEN, BETTY 4751 PETPRO PRODUCTS INC 6111 PETPRO PRODUCTS INC 6111 PETPRO PRODUCTS INC 6111 PETPRO PRODUCTS INC 6111 ROBIN PICKEL 7014 JEFF PISERCHIO 4618 JEFF PISERCHIO 7014 PO~94IER, JEAN 1113 PRINTCOM 6320 PRINTCOM 6320 PRINTCOM 6320 PRINTCOM 6320 PRINTCOM 6320 PRYSTAS, BONNIE 4751 PUBLIC SERVICE SKILLS, IN 7014 PULONE & STROMBERG 7014 PWWA C/O NOEL HAWKINS 6216 QUOTA CLUB 6111 RAFIEE, MANSOUR 1113 RAIL-VOLUTION/A~I 6216 RAIL-VOLUTION/AHI 6216 PAGE 10 ....... DESCRIPTION ....... FY 2000-2001 OPEN PURC~ FY 2000-2001 OPEN PURC~ P0#51295 ADD'L WORK SERVICE CA~L i ~R. 8/19/00 SVC REC REFUND CLASSES FOR J. MOORE III REC REFLIITD REC REFUND REC REFUND FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURC"r[AS FY 2000-2001 OPEN PURCNAS FY 2000-2001 OPEN PURCHAS 7 CLOSES MERC"A;LNDISE FEE CON~C~AL SVC 8/9-8/22 REC REFUND 4 ISSUES OF PARKS ;%ND REC 4 ISSUES OF PARKS AND REC 4 ISSUES OF PARKS ;%ND REC 4 ISSUES OF PARKS AND REC 4 ISSUES OF PARKS ~ REC REC REFUND SEARCH FOR AN INTERIM FIN TRANSCRIPT OF PROCEEDINGS FOR JIM DAVIS & BOB RIZZO INITIATION ANNUAL DUES P.~C REFUND REGIST. FEE FOR A. HARRIS REGIST. FEE FOR C. CORR AMOUNT 30.54 8.97 212.42 600.00 105.41 90.00 100.00 55.00 30.00 7.50 8.00 1,323.33 1,323.33 1,323.33 1,323.33 5,293.32 245.00 1,232.00 1,790.00 3,022.00 100.00 2,024.57 2,024.57 2,024.57 404.91 607.38 7,086.00 8.00 100.00 130.50 54.00 125.00 25.50 335.00 335.00 670.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUl%'D - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... PAGE 11 AMOUNT 579467 1020 08/25/00 M2001 RA~IR, RITA 1113 579468 1020 08/25/00 2034 REAL CO~UNITIES 4811 579469 1020 08/25/00 M2001 REED, KELLY 1113 579470 1020 08/25/00 M2001 ROY, SUZANNE 1113 579471 1020 08/25/00 2043 RUDE'S PEST MANAGEMENT 7014 579471 1020 08/25/00 2043 RUDE'S PEST MANAGEMENT 7014 579471 1020 08/25/00 2043 RUDE'S PEST MANAGEMENT 7014 579471 1020 08/25/00 2043 RUDE'S PEST MANAGEMENT 7014 579471 1020 08/25/00 2043 RUDE'S PEST MANAGF~NT 6111 TOTAL CHECK 579472 1020 08/25/00 606 JOYCE RUSSUM 7014 579473 1020 08/25/00 M2001 SAHARAN, SANTOSH' 1113 579474 1020 08/25/00 M2001 SAMADDAR, SUMITRO 1113 579475 1020 08/25/00 M2001 SAMIMIFAR, NAZI 1113 579476 1020 08/25/00 M2001 SAMIMIFAR, NAZI 1113 579477 1020 08/25/00 345 SAN FRANCISCO ELEVATOR 7014 579477 1020 08/25/00 345 SAN FRANCISCO ELEVATOR 7014 579477 1020 08/25/00 345 SAN FRANCISCO ELEVATOR 7014 579477 1020 08/25/00 345 SAN FRANCISCO ELEVATOR 7014 TOTAL CHECK 579478 1020 08/25/00 1442 SAN JOSE ICE COMPANY 6327 579478 1020 08/25/00 1442 SAN JOSE ICE COMPANY 6327 TOTAL CHECK 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPA~ 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 RUN DATE 08/25/00 TIME 08:11:47 REC REFUND 365.00 REFUND CHK#3647 A/R PMT 63.00 REC REFUND 12.00 REC REFUND 100.00 TIME & MAT'L TIME & MAT'L TIME & MAT'L TIME & MAT'L TIME & MAT'L 300.00 300.00 350.00 150.00 450.00 1,550.00 10 CLASSES 230.00 REC REFUND 114.00 REC REFUND 51.00 REC REFUND 70.00 REC REFUND 30.00 FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCq{AS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PUECHAS 23.16 24.08 68.66 71.35 187.25 ICE ICE 200.00 200.00 400.00 WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE WATER SERVICE 2,561.43 1,131.52 30.42 201.16 30.42 1,446.69 2,442.04 2,460.97 30.42 2,759.45 61.50 30.50 30.50 46.98 10.06 116.71 129.80 15.36 1,128.36 13.92 - FINANCIAL ACCOU~TING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 C~ECK REGISTER PAGE 12 FUND - 110 - GENERAL FUND .ECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOU~ 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMP~%~Pf 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPA~'Y 6155 WATER SERVICE 579482 1020 08/2S/00 625 S~ JOSE WATER COMPANY 6155 WA%~ER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 S~JOSE WA~R C~ 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WA~?,R COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPA~ 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPARY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020' 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08~25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPA~ 6155 .WATE~ERVICE .~9482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 'WATER ~RVICE 482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER S~I~JICE ,,9482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERgI..~E 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVicE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPA~ 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 Si~ JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 S~ JOSE WATER COMPANY 6155 WA~q~R SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPi~NY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COI~S2~Y 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 S~ JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 S~ JOSE WA~qER COI~A~ 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 S~ JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WA%~-~ COMP/~ 6155 WATER SERVICE 579482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 S~ JOSE WATER COMPANY 6155 WATER SERVICE 579482 1020 08/25/00 625 SAR JOSE WATER COMPANY 6155 WATER SERVICE ~482 1020 08/25/00 625 SAN JOSE WATER COMPANY 6155 WATER SERVICE t82 1020 08/25/00 625 SAN JOSE WAT~ COMPJ~ 6155 WATER SERVICE TOTAL CH~CK RUN DATE 08/25/00 TIME 08:11:47 79.18 16.80 44.31 110.21 12.50 31.16 107.33 201.51 225.92 224.48 49.00 157.00 9.00 452.97 105.99 269.03 313.39 1,251.77 2,417.23 3,142.49 17.49 25.00 235.79 93.53 182.6' '" 2,726.. .'. 44.10 ' '' 18.68 128.02 30.50 79.18 232.93 265.97 152.45 1,569.35 1,343.74 544.76 1,894.13 9.00 2,194.64 9.00 1,164.29 1,056.33 73.41 119.58 208.67 51.29 59.91 61.34 23.00 11.50 28.30 346.6' ' 191.4. 39,092.41 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO PAGE 13 ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT 579483 1020 08/25/00 M2001 579484 1020 08/25/00 633 579485 1020 08/25/00 1337 579486 1020 08/25/00 M2001 579487 1020 08/25/00 2037 579488 1020 08/25/00 M2001 579489 1020 08/25/00 M2001 579490 1020 08/25/00 1749 579490 1020 08/25/00 1749 579490 1020 08/25/00 1749 TOTAL CHECK 579491 1020 08/25/00 M2001 579492 1020 08/25/00 M2001 579493 1020 08/25/00 M2001 579494 1020 08/25/00 2051 579495 1020 08/25/00 652 579495 1020 08/25/00 652 TOTAL CHECK 579496 1020 08/25/00 1910 579497 1020 08/25/00 658 579498 1020 08/25/00 M2001 579499 1020 08/25/00 M2001 579500 1020 08/25/00 659 579501 1020 08/25/00 M2001 579502 1020 08/25/00 1523 579502 1020 08/25/00 1523 TOTAL CHECK 579503 1020 08/25/00 200 579504 1020 08/25/00 M2001 579505 1020 08/25/00 M2001 579506 1020 08/25/00 1954 579506 1020 08/25/00 1954 TOTAL CHECK RUN DATE 08/25/00 TIME 08:11:47 DATE ISSUED .............. VENDOR .............. ACCT SAND, KIMBERLY 1113 SANTA CLARA COUNTY SHERIF 7052 SANTA CLARA VALLEY TRANS 6329 SANTA CRUZ, CARLOTA 1113 SCANNELL, DAVE 6111 SHAFIR, ILANA 1113 SHA~, AZAR 1113 SHANNONASSOCIATES 6203 SHANNONASSOCIATES 6203 SHANNON ASSOCIATES 6203 SHAPIRO, VICKI 1113 SHERIDAN, KATHY 1113 SHIN, YOUNUK 1113 SIADAT ENTERPRISES, INC. 7014 ~ERRA SPRING WATER COMPA 6111 SIERRA SPRING WATER COMPA 6111 SILICON SHORES INC 7014 SILVERADO SPRINGS BOTTLED 6111 SI[~ONS, CHARLES 1113 SINKS, BRITTA 1113 Sk'YHAWKS SPORTS ACADEMY 7014 SMEtrLDERS, MICHELLE 1113 JANA SOKALE 7014 JANA SOKALE 7014 LESLIE SOKOL 7014 SON, KEUNG 1113 SPEI~CER, FR~ 4751 SPHERION CORPORATION 5510 SPHERION CORPORATION 5510 ....... DESCRIPTION ....... HEC REFUND FY 2000-2001 OPEN PURC~AS AUG MONTHLY BUS PASS 9 PC REC REFUND REIMB FOR SAFETY SHOES REC REFUND REC REFUND DIR OF PUBLIC WORKS RECRU HR MANAGER RECRUITING DIR OF PARKS & REC RECRUI REC REFUND 39569 39568 HEC REFUND REC REFUND CITY VEHICLES WASHED WATER & RENT 10 GAL WATER & RENT FOR CLASS 1454,1399,1400 EMPLOYEE WATER REC REFUND HEC REFUND PARTIAL RECEIPT/PAYMENT REC REFUND SERVICE AGREEMENT FOR CON SERVICE AGREEMENT FOR CON SERVICE AGREEMENT FOR CON HECREFUND REC REFUND S. BERNARD TEMP WORK A. ALVE TEMP WORK AMOUNT 99.00 1,330.67 81.00 500.00 100.00 85.00 47.00 2,121.69 111.11 6,102.98 8,335.78 342.00 198.00 99.00 260.00 17.43 116.30 133.73 2,790.00 146.00 24.00 30.00 5,942.40 18.00 424.72 637.08 1,061.80 1,491.90 45.00 16.00 780.00 985.50 1,765.50 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO ACCOUNTING PERIOD: 2/01 CHECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... PAGE 14 AMOUNT 579507 1020 08/25/00 891 579507 1020 08/25/00 891 TOTAL CHECK 579508 1020 08/25/00 M2001 579509 1020 08/25/00 M2001 579510 1020 08/25/00 1883 579511 1020 08/25/00 2045 579512 1020 08/25/00 695 579512 1020 08/25/00 695 579512 1020 08/25/00 695 579512 1020 08/25/00 695 579512 1020 08/25/00 695 TOTAL CHECK 579513 1020 08/25/00 696 579513 1020 08/25/00 696 579513 1020 08/25/00 696 579513 1020 08/25/00 696 TOTAL CHECK 579514 1020 08/25/00 M2001 579515 1020 08/25/00 M2001 579516 1020 08/25/00 M2001 579517 1020 08/25/00 700 579517 1020 08/25/00 700 TOTAL CHECK 579518 1020 08/25/00 M2001 579519 1020 08/25/00 M2001 579520 1020 08/25/00 M2001 579521 1020 08/25/00 712 579522 1020 08/25/00 1836 579523 1020 08/25/00 M2001 579524 1020 08/25/00 724 579524 1020 08/25/00 724 579524 1020 08/25/00 724 5~,~79524 1020 08/25/00 724 TOTAL CHECK 579525 1020 08/25/00 1631 579525 1020 08/25/00 1631 RUN DATE 08/25/00 TIME 08:11:47 JOAN SPITSEN 6301 JOAN SPITSEN 6301 STARK, MARGARET SUNGARD PENTAMATION INC SVCN SYSCO FOOD SERVICES OF SF SYSCO FOOD SERVICES OF SF SYSCO FOOD SERVICES OF SF SYSCO FOOD SERVICES OF SF SYSCO FOOD SERVICES OF SF 1113 1113 9400 6111 6111 6327 6327 6327 6327 TADCO SUPPLY 6111 TADCO SUPPLY 6111 TADCO SUPPLY 6111 TADCO SUPPLY 6111 TAN, HELEN 1113 TAN, NING CHING 1112 TAN, NING CHING 1113 TARGET SPECIALTY PRODUCTS 6111 TARGET SPECIALTY PRODUCTS 6111 TEUT~ORN-FINNEY, DAWN 1113 THAI, UYEN 1113 THOMAS, ELA~OR 1113 TRACTOR EQUIPMENT CO 6122 TRIPLE PLAY VENDING COMPA 6111 TSENG, SAP, AR 1113 TURF & INDUSTRIAL EQUIPME 6111 TURF & INDUSTRIAL EQUIPME 6111 TURF & INDUSTRIAL EQUIPME 6111 TURF & INDUSTRIAL EQUIPME 6111 UNITED GREEN MARK INC 9300 UNITED GREEN MARK INC 9300 REIMB OF 24 REST 8/16/00 REIMB FOR MISSION DOLORES REC REFUND REC REFUND TELEPHONE CALLS AD FOR LEADERSHIP CUPERTI SUPPLIES FOR YOUTH PROG. FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURC"~IAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS REC REFUND REC REFUND REFUND FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS REC REFUND REC REFUND RECREFUND EQUIP PARTS ORD BY NICK FY 2000o2001 OPEN PURCHAS RECREFUND FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS FY 2000-2001 OPEN PURCHAS PARTS AND SUPPLIES JOLLYM PARTS AND SUPPLIES JOLLYM 1,523.34 76.00 1,599.34 18.00 47.00 148.68 279.00 809.57 7,042.14 765.75 4,743.32 -83.42 13,277.36 201.18 164.60 201.17 164.60 731.55 100.00 21.00 79.00 3,676.30 494.89 4,171.19 99.00 500.00 12.50 265.69 251.32 86.00 10.35 362.24 -129.97 249.26 491.88 11,469.72 17,512.14 FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO PAGE 15 ACCOUNTING PERIOD: 2/01 ClqECK REGISTER FUND - 110 - GENERAL FUND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT TOTAL CHECK 579526 1020 08/25/00 M2001 VAIDYA, NEELAM 1113 579527 1020 08/25/00 738 VALLEY OIL COMPANY 6123 579528 1020 08/25/00 M2001 VANCE, ANGELA 2211 579529 1020 08/25/00 1619 VENDNET 6111 579530 1020 08/25/00 M2001 VILEN, ~ 4751 579531 1020 08/25/00 749 VISA 6111 579531 1020 08/25/00 749 VISA 6111 579531 1020 08/25/00 749 VISA 6111 579531 1020 08/25/00 749 VISA 6121 579531 1020 08/25/00 749 VISA 6111 TOTAL CHECK 579532 1020 08/25/00 1342 VESTA WALDEN 7014 579533 1020 08/25/00 754 BARBARA WALTON 7014 579534 1020 08/25/00 M2001 WANAMART, MAJA 1113 579535 1020 08/25/00 M2001 WANG, BAEJAN 1113 579536 1020 08/25/00 M2001 Wi~NG, JID~ 1113 579537 1020 08/25/00 M2001 WANG, TRICIA 1113 579538 1020 08/25/00 761 WEDEMEYER BAKERY 6327 579538 1020 08/25/00 761 WEDEMEYER BAKERY 6327 TOTAL CHECK 579539 1020 08/25/00 765 DR CHI-HSUI D WENG ' 7014 579540 1020 08/25/00 774 WESTERN HIGHWAY PRODUCTS 6111 579541 1020 08/25/00 781 DOLORES WEITTAKER 7014 579542 1020 08/25/00 M2001 WONG, MICHELLE 1113 579543 1020 08/25/00 M2001 WOODARD, MELANIE 1113 579544 1020 08/25/00 M2001 WOR.I~EY, LINDA 1113 579545 1020 08/25/00 792 LILY WU 7014 579546 1020 08/25/00 M2001 WUKICH, REN~ 1113 579547 1020 08/25/00 M2001 YAP, NORALYN 1113 579548 1020 08/25/00 M2001 YASUKAWA, LINDA 1113 579549 1020 08/25/00 M2001 YEATS, NINA 1113 RUN DATE 08/25/00 TIME 08:11:47 ....... DESCRIPTION ....... AMOUNT 28,981.86 REC REFUND 30.00 FY 2000-2001 OPEN PURC"~3%S 5,321.76 REC REFUND 500.00 REPAIR OF BILL CHANGER 113.13 REC REFUND 16.00 ACCT#4388090570055306 21.95 ACCT#4388090570055306 37.89 ACCT#4388090570055306 21.95 ACCT#4388090570055306 864.92 ACCT#4388090570055306 729.49 1,676.20 SVC 8/19/00 1 HR. 90.00 YOU~ DANCE CLASS 960.00 REFUND 49.00 REC REFUND 70.00 REC REFUND 100.00 REC REFUND 240.00 FY 2000-2001 OPEN PURCHAS 736.04 FY 2000-2001 OPEN PURCHAS 430.71 1,166.75 TAI-CHI INSTRUCTION 88.00 PO#10272 23.93 12 CLASSES 276.00 REC REFUND 112.00 REC REFUND 100.00 REC REFUND 35.00 14 CLASSES 322.00 REC REFUND 79.00 REC REFUND 35.00 REC REFUND 50.00 REC REFUND 100.00 - FINANCIAL ACCOUNTING 08/25/00 CITY OF CUPERTINO PAGE 16 ACCOLR~TING PERIOD: 2/01 CHECK REGISTER ~IATD - 110 - GENERAL FI/ND CHECK NUMBER CASH ACCT DATE ISSUED .............. VENDOR .............. ACCT ....... DESCRIPTION ....... AMOUNT 579550 1020 08/25/00 2048 YEE, DENNIS 4519 579551 1020 08/25/00 M2001 YIP, SUSAN 1113 579552 1020 08/25/00 799 ZANKER ROAD LANDFILL 7106 579552 1020 08/25/00 799 ZANK~R ROAD LA,FILL 7106 TOTAL CHECK 579553 1020 08/25/00 805 ZU~ALT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZUMWALT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZU?4WALT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZUMWALT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZU~ALT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZUMW;%LT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZI3MWi~T ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZUMW~LT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZUMWALT ENGINEERING GROUP 9300 579553 1020 08/25/00 805 ZUMW/tLT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZUM~ALT ENGINEERING GROUP 7014 579553 1020 08/25/00 805 ZU~ALT ENGINEERING GROUP 9300 TOTAL CHECK TOTAL FUND £OTAL REPORT REFUND FOR DEPOSIT R#7774 REC REFUND YARDWASTE & MATL PROCESS. YARDWASTE & ~2%T'L PROCESS PUBLIC WORKS CONTRACT CUPERTINO INTERCHANGE PUBLIC WORKS CONTRACT BOLLINGER RD BICYCLE FAC SERVICE AGREEMENT FOR CON JULY SVC. JTILY SERVICE WOLFE RD BICYCLE FACILITY SERVICE AGREEMENT FOR CON SERVICE AGREEME~TI FOR CON SERVICE FOR JULY DE ANZA BLVD BIKE LANES 180.00 86.00 16,550.75 2,388.11 18,938.86 300.30 431.40 1,164.02 415.00 184.00 368.00 967.00 446.00 276.00 184.00 144.00 494.00 5,373.72 538,426.91 538,426.91 RUN DATE 08/25/00 TIME 08:11:47 FINANCIAL ACCOUNTING RESOLUTION NUMBER nn-9~n 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 SALARIES AND WAGES PAID ON AUGUST 18, 2000 WHEREAS, the Director of Administrative Services, or their designated representative has certified to the 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 set forth: GROSS PAYROLL $392,191.52 Less Employee Deductions $(121,910.06) NET PAYROLL $270,281.46 Payroll check numbers issued 49023 through 49286 Void check number CERTIFIED: ~ Director of Admlmstrat~ve Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this __ day of ,2000, by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: ATTEST: Members of the City Council APPROVED: City Clerk Mayor, City of Cupertino CITY OF CUPE INO City Hall 10300 Torre Avenue Cupertino, CA 95014 (408) 777-3212 Fax' (408) 777-3366 OFFICE OF THE CITY MANAGER SUMMARY AGENDA ITEM NUMBER ---- SUBJECT AND ISSUE Application for Alcoholic Beverage License. BACKGROUND AGENDA DATE Name of Business: Location: Type of Business: Type of License: Reason for Application: Taipei Stone House Restaurant 10877 N. Wolfe Road Restaurant On-Sale Beer and Wine for a Bona Fide Public Eating Place Person to Person Transfer RECOMMENDATION There are no use permit restrictions or zoning restrictions, which would prohibit this use, and staff has no objection to the issuance of the license. Prepared by: Ci~,~City pl~t~~e r Submitted by: David Knapp, City Manager G :planning/misc/abctaipeistonehouse State of California Department of Alcoholic Beverage Control APPLICATION FOR ALCOHOLIC BEVERAGE LICENSE(S) ABC 211 (6199) TO: Department of Alcoholic Beverage Control 100 Paseo de San Antonio Room 119 San Jose, CA 95113 (408)277-1200 DISTRICT SERVING LOCATION: First Owner: Name of Business: Location of Business: County: Is premise inside city limits? Mailing Address: (If different from premises address) Type of license(s): 41 Transferor's license/name: File Number: 368710 Receipt Number: 1292886 Geographical Code: 4303 Copies Mailed Date: August 8, 2000 Issued Date: TAIPEI STONE HOUSE CHINESE RESTAURANT TAIPEI STONE HOUSE RESTAURANT 10877 N WOLFE RD CUPERTINO, CA 95014 SANTA CLARA Yes 340203 / CHEN CHIAYO Dropping Partner: Yes No License Type Transaction Type Fee Type 41 ON-SALE BEER AND PERSON TO PERSON TRANSF NA Y 41 ON-SALE BEER AND ANNUAL FEE NA Y 41 ON-SALE BEER AND STATE FINGERPRINTS NA N 41 ON-SALE BEER AND FEDERAL FINGERPRINTS NA N Master Dup Date Fee 0 08/08/00 $150.00 0 08/08/00 $205.00 5 08/08/00 $195.00 1 08/08/00 $24.00 Total $574.00 Have you ever been convicted of a felony? No Have you ever violated any provisions of the Alcoholic Beverage Control Act, or regulations .of the Department pertaining to the Act? No Explain any "Yes" answer to the above questions on an attachment which shall be deemed part of this application. Applicant agrees (a) that any manager employed in an on-sale licensed premise will have all the qualifications of a licensee, and (b) that he will not violate or cause or permit to be violated any of the provisions of the Alcoholic Beverage Control Act. STATE OF CALIFORNIA County of SANTA CLARA Date: August 8, 2000 Under penalty of perjury, each person whose signature appears below, certifies and says: (1) He is an applicant, or one of the applicants, or an executive officer of the applicant corporation, named in the foregoing application, duly authorized to make this application on its behalf; 12) that he has read the foregoing and knows the contents thereof and that each of the above statements therein made are true; (3) that no person other than the applicant or applicants has any direct or indirect interest in the applicant or applicant's business to be conducted under the license(s) for which this application is made: (4) that the transfer application or proposed transfer is not made to satisfy the payment of a loan or to fulfill an agreement entered into more than ninety (90) days preceding the day on which the transfer application is filed with the Department or to gain or establish a preference to or for any creditor or transferor or to defraud or injure any creditor of transferor; (5) that the transfer application may be withdrawn by either the applicant or the licensee with no resulting liability to the Department. Applicant Name(s) Applicani ~/~ure~ ~ TAIPEI STONE HOUSE CHINESE RESTAURANT / ~ //J RESOLUTION NO. 00-231 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPERS SHEN-WEI SHIAO AND TAI-YI SHIAO, 21799 ALMADEN AVENUE, APN 357-15-092 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developers, Shen-Wei Shiao and Tai-Yi Shiao, for the installation of certain municipal improvements at 21799 Almaden Avenue and said agreement having been approved by the City Attorney, and Developers having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5~h day of September, 2000, by the following vote: Vote Members of the City Council AYE S: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino / Resolution No. 00-231 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: Shen-Wei Shiao and Tai-Yi Shiao LOCATION: 21799 Almaden Avenue, APN 357-15-092 A. Faithful Performance Bond: TWENTY THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: TWENTY THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: $ 20,000.00 $ 20,000.00 $ 1,975.00 ONE THOUSAND NINE HUNDRED SEVENTY-FIVE AND 00/100 DOLLARS D. Indirect City Expenses: E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS Ho I. J. K. L. Street Trees: Map Checking Fee: Park Fee: Water Main Reimbursement: Maps and/or Improvement Plans: N/A $ 1,000.00 N/A $ 75.00 By Developer N/A N/A N/A As specified in Item #23 of agreement RESOLUTION NO. 00-232 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AUTHORIZING EXECUTION OF IMPROVEMENT AGREEMENT BETWEEN THE CITY AND DEVELOPER K C & J INVESTMENTS, 22393 MCCLELLAN ROAD, APN 357-05-011 WHEREAS, there has been presented to the City Council a proposed improvement agreement between the City of Cupertino and developer, K C & J Investments, for the installation of certain municipal improvements at 22393 McClellan Road and said agreement having been approved by the City Attorney, and Developer having paid the fees as outlined in the attached Exhibit A; NOW, THEREFORE, BE IT RESOLVED THAT the Mayor and the City Clerk are hereby authorized to sign the aforementioned agreement on behalf of the City of Cupertino. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5~h day of September, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino Resolution No. 0-232 Page 2 EXHIBIT "A" SCHEDULE OF BOND, FEES, AND DEPOSITS DEVELOPMENT: K C & J Investments, LOCATION: 22393 McClellan Road, APN 357-05-011 A. Faithful Performance Bond: Off-site: On-site: FIFTY-FIVE THOUSAND AND 00/100 DOLLARS B. Labor and Material Bond: FIFTY-FIVE THOUSAND AND 00/100 DOLLARS C. Checking and Inspection Fees: TWO THOUSAND SEVEN HUNDRED FIFTY AND 00/100 DOLLARS D. Indirect City Expenses: E. Development Maintenance Deposit: ONE THOUSAND AND 00/100 DOLLARS F. Storm Drainage Fee: TWO HUNDRED NINETY-TWO AND 00/100 DOLLARS G. One Year Power Cost: SEVENTY-FIVE AND 00/100 DOLLARS Ho I. J. K. L. Street Trees: Map Checking Fee: Park Fee: Water Main Reimbursement: Maps and/or Improvement Plans: $ 55,000.00 $ 2O,OOO.OO $ 55,000.00 $ 2,750.00 N/A $ 1,000.00 $ 292.00 $ 75.00 By Developer N/A N/A N/A As specified in Item #23 of agreement CITY OF CUPEI INO City Hall 10300 Torre Avenue Cupertino, CA 95014=3255 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT AGENDA ITEM Summary AGENDA DATE September 5, 2000 SUBJECT AND ISSUE Request for abandonment of a portion of Stevens Canyon Road BACKGROUND This is a request to abandon a portion of Stevens Canyon Road that is not needed for future widening. Mr. Barclay was required to dedicate an additional 10 feet as part of a remodeling application. The widening plans for Stevens Canyon Road near Regnart Road have been completed and the City has sufficient right-of way in that area and has determined that the additional dedication received from Mr. Barclay is not needed and can be abandoned. STAFF RECOMMENDATION Staff recommends that the City Council adopt Resolution No. e ~ ~- .2~, vacating a portion of Stevens Canyon Road. ~.rt J.~i~ I~irector 'Public Works Approved for submission: David W. Knapp City Manager Printed on Recycled Paper RESOLUTION NO. 00-233 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ORDERING VACATION OF A ROADWAY EASEMENT WITHIN THE CITY OF CUPERTINO PURSUANT TO SECTION 8331 ET SEQ. OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, STEVENS CANYON ROAD WHEREAS, that certain roadway easement more particularly described in description and map attached hereto and made part hereof as Exhibits "A" and "B", is deemed unnecessary for present and prospective use; and WHEREAS, the City Council elects to proceed pursuant to the provisions of Section 8331 et seq. of the Streets and Highways Code of the State of California; and WHEREAS, it is in the public interest of the City to vacate the hereinafter-described portion of roadway easement; that said portion of said easement is unnecessary for present and prospective public purposes. NOW, THEREFORE, BE IT RESOLVED that that certain portion of roadway easement described and shown in Exhibits "A" and "B" attached hereto and made part hereof, be and hereby is vacated. BE IT FURTHER RESOLVED: That the City Clerk be and hereby is instructed and directed to cause a certified copy of this resolution, attested to and sealed with the official seal of the City, to be recorded with the County Recorder of the County of Santa Clara, California, forthwith. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of September, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino RESOLUTION NO. 234 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTING GRANT OF EASEMENT FOR ROADWAY PURPOSES FROM K C & J INVESTMENTS, LLC, 22393 MCCLELLAN ROAD, APN 357-05-011 WHEREAS, K C & J Investments, LLC has executed a Grant of Easement for Roadway Purposes which is in good and sufficient form, granting to the City of Cupertino, County of Santa Clara, State of California, easement over certain real property for roadway purposes, situate in the City of Cupertino, more particularly described in Exhibit "A" and Exhibit "B", attached hereto and made a part hereof, 'which is as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, located at 22393 McClellan Road. NOW, THEREFORE, BE IT RESOLVED that the City of Cupertino accept said grant so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said grant and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of September, 2000, by the following vote:, Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino GRANT OF EASEMENT FOR ROADWAY PURPOSES APN 357-05-011 22393 MCCLELLAN ROAD K C & J Investments, LLC~ grant(s) to the CITY OF CUPERTINO for public roadway purposes, together with the right to construct, repair, operate, and maintain any and all public utilities and improvements which shall be or become necessary for preservation of the public safety, welfare or convenience, the hereinafter described property which is situated in the City of Cupertino, County of Santa Clara, State of California, and as described as follows: (See Exhibit "A" & "B") IN WITNESS WHEREOF, execmed this/~ day of ,2000. (Notary acknowledgment to be attached) Ownel's: CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California '~ County of ~__~L~_~~__~'f~. ~ ss. Date Name and TCde of Off~:~f(e.g., 'Jane Doe, ~4ot~ry Public") personally appeared ~ ~r-.-~-~.~ .~ ~. ~.~)ofs~j~s) ' ' [] personally known to me ~proved to me on the basis evidence of satisfactory to be the person(~whose name(~ is/el~ subscribed to the within instrument and acknowledged to me that.he/she/they executed the same in hts/her/tl~'rr, authorized capacity~-.~), and that by I~n~/her/thelr signature(s') on the instrument the person~), or the entity upon~ of which the personj~) acted, e~j~e'~ instrument. OPTIONAL, Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached I~ocument Titleor Type of Document: _~)-r~..4- ~ ~'.~.¢.~.a.t~_.W J~ ~"~'~'~t ?c~'eo~,¢..~ Document Date: ~'/J~/ Number of Pages: Signer(s) Other Than Named Above: Capacity(les) Claimed by Signer Signer's Name: ~ [] Individual Top of thumb here [] Corporate Officer -- Title(s): [] Partner- [] Limited [] General [] Attorney in Fact [] Trustee '" ' [] Guardian or Conservator ~ Other: ~ Signer Is Repr, esenting: .... ~) 1997 Natiomd Notary A~ociatk3o · 9350 De ,So~o Ave., p.o. Box 2402 · Chat~vo~t, CA 91313-2402 Prod. No. 5907 Reorder:. Call TolNFr ee 1-800-876-.6827 EXHIBIT "A" DESCRIPTION OF PORTIONS OF McCLELLAN ROAD AND SAN LEANDRO AVENUE A{1 that certain real property situated in the City of Cupertino, County of Santa Clara, State of California, being a portion of Section/Lot 58 as shown upon "MAP OF LAS PALMAS MONTA VISTA", filed for record in Book "P" of Maps page 17, Santa Clara County Records, described as follows: Beginning at the Northwesterly corner of said Section on the Easterly line. of San Leandro Avenue, 40 feet wide, as shown upon said Map; thence along the Westerly line of said Section also being the Easterly line of San Leandro Avenue, S0°04'06"W 91.78 feet; thence along a curve to the left having a radius of 15 feet through a central angle of 76°44'23" an arc distance of 20.09 feet; thence along the Southerly line of said Section S76°40'17"E 90.99 feet to the Southeasterly corner thereof; thence along the Easterly line of said Section N0°04'06"E 6.85 feet. Thence along a line which is parallel with the centerline of McClellan Road as said centerline is delineated upon map of Tract No. 3055, filed in Book 148 of Maps page 6, and distant therefrom 30 feet, right angle measure, N76°40'17"W 76.75 feet; thence along a curve to the right having a radius of 20 feet through a central angle of 76°44'23" an arc distance of 26.79 feet; thence parallel with the centerline of San Leandro Avenue and distant therefrom 30 feet~ righ{ angle measure, N0°04'06"E 83.33 feet to the Northerly line of said Section; thence along said line N89°55'53"W 10.00 feet to the point of beginning: Containing 0.0387 of an acre or 1687.3 square feet, more or less. Refer to Exhibit "B", Plat, which is hereby made a part of this description. Date: July 18, 2000. Revised: August 10, 2000 Site Address: 22393 McClellan Rd. City File No.: 52257 Prepared by: E.J. Hahamian I! ~ 5E~TIQ ~ 5(5 1"--.50' RESOLUTION NO. 00-235 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ACCEPTiNG QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS FROM K C & J INVESTMENTS, 22393 MCCLELLAN ROAD, APN 357-05-011 WHEREAS, K C & J Investments has executed a "Quitclaim Deed and Authorization", which is in good and sufficient form, quitclaiming all their rights in and authorizing the City of Cupertino, County of Santa Clara, State of California, to extract water from the underground basin, underlying that certain real property situate in the City of Cupertino, more particularly described as follows: All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, as shown and delineated on the attached Exhibits "A" and "B". NOW, THEREFORE, BE IT RESOLVED, that the City of Cupertino accept said "Quitclaim Deed and Authorization" so tendered; and IT IS FURTHER RESOLVED that the City Clerk is hereby authorized to record said "Quitclaim Deed and Authorization" and this resolution. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of September, 2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino QUITCLAIM DEED AND AUTHORIZATION FOR UNDERGROUND WATER RIGHTS APN 357-05-011 22393 MCCLELLAN ROAD K C & J Investments, LLC, hereinafter referred to as the "GRANTOR", this /~ day of ,2000, hereby grants, bargains, assigns, conveys, remises, releases and forever quitclaims unto the CITY OF CUPERTINO, a municipal corporation, hereinafter referred to as the "GRANTEE", its successors and assigns, all the rights, titles, interests, estates, claims and demands, both at law and in equity, and as well in possession as in expectancy of the GRANTOR as owner of that certain real property situate in the County of Santa Clara, State of California, and specifically described as follows: SEE ATTACHED EXHIBITS "A" AND "B" to pump, take or otherwise extract water from the underground basin or any underground strata in the Santa Clara Valley for beneficial use upon the lands overlying said underground basin, and GRANTOR hereby irrevocably authorized GRANTEE, its successors and assigns, on behalf of the GRANTOR and its successors in ownership or overlying lands in the said lots to take from said underground basin within the said lots any and all water which the owner or owners of said overlying lands may be entitled to take for beneficial use on said lands and to supply such water to such owner or owners or others as a public utility; provided, however, that nothing contained in this instrument shall be deemed to authorize GRANTEE to enter upon any of the lots delineated upon the above described map or to authorize GRANTEE to,make any withdrawal of water which will result in damage to any building or structure erected upon said lots. This assignment, conveyance and authorization is made for the benefit lots within the above described plat and description and shall bind the owner of said lots within said plat and description. IN WITNESS WHEREOF, GRANTOR has executed this instrument the day and year first above written. OWNER: (Acknowledgment and Notarial Seal Attached) CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT State of California County of --.~ g,~ ~'~ or, Date personally appeared /~/-~4'~'~ ,~. ss. Name and T~tla of Officer (e.g., 'Jan~ Doe. Notary Pul~ic Name(s) of Si~ner(s) [] personally known to me ~tf-proved to me on the basis of satisfactory evidence Place Notary Seal Above to be the person00_ whose name(~) is/ate subscribed to the within instrument and acknowledged to me that h~/she/tbe? executed the same in h~/her/~elr authorized capacity(ie~, and that by I,~lherl~ signature~) on the instrument the person~), or the entity upon behalf of which the person~) acted, exec~ent. OPTIONAL Though the information below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent removal and reattachment of this form to another document. Description of Attached Document Title or Type of Document: _t~_~l~'4,1~'W4 "~e~d~ ¢ /~ri~'v.t ~ Wt2'e~'-~ ~,.~,~.~ /- Document Date: ~//~'//g:~/ Number of Pages: Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer Signer's Name: [] Individual [] Corporate Officer -- Title(s): [] Partner- [] Limited [] General [] Attorney in Fact [] Trustee [] Guardian or Conservator [] Other: Signer Is Representing: Top of thumb here ~) 1997 National Notary Association · 9350 De Soto Ave., P.O. Box 2402 · Chatsworlh, CA 91313-2402 Prod. No. 5907 Reorder. Call Toll-Free 1-800-876-6827 EXHIBIT "A" DESCRIPTION OF LAND FOR OUITCLAIM DEED FOR UNDERGROUND WATER RIGHTS Ail that certain real property situated in the City of Cupertino, County of Santa Clara, State of California, being all of Section/Lot 58 as shown upon "MAP OF LAS PALMAS MONTA" which map was filed for record in Book "P" of Maps at page 17, Santa Clara County Records. Refer to Exhibit "B", Plat, which is hereby made a part of this description. Date: Jul~ 18, 2000 Address:~22393 McClellan Rd. 'City File No.: 52257 2O ioo.~Z. SCALE: I'L3O' ~'L~L Y /~, 2<)00 E/T/ F//_E: 52, Z.~'7 CITY OF CUPER TINO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 Telephone: (408) 777-3213 FAX' (4(}8) 777-31(}Q HUMAN RESOURCES DIVISION SUMMARY Agenda Item No. /? Meeting Date: September 5.2000 SUBJECT AND ISSUE Adoption of No Solicitation Ordinance The Public Safety Commission recently recommended that a "No Solicitation Ordinance" be adopted to prohibit soliciting on designated public rights-of-way. The concern related to the opening of the Home Deport and the gathering of persons on Cupertino comers available for construction and related employment. The proposed ordinance prohibits solicitation in designated zones determined by the Director of Public Works as determined following an investigation and survey. RECOMMENDATION Adopt proposed ordinance. Sub/nittel bY: Wil~arla IJ.'~qo~'ka' Human Resources Manager Approved by: David Knapp City Manager Phnted on F:le¢3t¢led Paper / [ ~ / - ORDINANCE NO. 1854 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ADDING CHAPTER 10.80 TO THE CITY'S MUNICIPAL ORDINANCE CODE PROHIBITING SOLICITING ON DESIGNATED PUBLIC RIGHTS-OF-WAY THE CITY COUNCIL OF THE CITY OF CUPERTINO HEREBY ORDAINS AS FOLLOWS: Section 1. Amendment There is hereby added to the Cupertino Municipal Code Chapter 10.80 which reads as follows: Chapter 10.80 Solicitation Prohibitions on Designated Public Rights-of-Way Section 10.80.010 Definitions For purposes of this Chapter the following words and phrases have the meanings ascribed herein: a) "Employment" means services, industry or labor performed by a person for wages or other compensation or under any contract for hire, written, oral, express as implied. b) "Solicit" means any request, offer, enticement, or action which announces the availability for or of employment, the sale of goods, or a request for money or other property, or any request, offer, enticement or action which seeks to purchase or secure goods or employment, or to make a contribution of money or other property. Solicitation shall include participation in discussions undertaken in response to the solicitation by another. A solicitation shall be deemed complete when made whether or not an actual employment relationship is created, a transaction is completed, or an exchange of money or other property takes place. c) "Public Right-of-Way" means public streets, highways, and sidewalks, including driveways. d) "Director" means the City's Director of Public Works. Section 10.80.020 Prohibition It shall be unlawful for any person, while standing in any portion of a public right-of-way, in a posted no vehicle solicitation zone, to solicit, or attempt to solicit any person traveling in a vehicle along a public right-of-way. It shall be unlawful for any person, while the driver or occupant of any vehicle in a public right-of-way, in a posted no vehicle solicitation zone, to solicit, or attempt to solicit any person who is within the public fight-of-way. Section 10.80.030 No Vehicle Solicitation Zone The Director may declare any public right-of-way, or portion thereof, within the City to be a no vehicle solicitation zone if the Director finds, based upon traffic volume, traffic patterns and the nature of the conduct of the solicitation activity, that the solicitation occurring in that area creates an undue hazard to public safety. The prohibition set forth in Section 10.08.020 is only enforceable in any area declared to be a no vehicle solicitation zone upon the posting of signs giving notice of the prohibition. Section 10.80.040 Violation - PenalW Any person violating any of the provisions of this Chapter shall be deemed guilty of an infraction, and upon conviction thereof shall be punishable as provided in Chapter 1.12. Publication Clause The City Clerk shall cause this ordinance to be published at least once in a newspaper of general circulation published and circulated in the City within 15 days after its adoption, in accordance with Government Code Section 36933, shall certify to the adoption of this ordinance and shall cause this ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances of the Council of this City. INTRODUCED at a regular adjourned meeting of the City Council of the City of Cupertino the of ,2000 and ENACTED at a regular meeting of the PC/O/OS8100 2 City Council of the City of Cupertino the following vote: Vote: Ayes: Noes: Absem: Abstain: Members of the City Council ATTEST: APPROVED: of 2000, by the City Clerk Mayor PC/O/OSSIO0 CITY OF CUPE INO City Hall 10300 Torre Avenue Cupertino, CA 95014-3245 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT Summary AGENDA ITEM / [ 2~- AGENDA DATE September 5, 2000 SUBJECT AND ISSUE Review of bids and award of contract for South Stelling Road Bicycle Facility Improvement Project and Miller Avenue Bicycle Facility Improvement Project, Project Nos. 9412 and 9438 BACKGROUND The following is a summary of bids received for the referenced project: Bidder Bid Bid Bond Republic Electric $138,887.50 Yes The project consists of establishing bike lanes on Miller Avenue between Stevens Creek Boulevard and Bollinger Road, including a traffic signal modification at Calle De Barcelona and Phil Lane, and on Stelling Road from McClellan Road to Prospect Road to De Anza Boulevard, including traffic signal modifications at Rainbow and Stelling. The engineer's estimate is $151,000 for this work. The City only received one bid, but it is below engineer's estimate and therefore, it should be awarded. The City has been fortunate to receive four grants for these two projects and therefore, there are sufficient funds. The City's share toward this project is 13.5% or $18,749.81. STAFF RECOMMENDATION Staff recommends that the City Council award the project to Republic Electric in the amount of $138,887.50 with a 10% contingency, for a total of $152,776.25. yrtJ. Viskov{c ector of Publ _~~_~~:h~Attest as to bids received: ~ Kimberly Smit ~ Works City Clerk Approved for submission: David W. Knapp City Manager Printed on Recycled Paper t/ CITY OF CUPE INO City Hall 10300 Torre Avenue Cupertino, CA 95014-3255 (408) 777-3354 FAX (408) 777-3333 PUBLIC WORKS DEPARTMENT AGENDA ITEM Summary AGENDA DATE September 5, 2000 SUBJECT AND ISSUE Ordinance No. 1855: "An Ordinance of the City Council of the City Of Cupertino Amending Section 11.20.030, All Directional Vehicular Stop Required At Certain Intersections, To Include North Portal Avenue at the Intersection With Wheaton Drive." BACKGROUND It is necessary to establish a four-way stop at Portal Avenue and Wheaton Drive. The City has recently installed a circle at that intersection and finds that the behavior pattern has not established itself to a point where all four-way yields would be allowed in a normal circle design configuration. The four- way stop will force vehicles to stop before proceeding into the intersection and allow staff to monitor necessary modifications in order to provide safety and meet the goal of slowing traffic down in the vicinity. STAFF RECOMMENDATION Staff recommends that the City Council enact Ordinance No. 1855. ~--~. Visjco~ich ~ / ; of Pulflic Works irector Approved for submission: David W. Knapp City Manager Printed on Recycled Paper ORDINANCE NO. 1855 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING SECTION 11.20.030, ALL DIRECTIONAL VEHICULAR STOP REQUIRED AT CERTAIN INTERSECTIONS, TO INCLUDE NORTH PORTAL AVENUE AT THE INTERSECTION WITH WHEATON DRIVE THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN THAT Section 11.20.030 be amended to include the following: Section 11.20.030 All Directional Vehicular Stop Required at Certain Intersections. North Portal Avenue and Wheaton Drive INTRODUCED at a regular meeting of the City Council of the City of Cupertino this 5~ day of September, 2000, and ENACTED at a regular meeting of the City Council of the City of Cupertino this ~ day of ,2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino ORDINANCE NO. 1852 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO REZONING A 0.96 GROSS ACRE PARCEL FROM P(CG) TO P(RES) LOCATED AT 22020 HOMESTEAD ROAD WHEREAS, an application was received by the City (Application no. 4-Z-97) for the rezoning of property from P(CG) to P(RES); and WHEREAS, the rezoning is consistent with the City's general plan land use map, proposed uses and surrounding uses; WHEREAS, upon due notice and after two public hearings the Planning Commission recommended to the City Council that the rezoning be granted; and WHEREAS, a map of the subject property is attached hereto as Exhibit A as a proposed amendment to the Master Zoning Map of the City of Cupertino. NOW, THEREFORE, BE IT ORDAINED AS FOLLOWS: Section 1. That the property described in attached Exhibit B is hereby rezoned to P(RES), Planned Development, Residential; and that Exhibits A and B attached hereto are made part of the Master Zoning Map of the City of Cupertino. Section 2. This ordinance shall take effect and be in force thirty (30) days after its passage. INTRODUCED at a regular meeting of the City Council of the City of Cupertino the 21 st day of August, 2000 and ENACTED at a regular meeting of the City Council of the City of Cupertino the day of ,2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino 7'7 / .... ~ - -- £ o o.00 {~, ' _REZONIN~ '~LAN P(C~) TO P~RES) ' KIRKEBY ENGINEERING PLAT TO ACCOMPANY DESCRIPTION SCALt: 2397 FOREST AVENtJE DATE: OCT, l~9 SAN JOSE, CA 9512B (408) 984-0331 ' JOB NO. Exhibit LEGAL DESCRIPTION REZONE P(CG) TO P(RES) All that certain real property situate in the City of Cupertino, County of Santa Clara, State of California, described as follows: All of Parcel 2 as shown on the Parcel Map filed December 28, 1970 in Book 276 of Maps at page 56 in the Office of the County Recorder of Santa Clara County, California and being described as follows: Beginning at the northwesterly corner of said Parcel 2, being a point on the southerly line of Homestead Road as shown on said Parcel Map; thence S 88°46'20" E along said southerly line of Homestead Road, 150.72 feet to the beginning of a tangent curve concave southwesterly having a radius of 30.00 feet; thence easterly and southeasterly along said curve through a central angle of 68056'20'' an arc distance of 36.10 feet to the southwesterly line of Maxine Avenue as shown on said Parcel Map; thence S 19°50'00'' E along said southwesterly line of Maxine Avenue, 193.72 feet to the southeasterly comer of said Parcel 2; thence N 88o46'20" W 248.33 feet to the southwesterly comer of said Parcel 2; thence N 01°13'40'' E 200.00 feet to the POINT OF BEGINNING. Said parcel of land containing 0.962 acres, more or less. Prepared by: Marvin D. Kirkeby R.C.E. No. 14001 Expires 3/31/2001 - OR.D1NANCE NO. 1853 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CUPERTINO AMENDING CHAPTERS 14.05 AND 18.24 TO CLARIFY PARK MAINTENANCE AND DEDICATION FEES THE CITY COUNCIL OF THE CITY OF CUPERTINO DOES HEREBY ORDAIN AS FOLLOWS: Section 1 -Amendment to Chapter 14.05 Section 14.05.010 is hereby amended to read as follows: 14.05.010 Definitions B. "Erection" or "construction" as used in this Chapter is established where a new residential building or structure is built upon a parcel of land, within all zones permitting residential uses. This definition does not apply to any remodel of an existing residence or any replacement of an existing residence where said existing residence was demolished within one year prior to the application of permit of the replacement residence. Section 2 - Amendment to Chapter 18.24 Section 18.24.115 is hereby added to Chapter 18.24 to read as follows: Where any lot or lots of a proposed subdivision contains existing residential units, a credit shall be given against the requirement of land dedication or payment of' fees in lieu thereof for each lot which contains said residential unit or units. As used herein, the term "existing" refers to a residential unit or units which exist at the time of the recordation of a final map or which were demolished within one year prior of the tentative map application. Section 3 - Publication Clause The City Clerk shall cause this ordinance to be published at least once in a newspaper of general circulation published an circulated in the City within 15 days after its adoption, in accordance with Government Code Section 36933, shall certify to the adoption of this ordinance and shall cause this ordinance and her certification, together with proof of publication, to be entered in the Book of Ordinances of the Council of this City. J/ Ordinance 1853 Page 2 of 2 INTRODUCED at a regular meeting of the City Council of the City of Cupertino this 21st day of August, 2000 and ENACTED at a regular meeting of the City Council of the City of Cupertino this day of ,2000, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: City Clerk Mayor, City of Cupertino