Item No. 1 - D - Five years payments to applicable organizations_Desk ItemVendor AP Invoice Item Item Detail Description Fiscal Calendar
2018
Fiscal Calendar
2019
Fiscal Calendar
2020
Fiscal Calendar
2021
Fiscal Calendar
2022 Grand Total
0 ‐ HEART OF THE VALLEY Community Funding Grant Program FY 2020 FUNDING 7,000.00 7,000.00
TOTALS 0.00 0.00 7,000.00 0.00 0.00 7,000.00
0 ‐ WomenSV Mayor's Fund FY 20‐21 Mayor's Fund donation to WomenSV 1,000.00 1,000.00
TOTALS 0.00 0.00 0.00 1,000.00 0.00 1,000.00
1551 ‐ CHINESE AMERICAN COALITION COMPASSIONATE CARE Community Funding Grant Program Starting the Conversation and Mindful Self‐Care 12,000.00 12,000.00
1551 ‐ CHINESE AMERICAN COALITION COMPASSIONATE CARE Contract Services Distribution for Community Funding Grant Recipient 6,000.00 6,000.00
TOTALS 0.00 0.00 0.00 6,000.00 12,000.00 18,000.00
1553 ‐ SILICON VALLEY JEWISH FILM FESTIVAL Contract Services Distribution for Community Funding Grant Recipient 5,000.00 5,000.00
TOTALS 0.00 0.00 0.00 5,000.00 0.00 5,000.00
1692 ‐ Tian Hong Foundation Community Funding Grant Program 2021 Youth Art Contest (Nature and Me)3,000.00 3,000.00
TOTALS 0.00 0.00 0.00 0.00 3,000.00 3,000.00
1708 ‐ Buddhist Tzu Chi Medical Foundation Community Funding Grant Program Healthy Cupertino Health Fair 7,400.00 7,400.00
TOTALS 0.00 0.00 0.00 0.00 7,400.00 7,400.00
198 ‐ Cupertino Union School District Rent Expense None 652.98 652.98
198 ‐ Cupertino Union School District Contract Services Kennedy Waste Audit 645.00 645.00
198 ‐ Cupertino Union School District Rent Expense CUSD facility use for July 4 1,059.14 1,059.14
198 ‐ Cupertino Union School District Rent Expense July 4 event‐ Sedgwick permit fees‐ 7.4.19 30.00 30.00
198 ‐ Cupertino Union School District Rent Expense July 4 event‐ Hyde Middle permit fees‐ 7.4.19 1,261.64 1,261.64
198 ‐ Cupertino Union School District Contract Services Lawson Teen Center ‐ Rental Fees FY 19‐20 22,187.22 22,187.22
198 ‐ Cupertino Union School District Contract Services Lawson Teen Center ‐ Rental Fees FY 19‐20 18,653.50 18,653.50
198 ‐ Cupertino Union School District General Service Agreement Cell Plan and Web Page Maintenance Req# D19‐01457 1,424.60 1,424.60
198 ‐ Cupertino Union School District Creek Education ‐ Busing Dilworth School creek ed busing 5/18 and 5/23/17 434.81 434.81
198 ‐ Cupertino Union School District Creek Education ‐ Busing Dilworth school creek ed busing 9/25 and 9/26/17 443.58 443.58
198 ‐ Cupertino Union School District Creek Education ‐ Busing Garden Gate School Creek Ed Busing 10/17/17 209.87 209.87
198 ‐ Cupertino Union School District Creek Education ‐ Busing Busing to 3rd grade creek education program at McClellan 154.04 154.04
198 ‐ Cupertino Union School District Creek Education ‐ Busing Busing to 3rd grade creek education at McClellan 747.74 747.74
198 ‐ Cupertino Union School District Creek Education ‐ Busing 3rd grade creek busing to McClellan‐Collins, GG, Eaton, Eisenhow 1,452.48 1,452.48
198 ‐ Cupertino Union School District Creek Education ‐ Busing 3rd grade busing to McClellan‐Murdock, Sedgwick 1,323.54 1,323.54
198 ‐ Cupertino Union School District Creek Education ‐ Busing De Vargas busing to McClellan for creek education 504.28 504.28
198 ‐ Cupertino Union School District Creek Education ‐ Busing 3rd Grade Creek Ed busing ‐ 5 schools, 7 days 1,185.47 1,185.47
198 ‐ Cupertino Union School District Creek Education ‐ Busing 3rd grade creek busing ‐ Faria 357.03 357.03
198 ‐ Cupertino Union School District Creek Education ‐ Busing busing of 3rd graders to creek education at McClellan 436.37 436.37
198 ‐ Cupertino Union School District Creek Education ‐ Busing Collins school busing to 3rd grade creek ed 161.88 161.88
198 ‐ Cupertino Union School District Creek Education ‐ Busing De Vargas School busing for creek education 222.26 222.26
198 ‐ Cupertino Union School District Creek Education ‐ Busing Eaton, Muir, De Vargas, Eisenhower buses to creek education 823.47 823.47
198 ‐ Cupertino Union School District Creek Education ‐ Busing Eaton, Collins busing to creek education 388.07 388.07
198 ‐ Cupertino Union School District Creek Education ‐ Busing Stocklmeir busing to creek education ‐ 4 days 839.78 839.78
198 ‐ Cupertino Union School District Creek Education ‐ Busing Nimitz busing to creek education 370.78 370.78
198 ‐ Cupertino Union School District Creek Education ‐ Busing busing for Sedgwick students to McClellan 410.94 410.94
198 ‐ Cupertino Union School District Creek Education ‐ Busing creek ed busing ‐ 6 trips 1,219.34 1,219.34
198 ‐ Cupertino Union School District Creek Education ‐ Busing creek ed busing ‐ Faria 5/24/19 299.59 299.59
198 ‐ Cupertino Union School District Creek Education ‐ Busing 3rd grade creek ed busing Garden Gate and Regnart 613.27 613.27
198 ‐ Cupertino Union School District Creek Education ‐ Busing 3rd Grade Creek Ed ‐ Blue Hills School 9‐28‐18 193.87 193.87
198 ‐ Cupertino Union School District Creek Education ‐ Busing Creek education busing Stevens Creek Elem 403.42 403.42
198 ‐ Cupertino Union School District Creek Education ‐ Busing Sedgwick‐Blue Hills‐DeVargas‐Eaton ‐ Creek Ed buses 995.19 995.19
198 ‐ Cupertino Union School District Creek Education ‐ Busing M. Portal 3rd grade creek busing 759.47 759.47
198 ‐ Cupertino Union School District Creek Education ‐ Busing StevensCreek‐M.Portal‐Collins‐Stocklmeir ‐ creek ed busing 1,680.48 1,680.48
198 ‐ Cupertino Union School District Special Departmental Exp Clean Water and Storm Protection Fee Reimbursement FY 2019‐2020 8,705.80 8,705.80
198 ‐ Cupertino Union School District Special Departmental Exp Clean Water and Storm Protection Fee Reimbursement FY 2020‐2021 8,705.80 8,705.80
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 789.75 789.75
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 4,954.50 4,954.50
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 958.50 958.50
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 4,483.50 4,483.50
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 958.50 958.50
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 2,983.50 2,983.50
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 5,589.00 5,589.00
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 5,335.50 5,335.50
198 ‐ Cupertino Union School District Rent Expense Accrual FY1718 ‐ CUSD 17‐18 Permits 2,085.75 2,085.75
198 ‐ Cupertino Union School District General Supplies Facility Use Permits for 2016‐2017 3,579.94 3,579.94
TOTALS 39,620.63 8,478.12 5,324.07 49,546.52 8,705.80 111,675.14
250 ‐ EUPHRAT MUSEUM OF ART Community Funding Grant Program FY 2020 FUNDING 10,000.00 10,000.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Community Funding Grant Program Distribution for Community Funding Grant Recipient 10,000.00 10,000.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Community Funding Grant Program Euphrat Museum Exhibitions and Events 2021‐2022 15,000.00 15,000.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Euphrat Museum of Art ‐Grant Funding for FY 18‐19 10,000.00 10,000.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Grant Expenditures Grant funding for FY17‐18 10,000.00 10,000.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Spring 2017 Classes (Missed Payment) 7,992.80 7,992.80
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Youth Art Instruction FY 18‐19 16,428.10 16,428.10
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Youth Art Instruction FY 18‐19 7,508.80 7,508.80
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Youth Art Instruction FY 18‐19 7,471.75 7,471.75
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Youth Art Instruction FY 18‐19 3,482.70 3,482.70
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Youth Art Instruction FY 19‐20 8,950.50 8,950.50
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Youth Art Instruction FY 19‐20 988.00 988.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Euphrat Fall 2019 Check Reissue 5,096.00 5,096.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services Euphrat Winter 2020 Check Reissue 3,763.00 3,763.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE Contract Services FY 21‐22 Youth Art Instruction 1,776.00 1,776.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE General Service Agreement Euphrat Museum of Art Agreement (7/1/17 ‐ 6/30/18) 5,083.00 5,083.00
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE General Service Agreement Euphrat Museum of Art Agreement (7/1/17 ‐ 6/30/18) 7,842.25 7,842.25
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE General Service Agreement Euphrat Museum of Art Agreement (7/1/17 ‐ 6/30/18) 11,805.30 11,805.30
250 ‐ FHDA CCD EUPHRAT MUSEUM DE ANZA COLLEGE General Service Agreement Euphrat Museum of Art Agreement (7/1/17 ‐ 6/30/18) 15,811.90 15,811.90
TOTALS 58,535.25 44,891.35 19,938.50 18,859.00 16,776.00 159,000.10
3930 ‐ WEST VALLEY COMMUNITY SERVICES Community Funding Grant Program FY 2020 FUNDING 20,000.00 20,000.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Community Funding Grant Program Out of Cycle Funding‐ Gift of Hope 2019 5,000.00 5,000.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Community Funding Grant Program Gift of Hope Holiday Program 10,000.00 10,000.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Distribution for Community Funding Grant Recipient 20,000.00 20,000.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Poverty Simulation 2019 1,000.00 1,000.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 14,305.81 14,305.81
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 14,282.61 14,282.61
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 5,187.16 5,187.16
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 16,990.41 16,990.41
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 10,867.68 10,867.68
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 9,057.51 9,057.51
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services Haven to Home Job Training Pilot Program 13,241.70 13,241.70
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures HAVEN TO HOME 11,246.69 11,246.69
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures HAVEN TO HOME 12,390.94 12,390.94
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures HAVEN TO HOME 11,611.72 11,611.72
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures HAVEN TO HOME 4,750.65 4,750.65
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 19‐20 9,097.48 9,097.48
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 19‐20 11,536.06 11,536.06
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 19‐20 0.00 0.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 19‐20 12,268.09 12,268.09
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 20‐21 18,283.30 18,283.30
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 19‐20 7,098.24 7,098.24
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 20‐21 21,844.51 21,844.51
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 20‐21 20,511.86 20,511.86
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 20‐21 5,140.33 5,140.33
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 21‐22 18,269.94 18,269.94
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 21‐22 8,386.89 8,386.89
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 21‐22 20,200.92 20,200.92
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Capital Housing Grant 10104 Vista Dr 99,346.67 99,346.67
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Capital Housing Grant 10104 Vista Dr 14,794.36 14,794.36
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Capital Housing Grant 10104 Vista Dr 51,575.17 51,575.17
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation Project 29,480.75 29,480.75
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation Project 73,353.51 73,353.51
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation Project 65,517.74 65,517.74
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation Project 7,849.24 7,849.24
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 19‐20 0.00 0.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Haven to Home FY 19‐20 28,945.00 28,945.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 19‐20 14,365.00 14,365.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 20‐21 57,130.83 57,130.83
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 20‐21 54,386.77 54,386.77
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 20‐21 63,332.80 63,332.80
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation FY 21‐22 49,835.46 49,835.46
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Vista Village Renovation Pay Period Jan ‐ April 22 55,295.37 55,295.37
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures CDBG CARE Program FY 17‐18 9,169.21 9,169.21
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures CDBG CARE Program FY 17‐18 9,245.85 9,245.85
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures CDBG CARE Program FY 17‐18 10,299.41 10,299.41
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures CDBG CARE Program FY 17‐18 3,773.53 3,773.53
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 9,750.88 9,750.88
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 9,098.74 9,098.74
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 9,810.54 9,810.54
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 6,339.46 6,339.46
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 9,243.65 9,243.65
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 10,452.81 10,452.81
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 10,952.81 10,952.81
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) 4,996.89 4,996.89
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 20‐21 9,840.78 9,840.78
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 20‐21 10,994.82 10,994.82
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 20‐21 10,634.75 10,634.75
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 20‐21 6,989.72 6,989.72
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 21‐22 9,975.16 9,975.16
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 21‐22 9,367.85 9,367.85
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Community Access to Resources and Education (CARE) FY 21‐22 11,774.80 11,774.80
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures De Anza College Housing Program 0.00 0.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Contract Services WVCS_EmergencyAssistance_Final 50,000.00 50,000.00
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures BMR AHF Greenwood Ct Renovation FY 17‐18 45,475.63 45,475.63
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures BMR AHF Greenwood Ct Renovation FY 17‐18 55,116.23 55,116.23
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Accrual FY 17/18 BMR Greenwood Court Renovation 2018/06 21,672.98 21,672.98
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures Greenwood Court Renovation Project 79,986.13 79,986.13
3930 ‐ WEST VALLEY COMMUNITY SVCS AGENCY Grant Expenditures De Anza College Housing Program 25,000.00 25,000.00
TOTALS 320,469.04 331,186.99 194,956.03 324,090.47 277,039.27 1,447,741.80
4082 ‐ CUPERTINO ROTARY ENDOWMENT FOUNDATION Contract Services Cupertino Rotary‐Grant Funding for FY 18‐19 12,000.00 12,000.00
4082 ‐ CUPERTINO ROTARY ENDOWMENT FOUNDATION Contract Services Distribution for Community Funding Grant Recipient 12,000.00 12,000.00
4082 ‐ CUPERTINO ROTARY ENDOWMENT FOUNDATION Grant Expenditures Grant funding for FY17‐18 12,000.00 12,000.00
TOTALS 12,000.00 12,000.00 0.00 12,000.00 0.00 36,000.00
844 ‐ CUPERTINO ROTARY CLUB Community Funding Grant Program Cupertino Fall Festival 12,000.00 12,000.00
844 ‐ CUPERTINO ROTARY CLUB Membership and Dues FY19‐20 Cupertino Rotary Membership Dues 2020‐2021 390.00 390.00
844 ‐ CUPERTINO ROTARY CLUB Membership and Dues Angela Tsui Membership Dues 390.00 390.00
TOTALS 390.00 0.00 390.00 0.00 12,000.00 12,780.00
4579 ‐ BREATHE CALIFORNIA OF THE BAY AREA Community Funding Grant Program FY 2020 FUNDING 2,500.00 2,500.00
4579 ‐ BREATHE CALIFORNIA OF THE BAY AREA Contract Services Distribution for Community Funding Grant Recipient 4,000.00 4,000.00
TOTALS 0.00 0.00 2,500.00 4,000.00 0.00 6,500.00
5068 ‐ CUPERTINO BHUBANESWAR SISTER Sister City Program Sister City Student Exchange Program ‐ Policy Paid 0.00 0.00
5068 ‐ CUPERTINO BHUBANESWAR SISTER Sister City Program Sister City Student Exchange Program ‐ City Hall DInner 500.00 500.00
5068 ‐ CUPERTINO BHUBANESWAR SISTER Contract Services Distribution for Community Grant Funding Recipient 7,500.00 7,500.00
5068 ‐ CUPERTINO BHUBANESWAR SISTER Contract Services Bhubaneswar Sister City Reimbursement 900.00 900.00
5068 ‐ CUPERTINO BHUBANESWAR SISTER Sister City Program Sister City Student Exchange Program ‐ Policy Paid 920.00 920.00
TOTALS 0.00 1,420.00 0.00 8,400.00 0.00 9,820.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Contract Services Educational Classes and College Workshops FY 18‐19 67,978.00 67,978.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Contract Services Educational Classes and College Workshops FY 18‐19 19,320.00 19,320.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Contract Services Educational Classes and College Workshops FY 18‐19 27,150.00 27,150.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Contract Services Educational Classes and College Workshops FY 19‐20 70,978.00 70,978.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Contract Services Educational Classes and College Workshops FY 19‐20 153,630.00 153,630.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Contract Services FY 20‐21 Educational Classes and College Workshops 51,750.00 51,750.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT General Service Agreement FUHSD Agreement (7/1/17 ‐ 6/30/18) 11,128.00 11,128.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT General Service Agreement FUHSD Agreement (7/1/17 ‐ 6/30/18) 78,872.00 78,872.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Rent Expense 13862234 Cupertino High School 2018 Cupertino Summer Camps 1,163.00 1,163.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Rent Expense 13862234 Cupertino High School 2018 Cupertino Summer Camps 2,330.00 2,330.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Rent Expense 6027708 Cupertino High School City of Cupertino Summer Basketbal 1,165.00 1,165.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Rent Expense City of Cupertino Summer Learn to Swim Program at Monta Vista Hi 10,418.00 10,418.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Rent Expense 6027708 Cupertino High School City of Cupertino Summer Basketbal 2,191.00 2,191.00
5096 ‐ FREMONT UNION HIGH SCHOOL DISTRICT Swim Lessons 9168307 Monta Vista High School City of Cupertino Summer Learn t 16,473.00 16,473.00
TOTALS 91,163.00 128,361.00 243,272.00 51,750.00 0.00 514,546.00