Check
Transaction
Date
Check
EFT
Number
Vendor Payee Invoice Number Invoice GL
Date Invoice Description Item Header
Description Item Description Amount GL Account
Delimited Full
Account Description
Full
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
General
Service
Agreement SOC Kristina Alfaro 25.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State
of the City Attendee
Registration
Conference
and Meeting SOC Jaqui Guzman 25.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Aarti Shrivastava 25.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State
of the City Attendee
Registration
Conference
and Meeting SOCGary Chao 25.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOCAlbert Salvador 25.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Meeting
Expenses SOC
Julia Kinst 25.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Lisa Taitano 25.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Meeting
Expenses SOC
Carol Atwood 25.00 $
100‐60‐601 600‐
605
Materials Meeting
Expenses
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Councilmembe
r R. Sinks SOC Rod Sinks 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Councilmembe
r R. Sinks SOC
Orrin Mahoney 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Councilmembe
r R. Sinks SOC Mark Santoro 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Councilmembe
r R. Sinks SOC
Richard Price 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Gilbert Wong 25.00 $
100‐10‐100 600‐
627
Materials
Councilmember G.
Wong
ATTACHMENT A
1 1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Barry Chang 25.00 $
100‐10‐100 600‐
630
Materials
Councilmember B.
Chang
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Darcy Paul 25.00 $
100‐10‐100 600‐
625
Materials
Councilmember
Darcy Paul
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Savita Vaidhyanathan 25.00 $
100‐10‐100 600‐
628
Materials
Councilmember
Savita Vaihysnatha
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Ryan Roman 25.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Cheri Donnelly 25.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Chris Mertens 25.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Mariyah Serratos 25.00 $
610‐34‐310 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Timm Borden 25.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Roger Lee 25.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOCRick Kitson 25.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOCLisa MM 25.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Colleen Winchester 25.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Carol Korade 25.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Louis Sarmiento 25.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Cheryl Mannix ‐Smith 25.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
ATTACHMENT A
2 1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Sara Johnson 25.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Kirsten Squarcia 25.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Erin Cooke 25.00 $
100‐12‐122 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Michela Gentile 25.00 $
100‐12‐122 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Angela Tsui 25.00 $
100‐12‐125 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Grace Schmidt 25.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
General
Service
Agreement SOC Michelle Combs 25.00 $
100‐31‐307 700‐
702
Contract Services
General Service
Agreement
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
General
Service
Agreement SOC Robert Kim 25.00 $
100‐31‐307 700‐
702
Contract Services
General Service
Agreement
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
General
Service
Agreement SOC Lauren Fink 25.00 $
100‐31‐307 700‐
702
Contract Services
General Service
Agreement
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
General
Service
Agreement SOC Camera Person 25.00 $
100‐31‐307 700‐
702
Contract Services
General Service
Agreement
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
General
Service
Agreement SOC Bobby Chastain 25.00 $
100‐31‐307 700‐
702
Contract Services
General Service
Agreement
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC David Brandt 25.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
1/23/2015 680737
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000168 1/15/2015
State of the City Attendee
Registration
Conference
and Meeting SOC Karen Guerin 25.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
1/30/2015 680854
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000318 1/28/2015 SOC Additional Attendee's Conference
and Meeting SOC Nidhi Mathur 25.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
1/30/2015 680854
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000318 1/28/2015 SOC Additional Attendee's Councilmembe
r R. Sinks SOC Evan Low Representative 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
ATTACHMENT A
3 1/30/2015 680854
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000318 1/28/2015 SOC Additional Attendee's Councilmembe
r R. Sinks
SOC Evan Low Second
Representative 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
1/30/2015 680854
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000318 1/28/2015 SOC Additional Attendee's Councilmembe
r R. Sinks SOC Jim Beal representative 25.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
2/13/2015 681093
CUPERTINO
CHAMBER OF
COMMERCE 5623 2/12/2015
2nd
installment of Annual
Contract for July 2014‐June
2015
Chamber of
Commerce
2nd installment of Annual
Contract for July 2014‐June 2015 8,000.00 $
100‐12‐125 600‐
613
Materials General
Supplies
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Councilmembe
r B. Chang LNYL Barry Chang Registration 50.00 $
100‐
10‐100 600‐
630
Materials
Councilmember B.
Chang
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Councilmembe
r G. Wong LNYL Gilbert Wong Registration 50.00 $
100‐10‐100 600‐
627
Materials
Councilmember G.
Wong
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Meeting
Expenses
LNYL Aarti Shrivastava
Registration 50.00 $
100‐
70‐700 600‐
605
Materials Meeting
Expenses
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Councilmembe
r R. Sinks LNYL Rod Sinks Registration 50.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Conference
and Meeting LNYL
Carol Korade Registration 50.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Conference
and Meeting
LNYL Colleen Winchester
Registration 50.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Conference
and Meeting
LNYL Cheryl Mannix‐Smith
Registration 50.00 $
100‐
15‐141 600‐
629
Materials
Conference and
Training
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Conference
and Meeting
LNYL Louis Sarmiento
Registration 50.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar
New Year Luncheon
Registration Attendees
Conference
and Meeting LNYL Savita Registration 50.00 $
100‐10‐100 600‐
628
Materials
Councilmember
Savita Vaihysnatha
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Conference
and Meeting LNYL Karen Guerin Registration 50.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar
New Year Luncheon
Registration Attendees
Conference
and Meeting LNYL David Brandt Registration 50.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
2/27/2015 681288
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000516 2/20/2015
Lunar New Year Luncheon
Registration Attendees
Conference
and Meeting LNYL Grace Schmidt Registration 50.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
ATTACHMENT A
4 3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR awards 2015
Conference
and Meeting Savita STAR Awards 100.00 $
100‐10‐100 600‐
628
Materials
Councilmember
Savita Vaihysnatha
3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR awards 2015
Conference
and Meeting David Brandt STAR Awards 100.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR
awards 2015
Conference
and Meeting Carol Atwood STAR Awards 100.00 $
100‐60‐601 600‐
629
Materials
Conference and
Training
3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR awards 2015
Councilmembe
r B. Chang Barry Chang STAR Awards 100.00 $
100‐10‐100 600‐
630
Materials
Councilmember B.
Chang
3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR awards 2015
Conference
and Meeting Darcy
Paul STAR awards 100.00 $
100‐10‐100 600‐
625
Materials
Councilmember
Darcy Paul
3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR awards 2015
Councilmembe
r R. Sinks Rod Sinks 100.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
3/27/2015 681711
CUPERTINO
CHAMBER OF
COMMERCE 2015‐00000825 3/25/2015 STAR awards 2015
Councilmembe
r G. Wong Gilbert Wong STAR Awards 100.00 $
100‐
10‐100 600‐
627
Materials
Councilmember G.
Wong
7/24/2015 684095
CUPERTINO
CHAMBER OF
COMMERCE 70715 6/30/2015
Accrual FY14‐15 Dining and
Entertainment Guide
Printing and
Duplicating
Dining and Entertainment Guide
for Economic Development 1,000.00 $
100‐12‐125 600‐
602
Materials Printing
and Duplication
9/4/2015 685088
CUPERTINO
CHAMBER OF
COMMERCE 6207 9/4/2015
1st Install Annual Contract
7/1/15 ‐ 6/30/16
General
Supplies
1st Install Annual Contract
7/1/15 ‐ 6/30/16 8,000.00 $
100‐
71‐705 600‐
613
Materials General
Supplies
9/18/2015 685341
CUPERTINO
CHAMBER OF
COMMERCE 6390 9/18/2015 Membership 10/15‐9/16
Membership
and Dues Membership 10/15‐9/16 1,305.00 $
100‐71‐705 600‐
613
Materials General
Supplies
12/23/2015 687155
CUPERTINO
CHAMBER OF
COMMERCE 6222 12/23/2015
Fee‐Dining/Entertainment
guide 2015
General
Service
Agreement Chamber Dining/Ent. Guide 2015 500.00 $
580‐
63‐620 600‐
613
Materials General
Supplies
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Kristina Alfaro 30.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Lisa Taitano 30.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
General
Supplies Gilbert Wong 30.00 $
100‐10‐100 600‐
627
Materials
Councilmember G.
Wong
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Piu Ghosh 30.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
ATTACHMENT A
5 2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
General
Supplies Rod Sinks 30.00 $
100‐10‐100 600‐
624
Materials
Councilmember R
Sinks
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
General
Supplies Darcy Paul 30.00 $
100‐10‐100 600‐
625
Materials
Councilmember
Darcy Paul
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Aarti
Shrivastava 30.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Angela Tsui 30.00 $
100‐71‐705 600‐
605
Materials Meeting
Expenses
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Carol Atwood 30.00 $
100‐60‐601 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Robert Kim 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Michelle Combs 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Rick Kitson 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Cheryl Mannix ‐Smith 30.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016
State of the City Luncheon
Conference
and Meeting Colleen Winchester 30.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Sara Johnson 30.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Timm
Borden 30.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Karen Guerin 30.00 $
100‐40‐400 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Rachelle
Sander 30.00 $
100‐62‐608 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Albert Salvador 30.00 $
100‐73‐713 600‐
629
Materials
Conference and
Training
ATTACHMENT A
6 2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Roger Lee 30.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Chris Mertens 30.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Cheri
Donnelly 30.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Ryan Roman 30.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Grace
Schmidt 30.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Kirsten Squarcia 30.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Misty Mersich 30.00 $
100‐
12‐122 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Jaqui Guzman 30.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Erin Cooke 30.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting David Brandt 30.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6693 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Rick Sung 30.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Katy Nomura 30.00 $
100‐12‐122 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Chelsea Biklen 30.00 $
100‐12‐122 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Lauren
Sapudar 30.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Randy Hom 30.00 $
100‐15‐141 600‐
629
Materials
Conference and
Training
ATTACHMENT A
7 2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Lisa Maletis‐Massey 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Gail Seeds 30.00 $
100‐60‐601 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016
State of the City Luncheon
Conference
and Meeting Liz Nunez 30.00 $
100‐60‐601 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Lauren Dickinson 30.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
General
Supplies Savita
Vaidhyanathan 30.00 $
100‐10‐100 600‐
628
Materials
Councilmember
Savita Vaihysnatha
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6727 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Laura Miyakawa 30.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon
Meeting
Expenses Maria Jimenez 30.00 $
100‐40‐400 600‐
605
Materials Meeting
Expenses
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Colleen Lettire 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Pete Coglianese 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER
OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Rei Delgado 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Jason Bisely 30.00 $
100‐30‐300 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6760 2/5/2016 2016
State of the City Luncheon Mayor's Fund Amanda Williamsen 30.00 $ 100‐10‐100 600‐
637
Materials Mayor's
Fund
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon Mayor's Fund David Denny 30.00 $ 100‐10‐100 600‐
637
Materials Mayor's
Fund
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6760 2/5/2016 2016 State of the City Luncheon
Conference
and Meeting Toni Oasay‐Anderson 30.00 $
100‐
12‐120 600‐
629
Materials
Conference and
Training
2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6769 2/5/2016
2nd Installment of the Annual
Contract with City of Cupertino
General
Supplies
2nd Installment of the Annual
Contract with City of Cupertino 8,000.00 $
100‐71‐705 600‐
613
Materials General
Supplies
ATTACHMENT A
8 2/5/2016 687772
CUPERTINO
CHAMBER OF
COMMERCE 6778 2/5/2016 State of the City Luncheon Mayor's Fund Teen Video Contest Winners 240.00 $ 100‐10‐100 600‐
637
Materials Mayor's
Fund
10/7/2016 702584
CUPERTINO
CHAMBER OF
COMMERCE 7348 10/3/2016
1ST INSTALLMENT OF THE
ANNUAL CONTRACT WITH CITY
OF CUPERTINO
General
Supplies
1ST INSTALLMENT OF THE
ANNUAL CONTRACT WITH CITY
OF CUPERTINO 8,000.00 $
100‐71‐705 600‐
613
Materials General
Supplies
10/7/2016 702584
CUPERTINO
CHAMBER
OF
COMMERCE 7378 10/3/2016
2016 AUGUST LAC MEETING ‐
JACQUI GUZMAN
Conference
and Meeting
2016 AUGUST LAC MEETING ‐
JACQUI GUZMAN 15.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
12/2/2016 703693
CUPERTINO
CHAMBER OF
COMMERCE 7467 11/21/2016
Cup Chamber Membership
10/1/16‐9/30/17
Membership
and Dues
Cup Chamber Membership
10/1/16‐9/30/17 1,450.00 $
100‐71‐705 600‐
613
Materials General
Supplies
2/3/2017 706223
CUPERTINO
CHAMBER
OF
COMMERCE 7937 2/1/2017
2nd Installation of the Annual
Contract with Cupertino
General
Supplies
2nd Installation of the Annual
Contract with Cupertino 8,000.00 $
100‐71‐705 600‐
613
Materials General
Supplies
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City 90.00 $
100‐
70‐700 600‐
605
Materials Meeting
Expenses
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City Address 120.00 $
100‐10‐100 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City Address 180.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER
OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City 330.00 $
610‐30‐300 600‐
601
Materials General
Office Supplies
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City 150.00 $
100‐80‐800 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER
OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City 30.00 $
100‐61‐602 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City 60.00 $
100‐60‐601 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER
OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City Address 90.00 $
100‐13‐130 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8061 3/2/2017 2017 State of City Address
Conference
and Meeting 2017 State of City 120.00 $
100‐40‐400 600‐
629
Materials
Conference and
Training
3/10/2017 706846
CUPERTINO
CHAMBER
OF
COMMERCE 8083 3/2/2017 2017 State of City
Conference
and Meeting 2017 State of City 30.00 $
100‐12‐120 600‐
629
Materials
Conference and
Training
ATTACHMENT A
9 3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8083 3/2/2017 2017 State of City
Conference
and Meeting 2017 State of City 30.00 $
610‐30‐300 600‐
601
Materials General
Office Supplies
3/10/2017 706846
CUPERTINO
CHAMBER OF
COMMERCE 8088 3/2/2017 2017 State of City
Conference
and Meeting 2017 State of City 30.00 $
100‐70‐700 600‐
605
Materials Meeting
Expenses
4/21/2017 707641
CUPERTINO
CHAMBER OF
COMMERCE 8203 4/17/2017 Food Truck Coordination Earth
Day Food Truck Coordination 500.00 $
100‐12‐122 600‐
619
Materials
Advertising and
Legal Notices
4/21/2017 707641
CUPERTINO
CHAMBER OF
COMMERCE 8254 4/17/2017
2 full page ads in 2017 Biz
Directory Full page ad in CoC Biz Dir ‐ 2017 2,995.00 $ 100‐12‐122 600‐
619
Materials
Advertising and
Legal Notices
4/21/2017 707641
CUPERTINO
CHAMBER OF
COMMERCE 8254 4/17/2017
2 full page ads in 2017 Biz
Directory Full
page ad in CoC Biz Dir 2,995.00 $
520‐81‐801 700‐
702
Contract Services
General Service
Agreement
11/3/2017 711408
CUPERTINO
CHAMBER OF
COMMERCE 8255 10/12/2017
2017 Business Directory Full‐
Page Ad
Advertising &
Legal Notice
2017 Business Directory Full‐
Page Ad 2,995.00 $
100‐71‐705 700‐
702
Contract Services
General Service
Agreement
11/3/2017 711408
CUPERTINO
CHAMBER
OF
COMMERCE 8632 10/12/2017
First Installment of Annual
Contract Membership
First Installment of Annual
Contract 8,000.00 $
100‐71‐705 700‐
701
Contract Services
Training and
Instruction
11/3/2017 711521
Cupertino
Chamber of
Commerce 1439787 11/2/2017 QCC Rental Refunds
QCC Rental
Refunds NULL 1,000.00 $ 580 200‐208
Accounts Payable
and Other Liabilities
Recreation Refund
A/P
4/20/2018 714302
CUPERTINO
CHAMBER OF
COMMERCE 9301 4/18/2018
2nd
Installment of Annual
Contract
Training and
Instruction
2nd Installment of Annual
Contract 8,000.00 $
100‐71‐705 700‐
701
Contract Services
Training and
Instruction
4/27/2018 714399
CUPERTINO
CHAMBER OF
COMMERCE 8772 4/19/2018 Chamber Membership fee
Membership
and Dues Chamber Membership fee 1,450.00 $
100‐71‐705 600‐
613
Materials General
Supplies
5/25/2018 714938
Cupertino
Chamber of
Commerce 595007 5/22/2018
Refund deposit for Holi Festival
at Memorial Park 4/8/18
QCC Rental
Refunds
Refund deposit for Holi Festival
at Memorial Park 4/8/18 1,000.00 $ 580
200‐208
Accounts Payable
and Other Liabilities
Recreation Refund
A/P
7/6/2018 715730
CUPERTINO
CHAMBER OF
COMMERCE 41618 6/30/2018
Accrual FY17‐18‐ I love
Cupertino Project
Website
Services
Accrual FY17‐18‐ I love Cupertino
Project 5,000.00 $
100‐12‐120 700‐
702
Contract Services
General Service
Agreement
8/3/2018 716393
CUPERTINO
CHAMBER
OF
COMMERCE 72618 7/23/2018
alcohol permit for
neighborhood events
General
Supplies
alcohol permit for neighborhood
events 300.00 $
100‐62‐640 600‐
613
Materials General
Supplies
ATTACHMENT A
10 9/7/2018 717029
CUPERTINO
CHAMBER OF
COMMERCE 10048 9/5/2018 Cupertino Food and Wine Stroll Special Events Cupertino Food and Wine Stroll 255.00 $ 100‐71‐705 600‐
635
Materials Special
Departmental Exp
9/7/2018 717029
CUPERTINO
CHAMBER OF
COMMERCE 10089 9/5/2018
Chamber Annual Membership
Dues 2018
Membership
and Dues
Chamber Annual Membership
Dues 2018 1,450.00 $
100‐71‐705 700‐
701
Contract Services
Training and
Instruction
9/7/2018 717029
CUPERTINO
CHAMBER OF
COMMERCE 9840 9/5/2018
1st
Installment of Annual
Contract FY 2018‐19
Contract
Services
1st Installment of Annual
Contract FY2018‐19 8,000.00 $
100‐71‐705 700‐
702
Contract Services
General Service
Agreement
10/5/2018 717439
CUPERTINO
CHAMBER OF
COMMERCE 10152 10/1/2018
Consulting Services for Food
Permit from Chamber of
Commerce Bobatino
Consulting Services for Food
Permit from Chamber of
Commerce 500.00 $
100‐
10‐100 600‐
635
Materials Special
Departmental Exp
11/16/2018 718189
Cupertino
Chamber of
Commerce 267 11/8/2018
Refund for Community Hall
security deposit, 10.22.18,
P#R267
QCC Rental
Refunds
Refund for Community Hall
security deposit, 10.22.18,
P#R267 500.00 $ 100 200‐208
Accounts Payable
and Other Liabilities
Recreation Refund
A/P
2/22/2019 719396
CUPERTINO
CHAMBER OF
COMMERCE 10727 2/19/2019
Food truck coordination for
Earth Day event Earth
Day
Food truck coordination for Earth
Day event 600.00 $
520‐81‐801 700‐
702
Contract Services
General Service
Agreement
3/8/2019 719566
CUPERTINO
CHAMBER OF
COMMERCE 10542 3/4/2019
2nd Installment of the Annual
Contract with City
Chamber of
Commerce
2nd Installment of the Annual
Contract with City 8,000.00 $
100‐12‐705 600‐
613
Materials General
Supplies
3/8/2019 719619
Cupertino
Chamber of
Commerce 18674‐51918 3/5/2019
QCC‐ 11.29.18‐ Social Room
rental 5.19.18 ‐ 11.17.18
QCC Rental
Refunds
QCC‐ 11.29.18‐ Social Room
rental 5.19.18 ‐ 11.17.18 300.00 $ 100 200‐208
Accounts Payable
and Other Liabilities
Recreation Refund
A/P
4/5/2019 719962
CUPERTINO
CHAMBER OF
COMMERCE 30119 4/3/2019
Logo, Website Hosting,
Database Subscription, Website
Design
Contract
Services
Logo, Website Hosting, Database
Subscription, Website Design 25,215.47 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
5/24/2019 720699
CUPERTINO
CHAMBER
OF
COMMERCE 10929 5/20/2019
Food Truck Coordination
through Chamber of Commerce Volunteer Fair
Food Truck Coordination through
Chamber of Commerce 600.00 $
100‐10‐100 600‐
637
Materials Mayor's
Fund
7/5/2019 721348
CUPERTINO
CHAMBER OF
COMMERCE 11076 6/30/2019
FY18‐19 Project (May Chamber
LAC Meeting)
Contract
Services
FY18‐19 Project (May Chamber
LAC Meeting) 20.00 $
100‐
12‐705 600‐
605
Materials Meeting
Expenses
7/5/2019 721348
CUPERTINO
CHAMBER OF
COMMERCE 11084 6/30/2019
FY18‐19 Project (I Love
Cupertino Virtual Visitor
Website)
Contract
Services
FY18‐19 Project (I Love Cupertino
Virtual Visitor Website) 8,204.42 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
7/5/2019 721348
CUPERTINO
CHAMBER
OF
COMMERCE 11182 6/30/2019
FY18‐19 Project (I Love
Cupertino Virtual Visitors
Website)
Contract
Services
FY18‐19 Project (I Love Cupertino
Virtual Visitors Website) 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
ATTACHMENT A
11 8/30/2019 722229
CUPERTINO
CHAMBER OF
COMMERCE 55700 8/19/2019 Bobatino ‐ Food Permit Bobatino Bobatino ‐ Food Permit from
Chamber 500.00 $
100‐10‐100 600‐
637
Materials Mayor's
Fund
10/25/2019 722971
CUPERTINO
CHAMBER OF
COMMERCE 11268 10/21/2019
Services ‐ 1st Installment of
Annual Contract with Cupertino
General
Supplies
Services ‐ 1st Installment of
Annual Contract with Cupertino 8,000.00 $
100‐12‐705 600‐
613
Materials General
Supplies
10/25/2019 722971
CUPERTINO
CHAMBER OF
COMMERCE 11293 10/21/2019
2019
July LAC Meeting (Angela
Tsui, Ben Fu, Kerri Heusler)
Meeting
Expenses
2019 July LAC Meeting (Angela
Tsui, Ben Fu, Kerri Heusler) 60.00 $
100‐12‐705 600‐
605
Materials Meeting
Expenses
10/25/2019 722971
CUPERTINO
CHAMBER OF
COMMERCE 11344 10/21/2019
2019 August LAC Meeting
(Angela, Liang)
Conference
and Meeting
2019 August LAC Meeting
(Angela, Liang) 40.00 $
100‐
12‐705 600‐
605
Materials Meeting
Expenses
10/25/2019 722971
CUPERTINO
CHAMBER OF
COMMERCE 11349 10/21/2019 I Love Cupertino Project
Contract
Services I Love Cupertino Project 2,204.42 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
10/25/2019 722971
CUPERTINO
CHAMBER OF
COMMERCE 11418 10/21/2019
2019 Cupertino Food & Wine
Stroll Pre‐Sale Bundle
Special
Departmental
Exp
2019 Cupertino Food & Wine
Stroll Pre‐Sale Bundle 300.00 $
100‐
12‐705 600‐
635
Materials Special
Departmental Exp
10/25/2019 722971
CUPERTINO
CHAMBER OF
COMMERCE 11446 10/21/2019
Cupertino Membership
Investment (10/1/19 ‐ 9/30/20)
General
Supplies
Cupertino Membership
Investment (10/1/19 ‐ 9/30/20) 1,500.00 $
100‐12‐705 600‐
613
Materials General
Supplies
11/1/2019 723133
Cupertino
Chamber of
Commerce 2001618.03 10/29/2019
QCC ‐ 10.18.19 ‐ Memorial Park
Field 10.11.19
QCC Rental
Refunds
QCC ‐ 10.18.19 ‐ Memorial Park
Field 10.11.19 1,000.00 $ 100
200‐208
Accounts Payable
and Other Liabilities
Recreation Refund
A/P
11/8/2019 723166
CUPERTINO
CHAMBER OF
COMMERCE 11623 11/4/2019
2019 November LAC Meeting
(Angela, Deb, Jon)
Meeting
Expenses
2019 November LAC Meeting
(Angela, Deb, Jon) 60.00 $
100‐10‐100 600‐
629
Materials
Conference and
Training
11/8/2019 723166
CUPERTINO
CHAMBER OF
COMMERCE 11624 11/4/2019
2019
Novermber LAC Meeting
(Liang)
Meeting
Expenses
2019 November LAC Meeting
(Liang) 20.00 $
100‐10‐100 600‐
629
Materials
Conference and
Training
12/13/2019 723691
Cupertino
Chamber of
Commerce 19531‐111619 12/3/2019
QCC ‐ 11.25.19 ‐ Community
Hall rental 1.16.19 ‐ 11.16.19
QCC Rental
Refunds
QCC ‐ 11.25.19 ‐ Community Hall
rental 1.16.19 ‐ 11.16.19 500.00 $ 100 220‐202
Deposit Liability
Development and
Rent Deposits
12/20/2019 723730
CUPERTINO
CHAMBER
OF
COMMERCE 11157 12/18/2019
2019 Chamber Business
Directory
Contract
Services
2019 Chamber Business
Directory 2,995.00 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
12/20/2019 723730
CUPERTINO
CHAMBER OF
COMMERCE 11579 12/18/2019
I Love Cupertino Project ‐
October 2019
Contract
Services
I Love Cupertino Project ‐
October 2019 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
12/20/2019 723730
CUPERTINO
CHAMBER
OF
COMMERCE 11616 12/18/2019
2019 Chamber Business
Directory
Advertising &
Legal Notice
2019 Chamber Business
Directory 2,995.00 $
100‐12‐122 600‐
619
Materials
Advertising and
Legal Notices
ATTACHMENT A
12 12/20/2019 723730
CUPERTINO
CHAMBER OF
COMMERCE 11628 12/18/2019
2019 Novermber LAC Meeting
(Steven)
Meeting
Expenses
2019 Novermber LAC Meeting
(Steven) 20.00 $
100‐12‐705 600‐
605
Materials Meeting
Expenses
12/20/2019 723730
CUPERTINO
CHAMBER OF
COMMERCE 11638 12/18/2019
I Love Cupertino Project ‐
November 2019
Contract
Services
I Love Cupertino Project ‐
November 2019 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
12/20/2019 723730
CUPERTINO
CHAMBER
OF
COMMERCE 11700 12/18/2019
2019 December LAC Meeting
(Angela)
Meeting
Expenses
2019 December LAC Meeting
(Angela) 20.00 $
100‐12‐705 600‐
605
Materials Meeting
Expenses
12/20/2019 723730
CUPERTINO
CHAMBER OF
COMMERCE 11703 12/18/2019
I Love Cupertino Project ‐
December 2019
Contract
Services
I Love Cupertino Project ‐
December 2019 2,602.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
4/17/2020 725071
CUPERTINO
CHAMBER
OF
COMMERCE 11755 4/6/2020
I Love Cupertino Project ‐
January 2020
Contract
Services
I Love Cupertino Project ‐
January 2020 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
4/17/2020 725071
CUPERTINO
CHAMBER OF
COMMERCE 11769 4/6/2020
2020 January LAC Meeting
(Angela)
Meeting
Expenses
2020 January LAC Meeting
(Angela) 20.00 $
100‐12‐705 600‐
605
Materials Meeting
Expenses
4/17/2020 725071
CUPERTINO
CHAMBER
OF
COMMERCE 11879 4/6/2020
I Love Cupertino Project ‐
February 2020
Contract
Services
I Love Cupertino Project ‐
February 2020 2,152.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
4/17/2020 725071
CUPERTINO
CHAMBER OF
COMMERCE 11893 4/6/2020
Services ‐ 2nd Installment of
Annual Contract with Cupertino
Membership
and Dues
Services ‐ 2nd Installment of
Annual Contract with Cupertino 8,000.00 $
100‐
12‐705 600‐
647
Materials
Memberships and
Dues
4/17/2020 725071
CUPERTINO
CHAMBER OF
COMMERCE 11930 4/6/2020
I Love Cupertino Project ‐
March 2020
Contract
Services
I Love Cupertino Project ‐ March
2020 2,602.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
5/8/2020 725385
Cupertino
Chamber of
Commerce 2003092.03 4/29/2020
QCC‐ 4.27.20‐ COVID‐19 SIP,
Cupertino Room 5.16.20
QCC Rental
Refunds
QCC‐ 4.27.20‐ COVID‐19 SIP,
Cupertino Room 5.16.20 680.00 $ 100
200‐208
Accounts Payable
and Other Liabilities
Recreation Refund
A/P
7/2/2020 725915
CUPERTINO
CHAMBER OF
COMMERCE 11958 6/30/2020
FY19‐20 2020 March LAC Lunch
(Deb, Councilmember)
Meeting
Expenses
FY19‐20 2020 March LAC Lunch
(Deb, Councilmember) 60.00 $
100‐12‐705 600‐
605
Materials Meeting
Expenses
7/2/2020 725915
CUPERTINO
CHAMBER
OF
COMMERCE 11981 6/30/2020
FY19‐20 I Love Cupertino
Project ‐ April 2020
Contract
Services
FY19‐20 I Love Cupertino Project
‐
April 2020 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
7/2/2020 725915
CUPERTINO
CHAMBER OF
COMMERCE 12094 6/30/2020
FY19‐20 I Love Cupertino
Project ‐ May 2020
Contract
Services
FY19‐20 I Love Cupertino Project
‐
May 2020 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
7/2/2020 725915
CUPERTINO
CHAMBER OF
COMMERCE 12129 6/30/2020
FY19‐20 I Love Cupertino
Project ‐ June 2020
Contract
Services
FY19‐20 I Love Cupertino Project
‐
June 2020 1,852.21 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
ATTACHMENT A
13 10/2/2020 726637
CUPERTINO
CHAMBER OF
COMMERCE 12169 9/29/2020
City Annual Contract ‐ First
Installment
General
Supplies
City Annual Contract ‐ First
Installment 8,000.00 $
100‐12‐705 600‐
613
Materials General
Supplies
10/2/2020 726637
CUPERTINO
CHAMBER OF
COMMERCE 12286 9/29/2020
Cupertino Membership
Investment (10/1/20 ‐ 9/30/21)
General
Supplies
Cupertino Membership
Investment (10/1/20 ‐ 9/30/21) 1,500.00 $
100‐12‐705 600‐
613
Materials General
Supplies
2/12/2021 727416
CUPERTINO
CHAMBER OF
COMMERCE 12492 1/28/2021
I
Love Cupertino Project ‐ July
2020 thru December 2020
Contract
Services
I Love Cupertino Project ‐ July
2020 thru December 2020 2,112.00 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
2/12/2021 727416
CUPERTINO
CHAMBER OF
COMMERCE 12533 1/28/2021
Chamber Annual Contract ‐
Second Installment
Contract
Services
Chamber Annual Contract ‐
Second Installment 8,000.00 $
100‐12‐705 600‐
613
Materials General
Supplies
2/12/2021 727416
CUPERTINO
CHAMBER
OF
COMMERCE 12589 1/28/2021
2021 Lunar New Year
Celebration Bags (Deb, Angela)
Meeting
Expenses
2021 Lunar New Year
Celebration Bags (Deb, Angela) 100.00 $
100‐12‐705 600‐
605
Materials Meeting
Expenses
4/30/2021 727853
CUPERTINO
CHAMBER OF
COMMERCE 12724 4/27/2021
Thai New Year Celebration
dinner‐ Liang Chao
Reimbursemen
t
Thai New Year Celebration
Dinner‐ Liang Chao 62.50 $
100‐
12‐705 600‐
635
Materials Special
Departmental Exp
6/11/2021 728083
CUPERTINO
CHAMBER OF
COMMERCE 12806 6/9/2021
I Love Cupertino website and
database subscription Jan –
June 20
General
Service
Agreement
I Love Cupertino website and
database subscription Jan – June
20 2,112.00 $
100‐12‐705 700‐
702
Contract Services
General Service
Agreement
9/17/2021 728671
CUPERTINO
CHAMBER OF
COMMERCE 12987 9/15/2021
Cupertino
Membership
Investment (Oct01,2021‐
Sep30,2022)
Chamber of
Commerce
Cupertino Membership
Investment (Oct01,2021‐
Sep30,2022) 1,500.00 $
100‐12‐705 600‐
613
Materials General
Supplies
12/17/2021 729290
CUPERTINO
CHAMBER OF
COMMERCE 12927 12/9/2021
Chamber Annual Contract ‐ First
Installment
General
Supplies
Chamber Annual Contract ‐ First
Installment 8,000.00 $
100‐12‐705 600‐
613
Materials General
Supplies
ATTACHMENT A
14