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CC Resolution No. 8997
RESOLUTION NUMBER: 8997 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. 11 /23/93 WHEREAS, the Director of Administrative Services or his 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 ITom the funds as hereinafter set forth in Exhibit "A". ervices PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 6th· day of December , 1993, by the following vote: . Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Sorensen, Koppel None Dean None ATTEST: APPROVED: /s/ Kim Marie Smith City Clerk /s/ Barbara Koppel Mayor, City of Cupertino GL24U4 1Y23/93 WARRANT RBGISTBR PAGE 1 DATE OP WARRAlrr IN FAVOR OF CBBCIt ...,.,." ElIctJIIII DBSCRIPTICII ISSUE NUMBI!R JU<)UIIT NUMBI!R 11/23/93 57940* BUSINESS JŒC011DS COBP 540.00- 540.00- PROPESSICIIAL SERVICES 11/23/93 58035* NOB BILL FOORDS 64.00- 64.00- SUPPLIES 11/23/93 58099* LOlfG-TBRM CARB CMBUDSMAl'I 3,465.00 3,465.00 FU1ODDlO 11/23/93 58100* LEAGUE OF CALIFORNIA 4,000.00 4,000.00 RBOI8'rRATICIJ FJŒS 11/23/93 58U6* OMV 56.00 56.00 BID REG. S'l'IClŒRS 11/23/93 58118 A T 5 T INFORMA'l'IOB SYS 105.01 105.01 TELBPSOIIE !ŒRVIC1! 11/23/93 58119 AMBRICAlI WBLDIBG SUPPLY 67.01 67.01 SUPPLIBS 11/23/93 58120 ARIA. CAØOL 18.00 18.00 lœCRBATICIt RBFUND 11/23/93 58121 AR!IB SIGB CO 1,818.60 1,818.60 26473 SUPPLIES 11/23/93 58122 ASSOC' OF COH'l'R INSPECTORS 165.00 165.00 MBMBERSHIP '12890 11/23/93 58123 AtJ'l'CIItM'IC RAIN COMPANY 141.82 141.82 SUPPLIB8 11/23193 58124 BARNEY, JO ARB 174.00 174.00 26551 PROPESSICIIAL SERVICBS 11/23/93 58125 BOIILAJID 80.25 80.25 QUM"l'RD PRO 5. 0 11/23/93 58126 BRIDGE RADIO SERVICBS 90.03 90.03 SUPPLIES 11/23/93 58127 BR:XJKS aLASS OF CUPBRTI!I:I 6,875.75 6,875.75 26482 PRQFB8SICIIAL URVICBS 11/23/93 58128 BRCWIf, BABBARA 302.40 302.40 TRAVEL ADVARCB 11/23/93 58129 BROWNING FERRIS INDUST 94,005.49 94,005.49 PROPBSSICIIIAL URVICBB 11/23/93 58130 BUSDfESS ØEC011DS CORP 264.65 264.65 SUPPLIB8 11/23/93 58131 BUSDlBSS 1ŒC011DS CORP 540.00 540.00 PROPESSICIIAL SBRVICBB 11/23/93 58132 C. B. '1'OOL CO 2,054.59 2,054.59 26578 SUPPLIES 11/23/93 58133 CA WATER SERVICE CO 10.00 10.00 MBMBBRSBIP DUBS 11/23/93 58134 CALIFOlUiJIA CBANRBL, TBB 198.00 198.00 PRQFB8SICIIAL SERVICBB 11/23/93 58135 CALIFORNIA WATER SERVICE 2,221.92 2,221.92 _ !ŒRVIC1! 11/23/93 58136 CCAPA/93 LBGISLATIVB 55.00 55.00 COIIPJIRBRCB 11/23/93 58137 """"""" AIJ'l'C»IOTIVE 51.15 51.15 SUPPLIB8 11/23/93 58138 CDTURY CBRYSLBR 49.94 49.94 SUPPLIBS 11/23/93 58139 CITY OF CUPBR'rINO 86.60 86.60 PB'l"rtCIISII 11/23/93 58140 CLARlt'S AU'l'O PARTS 110.03 110.03 26413 SUPPLIES 11/23/93 58141 CO aI SA1ITA CLAM 27.06 27.06 PROPESSICIIAL SERVICES 11/23/93 58142 CCIUIITRY CLUB SALBS DlC 254.12 254.12 SUPPLIBS 11/23/93 58143 CSHFO 100.00 100.00 MBMBBRSBIP DUBS 11/23/93 58144 CUMMIRe: HBHDBRSCIf IRC 450.88 450.88 SUPPLIES 11/23/93 58145 CUPBRTIRC SUPPLY 422.42 422.42 26447 SUPPLIES 11/23/93 58146 CUPBRTINO URICII SCBL DIS'l 60.96 60.96 26395 RBCIŒAßC8 PROœWI 11/23/93 58147 CURTIS INDUSTRIES IlIC 56.46 56.46 SUPPLIBS 11/23/93 58148 D ROSS EQUIP. REPAIR mc 1,022.14 1,022.14 26518 PROPB8SIORAL SERVICES 900.00 26565 PROFBSSICItAL SERVICES 208.00 26408 CLBAlII.O 11123/93 58149 DB ANZA SERVICES DlC 2,879.86 1,771.86 PRCPBSSICIIAL SBRVICES 570.00 26360 PROFBSSICIIAL SERVICES 11/23/93 58150 DELGADO, RBIRALDO G 715.00 145.00 PROPESBICIIAL SERVICES 11/23/93 58151 OUT OF TBAJrBPORrATIOR 66.36 66.36 26501 SAFB'l'Y LIGJl1'S 11/23/93 58152 DIDDAMS 31.28 31.28 SUPPLIBS 11/23/93 58153 DI1ŒC'1' BAFBTI CO 112.04 112.04 SUPPLIES 11/23/93 S8154 DUBAY'S TIRE SBRVICB mc. 42.00 42.00 SUPPLIES 11/23/93 58155 BAST BAY RBOICIIAL PARK 19.00 19.00 ADMISSIQR FBB 11/23/93 58156 EASDWI IR'C/CXIClŒR DIY 1,339.57 1,339.57 26455 SUPPLIBS 11/23/93 58157 BDWARDS , 8IIARRC)Jf 916.00 916.00 26550 PROPESSICItAL SE:RVIc:BS 11/23/93 58158 BLBSCO 177.78 177.78 SUPPLIES 11/23/93 58159 ELLISOR BDUCATIOBAL EQUIP 69.28 69.28 SUPPLIBS 11/23/93 58160 BmfST , YOURa 2,585.00 2,585.00 PRCPBSSICIIAL SBRVICBS 11/23/93 58161 EXCJWIGB LI1fE1f SERVICE 5.52 5.52 26109 SUPPLIES 11/23/93 58162 BXBCULINB OF SACRAMBHm 649.19 649.19 TELBPSOIIE !ŒRVICB 11/23/93 58163 FARM PRBSB PRa)UCB 100.00 100.00 RBPURD 8IG1f DEPOSIT 11/23/93 58164 FEDERAL BXPRBSS CORP 8.35 8.35 P08'lAGB GL24U4 11/23/93 WARRANT REG 1ST B R PAGE 2 DATE OF WARRANT IN PAVOR OF CBEClt AMOUIIT BRCUMB DESCRIPTICIf ISSUE !lUMBER AlÐUIIT !lUMBER 11/23/93 58165 FORNALSn, MICIIABL J. 3,528.95 3,528.95 26353 PRCPESSICItAL SERVICES 11/23/93 58166 FRANZELLA'S ORCH. VALLEY 185.00 185.00 SUPPLIES 11/23/93 58167 FREEDMAN TUNG , BOrl'CIMLBY 558.03 558.03 26608 PROFESSIctIAL SERVICES 11/23/93 58168 FRY'S BLECTH>HIC 247.70 247.70 SUPPLIES 11/23/93 58169 FUENTES, AL 25.00 25.00 RB~IOR RBPUlm 11/23/93 58170 GALBRAI'l'B, DOUG 400.00 400.00 SECURITY' DEPOSIT REFUND 11/23/93 58171 GALL, IŒLLI 26.40 26.40 26556 RECRBATIOR PØOGRAM 11/23/93 58172 GARDEHLAND 211.&5 211.65 SUPPLIES 11/23/93 58173 GOODYEAR TIRE 287.34 287.34 SUPPLIES 255.00 26363 PROFESSICItAL SERVICES 11/23/93 58174 0RBN1' AMRRICA 'l'CMING 331. 00 76.00 """lOG 11/23/93 58175 GREAT WBSTBJœ CHEMICAL 977.50 977 .50 26696 SUPPLIBS 11/23/93 58176 GRBEHBOUSES, BTC 5....50 5....50 RBPUND PERMIT 11/23/93 58177 GTE MOBILRBT 202.49 202.49 TELEPIICIIJ! SERVICE 11/23/93 58178 BA1UQŒSS, ~I 480.00 480.00 26535 RBClŒATICIf P:ROQRIM 11/23/93 58179 BART, VIC1tI 300.00 300.00 2660... PROFBSSICItAL SBRVICBS 11/23/93 58180 HCXB DEPOl' 99.95 99.95 SUPPLIES 11/23/93 58181 HCJrŒSTEAD LAIIES 315.00 315.00 265340 REClŒATIC8 PRDGlW4 11/23/93 58182 BUMAlŒ SOCIB'J!Y OF 325.00 325.00 PRaFBSBIctIAL SERVICES 11/23/93 58183 BYTBIt CDDIUlfICATIOK 48.71 68.71 SUPPLIBS 11/23/93 58184 IBM. CORPORNl'IC8 161.92 161.92 26"'22 MAIIT 11/23/93 58185 J H STBFPBRSON 'l'BRMITB CO 50.00 50.00 PROPBSSICItAL SERVICES 11/23/93 58186 J T TRUCE CER'l'KR 102.84 102.16 SUPPLIES 11/23/93 58187 JAVBLCO EQUIPMBHT SBR INC 149.16 169.16 SUPPLIES 11/23/93 58188 JERSBR CORP LARDSCAPB 77,724.90 77,724.90 26415 PROFBSSICIIAL SERVICES 11/23/93 58189 lŒRB, VIVIAN I. 1,000.00 1,000.00 26"'60 PØCPBSSIctIAL SERVICES 11/23/93 58190 KIER AND WRIGHT 2,784.740 2,784.74 26613 PROPBSSICIIIAL SERVICES 11/23/93 58191 KILIAN, CHARLES 15,081.00 15,081.00 PRCPBSSICItAL SERVICES 11/23/93 58192 KIJfla)tS RATIONAL AIR 110.42 110.62 PRIIITIRQ 11/23/93 58193 KURUMA, HARGARBT 28.00 28.00 RBCRBATIC8 REFtJRI) 11/23/93 58194 LEAGUE OF CALIFOlUfIA 270.00 270.00 tIDRIOIIIOPS 11/23/93 58195 LBSLIB I S POOL SUPPLIES 41. 83 61.83 26387 SUPPLIES 11/23/93 58196 LUCKY STORES IRC 93.35 93.35 SUPPLIBS 11/23/93 58197 MAC WARBBOOSE 2407.95 247.95 SUPPLIBS 680.00 26595 PROPBSSICIIAL SERVICES 870.40 26564 PROPBSSIOBAL SERVICES 11/23/93 58198 MANPOWER TBMPORARY SVC 1,734.40 38....00 26S95 PROPBSSICIIAL SERVICES 11/23/93 58199 MARFAM COMPt11'ER SOLUTION 714....5 71.......5 26679 SUPPLIBS 11/23/93 58200 MC GUIRE, BA1tRIB'l'T 180.00 180.00 26549 PBDFB8SICIIAL SERVICES 11/23/93 58201 Me WB""""," 88.34 88.34 SUPPLIBS 11/23/93 58202 MCI TBLBCQlKURICATIClfS 19.30 19.30 TELEPIICIIJ! SERVICE 11/23/93 58203 HEAR G1UŒR BARD SCRUB 49.95 49.95 SUPPLIBS 11/23/93 58204 ME'l'R)POLIDR OPPICIALS 650.00 450.00 26466 PROPBSSICIIAL SERVICES 11/23/93 58205 MICBULS 106.44 106.U SUPPLIBS 11/23/93 58206 MIJlRBSOTA WBSTEmr 32.48 32....8 SUPPLIES 11/23/93 58207 MISSIC8 UNIFORM SERVICE 149.58 169.58 26393 UBIPORM SBRVICB 11/23/93 58208 MITCBBLL BROrBBRS 30.61 30.61 SUPPLIBS 11/23/93 58209 HCÐLIR, DICK 96.S0 94.50 26531 RCRBATIOR PROQ1Wt 1,660.05 26609 PlWI'lmI 11/-23/93 58210 MS ERGINEBRIRG 1,730.92 70.87 SUPPLIBS 11/23/93 58211 MUHICIPAL RBSOURCB CONSUL ...,502.50 4,502.50 PRCPBSSICItAL SERVICES 11/23/93 58212 MYERS TIRE SUPPLY 478.24 678.26 SUPPLIES 11/23/93 58213 RATIONAL COPY 48.72 48.72 SUPPLIES 11/23/93 58214 RATIONAL CREDIT REPORTING 8.'0 8.50 PROFBSSICIIAI. SERVICES 11/23/93 58215 RCA PERIPBERAL8 529.33 529.33 26616 SUPPLIES GL24U4 1~/23/93 WARRANT REGISTBR PAGE 3 DATE OF WAJUWIT IN FAVOR OF CHECK J\MOUlOT ENCUMB DESCRIPTIOR ISSUE NUMBER AK)1JlIT II1JMBBR 2,061.26 26290 SUPPLIES 11/23/93 58216 NEWMAlf SIGNS 2,282.09 220.83 SUPPLIES 11/23/93 58217 NOB BILL FOODS 50.00 50.00 SUPPLIES 11/23/93 58218 KORCAL MURICIPAL PERS MGR 45.00 45.00 1œGISTRATIOIl FBB 1,851.08 26597 PRINTING 11/23/93 58219 NU-TEC PUBLICATIONS 1,905.21 54.13 PRINTING 11/23/93 58220 o I CALLAHAN 'l'U'l'l'IE, CLARE 247.50 247.50 26530 RECREATIOR PROGRAM 11/23/93 58221 ORCBAJU) SUPPLY 82.07 82.07 SUPPLIBS 11/23/93 58222 ORIERDL TRADING CO 94.35 94.35 FAVORS 11/23/93 58223 P.G. & E 46,750.30 46,750.30 ELECTRIC SERVICE 11/23/93 58224 PACIPIC BELL 2,342.58 2,342.58 TJ!LBFIIaOI SBRVICB 11/23/93 58225 FAPA 140.00 140.00 SBMIlIAR 11/23/93 58226 PENINSULA BLUEPRINT 37.50 37.50 26380 SUPPLIES 11/23/93 58227 PEPSI COLA BOTTLING CO 232.74 232.74 suPPLIES 11/23/93 58228 PISERCBIO, JBFP 1,400.00 1,400.00 25753 PRCIPBSIOD!. SKRVICES 360.00 MAIN'l'I!lIAIICB 11/23/93 58229 PITNEY BOWES 720.00 360.00 26385 MAINT CBARGB 11/23/93 58230 PRICE POIIiT SUPPLY 1,240.55 1,240.55 SUPPLIBS 11/23/93 58231 PW SUFBRIWUŒTS 97.11 97.11 suPPLIES 11/23/93 58232 QUBMEØT BLBCTBIJNICS 91.39 91.39 SUPPLIES 11/23/93 58233 RITZ CAMB:RA 9.49 9.49 SUPPLIES 11/23/93 58234 ROBILLARD, CATHY 3S3.66 353.66 26286 PROPBSIORAL SBRYICBS 11/23/93 58235 ROYAL WBOLBSALB ELECTRIC 528.69 528.69 SUPPLIES 11/23/93 58236 S C CO TRANSPORTATICII 665.00 665.00 BUR TIC1ŒT SALBS 11/23/93 58237 SAN JOSE MERCURY CJ..AS8FD 29.07 29.07 SUBSCRIPTICIf 11/23/93 58238 SAN Jon: WATER COMPMY 5,582.83 5,582.83 _ SBRVICB 11/23/93 58239 SANA, MIKE 6,000.00 6,000.00 26605 LIn TRUCK 11/23/93 58240 SAftA CLARA CO PROBld'IOJI 1,247.25 1,247.25 PROPESSICIfAL SERVICES 559.42 26117 PROPBSIORAL SBRYICBS 11/23/93 58241 SANTA CLARA COUNTY SBBRIP 1,347.12 787.70 PRaPBSSICIIAL SERVICES 11/23/93 58242 SENSUS TECHNOLOGIES IIIC 558.39 558.39 26598 SUPPLIBS 11/23/93 58243 SHAH, ARrI 105.00 10S.00 26541 PRQPBSSICIfAL SERVICES 11/23/93 58244 SIGDL ELECTRIC 291.04 291.04 PRœ'BSSIORAL SERVICES 11/23/93 58245 BIGD!. MAINTERANCB IIIC 250.00 250.00 PPOlŒSSICItAL SERVICES 11/23/93 58246 SDOI)NS, SILVIA 45.00 45.00 RECRBAnCl< REFUIID 11/23/93 58247 SNOW, DIANE T 16.46 16.46 RBIMBURSBMBRT EXPDSES 11/23/93 58248 SPEEDY SIGN-A-RAMA USA 100.00 100.00 RBFU1Q) SIaR PBmtIT 1,000.00 IŒPU1ID MAIRDRACB DEPOSIT 11/23/93 58249 STEVEIIS CRBEK./CUP ASSOC 957.83 42.17- BLtJBPRDfTING 11/23/93 58250 SUPERIOR CLUl'CB & BRAKB 243.92 243.92 PROPBSSICIIAL SERVICBS 11/23/93 58251 TARGET S'l'ORBS 175.57 175.57 SUPPLIES 11/23/93 58252 TEX TAIDR STORAQE SVC 450.00 450.00 PRCPBSSlœAL SERVICES 11/23/93 58253 TREVISAN, emus 1,587.60 1,587.60 26577 RBCRBATICIf P1ÐGRAM 11/23/93 58254 U S POS'IMASTBR. 29.00 29.00 P08TAQB 11/23/93 58255 U. S. POS'IMAS'l'BR 1,000.00 1,000.00 P08TAQB 11/23/93 58256 UIIA 180.00 180.00 26522 RBCREATICII P:R:)GlW( 11/23/93 58257 UNIVERSITY ART CEN'l'BR 306.92 306.92 suPPLIES 11/23/93 58258 US POSTMASTER 75.00 75.00 P08TAQB 11/23/93 58259 VALLEY CRBST '1!REE CO 623.52 623.52 26592 SUPPLIBS 11/23/93 58260 VARGAS UPHOLSTERY 272.25 272.25 suPPLIES 11/23/93 58261 VIDBOTAPB PRODUCTS INC 2,045.39 2,045.39 26S86 SUPPLIES 11/23/93 58262 WAIoSB, EDWARD S 619.57 619.57 26515 SUPPLIBS 11/23/93 58263 WALTON, BARBARA 924.00 924.00 26521 RBCREATICIf PR:IGRAM 11/23/93 58264 WAl'ANABB, Rtrl'B 96.00 96.00 26552 PROFBSSlatAL SERVICES 11/23/93 58265 WELLS FARGO BANJ: 1,167.97 1,167.97 EXPEJISES GL24U4 1~/23/93 WARRANT REGISTER PAGE . DATE OF WARlWIT IN FAVOR OF CHBCl< AMOUII'r BlICUMB DESClUPTIOR ISSUB II1JMBBR A>I)""", II1JMBBR 3,449.70 26348 PROFESSIORAL SERVICES 11/23/93 58266 WHITTEN, TRAVICB 3,718.68 268.98 26349 PROFBSSIORAL SERVICES 11/23/93 58267 WULFF, NANCY 651.60 651.60 26559 PROFBSSIORAL SERVICES 11/23/93 58268 XEROX CORPORATIOII 113.66 113.66 26446 SUPPLIBS 11/23/93 58269 YUlfG, REBECCA 48.00 48.00 RBClŒATICIIf RD'UJfD 11/23/93 58270 ZAIf1ŒR lID RESOURCE CBB'lBR 9,945.00 9,945.00 YARD WASTE OCT 93 11/23/93 58271 ZIT'l'IR, FLaY 288.00 288.00 26544 PROFBSSICIIAL SERVICES -------- GRAND TOTAL DBMAHDS--------- 346,317.97 ..