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CC Resolution No. 8926
RESOLUTION NUMBER: 8926 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. 7/9/93 WHEREAS, the Director of Finance 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 from the funds as hereinafter set forth in Exhibit "A". PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19th day of Julv , 1993, by the following vote Vote Members of the Citv Council AYES: NOES: ABSENT: ABSTAIN: Dean, Goldman, Koppel, Sorensen, Szabo None None None ATTEST: APPROVED: /s/ Roberta Wolfe City Clerk /s/ Nick Szabo Mayor, City of Cupertino GL24U4 6/30/93 WARRANT RBGISTBR PAGE 1 DATE OF WAJIIWIT IN FAVOR OF CHECK AMOOlIT EHCUMB DESCRIPTICIt ISSUE HUMBER AlÐUH't HtJIIBER 6/30/93 55455* ALONZO PRIJfTING 4.28- 4.28- CANCEL WAPJUUif.r 6/30/93 55673* SUMMIT UlUFORM CORP 301.80- 301.80- CANCEL WARRANT 6/30/93 55717 A CLEAN WBLL LIGBTBD 43.95 43.95 SUPPLIES 6/30/93 55718 AT' T INFORMATICIrf BYS 31.09 31.09 TELEPHONE SERVICE 6/30/93 55719 AM FREIGB'l' 277 .50 277.50 REFUHD/DBPOSIT 6/30/93 55720 ABAG PLAN CORPORATION 14,470.94 14,470.94 REPLBRISB ACCOUIIT 573.72 26155 RENTAL FEES 6/30/93 55721 ACME , SONS SANITM'IOJI CO 668.44 94.72 EQUIPMENT REH'rAL 6/30/93 55722 ALEXANDER , ALEXANDER 78.00 78.00 IIOTARY BOlO) 6/30/93 55723 ALLEN'S PIŒSS CLIPPING 29.00 29.00 P.RBSS CLIPPINGS 6/30/93 55724 ALLIBD-SYSCO PCX:I) SERVICE 1,072.16 1,072.16 26222 SUPPLIES 6/30/93 55725 ALONZO PRINTING 2,711.33 2,711.33 25713 PRINTING SERVICE 1,728.70 26288 SUPPLIBS 274.53 26217 SUPPLIBS 241.28 SUPPLIBS 586.72 26340 SUPPLIIS 732.42 26338 SUPPLIBS 701.14 26278 SUPPLIIS 856.80 26279 SUPPLIBS 299.26 SUPPLIBS 6/30/93 55726 ALPINE AWARDS IRC 11,326.32 5,905.47 26277 SUPPLIES 6/30/93 55727 AMBRICAR AIR FILTER 946.60 946.60 26212 SUPPLIBS 6/30/93 55728 AMBRICAII INDUSTRIAL 308.93 308.93 SUPPLIBS 6/30/93 55729 ARRB SIGN CO 180.00 180.00 SUPPLIBS 6/30/93 55730 ARrISTIC PLAIfT CRBA'1'IClfS 185.00 185.00 PLAIIT CARlI 6/30/93 55731 ASCAP /'1'BB VOICE OP' MUSIC 7.00 7.00 PRQPBSSlCaIAL SBRVICBS 6/30/93 55732 ATLAS PBIII' , PENCIL CO 696.66 696.66 26321 SUPPLIES 6/30/93 55733 AUTO PARTS CLUB 25.92 25.92 SUPPLIBS 6/30/93 55734 AtJ'l'QIATIC RAIN COMPAIfY 317.63 377.153 SUPPLIBS 6/30/93 55735 B , J ER'l'BRPRISBS IJfC 1,051.20 1,051.20 25933 POOL SBRVICB 6/30/93 55736 B , It GAS S'rATICIf 60.50 60.50 25735 SUPPLIES 6/30/93 SS737 B , R ICE CREAM DIST 380.90 380.90 26112 BUPPLIBB 6/30/93 55738 BAY ALAH4 CCMPAHY 78.00 18.00 ALA1VI REPAIRS 6/30/93 55739 BBlŒFITAMBRICA 1,021.16 1,021.16 RBPLBIIISB ACCOUIIT 6/30/93 55700 BLACK MT SPRING WN1'BR 47.50 47.50 SUPPLIBS 6/30/93 55741 BOWMMl, GUS 74.00 74.00 REPUHD/DEPOSIT I 6/30/93 55742 BRXm8 aLASS OF CUPER"1'IRO 194.85 194.85 SUPPLIBS 6/30/93 55743 BULB'l'BDRICS 135.6& 135.64 SUPPLIBS 6/30/93 55144 BUSDŒBS RBCOJU)S CORP &00.62 400.62 26295 SUPPLIBS 6/30/93 55745 CALIFOIUfIA WATER SERVICE 3,352.92 3,352.92 WATER BBRVUCB 6/30/93 55746 CALTAC &5.00 45.00 MBMBBRSBIP DUBS 6/30/93 55747 CALTRClUCS BUSIRBSS SYS 223.91 223.97 SUPPLIES 6/30/93 55748 CASBY CCII8'1'JWCTIOR 11,316.80 11,316.80 26088 BLAClœBRRf FARM IMPRV 6/30/93 55149 CATBRIBG URLIMITBD 500.00 500.00 PROrBSSICIfAL SBRVICB8 6/30/93 55750 CENTURY AtJ'1"CM:1rIVB 1,253.74 1,253.74 26331 AUTO REPAIRS 6/30/93 55151 CHAD 720.50 720.50 CONTRIBUTIClfS 6/30/93 55752 CLARIt'S AUTO PARI'S 31.20 31.20 25768 SUPPLIBS 6/30/93 55153 COCA-COLA 1,995.50 1,99S.50 26115 SUPPLIBS 6/30/93 55754 COLClUAL LIFB , ACCIDBHT 287.00 287.00 IRSURAlfCE PRBMIUM 6/30/93 55155 CClfGBSTIOR MGMl' AGBRCY 15,557.00 15,557.00 C<»IIUTER IIJI'I'WCIUt 6/30/93 55156 CORTIHUIRG BDUCATIOR 35.48 35.48 PUBLICATIOJI 6/30/93 55757 CORVERr IT 119.08 119.08 26376 CORVBR8ICII 6/30/93 55758 COUNTRY CLUB SALES IBC 48.84 48.84 SUPPLIES 6/30/93 55759 CUPERTINO URIOR SCHL DIST 58.80 58.80 25723 PACILITY USB PElS 6/30/93 55760 DATA STORAGB 86.00 86.00 25157 STORAGB FIBS GL24U4 6130/93 WARRANT RBGISTBR PAGE 2 OATH OF WABRAIIT IN FAVOR OF CBBCK AMOUIIT ENCUMS DESCRIPTICIt ISSUE NtJMIIBR All"''''' IlUMllBR 6/30/93 55761 DAVIDSON CBEVØOLBT/QBQ 88.27 88.27 SUPPLIES 6/30/93 55762 DB ANZA PB'l' CENTER 15.88 15.88 SUPPLIES 6/30/93 55763 DE ANZA SERVICES IRC 644.16 644.16 26118 JANITORIAL SERVICES 6/30/93 55764 DELGADO, REINALDO G 370.00 370.00 25714 PROPESSIotfAL SERVICES 888.85 STR»IG MC1.l'IOR/CAT 1 87.5.07 STRONG MOl'ION/CAT 2 6/30/93 5576.5 DBPT OF COJISERVATIOR 1,675.72 88.20- SEISMIC PEE 6/30/93 55766 DBPT OF TRANSPORl'ATIOIf 108.45 108.45 BAFBTY LIGB'l'ING 6130/93 55767 DI PASQUALE, PATRICIA 120.00 120.00 26216 PROPESSIOIiAL SERVICES 6/30/93 55768 DISCOUN'l' SCBOOL SUPPLY 475.66 475.66 SUPPLIBS 6/30/93 55769 DOHBRTr " DUNNB 51.09 51.09 SUPPLIES 6/30/93 5.5770 EASTSIDE BODY SHOP 590.00 590.00 263.55 AUTO PARTS 3,104.00 26122 PR0FB8SIORAL SERVICES 6/30/93 55771 BL CAMINO PAVING IRC 4,149.00 1,04.5.00 26233 PROPESSIClfAL SBRVICES 6/30/93 55772 EMCO DISTRIBUTORS 327.02 327.02 26223 SUPPLIBS 6/30/93 .5.5773 EMERGENCY VBBICLE SAPB'l'Y 287.59 287.59 SUPPLIBS 6/30/93 55774 BRIK'S DELI CAFB 24.90 24.90 MEETING BXPBBSB 6/30/93 5577.5 EXCHANGE LINEN SBRVICB 75.12 75.12 26109 SUPPLIBS 6/30/93 55776 FEDERAL EXPRESS CORP 6.50 6.50 POST_ 6/30/93 55777 FIRST PLACE 37.67 37.67 SUPPLIBS 920.13 26218 SUPPLIES 6/30/93 55778 FITZPNrRICK BARRICADE 8,457.04 7,536.91 26189 SUPPLIBS 6/30/93 55779 FORD, MARGABB'l' 28.00 28.00 RBIMBURS....... 1,803.50 26280 POOL _ 2,002.50 26281 POOL _ 6/30/93 55780 FRBK»rr Ull'Iœ B.S. DIST. 4,.597.50 791.50 26078 POOL _ 6/30/93 .55781 GALL, KBLLI 37.50 37.50 26203 PROPBSSICIQL SERVICES 6/30/93 55782 GARDBIILARD 1,964.43 1,964.43 SUPPLIES 6/30/93 55783 GAY, MARIAI( 70.00 70.00 26362 RBCRBIaICIf PRJQJWt 6/30/93 55784 GEORGE BRAZIL PLUMBINQ 1,116.35 1,116.35 26161 EIIBIIOBBCY REPAIRS 6/30/93 55785 GOLFLAIIfD USA 178.50 178.50 RBCRBATIaI PJOOlWI 6130/93 55786 QRAINQBR INC 191.86 191.84 SUPPLIES 6/30/93 55787 QRAYBAR BLBCTRIC CO IRe 1,075.13 1,075.13 SUPPLIES 86.99 JfJBILE pø:nq SERVICE 6/30/93 55788 GTE MOBILNIT 131.19 44.20 TELBPI!aIB SBRYICB 6/30/93 55789 GUARDIAN SANITARY SUPPLY 328.65 328.65 26107 SUPPLIES / 6/30/93 55790 BART, VICKI 300.00 300.00 26172 PROPESSICIQL SBRVICBS 6/30/93 55791 BBCI 1,271.00 1,271.00 25572 ICJDIFr TRAPPIC SIGJQL 6/30/93 55792 BBDDBB, DMIBL 105.00 105.00 PROPBSSICIQL URVICB8 6/30/93 55793 BOLT RBFRIOElWrIOR 956.87 956.87 26364 BQUIPMBIIT MAIII'l'B1W<CB 6/30/93 55794 BCllBSTEAD LARB8 177.80 177.80 RBCRBATIœ PBJQRAM 6/30/93 55795 HYDRAULIC CCIfTROLS 582.79 582.79 26319 SUPPLIBS 6/30/93 55796 IAN GEDDBS TRBB CARE 595.00 595.00 26292 TRBB BBRVICB 6/30/93 55797 I!lDU8TRIAL WIPER 164.54 164.54 SUPPLIES 6/30/93 55798 INTERSBCTIOR DBVBLOPMBNT 1,422.25 1,422.25 26091 'l'RAPFIC BlQUIPMBRT 6/30/93 55799 J T TRUCK CERTER 811.88 811.88 26332 AUTO PARTS 6/30/93 55800 JANJtORD EN'l'BRPRISBS 160.80 160.80 26110 SUPPLIBS 6/30/93 55801 JAVELCO EQUIPHBIr.r sm IRe 15.16 15.16 SUPPLIES 6/30/93 55802 IŒRR, VIVIAN I. 999.00 999.00 PROPBSSIORAL SERVICES 6/30/93 55803 KIDDIE WORLD TOYS 148.06 148.06 SUPPLIBS 6/30/93 55804 KIBR ARD WRIQB'l' 3,568.36 3,568.36 26033 PRaPBSSICIQL SERVICES 154.72 MBB'l'INQ BXPBJfSB 124.32 MILBAGB RBIMBURSBMBRT 6/30/93 55805 KOPPBL, BARBARA 340.68 61.64 MEB'l'ING BXPBN8B 6/30/93 55806 LAB SAPBTY SUPPLY 362.05 362.05 SUPPLIES GL24U4 6/30/93 WARRANT R. G 1ST E R PAGE 3 DATE OP WARRANT IN PAVOR OF C!IJICK AMOUIIT ""ClIMB DBSCRIPTICII ISSUE IlUMBl!R AIOJUBT IlUMBl!R 6/30/93 55807 LESLIE'S POOL SUPPLIES 128.78 128.78 SUPPLIES 6/30/93 55808 LEWAN, BILL 90.00 90.00 PROFESSIONAL SBRVZCE 6/30/93 55809 LOS ALTOS GARBAGE CO 520.00 520.00 GABBAGB FEES 6/30/93 55810 LOS """"" MEATS 1,660.71 1,660.71 26111 SUPPLIES 6/30/93 55811 LUCKY STORES INC 543.69 543.69 SUPPLIES 384.00 26192 PROFESSIONAL SERVICES 435.20 26209 PROFESSIONAL SERVICES 6/30/93 55812 MANPOWER TBMPORARY SVC 1,299.20 480.00 26192 PROFBSSIONAL SERVICES 6/30/93 55813 MC CARrHY, CINDY 44.80 44.80 26247 PROFESSIONAL SERVICES 6/30/93 55814 MC WHOR'l'DS 142.86 142.86 SUPPLIES 6/30/93 55815 MCI TBLBCCI4MURICATICIIS 8.83 8.83 TELBPBCIfB SERVICE 6/30/93 55816 MBLVIN SOSNICK: CO IHe 1,039.75 1,039.75 26113 SUPPLIES 6/30/93 55817 MENDEZ, JOANR 51. 00 51.00 JŒFUlIID/I0 DAY PASS 6/30/93 55818 MICHAELS 289.11 289.11 SUPPLIES 6/30/93 55819 MIN'l'ON'S LUMBER 348.73 348.73 SUPPLIES 6/30/93 55820 MISSICII UNIFORM SERVICE 177.62 177.62 25766 UNIPORM SBRVICB 6/30/93 55821 MCIIEYTALIt U.S.A. 39.14 39.14 UNDERQROUlfQ ALBR'1' 6/30/93 55822 MOORE BUSIlŒ8S PORtS 80.54 80.5. SUPPLIES 6/30/93 55823 MOU1f'1'AIR VIEW, cl'rr OP 282.03 282.03 HANDBILL LITIGU'I08' 6/30/93 55824 MU1fZENDRIGBR, JIM 500.00 500.00 26168 PROFBSSIOIIAL SERVICES 6/30/93 55825 MYERS TIRE SUPPLY CO .&6.7.& 46.7" SUPPLIES 6/30/93 55826 NATIONAL CHEMICAL SERVICE 28.80 28.80 25934 SUITATICIf SERVICE 6/30/93 55827 NORTBAIRB SUPPLY CO 186.82 186.82 SUPPLIBS 6/30/93 55828 OCB-BRURINQ IRe 687.00 687.00 MAIlIfTBIWICB AGRBBMB1I".r 147.50 25769 SUPPLIU 6/30/93 55829 OBCBARD SUPPLY 390.90 243.40 SUPPLIES 6/30/93 55830 0RIBR']7d, 'l'RADDfa CO 203.50 203.50 SUPPLIES 6/30/93 55831 P 5 P CŒSTRUC'l'IOR IRC 11,974.05 11,97".05 26300 PAVBMBIIT RBS"l'01WrIC8 6/30/93 55832 P.G. 5 B 16,348.34 16,348.34 25764 STRBBT LIGBTDfa 6/30/93 55833 PACIFIC BBLL 972.25 972.25 TBLBPBCIIB SERVICE 6/30/93 55834 PAUL '"'"""" HYDRAULIC8 139.00 139.00 BQUIPMEII'l MAIII'l'JIlIARC 6/30/93 55835 PIP PRIRTIBa 582.17 582.17 26344 BUPPLIBS 6/30/93 55836 PISBRCBIO, JBPF 1,"00.00 1,"00.00 25753 PROFESSlœAL SERVICB 6/30/93 55837 PLAIOOIRS 8OOI<S'l'ORII 93.95 93.95 SUPPLIBS 6/30/93 55838 POST TOOLS 21.64 21.64 SUPPLIES 6130/93 55839 PREMIER PASTBHBR CO . ....9.20 449.20 SUPPLIES I 6/30/93 55840 PW SUPJIRMARl<BTS 10.54 10.54 SUPPLIES 6/30/93 55841 QUEMEJr.r ELECTRONICS 75.35 75.35 SUPPLIES 7,"82.83 26352 SIDBWALlt RBPAIRS 6/30/93 55842 R B WBIIRBR \.UII\ONIo:&:A "7,400.80 39,917 .97 26229 SIDEWALK REPAIRS 6/30/93 55843 R V CLOUD IE 666.18 666.18 SUPPLIBS 6/30/93 558U RAGINa WA'l'BRS 1,161.00 1,161.00 26309 RBCRBATICIf PROGRAM 6/30/93 55845 RBCRBNl'IOJIAL BQUIPMBRT 41.41 "1.41 SUPPLIES 6/30/93 55846 RBBD BQUIPMEII'l CO 40.16 40.16 SUPPLIES 6/30/93 55847 RMRS SYSTBM ..,000.00 4,000.00 25721 RBSBT POSTAGB MBTBR 6/30/93 55848 ROBILLARD, CATHY 295.30 295.30 25653 PRaFESSIcttAL SERVICES 6/30/93 55849 1QIA BAIŒRY IHe 183.82 183.82 26116 SUPPLIBS 6/30/93 55850 ROYAL . WllJLBSALB ELECTRIC 31. 89 31.89 SUPPLIES 6/30/93 55851 8 B RYItOFP I: CO 964.07 964.07 26114 SUPPLIES 18.16 WATER SBRVUCB 3,107.13 WATER SBRYICB 6/30/93 55852 SAN JOSB WATER COMPABY 4,007.83 882.54 WATER SBRYUCB 6/30/93 55853 BARTA CLARA CASH lŒOISTBR 48.30 48.30 SUPPLIES 6/30/93 55854 SANTA CLARA COUlfrY SHERIF 2,386.89 2,386.89 26117 PROPBSSIŒAL SBRVICES 6/30/93 55855 SANTA CLARA VALLEY WATER 3,521.28 3,521.28 SEMI A10tUAL PRCDUCTICIII GL24U4 6/30/93 WARRANT REGISTER PAOB . DATI! OP WARRAIIT IN FAVOR OF CIIECIt AMOUIIT BllCUMB DESCRIPTIOR ISSUE NUMBBR AMOUIIT NUMBBR 6/30/93 55856 SCIENCE SHOP, TBB 265.21 265.21 SUPPLIBS 6/30/93 55857 SEABS CQlMERCIAL CREDIT 108.94 108.94 SUPPLIES 6/30/93 55858 SEVEN TREES BLEMB!I'l'ARY 73.50 73.50 RBPUND/ADMISSIOIf PBE 6/30/93 55859 SIERRA PACIFIC TURF 177.26 177.26 SUPPLIBS 6/30/93 55860 SIGNAL MAIN'l'BHANCB INC 608.00 608.00 SIGHAL MAIHTBIWICB 6/30/93 55861 SILVERADO SPRINGS BOl'TLBD 82.40 82.40 WATER SBRVICB 6/30/93 55862 STEVENS, LARRY 12,584.95 12,584.95 26240 RBCREATIOR PRXmAM 6/30/93 55863 STRAHGBRS, TBB 500.00 500.00 26159 RBCREATIOB pR)GRAM 6/30/93 55864 SUMMIT INDUSTRIAL 154.80 154.80 SUPPLIBS 6/30/93 55865 SUMMIT UlfIFORM COBE' 147.00 147.00 SUPPLIBS 6/30/93 55866 TADCO SUPPLIBS 468.64 468.64 SUPPLIBS 6/30/93 55867 TARGET æ:BMICAL 324.75 324.75 SUPPLIBS 6/30/93 55868 TARGET S'1'ORB8 52.68 52.68 SUPPLIBS 6/30/93 55869 TIRE SERVICE EQUIPMENT 843.74 843.74 26293 BQUIPMBHT MAIR'1'BRAIfCB 6/30/93 55870 '1'QWU( SPORTS INC 217.81 217.81 SUPPLIBS 6/30/93 55871 UlIISTRUT 110 CA 697.61 697.61 26188 SUPPLIES 6/30/93 55872 UNI'l'ED WAY OF S C CO 1,125.85 1,125.85 COR'DIBUTIORS 6/30/93 55873 VALLEY CREST TREB CO 1,400.11 1,400.11 26299 SUPPLIES 6/30/93 55874 VALLEY OIL COMPANY 2,613.63 2,613.63 26350 OASOLIRB 6/30/93 55875 VIP PRIH'l'IJIIQ 369.13 369.13 SUPPLIES 6/30/93 55876 WATTIS CORSTRUCTIOR CO IX 35,6151.15 35,661.15 26347 PAVBMBI'r RBSTORATICII 6/30/93 55877 WIGAL MBCBAlIIICAL 453.13 453.13 REPAIRS 6/30/93 55878 WBLL8 FARGO BARK 235.66 235.156 MBBTIJIIG EXPBBSB 6/30/93 55879 WEST STAR DIST. INC. 6.76 6.74 SUPPLIBS 6/30/93 55880 WESTBBN CITY MAQUID 32.55 32.55 ADVBRrISEMBRT/CITY CLBRlt 6/30/93 55881 WRI'l"l'BN, TRAVICB 776.38 776.38 25715 PROI'BSSIORAL SBRVICBS -------- ----- GRAHD TOTAL DBMAHDS--------- 276,998.58 ** /