CC Resolution No. 8349
/s/ Barb Koppel
Mayor, City of Cupertino
Is I Dorothy Cornelius
City Clerk
APPROVED:
ATTEST:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
AYES:
NOES:
ABSENT:
ABSTAIN:
Members of the Citv Council
Vote
City Council of
, 1991, by the
PASSED AND ADOPI'ED at a regular meeting of the
the City of CUpertino this ] 8th day of March
following vote:
h'
~~ - _..0--- - - _.-- ~'-.-'
Director of Finance
CERTIFIED:
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby
allows the following claims and demarrls in the amounts and from the
funds as hereinafter set forth in Exhibit "A".
WHEREAS, the said claims and demands have been audited as
required by law;
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.
MARCH 8, ]99]
WHEREAS, the Director of Finance or his designated representative
has certified to a=uracy of the following claims and demands and to
the availability of funds for payment hereof; and
RESOLUTION NUMBER:_ 8349
1
PAGE
DESCRIPTION
ENCUMB
NUMBER
REGISTER
AMOUNT
WARRANT
CHECK
""'UNT
IN FAVOR OF
3/08/91
WARRANT
NUMBER
GL24U4
DATE OF
ISSUE
CANCEL WARRANT
CANCEL WARRANT
RESERVATIONS
PROFESSIONAL SERVICES
ESCRCM ACCOUNT
22939
PROFESSIONAL SERVICES
WASTE
HAZARDOUS
UNION DUES
23804
STATE WITBHOLDING
FEDERAL TAX
MEDICARE
RETIREMENT
DEFERRED COMPENSATION
EMPLOYEE DEDUCTIONS
DEFERRED COMPENSATION
PROFESSIONAL SERVICES
PROFESSIONAL SERVICES
f«)RI'GAGE PAYMENT
MEETING
MEETING
HEALTH
HEALTH
EQUIPMENT RENTAL
LEGAL FEES
MAINTENANCE
REFUND/UTILITY TAX
EXPENSE
EXPENSE
BENEFITS
BENEFIT
22899
285.00-
100.00-
56.00
1,003.00
1,000.00
13,868.00
63.04
333.50
5,802.47
25,551.19
2,337.54
12,603.35
11,720.47
9,741.00
225.00
200.00
50.00
1,294.12
272.00
268.72
22,412.34
5,197.77
88.00
3,372.15
70.00
285.00-
100.00-
56.00
1,003.00
1,000.00
13,868.00
63.04
333.50
5,802.47
STATE UNIVERSITY
PACIFIC BANK
P.W.W.A.
FLETCHER, JACQUELYN
CALIFORNIA LAND TITLE
AUBAIN, CARLOS
CO
STATE BOABD EQUALIZATION
OPERATING ENGINEERS #3
EMPLOYMENT DEVELOPMENT
SAN JOSE
SECURITY
40672*
40872*
40910*
40911*
40912*
40913*
40914*
40917*
40918*
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
27,888.73
12,603.35
11,720.47
9,741.00
225.00
200.00
50.00
1,294.12
272.00
268.72
WELLS FAROO
PER S
GREAT WESTERN BANK
SANTA CLARA COUNTY
ICMA RETIREMENT TRUST
JOEL NELSON PRODUCTIONS
HENRY. ROBERTA
BANK
BANK
STEPHEN
MARILYN
HCME FED
DCMLING
NORLING
40919*
40920*
40921*
40922*
40923*
40924*
40925*
40926*
40927*
40928*
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
SUPPLIES
PRESS CLIPPINGS
PRINTING SERVICES
COFFEE SERVICE
MILEAGE REIMBURSEMENT
PLANT BE:
PLANT SE
PROFESSI
SUPPLIES
SUPPLIES
23826
23809
23143
NICE
RVICE
ONAL
PROFESSIONAL
22920
23616
23864
SERVICES
SERVICES
TRAINING
AUTO PARTS
SUPPLIES
23063
22929
.90
1,133.65
27.00
90.95
38.52
42.75
210.97
27.56
104.00
75.00
180.00
18.00
2,300.00
5.95
42.75
27,610.11
88.00
3,372.15
70.00
PERS-HEALTH
A RENTAL CENTER
ABAG PLAN CORPORATION
ACE FIRE EQUIPMENT
ADAJ«) , JOSEPH
.90
1,133.65
27.00
90.95
38.52
42.75
210.97
27.56
AIR FILTER CONTROL
ALLEN'S PRESS CLIPPING
ALPHAGRAPHICS
AMERICAN IRRIGATION
AMERIGAS
ARA/CORY REFRESHMENT avcs
ARMBRUSTER, KRISTIN
40929'"
40931
40932
40933
40934
40935
40936
40937
40938
40939
40940
40941
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
179.00
180.00
18.00
2,300.00
5.95
42.75
ARTISTIC PLANT CREATIONS
ASHBY, GARY
ASHLEY, SHARON
OF BAY AREA GOVERNHl'
SUPPLY OF CUPERl'INO
K GAS STATION
ASS'
AI!TO
B .
40942
40943
40944
40945
40946
40947
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
3/08/91
GL24U4 3/08/91 WARRANT REGISTER PAGE 2
DATE OF WARRJWT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER ...,UNT NUMBER
3/08/91 40948 BADDELEY, JACKL YN 930.00 930.00 23930 PROFESSIONAL SERVICES
3/08/91 40949 BAKER, JOSEFINA 19.00 19.00 RECREATION REFUND
3/08/91 40950 BAY ALARM CC»œANY 654.00 654.00 22927 ALARM SERVICE
3/08/91 40951 BAY AREA BEEPER 28.00 28.00 23000 BEEPER SERVICE
3/08/91 40952 BENEFITAMERICA 867.00 867.00 REPLENIS8 ACCOUNT
3/08/91 40953 BENNET!', GEORGE 3.34 3.34 REFUND/UTILITY TAX
3/08/91 40954 BLAINE TECH SERVICE INC 85.00 85.00 22922 PROFESSIONAL SERVICES
3/08/91 40955 BOOK PUBLISHING COMPANY 520.88 520.88 22914 SUPPLIES
3/08/91 40956 BROWNING FERRIS INDUST 56,058.30 56,058.30 DISPOSAL SERVICE
3/08/91 40957 BRUNO, RICHMOND D. 100.00 100.00 REFUND SECURITY DEPOSIT
3/08/91 40958 BUCHANAN, JIN 19.00 19.00 RECREATION REFUND
3/08/91 40959 BUFFALO PRESS 592.15 592.15 23818 PRINTING SERVICES
3/08/91 40960 BUSINESS RECORDS CORP 560.00 560.00 MAINTENANCE
3/08/91 40961 CPR S ADMINISTRATORS 180.00 180.00 RESERVATIONS
3/08/91 40962 C. B. TOOL CO 45.15 45.15 SUPPLIES
3/08/91 40963 C.P.R.S. ADMINISTRATORS 270.00 270.00 RESERVATIONS
3/08/91 40964 CALIF DEPT CONSERVATION 1,936.98 1,936.98 STRONG MOTION REPORT
3/08/91 40965 CALIF SAFETY & SUPPLY 248.79 248.79 23669 SUPPLIES
3/08/91 40966 CHOSICH, ROXON 21.00 21. 00 RECREATION REFUND
3/08/91 40967 CITY OF CUPERTINO 404.52 404.52 PETrY CASH REIMBURSEMENT
3/08/91 40968 CNA 267.00 267.00 MARCH HEALTH ALLOWANCE
3/08/91 40969 COLONIAL LIFE & ACCIDENT 395.00 395.00 INSURANCE PREMIUM
3/08/91 40970 COURI'ESY CHEVROLET 12.12 12.12 23114 AUTO PARTS
3/08/91 40971 CRAFTSMAN ELEVATOR 135.00 135.00 22924 MAINTENANCE
3/08/91 40972 CUPERTINO CHAMBER 15.00 15.00 RESERVATIONS
3/08/91 40973 CUPERTINO UNION SCHL DIST 11.64 11.64 22807 FACILITY USE FEE
3/08/91 40974 DAVIDSON CHEVROLET/GEO 8.56 8.56 23086 AUTO PARTS
3/08/91 40975 DAVIS, JAMES 53.30 53.30 MILEAGE REIMBURSEMENT
3/08/91 40976 DE ANZA BUILDING MAINT. 900.00 900.00 23066 BUILDING MAINTENANCE
3/08/91 40977 DELGADO, REINALDO G 200.75 200.75 22854 PROFESSIONAL SERVICES
3/08/91 40978 DELTA DENTAL PLAN OF CA 4,813.44 4,813.44 DENTAL INSURANCE
3/08/91 40979 DETMERS 797.07 797.07 23725 SUPPLIES
3/08/91 40980 DIVANNO, PETRICE 19.00 19.00 RECREATION REFUND
3/08/91 40981 DCMONDON, LAURA 10.14 10.14 MILEAGE REIMBURSEMENT
3/08/91 40982 DOUGHERTY, CHUCK 1,902.00 1,902.00 22869 PROFESSIONAL SERVICES
3/08/91 40983 EAS~ IRC/CROCKER DIV 392.88 392.88 22848 OFFICE SUPPLIES
3/08/91 40984 ERIK I S DELI CAFE 84.11 84.11 MEETING EXPENSE
3/08/91 40985 FAN CLUB, THE 100.00 100.00 REFUND TEMPORARY SIGN
3/08/91 40986 FÇOTHILL PLAZA UNION 76 197.85 197.85 23789 MAINTENANCE
3/08/91 40987 FORD, ANDREW 1.89 1.89 REFUND/UTILITY TAX
GL24U4 3/08/91 WARRANT REGISTER PAGE 3
DATE OF WA1UWIT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER ""'UNT NUMBER
3/08/91 40988 FRIEND, ROBERT 4.83 4.83 REFUND/UTILITY TAX
208.09 23819 SUPPLIES
3/08/91 40989 FRY'S ELECTRONIC 255.06 46.97 SUPPLIES
3/08/91 40990 GANNES, ABRAHAM 1.15 1.15 REFUND/UTILITY TAX
3/08/91 40991 GARDENLAND 122.54 122.54 22898 EQUIPMENT PARTS
3/08/91 40992 GENERAL SERVICES AGENCY 38,613.00 38,613.00 EMERGENCY SERVICES
3/08/91 40993 GOSHTASB, PARVIN 208.50 208.50 23692 PROFESSIONAL SERVICES
3/08/91 40994 GREAT WESTERN CHEMICAL 1,059.30 1,059.30 23871 SUPPLIES
3/08/91 40995 GRIGG, GLENN 36.00 36.00 MEETING EXPENSE
3/08/91 40996 HAWRINS & HAWKINS CO INC 3,032.99 3,032.99 23344 SUPPLIES
3/08/91 40997 HAXTON, PAT 19.00 19.00 RECREATION REFUND
3/08/91 40998 HENRY, ROBERTA 100.00 100.00 PROFESSIONAL SERVICES
3/08/91 40999 HERMAN, VIVIAN 12.00 12.00 RECREATION REFUND
3/08/91 41000 BIGGINS, JOE 2.66 2.66 REFUND/UTILITY TAX
3/08/91 41001 BOLCOMB, ROBERT 2.87 2.87 REFUND/UTILITY TAX
3/08/91 41002 BCt-1ESTEAD LANES 99.80 99.80 23765 RECREATION PROGRAM
3/08/91 41003 BONEYWELL INC 36.95 36.95 23744 SUPPLIES
2,484.00 23654 RECREATION PROGRAM
3/08/91 41004 ICE CAPADES CHALET 2,643.50 159.50 23766 RECREATION PROGRAM
59.30 PUBLICATIONS
129.30 SUPPLIES
3/08/91 41005 ICMA 224.90 36.30 PUBLICATIONS
3/08/91 41006 JEDLICKA, EMIL 3.90 3.90 REFUND/UTILITY TAX
3/08/91 41007 JOEL NELSON PRODUCTIONS 200.00 200.00 PROFESSIONAL SERVICES
3/08/91 41008 JOHNSON, GUNNARD 3.97 3.97 REFUND/UTILITY TAX
410.03 PROFESSIONAL SERVICES
1,176.00 23728 PROFESSIONAL SERVICES
3/08/91 41009 KELLY SERVICES INC 3,789.23 2,203.20 23872 PROFESSIONAL SERVICES
2,000.00 23581 PROFESSIONAL SERVICES
3/08/91 41010 KIER AND WRIGHT 5,650.00 3,650.00 21952 PROFESSIONAL SERVICES
3/08/91 41011 KIM, ROBERT 520.00 520.00 22855 PROFESSIONAL SERVICES
3/08/91 41012 KLEEN QUIP 77.02 77.02 SUPPLIES
3/08/91 41013 KOPPEL, BARBARA 251.92 251.92 MEETING EXPENSE
3/08/91 41014 KREY, DONNA 40.00 40.00 EMPLOYEE REIMBURSEMENT
3/08/91 41015 KULINSKI, STANLEY 1.11 1.11 REFUND/UTILITY TAX
3/08/91 41016 LA PORTA, VINCE .67 .67 REFUND/UTILITY TAX
3/08/91 41017 LANGHAM/MATHIS 41.73 41. 73 SUPPLIES
3/08/91 41018 LESLIE'S POOL SUPPLIES 28.82 28.82 23856 SUPPLIES
3/08/91 41019 LJGTELYN COMMUNICATIONS 180.00 180.00 23085 MAINTENANCE
3/08/91 41020 LITTLER MENDELSON FASTIFF 170.00 170.00 MEETING EXPENSE
GL24U4 3/08/91 WARRANT REGISTER PAGE .
DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER AMOUNT NUMBER
3/08/91 41021 LIVINGSTONE, JOHN H. 744.00 744.00 22953 PROFESSIONAL SERVICES
3/08/91 41022 LUCKY STORES INC 16.82 16.82 SUPPLIES
3/08/91 41023 LYNN SEDWAY & ASSOCIATES 12,000.00 12,000.00 23769 PROFESSIONAL SERVICES
3/08/91 41024 MACHIDA, SACHlKA 100.00 100.00 REFUND SECURITY DEPOSIT
3/08/91 41025 MALOONAOO, HENRY 2.14 2.14 REFUND/UTILITY TAX
3/08/91 41026 MANN, MICHELLE 19.00 19.00 RECREATION REFUND
3/08/91 41027 MAR FAM Ca.tPUTER SOLUTION 137.50 137.50 PROFESSIONAL SERVICES
3/08/91 41028 MC WHORTERS 20.64 20.64 SUPPLIES
3/08/91 41029 MCCLURE, WADE 100.00 100.00 REFUND DEPOSIT
3/08/91 41030 MCQUAY SERVICE 1,104.00 1,104.00 23680 MAINTENANCE
3/08/91 41031 MILEFF & ASSOC, CARL 166.43 166.43 CONCESSION FEES
3/08/91 41032 MISSION ELECTRIC CO 25.00 25.00 REFUND BUSINESS LICENSE
3/08/91 41033 MISSION UNIFORM SERVICE 331.98 331.98 22931 UNIFORM SERVICE
3/08/91 41034 MONEY TALK PUBLISHING 34.32 34.32 UNDERGROUND SERVICE ALERT
3/08/91 41035 MONROE SYSTEMS 78.11 78.11 23839 SUPPLIES
3/08/91 41036 MONTA VISTA PAINT AND 47.63 47.63 22906 SUPPLIES
818.50 23886 SUPPLIES
3/08/91 41037 MORTON INTERNATIONAL 1,282.50 464.00 23882 SUPPLIES
3/08/91 41038 MOUNTAIN VIEW GARDEN 429.50 429.50 22905 SUPPLIES
3/08/91 41039 MULTlSONICS INC 1,845.92 1,845.92 22918 SIGNAL MAINTENANCE
3/08/91 41040 MUNICIPAL RESOURCE CONSUL 1,250.00 1,250.00 PROFESSIONAL SERVICES
3/08/91 41041 NATIONAL LEAGUE OF CITIES 50.00 50.00 REGISTRATION FEE
3/08/91 41042 NCCCA 25.00 25.00 REGISTRATION FEE
3/08/91 41043 NOTEWORTHY MUSIC SCHOOL 465.50 465.50 23653 PROFESSIONAL SERVICES
3/08/91 41044 OPERATING ENGINEERS 11,961.00 11,961.00 INSURANCE PREMIUM
3/08/91 41045 OPERATING ENGINEERS #3 341.00 341.00 UNION DUES REISSUE
3/08/91 41046 O'l"rE, RALPH 3.47 3.47 REFUND/UTILITY TAX
3/08/91 41047 P G & E 184.00 184.00 SIGNAL INS~ION
138.57 23840 SUPPLIES
3/08/91 41048 PIP 187.68 49.11 SUPPLIES
3/08/91 41049 PACIFIC BELL 1,773.73 1,773.73 TELEPHONE SERVICE
3/08/91 41050 PACIFIC BUSINESS PRODUCTS 16.05 16.05 22949 SUPPLIES
3/08/91 41051 PERFORMANCE WEST 117.36 117.36 22923 REPAIRS
3/08/91 41052 PETACH, PAUL 11.68 11. 68 REFUND/CREDIT BALANCE
358.67 23843 SUPPLIES
21. 74 22889 SUPPLIES
3/08/91 41053 PINE CONE LUMBER 497.43 117.02 23906 SUPPLIES
3/08/91 41054 PITNEY BOWES 160.50 160.50 SUPPLIES
47.08 SUPPLIES
3/08/91 41055 PLANT GRO CORP 740.89 693.81 23927 SUPPLIES
GL24U4 3/08/91 WARRANT REGISTER PAGE 5
DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER """UNT NUMBER
3/08/91 41056 POLYWEST CORPORATION 106.42 106.42 23698 SUPPLIES
3/08/91 41057 POSADA, GEORGE 22.62 22.62 REFUND/CREDIT BALANCE
3/08/91 41058 POST TOOLS 38.49 38.49 SUPPLIES
3/08/91 41059 PREMIER FASTENER CO 280.29 280.29 23874 SUPPLIES
3/08/91 41060 PW SUPERMARKETS 24.97 24.97 SUPPLIES
3/08/91 41061 QUICK-CODE 53.30 53.30 PUBLICATIONS
42.00 MAINTENANCE
3/08/91 41062 R F COMM SPECIALTIES 129.00 87.00 RADAR REPAIR
3,588.18 23786 SUPPLIES
2,711.85 23785 SUPPLIES
3/08/91 41063 R V CLOUD INC 6,369.64 69.61 SUPPLIES
3/08/91 41064 REYES CONCRETE INC 500.00 500.00 REFUND ENCROACHMENT
3/08/91 41065 ROBERTS BUSINESS MACHINES 2,210.00 2,210.00 MAINTENANCE
3/08/91 41066 ROBILLARD, CATHY 281.25 281.25 22716 PROFESSIONAL SERVICES
3/08/91 41067 ROBLES, MANUEL 33.72 33.72 REFUND CREDIT BALANCE
3/08/91 41068 RODRIGUEZ, BEN 90.00 90.00 22853 PROFESSIONAL SERVICES
3/08/91 41069 ROSE, SHARON MARIE 1,202.50 1,202.50 23702 PROFESSIONAL SERVICES
3/08/91 41070 ROSENDIN ELECTRIC INC 21,478.97 21,478.97 23034 SIGNAL MODIFICATION
3/08/91 41071 ROUX JR., GEORGE F. 5.05 5.05 REFUND/UTILITY TAX
3/08/91 41072 ROYAL BRASS INC 48.98 48.98 SUPPLIES
60.19 23109 SUPPLIES
506.52 23904 SUPPLIES
400.86 23109 SUPPLIES
202.10 23904 SUPPLIES
3/08/91 41073 ROYAL WHOLESALE ELECTRIC 1,461.97 292.30 23109 SUPPLIES
3/08/91 41074 ROYSTON HANAMOl'O ALLEY 1,067.87 1,067.87 23724 PROFESSIONAL SERVICES
406.60 23880 SUPPLIES
3/08/91 41075 RUSS ENTERPRISES INC. 450.94 44.34 SUPPLIES
3/08/91 41076 SAN JOSE WATER CO 9,275.00 9,275.00 RELOCATION COSTS
3/08/91 41077 SAN JOSE BLUE PRINT CO 8.56 8.56 BLUEPRINT SUPPLIES
3/08/91 41078 SAN JOSE MERCURY CLASSFD 22.50 22.50 SUBSCRIPTION RENEWAL
3/08/91 41079 SANTA CLARA CO LIBRARY 38,186.68 38,186.68 SUNDAY SERVICE
3/08/91 41080 SANTA CLARA CO TRANSIT 615.50 615.50 BUS TICKET SALES
3/08/91 41081 SANTA CLARA COUNTY 798.00 798.00 JAIL & COURT CONSTRUCTION
19,036.80 CUI COSTS
3/08/91 41082 SANTA CLARA COUNTY 266,030.95 246,994.15 LAW ENFORCEMENT SERVICES
40.00 SUPPLIES
3/08/91 41083 SANTA CLARA VALLEY OIL CO 3,555.00 3,515.00 23703 PROFESSIONAL SERVICES
3/08/91 4)..084 SCCCA 25.00 25.00 RESERVATIONS
3/08/91 41085 SEVEN SPRINGS 328.00 328.00 8OMBOWNERS ASSOC FEES
GL24U4 3/08/91 WARRANT REGISTER PAGE 6
DATE OF WAlUWIT IN FAVOR OF CBECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER AMOUNT NUMBER
3/08/91 41086 SIERRA SPRING WAœER CO 33.80 33.80 23092 SUPPLIES
434.86 23021 SIGNAL MAINTENANCE
3/08/91 41087 SIGNAL MAINTENANCE INC 1,075.61 640.75 23027 SIGNAL MAINTENANCE
3/08/91 41088 SILVEAAOO SPRINGS BarrLED 152.00 152.00 23144 SUPPLIES
3/08/91 41089 SNYDER, BLAINE 131. 56 131.56 MEETING EXPENSE
3/08/91 41090 STANDARD INSURANCE CO 12,071.80 12,071.80 INSURANCE PREMIUM
3/08/91 41091 STEVENS CREEK QUARRY 20.00 20.00 22930 SUPPLIES
3/08/91 41092 STEVENSON, ANN 48.00 48.00 RECREATION REFUND
3/08/91 41093 TALLytS & ASSOCIATES 1,261.50 1,261.50 23900 PROFESSIONAL SERVICES
3/08/91 41094 TANDEM COMPUTERS INC 50.00 50.00 MEETING EXPENSE
3/08/91 41095 TAP PLASTICS 46.58 46.58 SUPPLIES
3/08/91 41096 TARGET STORES 45.42 45.42 SUPPLIES
800.00 REWRITE LCR PROGRAM
70.00 UNBUSY CIRCUIT
3/08/91 41097 TEL PLUS COMMUNICATIONS 7,874.29 7,004.29 MAINTENANCE
3/08/91 41098 TIMES TRIBUNE 37.50 37.50 22951 LEGAL NOTICES
440.00 22967 PROFESSIONAL SERVICES
3/08/91 41099 TIMESAVERS INC 634.40 194.40 23813 PROFESSIONAL SERVICES
3/08/91 41100 TODCO 18.00 18.00 SUPPLIES
3/08/91 41101 TRAVELSMITBS, THE 681.00 681.00 MEETING EXPENSE
36,015.00 23824 FACILITY IMPROVEMENTS
3/08/91 41102 TRILLO, L R 36,253.87 238.87 REPAIRS
3/08/91 41103 TUTI'IE, CLAIRE 225.00 225.00 PROFESSIONAL SERVICES
3/08/91 41104 UNIVERSAL FLEET SUPPLY 41.84 41.84 SUPPLIES
3/08/91 41105 UNIVERSAL SPECIALTIES INC 502.19 502.19 23898 SUPPLIES
3/08/91 41106 VALLEY OIL COMPANY 3,066.17 3,066.17 23903 PETROLEUM
3/08/91 41107 VARGAS UPHOLSTERY 169.55 169.55 23875 REPAIRS
32.10 SUPPLIES
3/08/91 41108 VIP PRINTING 4,220.95 4,188.85 22983 PRINTING SERVICES
3/08/91 41109 VISCOMI, ANTONETl'E 10.00 10.00 REFUND
3/08/91 41110 VISKQVICH, BERT 79.58 79.58 MEETING EXPENSE
3/08/91 41111 W W GRAINGER INC 304.16 304.16 23873 SUPPLIES
74.86 22902 SUPPLIES
730.87 23768 SUPPLIES
961.86 23885 SUPPLIES
598.44 SUPPLIES
1,921.04 23814 SUPPLIES
3/08/91 41112 WALSH, EDWARD S 4,499.51 212.44 22970 SUPPLIES
3/08/91 4,1113 WATER SPECIALISTS 36.35 36.35 23897 SUPPLIES
3/08/91 41114 WEISS, WILLIAM 1.12 1.12 REFUND/UTILITY TAX
GL24U4 3/08/91 WARRANT REGISTER PAGE 7
DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER AIDUNT NUMBER
3/08/91 41115 WEST BAY STUMP 280.00 280.00 23292 TREE SERVICE
3/08/91 41116 WEST COMPUTIL 650.30 650.30 CITATION P~CESSING
3/08/91 41117 WEST VALLEY SECURITY 55.26 55.26 SUPPLIES
3/08/91 41118 WEST, MARJORIE J. 2.72 2.72 REFUND/UTILITY TAX
3/08/91 41119 WILLIAM WURZBACH COMPANY 100.90 100.90 23713 SUPPLIES
28.89 23098 SUPPLIES
3/08/91 41120 WINCHESTER HARDWARE 285.69 256.80 23825 SUPPLIES
3/08/91 41121 WONG, FAITH 27.00 27.00 RECREATION REFUND
3/08/91 41122 WONG, M.S. 3.20 3.20 REFUND/UTILITY TAX
3/08/91 41123 WYNHOLDS, CANDY 19.00 19.00 RECREATION REFUND
3/08/91 41124 XEROX CORPORATION 1,802.85 1,802.85 23676 SUPPLIES
3/08/91 41125 YANG, CHUNG MEI 2.87 2.87 REFUND/UTILITY TAX
3/08/91 41126 YEHUDAI, IRITH 19.00 19.00 RECREATION REFUND
3/08/91 41127 YOUNG, PHILIP 1.62 1.62 REFUND/UTILITY TAX
3/08/91 41128 YOUNT, GREG 500.00 500.00 REFUND SECURITY DEPOSIT
GRAND TOTAL DEMANDS--------- 721,050.05 **
/s/ Dorothy Cornelius
CITY CLERK
A'lTEST:
/s/ Barb Koppel
MAYOR, Cl'I'Y OF aJPERTINO
APPROVED :
AYES: Goldman, Sorensen, Rogers, Koppel
NOES: Szabo
ABSENT: None
ABSTAIN: None
varE: MEMBERS OF THE Cl'I'Y muNCIL
PASSED AND AOOPl'ED at a regular meeting of the City Council of the
City of CUpertino this l8th day of March ,1991 by the following
vote:
WHEREAS, a scope of services for a preliminary design study f= the
"Gran::l Boulevard" project has been presented to the City Council and said
scope of services is acceptable; and
NOW ~RE, BE IT RESOLVED that the city Council authorizes a
special appropriation of $34,000 from the General FUnd to fund the
aforementioned preliminary design study and to authorize the Director of
Camrmmity Development to execute an agreement with Freedman, Tung, an::l
Bottomley to perform the services referenced in said 8=pe of Services;
A RESOLUl'ION OF THE Cl'I'Y roUNCIL OF THE Cl'I'Y OF aJPERTINO
AUIHORIZING EXIDJ1'ION OF AN AGREEMENT BEIWEEN THE
Cl'I'Y OF aJPERTINO AND THE DESIGN FIRM OF
FREED1AN, TUNG, AND BOI'I'CMLEY
RESOIlJI'ION NO. 8356