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CC Resolution No. 7709
RESOWl'ION NO. 7709
A RESOIIJTION OF 'IHE CITY CXXJNCIL OF '!HE CITY OF aJPERl'INO
ALLOWING CERrAIN CIAIMS AND DEMANœ PAYABIE IN 'IHE AMXJNl'S
AND FRCM '!HE FtJNŒ AS HEREINAFl'ER DESCRIBED FOR GENERAL
AND MISCELtANEXXJS EXPENDI'lURES FOR '!HE PERIOD ENDING
DECEMBER 30, 1988
WHEREAS, the Director of Finawe or his designated representative has
certified as to the accuracy of the follCMin:] cl"i"",, an:l deInaIxm an:l to
the availability of films for payment thereof; an:l
WHEREAS, the said claims an:l deInaIxm have been audited as required by
law;
NOW, 'lHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following c]"i"",, an:l deman:1s in the amounts an:l fran the films as
hereinafter set forth in Exhibit "A".
;;::~
Director of F'
PASSID AND ADOPl'ED at
City of CUpertino this
following vote:
Vote Members of the City Council
at regular meetin] of the City Council of the
l7th day of Januarv , ~589;, by the
AYES:
NOES:
ABSENl':
~:
Gatto, Johnson. Koppel. Rogers, Plungy
None
None
None
ATrFST:
APPROVED:
'/s/ Dorothy Cornelius
City Clerk
/s/ John J. Plungy, Jr.
Mayor, City of CUpertino
WARI::':ANT R":GISTER PAGE 1
CHECI'\ AMOUNT ENCUMB DESCRIPTION
AMOUNT NUMBER
FAVOR OF
IN
12/30/88
WARRANT
NUMr..CR
GL24U4
DATE OF
ISSUE:
CANCEL WARF'~ANT
MEMBERSHIP DUES
SEMINAR FEE
HEALTH BENEFITS
F~EGISTRATION FEE
FEDERAL TAX DEPOSIT
MEDICARE TAX
STATE TAXES
CREDIT UNION DEDUCTIONS
UNION DUES
DEFERRED DEDUCTIONS
DEFERRED COMPENSATION
RETH<EMENT
TELEPHONE SERVICE
I1AINTENANCE
SUF·PL Y
SUPPLY
CLAIM
PROFESSIONAL SERVICE
SUPPLY
TITLE RESEARCH
TITLE RESEARCH
TITLE RESEARCH
TITLE r~ESEARCH
INSURANCE F'REMIUM
INVITATIONS
TELEPHONE SERVICE
RECREA nON E:XPENSE
SUPPLY
SUPPLY
SUPPLY
SUPPLY
TELEPHONE SEI::':VICE
MILEAGE REIMBURSEMENT
SUPPLY
SUPPLY
REGISTI::':ATION
PROFESSIONAL SERVICE_
SUPPLY
PUBLICATION
20319
20235
20033
19826
19763
20169
2038L
20365
140.00-
30..00
110.00
17,400..:'~1
327..00
22,851.48
1,391.12
5,.059.95
7,.114.00
297.00
418.93
8,.948.61
10,.417.62
8.91
94.08
43.66
186.26
416.25
14,.300.00
500.00
100.00
100.00
100.00
50.00
24.48
267.02
197.10
800.00
189.98
137.52
13.14
80.25
455.04
8.40
20.00
332.86
80.00
32...10
61.00
6.50
.00-
.00
.00
.31
.00
140
30
110
17,.400
327
OF
OF
TIES
CANCEL WARR~N
INTEF,'I,,A-rIONAL ASSOC
INTa~L\¡ATIONAL ASSOC
PER S
NATIONAL LEAGUE OF
27530*
27629""
276:30·)(,
276:31·a
27633·)(.
12/30/B8
12/30/88
12/30/88
12/30/98
12/30/89
242.¿0
059.95
114.00
297.00
418.93
8,948.61
10,417.62
8.'7!
94.08
43.66
186..26
416.25
300.00
500.00
100.00
100.00
100.00
50.00
24.48
267..02
197.10
800.00
189.98
137.52
13.14
BO.25
455.04
8.40
20.00
332.86
80.00
32.10
61.00
6.50
24
<.
~
7
14
:I
WELLS FARGO BANI...:
EMPLOYMENT DEVELOPMENT
SANTA CLARA COUNTY
OPERATING ENGINEERS ,g
SUPERIOR RËSOURCES INC
GREAT WESTERN SAVINGS
PER S
A r & T
A·-AFFORDABLE FIRE EQUIP
AAA VACCUUM
ABACUS ELECTRONICS CO
ABAG PLAN CORPORATION
AC CONSTRUCTION
ACADEMY FOR-STATE ð.
ADVANCE TITLE RESEARC.
ADVANCE TITLE
ADVANCE TITLE RESEA¡:;':CH
ADVANCE TITLE RESEARCH
AETNA LIFE ð. CASUALITY
ALPHAGRAPHICS-
AMER I CAN NETWORI, I NC
AMERICt".¡N STAGE TOUR
AMERICAN WELDING SUPPLY
AMFAC ELECTRIC SUPPLY CO
ANDREWS ELECTRONICS
AHNE-SIGN cn.
AT!.T INFORMATION SYSTEMS
AYRES, VIVIAN
BASCOM ANIMAL HOSPITAL
BATTERY TERMINAL
BAY AREA COUNCIL, THE
B()¡:~ ANDERSON"- PHOTOGf..:APHY
BROI..JN E(AG SOFTWARE
CAL:(F. MAIN ST. F'Rom"\:AM
C
27634*
27 635-~
27636*
27637*
276:38*
27639*
27640'~
27642
27643
27644
2764'5
27646
27647
27648
27649
27650
27651
27652
276'53
27654
27655
276'56
276'57
27658
276'59
27660
27661
27662
27663
27664
27665
27666
27667
276,f.1-8
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/B8
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/:30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/8'3
12/30/88
12/30/88
,
I.
..
)
:2
PAGE
DESCRIPTION
SUPPLY
WATER SER.VICE
SUPPLY
ENTRY FEE
PETTY CASHIER
TOXIC COLLECTION
SUPPLY
SUPPLY
PROFESSIONAL SERVICE
SUPPLY
P'AYROLL DEDUCTION
MEETING EXpENSE
SUPPLY
SUr'PLY
MEETING EXPENSE
PROFESSIONAL SERVICE
SUPPLY
SUPPLY
SUPPLY
STREET IMPROVEMENT
LANDSCAPE SERVICE
PROFESSIONAL SERVICE
MILEAGE REIMBURSEMENT
MILEAGE REIMBURSEMENT
SUPPLY
MAINTENANCE
SUPPLY
SIGNAL MAINTENANCE
LEGAL NOTICE
PUBLICATION
SUPPLY
SUPPLY
SUPPLY
HOMELESS SHELTER
LOAN PAYMENT
POSTAGE
F'EF.:M I T REFUND
SUPPLY
SUPPLY
BOND REFUND
ENCUMB
NUM£-iER
20320
19819
19713
19651
20347
20132
19816
19815
20364
19901
20;:'~64
19979
19707
19633
19633
19690
W A H RAN T REG I S E R
CHECK t~MOLJNT
AMOUNT
OF
IN FAVOI=-
Gl.24U4 12/30/88
DATE OF WARRANT
ISSUE NUMBËR
390.43
lt721.80
9.76
160.00
72.33
6,346.06
623.36
153.00
853.13
47.26
354.00
20.00
876.33
5.1.04
24.50
780.00
191.27
11.()6
198.07
18,700.00
247.00
1,000.00
46.20
4.20
1'72.88
303.45
1,556.00
2,019.92
74.""(5
105.63
347.72
163.32-
426.18
1, 2~)O.OO
9,530.17
:~3 . 00
100.00
55.72
4.2~:i
SOO.OO
.43
.80
.76
.00
.33
.06
.36
.00
.13
.26
.00
.00
.33
.04
50
00
3(;>0
,."721
9
160
7:~
,346
623
153
853
47
354
20
876
51
24
780
1
6
CALI FORMS
CALIFOF.:NIA WATER SERVICE
CENTURY CHRYSLER
CITY HALL DIGEST AWARDS
CITY OF CUPERTINO
CITY DF MT VIEW
CLARK'S AUTO PARTS
CDFFEE SERVICE CD
COGLIANESE, PETER
COLMAN, SHARON
COMBINED HEALTH APPEAL
CORNELIUS, DOROTHY
COTTAGE GROVE PRINTING
COURTESY CHEVROLET
COWAN, ~-;:OBERT
CREEGAN ~ D'ANGELO
27669
27b70
27671
27672
27/.)73--
27674
2'7675
27676-
27677
27678
27679
27680
27681
27682
27683
27684
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
33
07
00
00
00
20
20
·
·
·
·
·
·
202
198
700
247
000
46
4
18
1
CUPERT I NO HARDWAI
CUPERTINO SUPPLY
DAlt-..GEORGE S.H.
DAL.LAS GREEN AND MERVYN
DAVIS YOUNG & MENDELSON
DAVISt- JAMES
DAY HYNN
F"Œ
27685
27686
27687
27688
27689
27690
27691
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
33
92
2,0:52
2,019
DE ANZA BUILDING MAINT
DEPT OF TRANSPORTATION
27692
27693
12/30/88
12/30/88
l80.38
610.58
1,250.00
9,530.17
23.00
100.00
~:¡5.72
4.25
~jOO.OO
DONNELLY NEWSPAPERS
EASTMAN INC/CROCKER DIV
EMERGENCY HOUSING
ENERGY f.:ESOURCES
FEDERAL EXPRESS CORP
FINN MC COOL'S
GARtLENLAND- POWER EQUIP
GERIN WELDING SUPPLY
GLAGE UNDERO¡'-;:OLJNtI CONST
27694
27695
27696
27697
27698
27699
27700
27701
27702
12/30/88
12/30/88
12/30/88
1.2/30/88
12/30/88
12/30/88
12/30/88-
12/30/88
12/30/88
)
)
\
.,
)
3
PAGE
DESCrnPT¡ON
RECREATION
r,ECREATrON
SUPPLY
BOND REFUND
DUPLICATE PAYMENT
MAINTENANCE
DUES
MAINTENf:'INCE
SUPPLY
PUBLICATION
RECREATION REFUND
SUPPLY
PROFESSIONAL SERVICE
F'ROFESSIONAL SERVICE.
STREET IMPROVEMEMTS
MEETING EXPENSE
BOND REFUND
SUPPLY
SUPPLY
PROFESSIONAL SERIJICE
PROFESSIONAL SERVICE
SUPF·L Y
PROFESSIONAL SERVICE
DEPOSIT REFUND
DUPLICATE PAYMENT
TELEPHONE SERVICE
SUPPLY
pROFI~SSIONAL
SUPPLY
SUF'F'L Y
MAINTENANCE
SUPPLY
PUBLICATION
SUPPLY
SUPPLY
SUPPLY
SUPPLY
SU~-;'PL Y
SUPPLY
CfŒDIT
EXPENSE
EXPENSE
SERVICE
ENCUMB
NUMBER
19656
19510
20~·550
20099
19652
20122
20307
20328
20360
20192
19808
19811
20295
19817
19817
20327
WAR RAN T REG 1ST E R
CHEC, AMOUNT
AMOUNT
GL24U4 12/30/t18
DATE OF WAR~-;:ANT IN FAVOR OF
ISSUE NUMBER
169.00
161:;.00
793.9'4
~500.00
18.00
261.50
145.00
13~.OO
71.23
25.87
95.00
15.74
,581.00
350.00
,720.00
192.80
500.00
161.36
122.45
440..00
635.00
21.86
Bi6.00
44.32
17.00
25.97
52.:''S(]
295.27
17.33
38.15
722.00
147.23
27.74
60.65
13.19
149.72
33.06
532.55
77.04
6.95
2
13
7
8
1
338.00
793.94
,500.00
18.00
261.50
14~;i.00
132.00
71.23
25.87
95.00
15.74
,581.00
3~;¡0. 00
,720.00
192.80
500.00
161.36
122.45
,440.00
635.00
21.86
816.00
44.32
17.00
2~....91
52.39
29~5. 27
17.33
38.15
2
13
7
8
1
GOLFLAND-
GREAT WES"TERN CHEMICAL
GROUP ADVANTAGE, THE
HAYES, JANET
IBM CORPORATION
1.T.E.
IBM Cm';:PORATION
INMAC CORPORATE OFFICE
INSTUTE OF TRANSPORATION
.JEWELL, SPENCER
K MART
KILIAN, CHARI_ES T
KIM, ROBERT
KIRKEBY AND ASSOCIATES
KOF'PEL, BARBARA
l.AU, STEPHEN
LAWSON PRODUCTS
LAWTON PRINTING INC
LIEBERT CASSIDY ~
L:CVINGSTONE, ,JOHN H.
l.ONGS DRUG STORES ::::260
MANPOWER TEMPORARY SEf..:VIC
MARIANI GROUP OF CO.
MARR, DlANAH
MCI TELECOMMUNICATIONH
MEDALLION LIGHTING
MILEFF ~ ASSOC, CARL
MINTON'S LUMBER
MITCHELL BROTHERS
27703
27704
27705
27706
27707
27708
27709
27710
2771:l
27712
27713
27714
27"715
27716
2771 7
2"7718
2T119
27720
27721
27722
27723
27724
27725
2772/,)
27727
27728
27729
27730
2T131
12/30/88
12/~;O/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/89
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/82
12/30/f-J8
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
-12/30/89
12/30/88
12/30/88
12/30/88
12/30/88
869.23
27."74
MODERN-OFFICE MACHINES
MONEY TALK PUBLISHING
27732
27733
12/30/88
12/30/88
223. ~56
33.()6
5:3~~ . ~55
n.()4
6.9~':¡
MONTA VISTA PAINT AND
MOQGS INC
MOORE BUSINESS FORMS
MUSSON THEATRICAL
NATIONAL CREDIT REPORTING
27734
27735
27736
27737
27738
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
)
)
r~EPtJRT
I.
)
)
WAr~RANT nEGISTEH PAGE 4
CHECK AMOUNT ENCUMB DESCRIPTION
AMOUNT NUMBER
FAVOR OF
IN
MEETING EXPENSE
REPAIR
PAVEMENT RESTORATION
PROFESSIONAL. SERVICE
REPAIR
SUPPLY
GAS AND ELECTRIC
RELOCATION OF NEW POLE.
TELEPHONE SERVICE
SUPPLY
SUF'PL Y
SUPPL.Y
PAYMENT REFUND
MEETING EXPENSE
BOND f'~EFUND
SUPPLY
PROFESSIONAL SERVICE
El.UIPMENT
PUBLICATION
REIMBURSEMENT OF SERVICE
MEMBERSHIP DUES
SUPPLY
MEETING EXPENSE
REPAIR
SUPPLY
SUPF·L Y
MEETING EXPENSE
RECREATION REFUND
BOND REFUND
PUBLICATION
ADVERTISEMENT
WATER SERVICE
f'<ECf'~UITMENT
DEPOSIT REFUND
PROFESSIONAL SERVICE
SUPPL.Y
SUPPLY
J~ENT AL
ANNEXATION FEE
TRANSIT TAX
18888
19664
20380
20368
19756
20288
19905
20281
20345
20238
19900
19687
1.9782
880~0()
245.00
31,53·7.24
807.69
45.00
52.32
21,188.72
1,.962.44
2,579.98
23.04
192.39
2,4f.!4.75
25.00
234.13
100.00
37.14
255.00
716.90
20.00
999.00
175 . 00
42.96
75.27
65.99
603.21
11.32
~)06 . 80
3.00
500.00
15.00
78.24
1,.608.04
20.00
·'12.00
3,.726.48
25.30
54.00
25.00
160.00
346.55
00
00
24
69
00
32
fJ80.
245.
537.
807.
45.
52.
31
CITIES
NATION(.'1L L.EAGUE: OF
NIAZI,. -IZZET
O'GRADY PAVING INC
O'NEAL, MELISSA
OM El.ECTRONICS
PIp
GL24U4 1~U30/88
DATE OF WARRANT
ISSUE NUMBER
12/30/88 ':!7739
12/~;0/88 27740
12/30/88 27741
12/30/88 27742
12/30/88 27743
12/30/88 27744
.16
,98
.04
.39
.75
.00
.13
.00
014
,00
.90
.00
.00
.00
.96
.27
.99
.21
.32
.80
.00
.00
.00
.24
.04
.00
.00
.48
.30
.00
.00
.00
.55
,151
,579
23
192
,484
.,~
~~
234
100
37
255
716
20
999
1-(5
42
75
65
603
11
506
3
500
15
78
,.608
20
72
726
25
54
25
160
346
23
2
2
1
3
P.G. Ôo--Ë
PACIFIC BEl.L
PATTERSON-BENNETT·¿ ASSOC
PtlM··SERVICE...CENTERS
PENINSUL.A OIL.
PERSONAL. BEST FITNé:SS
PLUNGY-,...._ ,JOHN
POON, DAVID
PRENTICE-HALL. INC
PROBST-CAUGHEY,.. CAROL A~
PROFESS IONAL POLI CE
PROFESSOR REIKO HABE
PROJECT MATCH.INC
PUBLIC RELATIONS SOCIETY
GUALI TV PLUS
QUINLAN,. r~()BERT
R.F. COMM~ SPECIALTIES
RADIO SH,~CK/ACCT REC
RITZ CAMERA
ROGERS, BARBARA
ROY,. SUSAN
ROYAL POOLS
SAN FRANCISCO DEVELOPMENT
SAN JOSE ME:RCUf~Y CLASSFD
SAN-JOSE: WATER WORKS
SAWYER COLLEGE OF
SCOTT,. TODD
SHANNON ASSOCIAn¡;.S tNC
SIERRA SPRING WATER CO
SILVERADO SPRINGS BOTTLED
SJSU-FOUNDATION
STATE BOAF~D OF
GTATE BOARD OF
27745
27746
2T147
2T14B
27749
27750
27751
27752
27753
27754
27755-
27756
27757
27758
27759
27760
27761
27762
27763
27764
27765
27766
27767
27768
27769
27770
27771
27772
27773
27774
27775
27776
27777
12/30/88
12/30/88
12/;30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/;;0/88
12/30/88
12/30/88
12/30/88
12/:50/88
12/30/88
12/30/88
1.2/30/88
12/30/88
12/30/88
12/:50/88
12/30/88
12/30/88
12/~.ç0/88
12/30/88
1~U30/88
12/30/88
12/30/88
12/::'~0/88
12/:'-;0/88
12/~50/88
12/30/88
)
)
)
\
.1
)
,.
~
~
PAGE
DESCf.: I F'T I ON
ENCUMB
NUMBER
E R
AMOUNT
T
S
I
G
E
H
T
CHECK
AMOUNT
A N
R
WAR
IN FAVOR OF
12/30/88
W/~Rf.:ANT
NUMBER
GL24LJ4
DATE OF
ISSUE
ANNEXATION FEE
PROFESSIONAL SERVICE
SUPPL.Y
SUPPLY
DEPOSIT REFUND
IT.:AINING
F'f'.:OFEGSIONAL SERVICE
BOND RELEASE
PERM IT FEE
PAYROLL tlEDLJCTIONS
STREET SWEEPING
STREET SWEEP
TEL.EPHONE SERVICE
EQUIPMENT r~ENTAL
SUPPL.Y
nUF'L.ICATE PAYMENT
RECREAT.ION REFUND
SUPPL.Y
DEPOSIT REFUND
BOND REFUND
SUFH. Y
BANNER REFUND
MEETING EXPENSE
19813
20385
20249
20383
203~54
19995
j
980·7
160.00
1,058.39
24.24
28.10
104.00
295.00
lf144.~iO
5,000.00
60.00
363.00
9,436.20
2,.650.00
5.30
609.90
124.78
18.00
5.00
35('; . 58
100.00
100.00
60.94
100.00
50.25
160.00
058.39
24.24
28.10
:1,04.00
29fj.OO
144.50
OO().O()
60.00
363.00
1
1
5
STATE BOARD ()F
STEINBERG GROUP, THE
STEVENS CREEK UNION 76
SUNNYVALE HAFmWARE
TAO, CAF..:OL
TEK-LINI<
TIMESAVERB
TORRE AVE PROPERTIES
U S POSTMASTER
UNITED WAY DF
27778
27779
27780
27781
27782
27783
27784
27785
27786
27787
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/3()/88
12/30/88
12/30/88
12/30/88
12/30/88
.20
.30
.90
.78
.00
.00
.58
.O()
.00
.94
.00
,>~
.....~
..11 ~.*
086
5
609
124
18
~
~
359
100
100
60
100
50
572
12
276
BANTA CLARA
UNIVERSAL. SWEEPING SERV
US SPf"~ I NT
VIDEOMEDIA
VIP PRINTING
VOLTAt ANGELA
WAL.KER t MAF~GARF:.T
WALSHt EDWARD S
WEST f Mt~RILYN
--WILSONt -lAMES A
WORTHINGTON CHEVROLET
Y.E.S. MICRO TECH
ZAUSS t -CAROl.
GRAND TOTAL DEMtrNIIS----------
27788
27789
27790
27791
27-"'92
27793
27794
27795
27796
27797
27798
27799
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88
12/30/88