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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