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CC Resolution No. 7587 RESOII1l'ION NO. 7587 A RESOII1l'ION OF '!HE CITY CXXJNCIL OF '!HE CI'lY OF O;~='J.NO AUDWING CERl'AIN Cl:AIMS AND DEMANœ PAYABIE IN '!HE AM:XJNrs AND Fro>!: '!HE FUNœ lIS IiEREINAFrER DæCRIBED FOR GENERAL AND KLSCE:LIANmus EXPENDI'lURES FOR '1f!E PERIOD ENDmG JUNE 30, 1988 WHEREAs, the Director of Finance or his designated representative has certified as to the accuracy of the follCJlolin;r clabns ani demards am to the availability of furx1s for payment thereof; am WHEREAs, the said clabns am deman:is have been audited as required by law; NCNl, 'IIiE:REFORE, BE IT RESOLVED that the City Courx:il hereÞy allows the follOltl'in:] clabns an::l deman:is in the aJI¥:)UI1ts an::l from the furx1s as hereinafter set forth in ExhiJ:¡it "A". CERI'IFIED: ~ 0·' , . / '-.:£{~? ';;;;z1L Director of F' PlISSED AND AOOPl'ED at at regular meetin:] of the City Courx:il of the City of <l1pertino this 25th day of July , 1988, Þy the follOltl'in:] vote: Vote MeIDbers of the Citv ÇQuncil AYES: NOES: ABSENT: ABSTAIN: Johnson, Koppel, Rogers, Gatto None Plungy None ATI'EST: APPROVED: '/s/ Dorothy Cornelius City Clerk /s/ John M. Gatto Mayor, City of CUpertino t:~ Ai'IOIJNT EN1:UfIB UESt:RIPTION AMOUNT NUMBER 145.00- 145.00- CANCEL WARRANT 100.91 100.91 SUPPLY '94..-09 ·94. os- ~~~-- '-.·----.vtINIt:.NHN'l.t:. -- 65.00 65.00 19002 SUPPL.Y 111,25 111.25 CLAIM ---r6.~ 16,_ ~~-~ ~ stJPPt~T~~ 4-76.15 476.15 19565 SUPPL.Y 292.00 292.00 19460 MAINTENANCE ---S7.7B'" ST;7g'- "'--Y9501 -----suF'PLT .-..- . 23.00 23.00 NEWSPAPER CL.IPPINGS 2,'799.10 2.799.10 PRINTING SERVICE .. '92 .'"94- '92.8"1r . --~~- n-"StIPPl.T--~ ~u~u~ 40.66 40.66 SUPF'L Y 70.67 70.67 19196 SUPF'L Y -- -"17,158.50 19567 - ....K\J\:jt(l:.titi-'....ATMl::.Ñf· 5,303.00 19407 CITY HALL CONCRETE WORK 39.790,50 17.319.00 19378 CITY HALL CONt:RETE WORK --,..---- ----, 7~'15¡og-----'--- bUt""...·L.T _u "__ ___ ___.__ -- 390,92 19630 SUPPLY 3,029.17 33.17 SUf'PL.Y - ""tSf 00 15.-00- ~~~~t:."I~UN K~"'UNU -- 15.00 15.00 REt:REATION REFUND 58.67 58.67 SUf'PL.Y --- ,- -- .---. --- ,-- ~B.-OO- 192:<9 HLHn:" oc.n;vICE --~- 9,509.43 9.451,43 EOUIPMENT SALE 38.07 38.07 SUPPLY -~---- OY,I'" ....,..,¡:.Ly ~"'H.ll'( -.-- 56,94 56.84 SlJF'PL Y 381.00 391.00 PROFESSIONAL 8ERVICE -1c,Cm!.::!:5- .O7~.2~ EDUIF'HENT ~- 134.77 134.77 SUPPL.Y 404.65 404.65 19499 SUPPLY -- 2",¡.4~ 5tJFFL. -,- 31,65 18335 SUf'F'L Y 334.10 40.00 SUPF'L Y 2.2.16 2::!.76 c,¡'r-LO,EE REIM.&Uk&':.hc.rt, - ..,- 521.63 521.63 19570 SUPPLY 15,00 15.00 RECREATION REFUNII ¿lCtf.12 ,.:;af..12 CAL-ID -------.-- 801.91 901.91 19235 SUPPLY - , OF IN FAVOR 1iJI\RRANT NUM['ER DATE OF ISSUE U.C. REGENTS A CL.EAN WEL.L LIGHTEr- A--AFFORDABL_E FIRE EGtJIP A-I RADIATOR ~ AUTO REPR ABAG PLAN CORPORATION ABBEY I'IEDICAL ACME SAW ÐLADES ACTION REPO SYSTEM nuvAM..l:.u- REPRO·-StJPPL---y-----· ALL.EN'S PRESS CLIPPING ALONZO PRINTING ALPFm BETA ~, ,~, AMERICAN STEEL ~ STRWYS AMERICAN WEL.[o!NG SUPPLY 23819* 24290 24291 24292 24293 24294 24295 24296 ~2'1297 24298 24299 24300 24301 24302 6/17/88 6/30/88 &730788 6/30/98 6/30/98 6T.30/B8" 6/30/88 6/30/88 6730788 - 6/30/98 6/30/88 &T.30/BB 6/30/88 6/30/98 t INC ANDERO CONSTRUCTION ARNE SIGN CO ASANQ, HANAE AUYEUNG. AMELIA BATTERY TERMINAL ------- ~ _..,- 24303 24304 24305 24306 24307 6/30/88 6/30/88 6/30/88 6/30/88 6/30/98 ---.---, -,- I ':ORP POWER EQUIPMENT , 6/30/88 6/30/88 24308 BAY ALARM COMPANY 6/30/98 24309 BOOKSHOOP SANTA CRUZ I O'~U,tft;l -""2431:"0-- C,tt'C.Luut:. ....HV.LO ·SER\tICES 6/30/89 24311 BSN SPORTS 6/30/88 24312 BUSINESS REt:ORDS 6,.3ö,tft:J -~:r-'---C-.;î..-s---;----- -----,--- 6/30/89 24314 CALIF SAFETY ~ SU 6/30/08 24315 CAL.IFORMS -----~~---- PPLY CLARK'S AUTO PARTS CASE CAST1 CENTRAL NURSERY CHEN, MIN-IIER 24316 -"2431,- 24318 24319 24321 l 6/30/88 .- O'.:JV,tft:l 6/30/88 6/30/88 I L . " .--- HrIUUf'If I t:.NI..un..tt NUMBER " ~ . " u " .. CHECIC AMOUNT , " " " w "DAT£~-·WHKI'CANI -:£1'it~,.~ ISSUE NUMBER 11 SUPPLY PROFESSIONAL SERVICE ---,,_..- ._~.- EXI'1!_-- SUPPLY SUPPL.Y SUPPLY SUPPLY CMG/CANNDI RTS BO.22 BO,22 COGLIANESE TER 157.50 157.50 C;O~IFU, "I\ ATnc-~----- 839,"15 --- 839..,15 COMPUTER PLUS 160.50 160.50 19625 CONCRETE REA[oY-MIX 1,780.02 1,780.02 19616 'COWAl4,-_'I'- --- -- 36.6(, ---- -----36,66 - CUMMING HEN[IE:RSON INC 115.0B 115.09 18257 CUPERTINO GLASS 133.96 133,96 CUI'EIITIHO ~IEI)IC;AL-=IHIC; ----- 4!3.00---- 4!3,60 CUPERTI L SERVICE 17.98 17,98 18 40.24 18 19284 19428 6/30/8S 24322 6/30/88 24323 at" 30, ~ - 24',3211t 6/30/88 24325 6/30/88 24326 -~.f1!I1! ---~~ 6/30/8B 2432B 6/30/8B 24329 -- ~7'3()ree---~- 6/30/8S 24331 . 24332 CUPER 0 96,76 25,32 18280 SUPPLY 24333 DAY, I N 5.88 5.88 MILEAGE REIMBURSEMENT 24334 DE"-.e.M BUIL"DTNG'1'IA'TNT.-- lïoõlW'";·U··-· ~';õ"49ë-U--- ......I.rfI t:....,...m,..t:. -.,----- 24335 DEPT I CONSERVATION 6.136.94 6,136.94 PROFESSIONAL SERVIœ 24336 DEPT I TRANSPORTATION 1,105.98 1,105.98 18350 SIGNAL MAINTENANCE -24337 --~ ,.HI!¡' ,---------- -- 3,00---3.00 2433B EASTMAN INC/Ct<OCKER DIV 276,83 276.83 18188 24339 ELECTRO TEST INC 986,00 986.00 19524 24~ .......i\AL EXPRESSCQRf'"----- --- 2S.00 215.00 24341 FREMONT UNION H,S. DIST, 76.00 76.00 24342 FRIE[oMANS'S MICROWAVE 395,20 385.20 24343 -F'tJHWAVS - -- - 40d3 4Od3 24344 GANZ, KIM 3S.22 39.22 24345 GENERAL SERVICES AGENCY 31,460,00 31,460.00 .24346 uw::.ft.l.... WELDING &L.W>PL, .-- ------ 'O.ð6 TV._ 24347 GOLFLAND USA 42.00 42.00 2434B HADFIEL[o, OOROTHY 39,12 39.12 ~ Ht4I..FtUj L~-- '..~--- 31~.6~· 3J.3.~ 24350 HAWK II ð, HAWKINS CO INC 481.24 4S1.24 24351 HOMES' D LANES 78.40 78.40 SUPf'L. Y SUPPL. Y SUPPLY FIELD TESTING USE FEE EQUIPMENT 19'5 280 19634 SUPPLY 6/30/8B 6/30/8S 6/30rse 6/30/88 6/30/88 6/30/98 6/30/88 6/30/8B 6/30;ræ- 6/30/88 6/30/8S 6/30/SEt' 6/30/88 6/30/S8 MILEAGE REIMBURSEMENT EMERGENCY COMMUNICATIONS --.-- SUPPL. Y MILEAGE REIMBURSEMENT --~,._--- 19394 6/30/8S 6/30/8S SUPPLY RECREATION EXPENSE BUPPL Y 8UPf'l.. Y 19385 19394 19292 .- 1215.32 307.26 . 125.32 307.26 ----z9l; .-vr- PAPER 'S GARDEN EQUIPMENT ==1 --,--.-. J C JOE 243153 243154 5 6/30/8B 6/30/88 6/30/88 6/30/88 OFFICE EQUIPMENl- OFFICE SUPPLY '~OP~ð8IONAL 5E~~ICE- PROFESSIONAL SERVICE 19596 19608 19590 , 600.46 58.07 -- ~.OO 139.50 658.53 . 139,50 KENNEDY BUSINESS MACHINES -«lEI! ANl)ôIR~-u--- KIM, ROBERT 6/30/88 24356 1-- 6/30/8<1 - ;'4'!'~/ I 6/30/88 24358 (' l 6/30/88 24359 6/30/88 24360 -'6, 3ö, 88 ~. 6/30/88 24362 6/30/88 24363 6/:50,88 ----'24364 6/30/88 24365 6/30/88 24366 C--~---- -- , DESCRIPTItIN £hL.....& NUMBER L ~ AMOUN r - o > u " ~ " CI£Ct( AMOUNT , ~ " " w F' AVOF: OF' w WA"~AI.n-- NUMBER I=~~U~ . 672.00 ONAL 225.00 ONAL IT:!,80 __ 420.00 19266 PROFESSIONAL 3,326.60 1,232.00 PROFESSIONAL 1$2;3<--- iS2,=--~----- nlLEHGE RETI'! 18.48 18,48 MILEAGE REIHBURSEMENT 63.47 63.47 SUPPLY ---224.~O ,--- - ~-, 2:!4.~ -----. 2.438.00 2,438.00 19205 293.54 293,54 19602 ------ --- 20.1 i"2T 291.21 779.48 287,06 -T4~-- 143õ'?4" 90.79 90,79 72.00 SUPPL.Y PRINTING SERVICE --~ft- - SUPPLY PROFESSIONAL SERVICE -EOOif"HEH'f ----- SUPPLY RECREATION REFUNII 93,61 19621 154.29 19585 tt3-iOO------m-'- 171.69 19545 883,24 19604 470.80--- 1934:5- 20.31 19.00 93.61 154.29 -113000- 171.69 883,24 47(h1!!ß--- 20.31 19.00 1"I<OI1Ue'fj;t KLEEN (~UI F' KWIK COPY t::"'mE'ft__~ LAWSON PROI,UCTS LIGTELYN COMMUNICATIONS L II4I1!!AV 'S----- - -- L.ONGS DRUGS C> 11. 4 MANESHNI, SHIRLIN r eE- SERVICE SERVICE SERVICE SERVICE PROFESSI f'ROFESSI 19266 MANPOWER TEMPORARY SERVIC MC GINNIS. NANCY Me KEE. KEN MC WHORTERS 24367 24368 24369 24370 243"n- 24372 24373 SERVICE PROFESSIONAL SUPPLY METROPOL.ITAN OFFICIALS MINNESOTA WESTERN 6/30/88 6/30/88 6/30/88 6/30/88 O';,30,a$ -- 6/30/88 6/30/88 SUPPLY SUPPLY 19599 19236 MINTON'S LUMBER Mf1!flOH-1JHIF-oRM 8£ftVICI!: MITCHELL. BROTHERS 24374 243~ 24376 6/30/88 ---- ii1':!011!n!r- 6/30/88 SUPPLY REPAIR 18197 SUPPL.Y SUPPLY IIUPPL. -- 18507 SUPPLY SUPPLY 18233 . 35.00 49.22 ---21 35.00 49.22 MOI.tt;£ 'COI1I'IUNICATIONS MOBILE RADIO SYSTEM OF SJ MODERN OFFICE MACHINES _'0 __ Z4377 24378 24379 -- 6,30,89 6/30/88 6/30/88 SUPf'L. Y PROFESSIONAL SERVICE FlEF-AIR -,-_.,_._- ..-- MILEAGE REIMBURSEMENT F~OFESSIONAL SERVICE --,.-- GAS & ELECTRIC , 170.13 266.32 44.94 --""""32""...-t2'"-'. 32.12 52,19 52,19 10,713.35 10,713.35 --=-=-- - -'--230,23 ~1 70.14 70,14 1,583,39 1,583,39 ------~Ø'4'--'~·--'-~ttar---· 27,978.94 27.978,94 19596 ( 6/30/88 24380 MONTA VISTA GARDEN CENTER 6,30,88 24381 IIOHTA~ PAINT AI4 6/30/98 24392 MOORE BUSINESS FORMS 6/30/99 24393 MPA [oESIGN INC 6,30, se .. 24384"- 1'El,SOW f'NDUSTRtAL 6/30/98 24395 NOONAN, MIKE 6/30/99 24396 OPERATION SENTI --------&-,30, Be- --:!'43S7--- ~L."M:D SUP'PL-y- 6/30/99 24399 P.G. & E NEL HARDWARE I I ., - LI~t)l,;K.lPT1ON " 1\I'IIJIJRr- - -.:m::Ofl "'- NUMBER --.-,-.--.- .. " " " u " " CHECK- AMOUNT " " , " w OF IN FAVOR WARRANT NUMBER DATE OF ISSUE I tl -- TELEPHONE SERVICE SUPPLY blt:.Vl:.rt1:lo \.,.I"(t;.t:." SUF'PLY BUF'PL Y MEETING MEETING SUPPL.Y EXFEN5E EXPENSE 94,96 756.92 ..-4590'....1. -~ 395.02 51.36 ---t4>t.=----~---- 41.00 B2,63 IB299 94.96 756.92 -6"SO..-tT'-- -- --- 395.02 51.36 144 . 36 41.00 B2,63 6/30/8B 24389 PACIFIC BELL 6/30/8B 24390 PDM SERVICE CENTERS ---- 61''':'u,tsts --2;q391 PI"'AZZA \.,.UNbIKûCTrm-co- 6/30/BB 24392 PINE CONE LUMBER 6/30/8B 24393 PL_ANT GRO CORP --â7'30~- ~'--FLUt4Glt~'---- u_ 6/30/88 24395 QUINL.AN. ROBERT 6/30/BB 24396 REE[o AND GRAHAM -,--_._-----~ --- PROFESSIONAL BERVICE RECREATION REFUND StlPPt.T ---------- SUPPLY SUPPL.Y , 56,75 23.00 , 755.59 78.25- 338.25 23.00 ----,----_. 901,90 ROTO ROOTER ROULEAU. MARY 24397 24398 6/30/88 6/30/8B __...,u_____·___ 6/30/B8 I 19491 19455 SUPPLY BLUE PRINT SERVICE 19559 SUPPLY SUPPL.Y 5 5- - ,--- 16' 9 19487 12' 6 19481 ~'11;:) 17' 3 19487 43.66 INC RUSS ENTERPRISES 24399 PROFESSIONAL SERVICE SUPPL.Y SERVICE --~._--- SUPPL.Y SUPPLY SUPPLY BLUEPRINT 19480 19455 19455 19465 138,67 205,73 . 164.21 10!5.29 . 4,531.00 342.00 1,636.01 -------'3,30'.42 4,531,00 342.00 SAN JOSE BLUE PRINT CO SAN JOSE WATE~ WD~K~ SANTA CLARA VAL.LEY WATER SANTA CLARA. COUNTY OF 24400 24'101 24402 24403 6/30/88 6J'307BS 6/30/B8 6/30/88 WATER MAINTENANCE HAP LICENSE FEE , 936.25 19525 SUPPLY 735.00 18799 PROFESSIONAL SERVICE , .105.00 .L"o~( c:.uu.l.Fnc.h, -,- 206,00 19618 PROFESSIONAL SERV,ICE 326.00 19617 REPAIR ::!6S, 00 5U1'I'L y------ 500,00 19311 PROFESSIONAL SERVICE 18515 1,872.50 735.00 --- - 1"70....00 500.00 LAB INC SAYF-TEE-BAR SEQUOIA ANALYTICAL ~KKÀNOîEt~C SESKIN. STEVE 24404 24405 2'ÞIOli- 24407 6/30/88 6/30/88 liJ'30/BB-- 6/30/BB . L 89.88 19500 SUPPLY 3,921,70 SIGNAL MAINTENANCE -i!o4'~------- - !IT''!;:!;:T L~1'S 114,30 SIGNAL MAINTENANCE 3,911.35 PROFESSIONAL SERVICE - '-1~ -,---- -- BUFFLY -,- ____H 10.0B MILEAGE REIMBURSEMENT 73,00 REIMBURSEMENT - - --s5õ_- 19312 !lUHLY--- 17B.2B 19619 SUPPLY 129.77 SUPPLY r.-1:<!IO.O() - 19::111 FII.ð"I!!:IIIIIOI~AL-1!IEI't'itIeE 533.67 REPAIR 57,00 19245 REPAIR 46,;5S -----,¡;uppt:Y-'---- 217.70 19622 SUPPLY 421.19 203.49 SUPPLY i4~.00- , ---- -~.OO --, ME!!: IIhG E 1B.19 1B,19 SUPPLY 41.20 41,20 SUPPL.Y ",'3ð.6T 1,'3;6.....,..- .1'333 SUPFLI 442.13 442.13 19554 EQUIPMENT 22.60 22.60 SUPPLY ~~- -------Mtff--'--- 125.51 125.51 1,282.50 1,292.50 .' ~IM'IOI't ENCUM'" NUMBER " ~ L w . ,~ ,- " CIJE:Ct( AMOUNT " OF IN I'AVOR WARftAN'- NUMBER [lATE OF' ISSUE t B9.BB 8.590.67 __n_. 1'.-20-- 10.0B 73.00 113.60 17B,28 129.77 - . ---'1,1:isO-.oo---- - COMPANY INC SIGNAL. MAINTENANCE BßL"'I~f f'RE!!!!t - -- STEINL.E, WENDY STEVENS, RICHARD IIUI1I1IT UNII'"OIl.II COI\ SUNNYVALE HARDWARE TADCO SUPPLIES .. SIGNAL CONTROL 24408 I 6/30/8824409 - 6, 3ð, 88 ----244'1"0" 6/30/88 24411 6/30/88 24412 r i>/30/ÐÐ '--2~ 6/30/88 24414 6/30/B8 24415 -- 6, 301'8a- -----z4'I1;¡!;-- 6/30/88 SUPPLY PROFESSIONAL SERVICE -._,--- ~,,- . 590.67 --..ns-.3S" 6/30/88 24417 TRILLO, L R r-- --- õ7'30.f'S8 244tS ¡A........".............' t".L:m ,-.......IORY 6/30/88 24419 TURF ~ INDUSTRIAL EQUIP -ôT30/SS--24.."v UC SANTA- CRUZ EXTENSIOW-- 6/30/88 24421 VAL.LEY POOLS 6/30/8B 24422 VAN WATERS ~ ROGERS ,--- - - :~~~~: ;::;~ ~~~~~~N--- 6/30/98 24425 W W GRAINGER INC -- l!i., 30, e8 ~. WALGft!:1!HS" 6/30/88 24427 WALSH, EIIWARI' S 6/30/8B 24428 WEBER ASSOCIATES INC ----- -. > SUPPLY PROFESSIONAL SERVICE --stII'I"t.-y------- - - --- PROFESSIONAL SERVICE SUPPLY 19549 19593 . 68.59 14iÞ.33 .- 313.78 333,84 f 1 297.85 1" t1ÞtS'. is-- u_ 1,313.78 333.84 60.0() 230.022.51 ** 6/30/8B 24429 WEST VALLEY SECURITY 6,30,88 ::14430 XI!!:II.OX ~I__ ----------- 6/30/8B 24431 ZACK ELECTRONICS 6/30/88 24432 ZYLKER [OIST. -<$7'3()J'I!n!t -- ::14433 ----=-I!!:NGIloIEl!!:lUN(!--' -- ----- GRAND TOTAL [oEMANDS---