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CC Resolution No. 7309 .... . HI',SOI.II'fIUf flU, 7309 . A HES()¡,IITlOII CW 111E eIT\' emll'" II. OF TilE CITY UF CUPF.HTlIIO ^"I.O\ilNC; CEHHIN C:I.AHIS ANU 1II':t1MWS'I'AYAIILE IN 1'1IEMIUIINT ANlJ FRail TlIF. foUNDS AS IIEREltlAFTER .\}ESCRIIIED FOR GENEHAI. AND fIlSCEI,I.ANEOUS EXPENDITURES FOR TilE ¡'ERlOD END1Nr. . AUGUST 28. 1987 WIIERE^S, the Di.-c'ctn," or Filt.1t1cC or hi~ clC'td.gnatcrl rcprc!->cntative hJS certifi~d as ~() lllC nCC\lr~cy of lllc following claims and demands And to tile availability of funds Cor payment tl1ereof; and WHEREAS. the said claims and demands have been audited as required by law; NOIJ, TIIE1IEFORE. OE IT RES01.VE) lh.1t lh~ City Council hereby ,llloW8 the followil\r..claim~ and dcm.'nd~·in the amounts and from the Cunds as hefcilh1ftcr set [ol'lh in Exhibit itA!'. CEnTl fl ED, __fl&-~~~ '"4r lHrcclor of Fill.10l· rASSEI) AlIIJ AI()'lE!J Cit)' or Cupc-rtillo lhi~ by tl1c Collowillß voCe: .;¡t J rCJ~lIl.lr mcctin~ of the Ci.ty Gounci! of the 8th ò.'y of ~epf"pmhr>T I 1987, Vote rlcmlle r s 0 ( l ilL' C i l Y Cou ne i ~ AYES: Johnson, P~ungy, Rcgers, Sparks NOES: None ABSENT: Gatto AUSTAIN, None ATTEST, ^I'PROVt:U: ~d=-tJ^'v~" / Ci~ 7fk;/a~- --$ rlayor. City of .. IlE:SCRIPTlON ENCUII8 NUHflER AHOUN r CANCEl. _AN1 CANCEL _ANT CANCEL _1 REFLtID OF OVERfoAVMEN'T Œ AHZA Wlœ:NING RETlRÐ1ENT ŒFERRED COHI'EHSATlDH r>ROF'E88lotW.. IlERVIŒ PHOTO IIERV ICE. PMlf'E88lotW.. 1lER'.'1C£ IIU'P\. Y IIU'P\. Y IIUPP\. Y HMV AVENUE WIŒNING DUES NILEAGE REIHlU<9EMEN'T I1EHKRBHIP CREDIT REPOOT IIUPP\. Y IIUPP\. Y HILEAIIE R£ii4wRsE>1EHl' IIUPP\. Y ~BBlotW.. Ii'ERVIŒ IiHIPPIHO CHMOES OFFICE BlPPLI':S IIUPP\. Y aJ&GCRIPTlDH OFFIŒ BUPf'l..IES Ð1PUJYE"E BENE> IT BUPPL Y SUPP\. Y PROFES€IOHAl.. SERVICE BUPf'I.. Y REFl.M) CF rERMIT FEE PE1TY CAliHIER PETTY CASHIER BUPPL '/ BlJPF'I_IEO BUF1'l. Y BUPPL Y lan9 1841~ 111299 lU96 IS-\oo lS166 IS397 111335 le~91 IS:<09 19-411 1823:; IS3S8 18241 . ;;:~_.. .. , ., ~ . . 9.) " , " " . 22.45- 3,69&.11- :;9.99- 86.11 3,,600.00 8,:;20.60 1,942.049 375.00 7.00 600.00 172.13 2,171.9~ 97.32 12,9Ct.2S 207.00 9.14 70.00 I.SO 33.75 12.39 38. BI5 8.02 153.29 SO.99 507.53 39.47 36.00 :;.25 469.33 UW..o-. 630.39 6,763.01 112.36 7.50 79.99 6ð.27 1.244.3'" 109.86 137.~ 197.50 CI£CI< ~T 2:7.."5- 3,686.11- 59.99- N.l1 3,600.00 9,520.60 1,942.49 375,00 ..7.00 600.00 172.13 ~,t71.93 S7.32 12,991.20 207_ 9.14 70.00 1.150 33.~ 12.38 :¡a.B15 . IiI.02 IS~.29 OF ALONZO PRINTING OOWHEV SAVINGS LDHD8 _ DOWNEy IINJINGS AND LOAHB DOWNEy IINJIHOB AND LOAHB PER a OREAT WEIIT£RN SAVINGS A-BEaT 1R££ EXPERTS ACTlON PHOTO SERVICE Al.><XAHŒR to ALD<AHDER ~KTA ~ICAH IAAIGATlQH N'FAC ELECTRIC ANZA ENGINEERING ~'P I>I'A ATTON, ,KIM 8 A V C PAM<. OF' Tt6: WÇ8T BASKIN R088It.tS BE....INGS lHe ~,¡¡~. Dl.,..I" IiOH.IN ~AC1URIHO MIDGE RADIO SERVICES IN FAVOR WARRANT HUHl'ER 1 BOOII' 1 BBSS' lBB99. 1_' 11199Y' 19001- 1'X>O'" 19004 1~ 19006 19007 19008 19009 19010 19011 19012 19013 1901. 19015 19J1& 19017 19019 19019 DATE or 1saJ£ 0/29/87 &/29/97 Q/2IIIS7 S/:l8/a7 0/28/91 II/2IIIS7 9/29/97 O/:?Q/97 9/:29/07 9/28/a7 8129/97 IV2Q/Q1 9/29/97 9/29/97 8/Ã9/97 8/29/91 9/29/97 8/29/97 9/29/97 9/29/97- S/29/87 9/2tJ/91 8/29/97 . sse,'" 38.47 a6.00 ~.25 469.33 lØé.o-t 630.39 6,763.01 112.M 7.50 79.99 éð.27 1,244.34 109.96 1'J7.55 9UFFALO PRESS CALIF SAFETY ~ ~~y CALIFORNIA CAÐLEt.ETTER CALIFORtIIA FAIR POLITICAL CARJOOHE. DkV£ eAI* POWER EQUIPMENT CENlRAL. .....u..£SALE NURSERY CENT\X<Y LANDSCAf'1 NO CESENA-Vie a. 6OH8 AUTO 0.41-1 CI TV t:W ClF'ERTINO CITY OF OJ"EfoITtNO CLM"'<'8 AUTO PARTS CHO/CAN«)H SPORTS COACO< HOUIiE L lWORß 19020 19021 19022 1902:3 1902" 1902& 19026 19027 19029 19029 19030 19{)~1 19032 lÇO:".! .9034 8/29/97 8/29/87 9/29/87 9/29/87 8/29/97 B/:;?9/A7 8/29/81 0/20/87 B/~/B7 8/28/87 B/2Q/H7 B/2e/B7 8/2S/B? 8/20/87 8-'20/97 DESCRIPTION £H(.\JtIB Hl.lHKR N10UHT \.ì4._,O\lI4 t tlATE Of ISSUE -' COFFEE SERVICE I'09T K1£ PROFE88IOIW.. Q€RY10E EHF1..0Y£E R£I__I£MT IiUf'f'L Y IiUf'f'LIE8 IlEETINO EXP£H8E PROFE88IOIW.. SERVICE8 HEETINO EXP'£HI!E IlEETIHO EXP£H8E 8I.f'PL Y RENTAL FEE 8I.f'PL Y fcECn£AT ION EXPEN&E I..T......LIt¡TIOH IiUf'f'L Y IU"'L Y IU'f'l,IER _ OEVELOPI1EHT PUBL :CATION LE_ NOTICE RECR£I>TION PROOAAII IiUf'f'LIE8 œHPUTER SUPPLY- - - -- HEETINO EXPENSE PœTK1£ R£æEI> TJ()N EXI'BIBE - - - R£CR£"TION EXPEH8E RECREllTIONf:XFÐI8E ""CiOE"UOH E><KH8E-- -- OFFICI': BUPf'LY HILEAOE REIHBlJRSEI"ENT !IIII'P1-Y ---- IiUf'f'L Y PROFE88~OIW.. SERVICE CONÆR£HC£ ,E)<I'£__-- IlU<\ÆY PUBLICATION ~¡p --- HMJI\L DUE8 UU07 182S9 1930\3 11507 18228 18189 19195 1934\7 18205 19344\ 18211 18090 1900\2 18314\ 181..s lWl:J.4 18144- 191B9 183ð2 17,;,97 104\.50 5.90 522,50 34\.59 142.31 2"",87 200.00 1,300.00 19.00 12.00 :5.7.:57 129.00 19.15 106.93 4\1ð.70 26.57 381.19 1&4.31 10,494\.00 15-\.03 .7.10 1,728.00 3,320.90 291,C)-\ :51.36 11.00 50,00 ;J.46 . !SO ~.OO 175.&0 1.739.93 91.66 9.....39 37.7-\ 6,000.00 100,00 32.7S 30.7'5 120.0'> 6,00 CHECI< N1CUNT 302.00 1529...-0 3-\.59 142.31 241...87 200.00 1,300.00 19,00 12.00 547.57 128.00 19.15 106.93 46S. ?C 2&.57 IN F.....oR OF COFFEE SERVICE CO COOLtN4£5£, P£T£R· COLGIN, KVER\...lLY A COI1PIJTER WARE OON9OLIDI'TE8 EL~CTRIC DBT CORNrLLIU8, DOROTHY COTTON &. ASSOC, WH COUNTY O-ERK'S--#IQ9OC, COWAN. ROKRT CUF'£RTINO HMDWARE ClF'ERT lNO LOO N STOR CUPERTINO SHELL ßERVICE ClF'ERTlNO UNION BCI-L DIGT C\IE IMe ---- CV8 !5ó!:i.Sð 10.494.00 --221-.1'3- 1,729.00 3,320.90 ..291..04\ 51.36 11.00 :5'hOO DE NlZIt¡ COL!..£9E FOOD aERY [t..H SYSTEMS lHe [)()Nt4EL~Y I&2USPfI--Eß9 [I()UOHERTY, CHUCK ~ ART STONE EOOHE.... 81-" SOFTWARE ERIK'S DELI CAFE FEDE:RAL EXPRESS COR!' FREf'tOtofT UHlOH ....e, DI9T _T N\JtIBER 1903'5 19O:W 19037 19038 19039 190.0 1900\1 1~2 1900\3 190"" I~ 1900\6 190<47 19O.a 1900\9 190!50 190~1 19052 19O5:! 19O5« 1905!5 19056 19057 19058 Q/29/d7 0/29/91 8/211/87 9/29/91 9/29/91 9/29/91 0/29/97 9/:19/91 9/29/97 9/29/97 9/29/97 9/29/97 O/2t!/97 8/29/87 B/ZQ/91 B/2e/Q7 9/29/97 9/29/97 9/29/97 9/79/07 S,l2G/97 9/28/37 8/20/87 8/23/07 . tl82.oo 1,739.93 91.66 9ó4.ð9 37.7. 6,000.00 100,00 71.50 120.00 6,00 ~u~...-- H S CROCKER CO INC HARRIS, RIOI HúPPERING --- -" -. HUBBARD NO .JOHHOON HUQHE8 >£188 " I\SSOC. HYlltTT ON UN1ÐH SQUARE 1 CI<A INT'l.-.. ~I.n. MGMT. ITE BAY MEA B£CTIOH 19059 190¿.o 19061 19062 19063 19064\ 19065 19066 19067 19068 9/29/97 9/28/87 kf/28/87 B/2B/Q7 8/29/97 Q/29/G '7 9/2Ð/Q7 8/29/87 a/2-~/e7 6/29/67 . 1 CHECI( "1101,,NT l ___I - t€9CRIPTION IIU'PL Y PfO"EB8IOIW.. QERVIŒ IIU'PL Y 18308 IIUrfl.. Y ;TREET II1f'fIOV£I1IENT ~I-' KRVIŒ 18G03 I'tØ'EB8I01W.. SERVIŒ IIU'PL y IIU'PL y- IIU'PL y !:ONF"ERENC5: EXI'EN9E IIU'PL Y 183111 I'tØ'EB8I01W.. SERVIŒ IIU'PL y Ur.!60 I'tØ'EB6IONH. """"Ie¡; lø.ol ....INTÐWIŒ PU\N CHEO< I'ŒERV IŒ IIUPP\. Y 18~ I.IIIFORI1 SERVICE 18233 IIU'PL Y &EMINN< I1EI18ER9HIP OFFICE 8Uf'PI..IES 8TAEILT liD r~~(J' ------- 6TE\ÆH9 CREE>< "T DE I\HZJ\ 18~~8 IlU'PLIE8 8UPP\.y ,. ------, IH9IJRI\NCE IlEHEFIT 1784Ð 8U'ft.IEI1 CC"Fli:AOCIi: 5XJ'1i:~ ---- MEETING EXPEHSE MILEAGE REt~HE:HT Hlu;ACj11¡ RILIM8IIIRSKWiN' PRINTING SERVICE PRINTI'" SERVICE PRINTING _Igo -- I'tØ'EB8IONH. IlEWICE PRDF'EB8101W.. I1ERVICE IIU'PL Y 8ULK ~R ENCUI18 _BEl< 18202 18283 mll1 18181 lø;¡7S N10UHT 13.75 1.760.00 .e. 90 .17.79 1,180.00 7,11~.OO 120.00 21.40 ~9.99 45.98 780,00 ~.08 11.00 28.25 ~.1~ 945.00 6,916.75 36.81 227.20 165.55 ~.OO 76.63 12.83 ~,14 500.01 44.50 9.Q 6,713.92 1,310.7S 98.00 34.00 60.69 90.1.5 39.59 117,70 39,$9 1,583.33 2,830,00 616.32 373.24 13.715 1,760.00 -\8.90 617.79 1,190.00 7. 11:a.OU 120.00 21.40 49.99 45.99 790.00 n.08 11.00 28.25 290.1:1 945.00 6,916.75 Uta! 227.20 165.~ 95.00 76.63 12.93 575.15 4".~ 9.63 6,71:1.92 1,310.75 _.1» 34.00 60.69 90.15 lU.11OI 1,583.33 2,930.00 -.u,.~ 373.24 lil24lJ4 , 'UI ""TE OF _T IN FIWOR OF 186UE .....IIER 8/29/81 190.9 Jl\VELCO 8/20/97 19070 ..A...I-IO, DAVID H. al'28.I87 19071 "IWIT 9/28/87 19072 KEY CHEVROLET 8/:28/Q1 19013 KID NrfD WRIGHT Q/2Q/Q1 19074 Kll.lAN, ~8 T 8/79/81 19075 t\'L£IN , REKCCA 8/29/97 19076 KRtLY, DOt*IA B/:lQ/Q7 19077 f..ALIQlIt~MATH¡a 9/29/87 19<>78 lAW80H PRODUCT& 9/2Q/87 19079 L£AOUE OF CALIFORNI" Q/~Q7 19OQO LONQQ IA.IQQ .11'- 9/29/97 19001 He tŒ.NNAN, flUST IN 9/29/97 19092 He WHQRTERS 9/291&7 19083 HICrtELKN, DOUG 9/29/97 1908' MICRON SYSTEHS ,He 8/29/87 190Ð5 HI~FF 6. A&GQC, CARL . R/29/Q7 19006 H unOH LlJK8£R 9/29/97 19007 HIGaION UNIFORM SE~~lCE 9/29/97 19000 MITCHELL BROTHERS 9/29/97 19009 I<I1I-Æ:T"IL """INN< 8/2S/97 19090 to£Y T.-.a.....t< PULIIaHIHO 9/29/iH 19091 MOORE 9U9IHF-SS FORttS 0/29/97 1Y092 HPA OCSIOH lHe 8/20197 19093 ....... INr:tJSTRIES 9/;:9/97 1909'" ~ T~TAI~ 8/29/.17 19095 HUl1..W.. 8£NEf'IT LIFE 8/29/97 1909& NATIOHAL. ~ ~D TRCPHY Q/2a/97 19097 NATIDNN.. ~ WORk&HCPQ B ~2e/87 19098 NCCCA 0/28/87 lCr'099 N(X)HAN, HIKE Q/~9/B7 19100 QtDQ,U), HIKlii;; -- Q/.JQ/Q7 19101 OAl<MEAP PAIWT-INQ-'\' ~ 9/28/87 19102 OPERA T I ON SENT INEL B/2B/87 19103 P£AT ~lCK MIH 6. co 0/2Q/&7 19104 PQofINQA..A g¡a. B/2e/97 191~ PETE tlESSA .. SON . , "'------. "". -/~-.:1~:':~~'..ó>.\'-4.:£'-'-"''''~;;>'',,"~'·~"..:o(....::;¡.;..K''''··~''·.t:·'_~' . . l~~lF'TION "~'~~, ~HCUHJ _KR """'-IUNT CHECk AHOUNT " N ,," , 9UPPL Y ....IHTEHAHŒ /IIOREEKHT ....IHTENANC&: HEETIHO EXPEH8£ 8U'f'\. Y PRCf'UIIIONM. _les: PROFEB9IOIW. IIOERVICE 9UPPL Y ¡¡up>\. Y I1£ETIHO £)(PÐISIE 9UPPL Y HI~~ 9UPPL Y f'ROFE99IONM. SERVICE HO&QUITO CQHTROI. _ TICKET __Ell PROF'£99IONM. II£RVICE QROUIID .... Tgo FI SCAL AOEHT F£E8 1>i:Cf<£"'TION -"" ",,~"'TIQt ..- RECf<E'" T ION PROORNI HCD LON! ....TER IIOERVIIS- ' PROF'£SSIONAL SERVICE PROF'ESSIONAL II£WICE I¡I1P\..QY£ã RIiõ.¡tGiIlJRQ¡:~y;..... 9UPPL Y C....B 1'£"""""- PROF'£GaleNA\. &ÐIV~ ,,;,"RAFFIC :.aATA 9UPPL Y BUPPLY -- BL'l'f'LY 9UPPL Y ",,~TIQt ~,... 9UPPL Y 8TREET SWEEP DOP\.OV;;:¡ gØ'lT -- BEHIHAR IN19 151346 18374 18269 18299 19171 18149 18171 1~ 18385 18104 18390 18J6Ð ia-w.¡ 18157 18333 11I.0I02 1113ó 7 111091 19261 ~.61 322.00 124.79 29.98 171.2'5 4840.00 72.00 6-r.5.19 310\.62 405.00 ~7.55 :17.17 7.36 7".00 :z...98 172.00 163.69 29.74 8,517.99 4OS.oo 600 .00 1,070.00 3,625.00 ~.IIO 621.40 735.00 :16.00 147.73 11.61:1.00 .1 , oso.. 00 ..ee.l0 15S.')2 :10.1.4 971.13 12.50 ~~.OO 17.98 9,~U.20 659.» ~.oo 25.61 l,o.w..71f' ~.98 171.25 4116.00 72.00 989.81 405.00 587.~ 31.17 7.36 796.00 :¡440.98 172.00 163.69 :all. 74 9,517.99 2,O~.OO 3,~25.oo 440 .110 621.40 -,~.oo _.~.oo 147.73 11 ,613.00 1.050.00 499.10 155.02 _1.4 993.43 =.00 17.98 9,436.20 ~If'.;u. 560.00 IN F.....>OR OF PHOTO EXPRESS PITNEY.-a PLUNOY. .JOHH PRIORITY ONE ELECTRONIC8 _T~Y' CMCL A, R 6 L PRECI8ION RADAR RAIIiCH PA:1DUCT8 R"""",, _11lØANCE HOTEL REED AND - RIOOS. HQ.ANK ROYAL ""ASS INC r<OY8TON HANAHOTO ALLEY ~.C.C. ~TH OEPT. .....,.T'" CLARA CO 1"RAN8IT BANTA CLAR'" COUNTY SHERIF aNOTA CL.ARI> UALJ,.5;Y ....TD< SE~ITY PACIFIC NAT ÐANK 19112 19113 19114 19115 191.16 19117 19118 19119 19120 19121 19122 t....T" OF I \ò9IÆ 9/28/87 8/28/87 8/28/87 8/28/87 8/211/IH 8/29/91 8/211/11 7 9/29/97 8/29/87 8/».1517 9/29/97 9/29/97 Q./2Q/Q1 9/29/97 9/29/97 Q/2Q/Q7 9/29/97 .... SE1<VICAR OF 8NfT'" CLAR'" G>;EIL'" yQUGa.OOD AND '¡IDIRA IIPtUNC1 ....TDt CO GLAT£'S AUTO SERVICES GTARHER, REID ..~._R1CWAR:4 ~. ...-vvALE .-- TALLY.S . ASSOCIATES TIIC'V&.l~ .-- TRAFFIC DATA SERVICE TRIlJO INDUSTRIES WEST TRIL.LO. L. R - .- . T~ ~ INDU&TRIAL EQUIP TUTTl~~ ~. - Ul. T1HAT£ SLICE bELl UN I VCRSAl. SWEEP lHO SERV UAl&TA, RQKf('f- US REOENTS REGISTRATION 19123 191'2-4 19125 19126 19127 1914Q 19129 191J,O 191.'1!1 19132 19133 191~ 191~!i 191U 19137 19138 19139 19140 8/29/97 9/29/87 Q/:2a/Q7 9/29/07 9/29/91 iU~g7 1..'129/97 9/29/97 Q./29/Q7 8/:'8/07 9/29/07 ¡;¡:;2g,¡g7 . e/:;>Q/91 Q./:lQ/Q7 9/20/87 9/26/87 Q./;;2Q/1il7 8/29/97 . ~ ." ~·,.'t;'f.;";,· . . . " , " -, WARRANT NUHIIER 19106 19101 191041 19109 19110 19111 I [l£6CAIF'TION EHeUKB HUH8FR NIOUNT !:HEel< N10UNT ,,,~.: .>~ -~ ·"<.f,k~~' 1 J IM'I'L Y £HPLOYEE REIH9URSEMEHT IIUPPL Y EI1PLDYEE KHEF 1 T I'RDFEII81DtW. II€RVIŒ PRDFEII81ONM. 1lEllUu:E IU.K I1ETEA ŒP08lT I1EETIHD EXPENBE MEETING E_ 11EHKRa41P DUEll 18289 1II$'PI.1E9 WDI<I<HENOôI ~TlDN 111032 IIUPPL Y FI<EIGm C_S 111212 HETEA ~II - EHPLDYEE R£IH8lJAŒI1ENT I<E 1_><9£I1ENT 179:;1 1~ 183811 18_ 2,6æ.OO 27.09 :l~.2~ 971.53 158.64 1~... :149.'51 6.13 10.95 15.00 923.07 :2,000.00 1,123.06 3.211 2,681.25 1~.61 29.72 2,68S.00 27.09 .- ;¡o4.;A 971.&3 3,i7.28 369.'51 6.13 25.95 923.07 :3 ,000..00 1,126.~ 2,68"'~ VAU'DNT IHDUIITAIES lHe. . VAN QVEREH, 8U8AH VAN WA T¡R' a. 40 AQG¡R8 VANDEVEER, ARLr¡I'Œ VMGAII UI'IoQ.a1OY VICt<9 PIÆLINE CONST. vISKOVI04t KRT 1o.!.1.L.8. 1oIAL.1iIH. ¡.DWARD 8 wa.a.Q FAACiIQ ~ YESTERH HIOH.1AY F'RO:JUCTB )(E~ GORf'(JRATION· YAHADA, K£L.L YN QRNr+D TOtAk- IH FIWOR OF _T HUH1I£I< 19141 191042 19¡.u 1914.. 19145 1914" 19147 MTi. OF ISSUE 8/29/"7 0/29/97 Q.I~87 B/:lG/87 8/281'87 9/29/87 9/29/97 19148 19149 191150 19151 19152- 191~3 8/29'87 8/20/97 Q.I~/Q1 0/29/97 9;29/97 9/20/87 ----- .. , I 43.33 i-.o..ea&.. 78 .. . -1 .¡ .