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CC Resolution No. 6148RESOLUTION NO. 6148 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING August 5, 1983 WHEREAS, the Director of Finance or his designated representative has certified as to the accuracy of the following claims and demands and to the availability of funds for payment thereof; and WHEREAS, the said claims and demands have been audited as required by law; NCW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Director of Finan PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 15th day of August , 1983 by the following vote: Vote Members of the City Council AYES: Gatto, Johnson, Rogers, Sparks, Plungy NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: City Clerk or, Oty of Cupert llnTI:_ (A WAF:RANT IN FAVOR OF CHECK AMOUNT [S"GUF: t•IL311DF:.R AMOUNT Check numbers 51430 - 51434 s/b on resolution 7-22-83 6,62.3.67 7/06/133 51430x P E R S 7,930.99 1,307.32 7/07/83 51.4:31x KARNE:Y DARDLRIAN 594.25 594.25 "7108/83 51432x DANK (:)F" 1'1-I1.7 WEST 05,000.00 or, , 000.00 7/1.2/03 51433x MERCURY SiAVIN(:iS AND LOAN 1.00,000.00 100,000.00 '7/14/03 51434)+ INTF;R-CITY COUNCIL. 138.75 138.75 7/26/8:3 51004x FRED SUE+EGA 150.00 150.00 7/27/03 51807;x PENINSULA DIVISION 114.00 114.00 7/27/03 51006x U S POSTMASTER 45.00 45.00 7/26/83 7,1C)07x I 11 M CORPORATION 14,462.70 14,462.70 7/:26/143 151808x DILL Si'T'RUCKLE 9.:29 9.29 7/26/83 51809x HEII:+I JOHNSON 33.82 33.82 7/I28/83 1,51G10x WENI:IY KELLOGG 92.16 92.16 7/28/83 151011x L.OIS THORNTON 419.13 419.13 7/29/133 51E112x• JIM A RIVFRA 300.00 300.00 7/29/83 51(313x WENDY WIT'HAM 270.00 270.00 7/29/83 51E11.4x DAVID RITCHIE 270.00 270.00 '7/29/133 511115x L.AURA LA BOSS 270.00 270.00 7/29/03 51E116x CHRIST'INE CLINE 270.00 270.00 0/01/03 51017* GREAT WESTERN 13AVINGS 2,150.00 2,150.00 9/03/03 51818x• DONALD BAGLEY 159.10 158.10 0/05/03 511121 ADAMS,DAI._L.,WE:NZEL &KILIAN 4,420.00 4,420.00 9/05/03 51.022 AL.LAN'S PRESS CUPPING 20.00 20.00 11/05/03 51G23 ANDERO CONSTRUCTION INC 19,254.02 19,254.02 8/051/83 ,:,1824 ANN SLEGTER VASONA 128.00 129.00 8/05/93 151025 APPLIED MICROFILMING 66.63 66.63 8/05/03 511126 ASSN DAY AREA GOVERNMENTS 1,355.00 1,355.00 28.91 8/05/83 51027 AUTO & TRUCK PAR T'S 102.10 73.19 8/05/83 51028 BANCROFT•-WHIT'NEY CO. 33.14 33.14 8/05/83 51829 DARDARA ROGE:RS:> 94.00 94.00 8/05/83 51(130 DARTON--ASCHMAN, 'INC 1,923.00 1,923.00 0/05/E13 S1831 DAY ALARM COMPANY 94.00 94.00 0/05/03 51032 DAY IRRIGATION 'TURF 1,180.69 1,1E10.69 8/05/F13 511:133 DECKER INSTRUMENTS & 1,793.62 1,793.62 8/05/03 51834 BE'T'TSY DELLES 168.00 168.00 8/05/93 51035 BETTY PROKEY 132.00 132.00 8/0,5/03 5,1036 DILLY CHU .13.00 13.00 0/05/03 51837 BLAINE SNYDER :20.00 20.00 0/05/83 51.1338 DOB SEI+RIN(3, 100.00 100.00 * Check # 51820 voided E:N(:;UMI:+ NUMDER DESCRIPTION INSURANCE: PREMIUM HEALTH INSURANCE: DOND REDEMPTION TIME DEPOSIT TIME DEPOSIT CONFERENCE EXPENSL AWARD CONFERENCE EXPENSE P O E+OX RENTAL_ 7999 COMPUTER EQUIPMENT E1.518 ;SAFETY APPAREL 0529 SAFETY APPAREL MILEAGE REIMDUR SEMI..N1 INSURANCE PM'T' 8748 RECREATION PROGRAM RECRATION PROGRAM RECREATION PROGRAM RECREATION PROGRAM RECREATION PROGRAM DEFERRED COMPENSAI'IOr 0512 SAFETY APPAREL PROFESSIONAL. SERVICES 8599 PUBLICATIONS 8263 CURD/GUTTER RECONSTRI. 8543 RECREATION PROGRAM 8.:,81 SUPPLIES MEMBERSHIP DUES 0064 EQUIPMENT PARTS 0365 EQUIPMENT PARTS 0597 PUBLICATION CONFERENCE EXPENSE PROFESSIONAL SE:RVIC:ES. 0307 ALARM MAINTENANCE C1009 IRRIGATION SETtVICE PROFESSIONAL SERVICE: 8553 RECREATION PROGRAM 8555 RECREATION PROGRAM RECREATION REFUND EMPLOYEE REIMDL.IRSSE'MEt• RECREATION REFUND 11ATF:: OF WARRANT m FAVOR OF CHECK AMOUNT E:NCLIMCI Cil"SCI IF,FION ISf.;L1G: NUMBER AMOUNT NUMDER 8/t)::S/83 151.039 DOW , SOCCER (SHOP 815.09 85.09 11404 SUPPLIES 8/O:0/0 3 '51840 DODC1TE E:NGELDERT 22.00 22.00 REC:RE:ATION REFl.1ND 8/05/03 51041 DRIAN RAINIE 144.00 144.00 0539 RECREATION PROGRAM 13/O115/03 ..1"842 DROOKS GLASS 33.43 33.43 SUPPLIES 0/05103 5,1043 BRUCE MC:C2(.JEE.N 29.25 29.25 RECREATION PRC.)GRAM 0/O5/03 51044 _ _ DURLINGTON NORTHERN 121.22 121.22 F'REIG14T CHARGES 0/OE5/83 `51845 BUSINESS PRODUCTS INC 87.54 87.54 8474 SUPPLIES 8/0150/83 S1046 DUSINESSL_AND 01.21 81.21 0775 SUPPLIES 0/O5/03 51847 CAL.I DROS 20.55 20.55 SUPPLIES El/05/03 51f:148 CALIF CONSULTING 506.44 586.44 8315 TENNIS COURT RESURF. •F3/O_I/(:13 8/05/03 511349 51050 CALIF PARKS /RFC: SOCIETY 112.20 112.20 RECREATION PROOfiAfi CALIF RIVET: ADVENTURES 24.00 24.00 RECREATION PROGRAM 0/05/03 0/O11`.7/03 51.051 -*;105.2 CALIFORNIA DENTAL SVS CALIF'ORNIA WATER SERVICE 1,902.31 3,900.29 1,902.31 DENTAL_ INSURANCE 0/05/0351053. (:ACtJ1ICFlAEa_ CIIEMICAL..S 1,213.03 3,980.29 1,813.03 85:313 WAFER SERVICE CHEMICAL SL1L:'F'[_]:ES 75.00 MILEAGE REIMBURSEMENT' 0/OE:;/F.) 3 51854 CAROL_YN MAC: MAHAN 175.00 100.00 CONFERENCE EXPENSE 0/05/03 51057) CASE F'(:1WER EOUIPMENT 359.16 359.16 E-3694 EQUIPMENT FARTS 0/01.3/03 51056 (:EF'0 555.00 555.00 8613 CONFERENCE EXPENSE 9/05/03 51857 CERTIFIED TESTING h PL_UD(3 1,989.00 1,989.00 8407 PROFESSIONAL SERVICE: 0/05/133 5107j8 CHANTAL DAROSA 4.00 4.00 RECREATION REFUND 8/05/03 51.059 CHRIS TREVISAN 326.00 326.00 0595 RECREATION PROGRAM 8/05/133 51860 CHRISTOPHER CHENG 13.00 13.00 RECREATION REFUND 0/05/0:3 5:1.861 CHUCKS'S TIRE= SERVICE 50.00 50.00 REPAIRS 0/05/03 51062 CITY OF CUPERTINO 215.62 215.62 PETTY CASH 0/05/03 51.063 CITY OF LOS ALTOS 520.00 520.00 DE ANZA GRANT 40.72 8585 AUTO FARTS 51.064 CLARK'S AUTO FARTS 70.55 21.83 AUTO PARTS 00/O'1;/03 -J/05/03 51065 COOKS TRUCK MFG CO 630.27 630.27 9726 INSTALLATION F)/0'5/03 51866 CRAIG C:HANEY 93.75 93.'75 MILEAGE REIMBURSEMENT' 37.09 SUPPLIES 116.45 HARDWARE SUPPLIES 8/0`S/t13 51"067 CUP'ERTINO HARDWARE 266.32 112.78 8758 HARDWARE SUPPLIES 0/05/03 51868 DATACOM SYSTEMS CORP 865.60 865.60 CITATION PROCESSING 0/05/83 51869 DAVID .JOHNSON 19.00 19.00 RECREATION REFUND C/05/03 518'70 DE ANZA PLANETARIUM 54.00 54.00 RECREATION PROGRAM 8/05/03 51671 DENEVI CAMERA 43.31 43.31 SUPPLIES 0/05/03 51.072 DIANE MAHAN 49.75 49.75 MILEAGE REIMPURSEMENT" 13/05/03 51073 DLF] SYSTEMS INC 1,375.112 1,375.02 0335 PROGRAMMING SERVICES 0/O5/0:1 51074 . DORIS L_IVEZE.Y 11.00 4.1.00 RECREA"TION REFUND . li(1TF. OF* WARRANT IN FAVOR OF' CHECK AMOUNT ENCI.IMB DESCRIPTION If; ;llF_ N1.MPUR AMOUNT NUMDER U.2oS/03 :511:17"i k h0c)PL. :3,091.49 3,oYi.49 00215 SUPPLIES 0/015/03 510?6 EIa R BACON CO. 135.09 135.F-39 0:347 F::OUIPMENT PARTS 0/05/03 51.077 EDWARD FINLAY 1,126.00 1,126.00 9580 INSPECTION SERVICE i4F1.90 (3106 F_OUIPMEN'f PAl",'TS 0/05/133 51070 EI)WARD S WAI._SI-I CO 051.06 702.00 0591 SUPPLIES 0/05/E13 S1079 C LDRED DROWN 526.00 526.00 E1616 SECURITY SERVICE C3/05/E13 5:1900 EMPLCIYMEN'T DEVELOPMENT I1203.91 1,283.91 UNE:MPL_OYMEN'T INS. 0/05/03 511381 F'REMONT UNION H.S. DIST. 3,010.00 3,010.00 0640 RECREATION PROGRAM 0/05!E13 51.082 F'UNWAYS 12.70 12.70 SUPPLIES 10. 10 SUPPLIES 005/03 51003 C3EMC0 71.5'2 61.34 (3423 SUPPLIES 0/05/03 SIGA4 GENERAL BINDING CORP 99.41 09.41 (3693 SUPPLIES 0/05/03 S1005 GERT GL.ENN 66.00 66.00 C1540 RECREATION PROGRAM 0/05/0:3 51E1136 GINA VICARI 462.50 462.50 E1743 PROFESSIONAL SERVICE: F3/05/03 Eiaf3137 GINNY FRIESEN 110.00 110.00 8542 RECREATION PROGRAM 0/05/03 51000 GLENN GRIGG 303.30 303.30 EMPLOYEE: REIMDURSEME:NT 0/05/0:3 511309 14. W. LAI 60.00 60.00 RECREATION REFUND 8/05/03 r-,1L390 I B M CORPORATION 291.69 291..69 13721 MAINTENANCE FEES 8/05/03 51091 IBM 414.00 414.00 FRT/INSTALL. CHRG 8/05/03 51092 INFORMATION SYS DESIGN 30.00 30.00 8203 COMPUTER SERVICE 9/05/1" 51093 .JAN VON ICE CAPADES 792.00 792.00 0550 RECREATION PROGRAM 11/015/03 131Ul94 JANF_ BAKER 30.00 30.00 R1CREATION REFUND 0/05/03 51139t, JANE CHE.N 27.50 27.50 RECREATION REFUND 6/05/0:3 P:51096 JIM BRADY 132.00 132.00 0670 RECREATION PROGRAM O/05/03 51097 JOE VANDEVEER 907.:32 907.32 0747 PROFESSIONAL SERVICES 8/05/03 51(390 JOHN AINL..AY 70.40 70.40 f3561 RECREATION PROGRAM �/05/03 S1099 JOHN PLLINGY 530,99 530.99 CONFERENCE EXPENSE: /05/113 51900 JOHN SHARF'E 2,362.60 2,362.80 0556 RECREATION PROGRAM 9/05/03 51901 .JOHNSON'S CUPERTINO 60.01 60.01 SUPPLIES 0/05/03 51902 KELLY SERVICES, INC. 1#063.50 1,063.50 E1157 PROFESSIONAL SERVICE: 8/05/0:3 51903 KEN BROWN 15.00 15.00 RECREATION REFUND 9/05/03 51.904 KIM SAXTON-HEINRICHS 17.63 17.63 MILEAGE REIMBURSEMENT 9/05/03 51905 KWIK COPY 226.47 226.47 0703 PRINTING SERVICES 60.00 0214 CHEMICAL TREATMENT' 13/0.:,/1.13 51906 L R TRILLCI CO 201..26 221.2.6 51:124 BUILDING MAIN'TENANCI=' 0/05/03 51.90*7 LANIER BUSINESS PRODUCTS 505.75 585,75 0734 EQUIPMENT 8/05/113 51909 LEAGUE OF CALIF. CITIES 1,275.00 1,275.00 CONFERENCE EXPENSE 0/05/03 51.909 LEE LEE 13.50 13.50 RECREATION REFUND 0/05/03 51910 LISA ROPER 375.00 375.00 13596 RECREATION PROGRAM 0/05/03 5:1.911 LONGS DRUGS 29.00 29.00 SUPPLIES iIATF: OFT Wont<ANT IN FAVOR' OF CHECK AMOUNT E:NCUMB DE1.,CRIF^TION ISF.iIJG: NUMBER AMOUNI- NUMBER 0/0k;/03 ;31912 MARC:FIANT TRAVEL INC. 1:30.00 130.00 CONFERENCE EXPENSE 0/05/0:3 519.13 MARCI GILLIS 165.00 165.00 0669 RECREATION PROGRAM 8/0;°:5/C13 '519t4 MARGERY AUVINEN 239.00 239.00 8557 RECREATION PROGRAM 0/O5/03 '51915 MARILYN NAUSS 25.00 25.00 REFUND -TREE DEP01311' 1.20.35 0497 RECREATION PROGRAM 0/05/83 51916 MARINE WORLD 282.35 154.00 8496 RECREATION PROGRAM 0/05/83 51917 MARY E. THOMPSON 13.00 13.00 RECREATION REFUND 0/05/03 51.918 MAYF"AIR NLIRS17RY INC. 27.16 27.16 TREES 8/03/O;i 5191.9 MC: WHOR'TERS 56.80 56.80 SUPPLIES 395.60 0602 PUDLICATIONS 505/03 'ii.920 MEREDITH NEWSPAPER 487.60 92.00 PUBLICATIONS O5/03 5,1921 MIKE NOONAN 81.50 81.50 MILEAGE REIMBURSEMENT' 0/05/83 51922 MI:NT'ON LUMBER 19.12 19.12 SUPPLIES 0/O5/03 51923 MITCHELI_ BROTHERS 91.25 91.25 7667 EOUIPME:NT PARTS (3/05/03 51924 MOBILE RADIO SYSTEM 22.00 22.00 8590 RADIO SERVICE 0/05/(33 51925 MOHLE, PERRY AND ASSOC. 7,500.00 7,500.00 8042 PROFESSIONAL SERVICE 0/015/03 51926 MONTA VISTA HARDWARE 17.76 17.76 SUPPLIES 0/05/03 51927 MRS. DEwERT 13.00 13.00 RECREATION REFUND 51920 MRS. PHILIP YONGF_ 44.00 44.00 RECREATION REFUND 0/05/83 51.929 NANCY MC GINNIS 007.69 807.69 8475 PROFESSIONAL SERVICE 0/O5/8:3 51930 NATIONAL ROTARY ASSOC 15.00 15.00 MEMBERSHIP DUES 0/05/83 5,1931 OLSTEN TEMP. SERVICES 97.20 97.20 PROFESSIONAL SERVICE. 0/05/03 51932 OPERATING ENGINEERS 4,815.00 4,815.00 INSURANCE PREMIUM 70576.32 INSURANCE PREMIUM 0/05/03 51933 P E R S 9,272.19 1,695.87 HEALTH INSURANCE (3/05/83 51934 P.G. & E 9,182.69 9,182.69 ELECTRIC SERVICE 0/0:5/113 F1935 PACIFIC GAS AND ELECTRIC 130.00 130100 PROFESSIONAL_ SERVICE" 0)5/03 51936 PACIFIC TELEPHONE 2,802.47 2,082.47 PHONE SERVICE 1'(01' OE;/03 51937 PAMELA BRYAN'T 90.00 90.00 RECREATION REFUND 0/O51/0:3 511938 PATRICIA PHIL.IP 18.50 18,50 MILEAGE REIMBURSEMENT 0/05/83 5 1. 93 9 PATRICIA WEBER 90.00 90.00 RECREATION REFUND 0/05/03 S1940 PAUL SWANSON FORD 62,777.51 62,7'77.51✓ 0195 AUTOS 0/05/83 51941 PENINSULA OIL_ 508,84 588.84 8228 OIL SUPPLIES 0/05/03 `51942 PERSONAL COMPUTER PRODUCT 95.00 95.00 8380 EQUIPMENT SUPPLIES El/05/03 S1943 PETF_RS-IIE LASTINC 78.73 70.73 0671 EQUIPMENT PARTS 8/05/83 51944 PIAZZA CONSTRUCTION 148#609418 148,608.18 ✓ PAVEMENT RESTORATION 0/05/63 51945 CIUEMENT ELECTRONICS 302.42 302.42 6622 ELECTRONIC SUPPLIES 0/05/133 51946 R V CLOUD CO 391.18 391.18 0071 SUPPLIES R/05/03 51947 RED AND WHITE FL..EET 81..00 81.00 C1630 RECREATION PR(A.iRAM R/0::5/03 51.940 RFDWOOD STATIONERS 409.17 409.17 SUPPLIES DATF. OF ISSUE 9/05/03 0/0' 5/e3 0/05/03 0/05/03 -8/05/03 0/05/03 0/05/03 0A)5103 05/83 05/113 a/05/03 0/05/113 0/05/03 13/05/03 8/05/03 0/05/83 8/05/03 8/05/03 8/05/03 0/05/83 9/05/83 0/05/03 8/05/03 0/05/83 0/05/03 0/05/83 8/05/03 B/05/83 WARRANT IN FAVOR OF HU11DER 11 It 1 0% 1- ., I I- I, CHECK AMOUNT AMOUNT ENCUMS DESCRIPTION NUMDER 4,155.18 0752 STREET SUPPLIES 51949 REED AND GRAHAM 5,154.72 999.54 0507 STREET SUPPLIES 51950 REED R. SPARKS, 160.00 160.00 INSURANCE PREMIUM 51951. REID STARMER 526.00 526.00 SECURITY SERVICE 51952 REYES LEGRANDE 10.00 10.00 RECREATION REFUND 51953 RICH HARRIS 135.75 135 o75 MILEAGE REIMBURSEMENT 51954 RICHARD WESLEY FISHER 100.00 100.00 RECREATION REFUND 51955 ROBERT COWAN 130.63 130.63 MILEAGE REIMBURSEMENT 51956 ROSS RHODEr-3, 439.50 439.50 0560 RECREATION PROGRAM 51957 9 AND W EUUIPMENT 10.50 18.58 SUPPLIES 51958 SAN JOSE ART 10.40 18.40 SUPPLIES 259.20 8592 PUBLICATIONS 51959 SAN JOSE MERCURY CLASSED 469.00 210:60 8582 PUBLICATIONS 519ej0 SANTA CLARA COUNTY PARKS 36.00 36.00 RECREATION PROGRAM 51961 SANTA CLARA 'TRUCK WRECKER 15.98 15.98 TRUCK SUPPLIES 51962 STEPHANIE FRANCIS 30.00 30.00 RECREATION REFUND 51963 SUE OTSUKA 13.50 13450 RECREATION REFUND 5t964 SUNNYVALE, CITY OF 22i497.75 22#497.75 ✓ SOLID WASTE IST CITR 2,,358.47 STRUCTURAL- PLAN CHECK 51965 TECHNICAL ANALYSIS INC 3,234.98 876.51 STRUCTUAL. PLAN CHECK 51966 THE KIPLINGER WASHINGTON 40.00 40.00 PUBLICATION 51967 TIFFANY MAINTENANCE 30593.55 3,593.55 8761 MAINTENANCE SERVICE 51968 TIMBERLINE TREE CO 7,952.00 7,952.00 95BO TREE SERVICE 51969 TRAVICE WI-41TTEN 11.00 11.00 EMPLOYEE REIMBURSEMENT' 51970 U SAVE IRRIGATION 9.29 9.29 IRRIGATION SUPPLIES 51971 ULTIMATE SLICE DELI 32.54 32.54 CONFERENCE EXPENSE 51972 US RENTALS 17.04 17.04 8005 SUPPLIES 30:32 EMPLOYEE REIMBURSEMENT 51973 VICKI L. GUAPO 70.07 39.75 MILEAGE REIMAURSEMENT 51974 WAKI YOSHITAKA l0000 10;00- RECREATION REFUND 51975 XEROX 110.45 110.45 SUPPLIES 51.976 Z.A P MANUFACTURING 765.68 765:68 e406 STREET SUPPLIES GRAND TOTAL DEMANDS-------- 576,699.70