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CC Resolution No. 6348 • ~ ~ RESOI,UTION No. 6348 ? A Rf:S01.UT10N OF TIIF. C17'Y COUNCII. OF TIIE CITY OF CUPERTINO ~ AI.I.OWING CERTAIN CI.AIPIS AND DF.MANDS 1'AYAIiLE IN TIIE APIOUNT AND FROM THF. FUNDS AS I?F.REINAFTER DESCRIISED FOR CF.NERAL AND PIISCELLANEOUS EXPENDITURES FOR THE {'ERIOD ENDIN(: , JUNE 8, 1984 WIIEREAS, the Direc[or of Finance or his designated repretienta[tve has certiEted as to [he accuracy of the (ollowing claims and demands and to [he avallnbili[y of funde for payment thereof; and WIIEREAS, [hc said claims and demands have been audi[ed as required by law; NOW, THERf.FORF., 13F. IT RF,SOI.VED that [lic Ci[y Council I~erehy allows [he followingclaims ~nd dem~+nds in Che amounts and from the funde as hercinaf[er se[ Eorth in Exhibit "A". CERTIFIED: ~ Director af Financ PASSF.D AND ADOPTED at a regular meeting of [he City Council oE the City of Cupcrtino [his ~pry, day o[ ~ 198~, by [he [ollowing votc: Vote Members o( [he City Council nYES: Gatto, Johnson, Rogera, Plungy NOES: None At3SENT: Sparks AUSTAIN: None ATTESTs APPROVED: ~<l~L~. ~ , City Clerk yor, [y oE Caper W A R R A N T R E 0 2 0 T E R FAGE 2 ' GL.^4U4 6/O~/84 OAjE IX" NAkRAN7 IN FAVOR OF CHECK AMOUNT ENCUMH OEOCRIF'fION • I6SUE NUMbER AMOUNT - MIMHER ( b/O(~/f14 2635 f.CIWANr FOHF~RT 54.53 54.53 GONFERENCE EXF'ENSE . 6/OB/OA 2636 CIIFEkTINO CRQS3FOAU 17E:RCH 100.00 121.09 11140 6UPFLIEB F'OSIT ~ 6/O~/B~ 263"7 CUPER'fINO 1~i1~tMJARE 180.7A SB.BS 8UF'PLIES b/OB/84 ~638 __CUFFRT3NQ N~~R&ERY jNG BQ.~~ . _ ~Qr~1. 309¢7 SUPF~IEII ' ~ 6/08/A4 26~9 CU~EkTINO GCENE 2NC ~ 3~000.00 3~000.00 6CENE GEF'OfiIT t 6/OB/BI 26~0 DATA RFNTALS/SALE4i INC ~ 69.23 69.23 EUUIFMENI RENTAL i G/OB/84 _ 2641 . nAVID M. GFIFF'ITH h AA'3.OC 12i250.00 12~250~Q0 11197 FkOFE&SIONAL 6ERVICE 6/08/B4 2642 6E ANZA LUMDER CU 15.29 15.29 SUFFlIE8 II ( 6/OB/04 2643 UEF'T OF 1"RANSF'ORTATION 1.766.92 1~766.92 f3IONAL MAINTENi1NCE 6/UB/84___ 26~~ _._D~TECTION SERVICE6_ . _.33•g~___--------~~f*~4 FROFESS~ONAL SEFSVI~E I ' 6/08/OA 2645 [4ETERICH-FOST COMFANV 536.73 536.73 10991 SUF'F'LIFS i b/00/04 2G46 EMF`LtlY[E RELATION.^a SVC f00.00 lOO.OU FVL~ICATION ~ ~ 2.90 FEFUND 6EISMIC FEE ~ b/OB/04 2647 FINE LTNE GRCRIP 2~O.B0 238.00 REFUND 1?UILDINO FEE 6/00/B1 2640 FINIAYr EUWMD 325.00 525.00 8580 FROFESSIONAL 6EkVICE ..6/08/B4 _ 26~9 __FRIEB[Ni OINNY_ . . bOQ._00.__.. .__._600.00___ ~07~2. F~CFEATIWI FR~RAn . . ~ 6/OB%U~ 2650 FUN ENTEFPRI6E8 ~ 91.21 81.21 11157 FcECREATION 6UPFLIEB 1 6/OO/O~ 2651 FURIAr ~RIE 180.00 180.00 107~1 FECREATION f'ROORAM 19.~5 6UFFLIE6 223•17 111~7 6UF'PLIES 1 • b/00/B4 2652 GEMCO ~ 257.8Z 15.20 6UFFtIEB ~ 6/08/B4 2653 OE87ETNER COFP. .~7.76 _._.7'7.76.. 11063 RECREATION 6UFFLIEB_ ~ - - - ~ 6/00/94 2654 6UNOr ROHERTA I65.00 16Ci.00 10998 RECREATION FROORAM ' . 7.50 MEETINO EXFENf3E 6/08/8~ 2655 6UAf'O. VICKI L 36.00 ~8.50 MII.EAl3E REIMBUkSEMEHT - _ . 6/OB/B4 2656 NAND[LSMAN, T• 21.00 21.00 RECREATION REFUND (~I~ 6/OB/8~ 2657 kWkRIB. F2ICH 81.38 B1.3B HIl.EAOE REIMBURSEMENT ' b/08/8~ .''.656 HICKEY F'LUMBIN(3 _ , 288.00 298.00 _ REFtRlD PLUMDINO FERMITB . . _ . . _ _ . . . - ~ 20.00 20.00 FUHLICA7ION ~ b/OH/84 ^.659 ICMA pFFICE SUFPLIEB ~ t~ b/00/B~ 2660 INP'ORMATION FRODUCT6 292.08 292.B8 b/OB/E1~ 2661 JOP9 AVAILA[~LE 33.80 33.80 AOVERTI~EMENf ~ b/08/0~ 2662 JOE'6 CiARG6N EWIFMENT 33.23 33.23 EQUIFMENT PARTB f~~ b/08/~~ 2663 K MART 59•08 39•OB 11163 SUFPLIES 323.75 11047 FROFEBBIONAL BERVICE ~ _ _ . _ . - - - - - . . . 797.33 11f06 F'.(`W~'ESSICklAL SERV ~ ~ ~ b/09/O4 2664 KEL_LY SEiRVICES INC 1~144.E13 323.75 11047 FROFEU~iIONAL 6ERVIf.E b/OfL~OA 2665 kFNNFV~ CHRI6f[If'FiEF A 427.50 . 427.50 ~0731 RECREAfIUN FRO(3RAM ' 6/OA/04 2666 KEY C1IEVROLET 168.41 ibA.41 1077~ EQUIFMENT MAINTENANCE b/tl0/D4 2667 kt.IN1:QWSKI, kEN 16.23 36.25 FECREATIUN REFUNU - . . ~t.~ ~ ~~i ~~i~~i ~ w n 1~ 1~ ~t 1• 1 1? c U 1 O 1 ~ ~•~~i~_ ~ ~ nAiF OF YARRANf IN FAVOR OF CIIECK AMOUNT ENCUMB DEGCRIFTION .I66lIE___- ~_NUMBF.R . . . _ AMOUNT- . . . . - NUME~ER . . . . _ _ . , r ~ . b/09/t34 2600w BifKFYr MIKE 74.SA 74.5~ ~ l106A BAFETY Ai'PARF_L 6/0~/81 2601w VICKS PIPELINE CONBT. 1~~1b5.94 14~165.94 9650 WAiFR MAIN REF'LACEMENT 6/On/81 2602M U 8 F'OS(~MAATER 2r000.00 .^.~000.00 FEF'LENISN P03fApE METER ~b/08/8~-- 7603r NYATT RECENCY HONTER6Y 340.00 310.00 MEETINO FXF'EN3E - 6/OA/B~ 2604» F F R 8 9~3~7.08 9.3A7.OH H[AL7N BENFFIT . b/QO/A4 2605¦ FENINSI.tt_A WA7ER NOFkR 9.00 9.00 MEETINti EXf•ENOE ' 6/00/04 2606w O'BRIEN, BIIL 26.99 26.99 8l1FETY AFTAREL ~ b/00/8A 2607M f.ANTEEN CtlRF'OF2ATION 12.00 12.00 MEETINO EXPENSE 6/Ofl/84 2608+ MAHANr OIANE 132.19 ~ 132.A0 8527 811FETV AFFAREI ' 6/OB/84 2fr10 A. IKE[~A 6 A5fiOCIA1~E8 73.92 73.92 REFUND PLMJ CIIECK FEE - 990.00 l02S9 iREE S[RVICE b/O~/OA 2611 A-HEST TRE[ EXFERTS 1~330~00 3~O.OQ 11137 TREF SERVICE 6/00/A4 2612 ACME 6 60N8 EANI-('A~fIfN~ CO 111.00 111.00 0937 EQU7FMENT FENTAL • 6/00/04 . 2A13 nQAM3 PAIL 4ENZFl 6KILIAN _ 6~A07.00 6~~07.00 _ FROFE89IONAL EERVICE 6/OB/94 261A ANCiU43 NFLf30N LTD 1r532.72 1r832.72 11134 PROFESSIONAL BERVICE ~ 6/00/A4 2615 ANRAK CtlRFORATION 1~000.00 1rB00.00 11096 PROFESSIONAL 6ERVICE ' 6/OB/8~ 2616 AFA JOH M11RT 8.00 8.00 ' SUPfiCRIFTION . . 6/OFl/04 2617 AT6T INFORMATION SVBTEMS 3~318.82 3~31~.82 TELEP{N]NE 6ERV2CE ~ f,/OB/04 2618 AUTO A TRIICK PARTB 147.05 147.05 1302E1 ECIUIFMENT FAFTB 6/00/B4 2619 811NC.ROFT-4MI7NEY CO. SB.88 .°i0.5B 10860 FUBLICATION • . - . - - _ . . . _ . . . I! 6/08/84 2620 PEIIRINOB IHC 63.96 63.86 EQUIFMENT FARTS ~ 6/00/9A 2621 BROUD HOL.LNEC~EL REEOE 1r350.00 1~356.00 10609 AFFRAISAL . 6/OB/EI4 2622 ~ROWN. [rt.BRA 852.00 832.00 9623 f'ROFE39I0lIAL SERVICE 6/08/94 2623 PUSTO• .N711N °07.00 507.00 11101 FROFE8SIONAL SERVICE fi/OA/9~ 2b24 C V E 1.A92.04 1r402.0A 11350 3TRFET IIOHT REF'AIR :AS.00 EQUIFMENT . _ _ . _ . . _ ~ - - - - ~ - _ . . 373.00 ~~1~9 BIKE DE7ECTOR l' b/09/9A 2625 CALIF VEHICLE DETECTION 2~090.00 lr200.00 111~6 BIKE OE7ECTOR b/O!3/f34 2626 CALIFa2N2A DENtA~ SVB 2.122.25 2~f22.23 INRURANCE FRENIUM ~ ~ f,/00/B4 2627 CALIFURNIA STATIONERS 32.95 32.93 6UF'FtIEB ~ i 6/00/f)4 2628 CAL.IFORNIA WAIER CiERV2CE 2~713.9~ 2r715.9~ {JATER SERVICE h/08/94 2629 CIMN. SIIIRt_EY 60.00 60.00 RECRFA?ION REFUNO ~ ~ b/OB/84 ~ 2630 CIIANEY~ CRAIO • - 84.80 B1.B0 ~ MIIEAtiE REIMPURCEMENT 6/OB/04 2631 C{K1, EVELYN 21~00 21.00 RECkEAT20N REFUND 63.89 hEIME~UR9E FE?TY CAflH • 150.00 FEITY CA3H h/OA/fl4 2632 CITY OF CtIF'ERTINO 228.6A 1~.75 REIMPUREE F£TTY CAAH . 172.32 10698 EQUIFMENT FARTB ~ h/OB/A4 2633 CLM2K'9 AUTO PARTB l83.59 11.2~ AUFi'l.IEB , 6/OA/B4 2634 CLUUb CO~ R V 20.86 20.8b 6UFFLIE3 (;l2AUA 6/OB/OA bl A R R A N T R E O I 9 T E k P~QE A ~ - ~ L~ATE nF WARRAN7 IN FAVOR bF CFIECK AMOUN? ENCUMB C~EDCRIFIION ~ ISSUE NUMAEk AMOUNT NLIMbER i„ . ~ 10~.67 111f70 EQUIFMENi FART9 . 6?Oi~/f~A 2703 9 ANQ bl EQUIFMENT 2:Q 97. 32.27... E(IUIFNENT FAFSiS_ , b/OB/A4 270~ SAN FRANCIBCtl OIAN18 37.00 37.00 RECREA'fION PROtlRAM 6/OB/8A 2705 SAN .IOSE UATER 410RK9 79A.71 794.71 WATER SEFVICE b/OL~t/E74-- --2707 flANl~A CEL.AR CO TITLE CO 300.00 300.00 10925 tIT E~FEF'ORT8~BEMEN7 ' h/OFt/Q4 2708 RANfA CLARA COUN7Y FARKS 29.00 20.00 kECREATION FFO(7RAM - 6/08/Fl4 _ 2709__ AAWYER COLLEOE _ 70.00_, 70.00 F'RtlFESSIONAL__6ERVICE , ' . _ - ' - ~ b/Ofi%04 2710 8A%tON-HEINRICH9~ KIM 13.76 13.75 MILEAOE REIM6UF8MENT ~ 6/08/94 2~11 6ERV-CAR 180.00 1fl0.00 ?RANSi'ORTATION FSERVICES ~ • b/00/9A 2712 SNARFE~ JOIiN .1~231.20__ _ 1~231..20 1U739 RECREATION FFOORAM . , 6/00/B4 2713 9ILiK~ JIM 54.53 54.57 CONFERENCE EXF'ENSE ~ 6/0t3/AA 271~ ROFTBIILL WORLLI 646.00 646.00 RECREATION SUF"f`LIES b/OB/A4 2715 SONTM3. CAROL Sr~AS.00__. Ir2~3.00 [~ISAflILITY CLAIM_____. _ . . . . . - _ - . - _ _ _ . - . . - 6/Of~/AA 2716 608NICK COMPANY~ NELVIN 1~036.'72 1~036•72 11122 RFCREA7ION BIIPFLIE9 ~ f,/PL7/B? 2T17 SFAFKB~ FEEO 160.00 1~50.00 IN6URANCE F'REM2UM b/00/9~ 2719 BTARMERr REIp A93.00 ?95.00 10608 F`ROFE9920NAL_6ERV2CE ~ ~ b/OEl/04 2719 F3t'IEF2LIN RpAD nISFOSAI CO 20f3.00 .^.~0.00 BP6A ~ DISFYIBAL FEE3 ~ ~ b/00/BA 2720 t3T1E.TZEIr LYNN u0.00 50.00 RECREATION FRO(iRAM ' 6/OB/B4 2721 SYFNICKI~ LOl1ISE FLLEN 300.00 .._300.00 .___10738 .RECREAT20N PROORAM___ . . ~ r - - - - - ~ ~ - " . - . . _ . . _ . _ . ~ 6/OB/8~ 2~22 7Ni0ET-C{1EMICAL ~60.31 ~b0~31 f0623 CHEMICAL SUf'P'LIE9 6/OB/0? 2'723 TAYLOR. OAIL E. l00.00 100.00 REFIklD [~EF09I7 . b/Of~/04 2724 T~8TIN0 ENOINEERB 150.00 150.00 11151 FFOFESSIONAL SERVICE ~ ~ b/08/bA 2725 7FiE PRINTERS 254.84~ .2SA.54 OFFICE SUF'PLIE9 ' b/00/BA 2726 "fREVIAON~ CHRI9 506.67 506.67 10714 RFCREATION FFOfJRM1 b/00/O~ 2727 U 8 OOVEFNMEN7 FRIN"fINO 21.00 21.00 FUM.ICA7ION " . - - - - ~ ~ ~ . . . 6%OB%B4 ~2726 UEMURA~ KOJI~-- -._...------------lO.00 10.00 RECI2EAT20N REFUND i b/OA/B4 2'72') ULTIMATE BLICE [~ELI 1~7~4tl 1~7.~8 MEETINO EXFEN9E ~ 6/OB/B4 2730 V I P FRINTER 6~.92 87•42 OFFICE R/K'F'L2E9 . . . . - - - _ . . ~ b/OB/B4 2731 VALLEY INItUSTRIIIL SERVICE 17.95 17.95 10764 AFfAREI. MAINTENANCE " , 6/00/04 2732 VANIER 6RAf'HICf3 CORF 2BA.~1 204.~1 OFFICE SIIFFtIEfl 6/00/OA 2733 VICARI~ UINA A50.00 _430.00._ 10428 F'ROFE89IONAl_BF.RVICE.. . . . - - - - ~ 6/09/B~ 273~- VICKB PIPELINE CtlN9T. ~36V.99 1~.369.89 9650 WATER NAIN REFLACEMENT ; b/OA/B~ 2735 WALSH~ E[i4JAR~ H 2O.2~ 20.21 StlB20 6UFF'LIES • 6/08/B4 2~36 YALSN~ if1NYA 13.00 13~00 RECi2EATI0N REPUND ' - _ . . . . . b/OB/BA 2737 WEXTEU~ IERI - 213.00 215.00 10740 RECREATION FY2013RAM b/OB/04 2738 xEROX 265.63 285.63 OFFICE SUFF`LIEA b/00/94 2739 YF.E~ [+OP 88.00 80.00 30736 RECREATION F'ROORAM . . 6RANU TOTAL OEMANPB-------' ~36~~$6.5~~ r» . ~ I i I ~ ~ . I ~ i ~ i ~ GLZ4U4 h~Q~~B~ 4 A R R A N T R E O I 8 T E R PAGE 3 ~ ~I, ~ATE OF UAfiRiW"f IN FAWR OF CHECK AMOUNT ENCUMH GESCRIFTION I I68UE NUMpER MHIUNT NUMbER 1 . _ _ . _ _ I~ ~90.23 311~1 FRINTINl3 6ERVICE ? ' h/013/d4 «66B kWIK COFY 673.91 IB3.68 923~ FRINTINf3 SEkVICE • 6/OB/8~ - 26b9 LEE~ F~k[N1' ~00.00 ~00.00 REFUND DEFQSIT ! 6/OB/84 2670 LEE~ FEI--O CFNJNO 10~.00 101.00 107J2 RECREATION Ff.O' ORAM 1 6/00/6q 2G71 LINTZ~ KATHY _ _ 220~00 220.00 10721 RECREATIIRI FROORAM 6/0(3/04 7_672 LO CONTI. FAT 330.00 330.00 10733 FECREATION F'R06RAM I 6/Op/0~ 2b73 LYUNfS~ TIIAYER 600.00 600.00 10380 F'FOFESf1IONAl. SEFVICE ~ 6/O(1/84 267A NAC MAf10N~ CAFULYN 22.38 22.3H MILEAfiE REIM6URSEMEN7 6/Q9/D~ 2675 MACKAY 6 60MP8 1.300.00 1~:A0.00 10600 FFOFEBSIONAL BF.RVICE ~ 6/OB/Q4 2676 MANNr MICNELLE 465.00 ~65.00 10569 FROFE48IONAL BERVTCE 1 b/08/04___ _ 26'77 M1ISSEV~ L1AVI0 _.,__li.S0.00._.____ 130.00 }OSO~ FROFE£iBIQNAL SE?2l1ICE 6/OD/04 2670 MAYFAIR NUREERY 1NC. ~ ~ 37.28 37.28 6UFF'LIEti ~ b/OB/B4 2679 MC OINNI9. NANCY B07.b9 007.69 8~75 FFOFESSIONAL SERVICE 1 ~ - . . _ . 109.70 11066 6UF'F'LIEB 6/OB/B4 ~~2680 NC UFiOR1ER8 117.IB ~ 7.~8 6UF'ftIEB b/OA/84 2601 MEREOI7N NEWSFAFER ~72.79 q72.79 10095 LEOAL NOTICES ~ 1 6/OB/84 2602 NETRO REAL ESTATE FEBEARC 2 000.00 _ 2~000.00 11064 AFF~RA26AL REF~RTB . - - . . _ - ~ - - ~ _ - - - ~ - ~ ~ - ~ - 6/OB/BA 2l,03 METROF'OLI7'AN OP'F2CIAL.B 1~328.00 1.320.00 10913 P•kOFE68IONAL SERVICE . 6/OB/AA 2604 MITCIiELL BROTHERII 95.05 95.85 ' 10540 EQUIF'MENT F'ART6 ~ 6/09/04 2605 MOFILE F•ERRY AND ASE~ ~73.93 ~73.93 10692 Ef1UIFMENT 6/00/B4 2b~b MONTA VI6TA FIARMJAFE- 17.67 17.67 BUF'PLIE6 6/OB/84 268'7 MOkIYA~ EILEEN 6 6TAN 10.00 10.00 RECREATTON REFUNO / 6/OE1/04 ___2680 NASCO ARTS AND CFAFTt3 36.33 36.35 10~~1 RECREATION SUFf'LIEB . . . . _ _ . . . . . . . 47.93 10968 ENf3RAVINO EEiYVICE • 6/Oi3/84 26fJ9 NATIONAI. AWARn 7ROFHY q73.93 ~26.00 10900 RECkEATItlN 6UK'f'LIEB ~ 1 6/00/p4 2690 O.M.I. 214.03 21~.03 11006 6EFYVICE CALL 7~.50 11067 SUF•FLIES b/OA/04 2691 ORCIVIRD 6llf'F"L.Y 101.00 26.30 SUF'F'LIE6 ) 6/OD/84 2692 P E R 3 15~117.10 _ 13~~17.10 . RETIREMENT b/UB/E14--- :b93 F ~I F 33.97 33.97 ' - - ~ - Bl~'f•l.IEB ~ ~ 6/OH/84 2694 F.[7. 6[ 9.554.90 9,55~.90 OA3 6 ELEC1'RIC 8EkVlCE ) f,/OFl/flA 269~ FACIFIC C~EI..L 1~63f.~1 1~631.41 TELEF'FIONE t3E:FVICE 6/OB/O~~ 2A96 ~ PARKEFt 81iEET METAL 36.00 - ~ 36,00 REFUNU F'ERMI~f FEE 6/OB/0~ 2697 PATE~ 6FIARENE 11.Si0 11.50 RECREATION REFUND i+ 6/08/8~ 2698 PITNEY BOWEB . 89.35 _ 89.33 10500 SUFFL.IEEi . . _ _ . . _ . . _ . . _ ' b/08/F74 .679 F'LEASANTVIEY CONVM_ESCENT 100.00 100.00 FEFLIN~ DEF'OSIT b/00/81 2700 F'FOF[Sf3IONAL EOUCAIION OS.00 OS.00 kE0If3TRATION i . b/O(1/BA ,^.701 FF.IW1000 STAfIONEkB 279.93 279.83 IOA29 OF"FICE SUFFI.IER 6/OB/84 'Y702 RITTFF~ NANCY 576.00 576.00 10734 FECREATION P'FOl3FAM • 12.03 EOUIFMF.N~( FAR"f9 i