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CC Resolution No. 02-003RESOLUTION NO. o2-0o3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING DECEMBER 28, 2001 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law. NOW, 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 Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7th day of January ,2001, by the following vote: Vote Members of the City Council AYE S: NOES: ABSENT: ABSTAIN: Lowenthal, Chang, James, Kwok, Sandoval None None None ATTEST: City~ APPROVED: [ ~ /7 IV)ay~r,-'C~y of Qupertino 12/27/01 ACCOUNTING PERIOD: £ TION CRITERIA: 6/02 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND transact.trans date between "12/24/2001" and "12/28/2001" FIIND - 110 - GENERAL FUIqD CASH ACCT CHECK NO 1020 588630 V 10/19/01 M2002 APPLE COMPUTER, INC. 5506549 1020 590123 12/28/01 4 A T & T 1108501 1020 590124 12/28/01 29 LYI~E DIA/qE AITKEN 5806449 1020 590125 12/28/01 M ~J~USN-ABEN, NITAI 580 1020 590126 12/28/01 993 JACKLYN BA~DDELEY 5506549 1020 590127 12/28/01 M2002 CACE 1104530 1020 590128 12/28/01 M2002 CUPERTINO NIGH SCHOOL 1101031 1020 590129 1020 590130 12/28/01 208 DE ANZA COLLEGE MEDIA CE 1101031 12/28/01 890 DE ANZA PRINTING SERVICE 1101000 1020 590131 12/28/01 209 1020 590191 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 590131 12/28/01 209 ~ ~J 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 1020 590131 12/28/01 209 TOTAL CHECK 1020 590132 1020 590133 1020 590134 1020 590135 1020 590136 1020 590136 1020 590136 TOTAL CHECK 1020 590137 1020 590138 DE A/qZA SERVICES INC 1108502 DE ANZA SERVICES INC 1108511 DE ANZA SERVICES INC 1108407 DE ANZA SERVICES INC 1108314 DE ANZA SERVICES INC 1108505 DE ANZA SERVICES INC 5708510 DE /~NZA SERVICES INC 5708510 DE ANZA SERVICES INC 1108501 DE ~LNZA SERVICES INC 1108509 DE ANZA SERVICES INC 1108503 DE A~ZA SERVICES INC 1108506 DE ;%NZA SERVICES INC 1108504 DE A~ZA SERVICES INC 5708510 DE ANZA SERVICES INC 1108507 12/28/01 1838 12/28/01 1983 12/28/01 2468 12/28/01 2040 12/28/01 1434 12/28/01 1434 12/28/01 1434 DELL ~LkRKETING L.P. 6104800 DESILVA GATES CONSTRUCTI 2709450 ANN DIONBAR 5806449 EASY READING VOTER GUIDE 1104330 EDWARD S. WALSH CO. 1108314 EDWARD S. WALSH CO. 1108314 EDWARD S. WALSH CO. 1108314 12/28/01 262 12/28/01 273 FIRST PLJkCE INC 1101000 FREMONT UNION H.S. DIST. 5806449 ..... DESCRIPTION ...... SALES TAX EN~L~NCEMENT EDITING CL 0.00 PAGE 1 AMOUNT -400.00 NOV2001 SERVICE 0.00 14.43 SERVICE AGREEMENT FOR 0.00 Refund: Check FALL. 0.00 299.00 51.00 RE IMBUNSEMENTS 0.00 300.04 2002 DUES (4 MEMBERS) 0.00 120.00 PUBLIC ACCESS 3RD QTR 0.00 24518.50 PNOTO (D.BURNETT) 0.00 29.00 DEC 2001 JANITORIAL 0.00 3930.59 DEC 2001 JANITORIAL 0.00 1091.16 DEC 2001 JANITORIAL 0.00 1004.89 DEC 2001 JANITORIAL 0.00 7397.09 DEC 2001 JANITORIAL 0.00 3300.00 12/5 & 12 CARPETS 0.00 281.25 SPEC SERV DEC 11 0.00 75.00 DEC 2001 JANITORIAL 0.00 2689.57 DEC 2001 JA/qITORIAL 0.00 1306.45 DEC 2001 JANITORIAL 0.00 1875.05 DEC 2001 JANITORIAL 0.00 323.78 DEC 2001 JAMITORIAL 0.00 5679.18 DEC 2001 JANITORIAL 0.00 2358.09 DEC 2001 JANITORIAL 0.00 1440.53 0.00 32752.63 0.00 0,00 DIMENSION 4300 P4 1.6 PUBLIC WORKS CONTRACT SERVICE AGREEMENT FOR EASY READING V.GUIDE PARTS/SUPPLIES PARTS/SUPPLIES PARTS/SUPPLIES ESSEX CLOCK/MAYOR FY 2001-2002 OPEN PURC 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1333.80 119592.90 322.00 120.00 32.40 362.73 735.48 1130.61 233.65 57.00 RUN DATE 12/27/01 TIP4E 10:07:03 - FINi~NCIAJ~ ACCOUNTING 12/27/01 ACCOUNTING PERIOD: £ -- 'TION CRITERIA: 6/02 CITY OF CUPERTINO CHECK REGISTER - DISBURSEMENT FUND transact.transdate between "12/24/2001" and "12/28/2001" CASH ACCT CHECK NO 1020 590139 12/28/01 275 1020 590140 12/28/01 M2002 1020 590141 12/28/01 M 1020 590142 12/28/01 M 1020 590143 12/28/01 M 1020 590144 12/28/01 296 1020 590145 12/28/01 315 1020 590146 12/28/01 M 1020 590147 12/28/01 M 1020 590148 12/28/01 353 1020 590149 12/28/01 2374 590150 12/28/01 2255 J 590150 12/28/01 2285 TOTAL CHECK 1020 590151 12/28/01 M 1020 590152 12/28/01 385 1020 590153 12/28/01 ME2002 1020 590154 12/28/01 M 1020 590155 12/28/01 405 1020 590156 12/28/01 M 1020 590157 12/28/01 910 1020 590158 12/28/01 1550 1020 590159 12/28/01 1850 1020 590160 12/28/01 2458 1020 590160 12/28/01 2458 TOTAL CHECK 1020 590161 12/28/01 1190 --~0 590162 12/28/01 2241 ISSUE DT .............. VENDOR ............. FUND/DEPT SUSAN FUk73BA 5806449 G B ESTATE HOMES, LLC 110 GANOR, YIZHAR 580 GOLDMAN, RICHARD 580 GONG, ANGEL~ 580 KAREN GOTTLEIB 5806449 JILL }L~F 5806449 HONG, RICHARD 580 HORTON, NICHOLE 580 IRON MOUNTAIN 1104300 JII/SPA, INC. 1101000 KATERYN KELLY JOESTEN 1106265 }{ATHRYN KELLY JOESTEN 1106500 Johnson, Alan 550 L~ SAFETY SUPPLY 1104400 LO~4AN, HER~ 1108830 LONGORIA, JO~J~NE 580 LONGS DRUGS #114 1108601 Liu, Wen Ching 550 N A T 0 A 1101031 ADONIS L NECESITO 1103500 NOR~IN CHRYSLER PLY~O 6308540 NORTRAX WEST 6308840 NORTRAX WEST 6308840 RONALD OLDS 1103500 ONE WORKPLACE 1108501 ..... DESCRIPTION ...... SERVICE AGREEMENT FOR RFD 45% BOND RELEASE Refund: Check - FALL. Refund: Check - FJ%LL. Refund: Check - FALL. SERVICE AGREEMENT FOR SERVICE AGREEMES~T FOR Refund: Check - WINTER Refund: Check POS RE FY 2001-2002 OPEN PURC FLIP TOP WORLD T~AVEL SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR REFUNDS 12470 & 12472 SAFETY SUPPLIES PER SA PARTS/SUPPLIES Refund: Check - WINTER SUPPLIES #21822 Refund: Check - Rental NATIONAL ANSOCIATION 0 SERVICE AGREEMENT FOR PARTS/SUPPLIES #15060 PARTS/SUPPLIES #15046 PARTS/SUPPLIES #15046 SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR SALES TAR 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 O,O0 0.00 0.00 0.00 0,00 0.00 0.00 0.00 PAGE 2 AMOUNT 4684.60 4500.00 17.00 17.00 75.00 1800.00 402.50 17.00 499.00 198.36 963.60 53.74 133.76 187.50 390.00 1622.16 106.92 16.00 21.38 300.00 960.00 585.00 163.40 377.63 244.88 622.51 200.00 33?.50 RUN DATE 12/27/01 TIME 10:07:03 - FINANCIAL ACCOUNTING 12/27/01 CITY OF CUPERTINO ACCOUNTING PERIOD: 6/02 CHECK REGISTER - DISBURSEMENT FUND 'TION CRITERIA: transact.trams_date between .12/24/2001. and .12/28/2001- 1020 590163 12/28/01 M 1020 590164 12/28/01 545 1020 590165 12/28/01 647 1020 590166 12/28/01 1954 1020 590167 12/28/01 684 1020 590168 12/28/01 695 1020 590168 12/26/01 695 TOTAL CHECK 1020 590169 12/28/01 M2002 1020 590170 12/28/01 708 1020 590171 12/28/01 725 1020 590172 12/28/01 M PERETZ, ORIT 580 JEFF PISERCHIO 5606640 ELIZABETH SN-AbrNON 5806449 SPHERION CORPORATION 1107301 CHERYL STODDARD 5806449 SYSCO FOOD SERVICES OF S 5506549 SYSCO FOOD SERVICES OF S 5506549 THE TRUST FOR PUBLIC LAN 1106100 NANCY THOMPSON 5806449 TWISTERS GYMNASTICS INC 5806449 YASKAWA, YOJI 580 TOTAL REPORT ..... DESCRIPTION ...... SALES TAX REFUNDS 122577 & 12257 GOLF COURSE CONTRACT 1 SERVICE AGREEMENT FOR J.GEORGE W/E 12/09 SERVICE AGREEMENT FOR SUPPLIES SUPPLIES T.SMITH CONF 1/28/02 SERVICE AGREEMENT FOR SERVICE AGREEMENT FOR Refund: Check - FALL. 0,00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAGE 3 AMOUNT 46.50 1844.00 460.00 864.00 373.75 157.86 56.39 214.25 25.00 322.00 14533.75 9.50 227853.74 227853.74 227853.74 RUN DATE 12/27/01 TIME 10:07:04 - FINANCIAL ACCOUNTING