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CC Resolution No. 9144 I. RESOLUTION NUMBER: 9144 A RESOLUTIbN 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. 6/29/94 WHEREAS, the Director of Administrative Services or his 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: strattve Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of Jul v . 1994, by the following vote: YI11C Members of the Ci1;y Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Dean, Sorensen, Koppel None None None ATIEST: APPROVED: Deputy I~/ Roh~T~A Wolfe City Clerk /s/ Barbara Koppel Mayor, City of Cupertino GH:.24U4 6/29/94 WARRANT RBGISTBR PAGE 2 DATE OP WARRANT IN PAVOR OF CHECK AMOUNT BlICUMB DESCRIPTION ISSUE !lUMBER ""'- !lUMBER 6/29/9. 62044 MC WHOR'l'DS 65.61 65.61 SUPPLIES 6/29/9. 620.5 MICHAELS 29.11 29.11 SuPPLIES 6/29/9'" 62046 MOORS BUSINESS FORMS 84.22 84.22 SI1P1'LIES 6/29/9. 62047 MUNICIPAL RESOURCE CONSUL 1,250.00 1,250.00 CORSUL'J!AIIT SERVICE 6/29/9. 62048 MYERS TIRE SUPPLY 268."2 268."2 SUPPLIES 6/29/9. 620"9 NOBLE PORD '1"RAC1OR IIfC 11.98 11.98 SUPPLIES 6/29/9. 62050 NORl'HERH CALIF PERl'ILIZBR U7.33 437.33 SUPPLIBS 6/29/9' 62051 ORCJlAlU) SUPPLY 34.15 3....15 SUPPLIES 30.16 RBTI1ŒMBHT-NQRMAL 22,006.58 IMPLOYBR 6/29/9" 62052 P B R S 35,346.31 13,309.57 <rAX DI!FBlIIŒD 6/29/9' 62053 PENINSULA BLUEPRINT 24.56 2<.56 26481 BQUIPMJIII'r 6/29/9. 62054 PIDl'O DRIVE UP 5.15 5.15 SUPPLIBS 6/29/9. 62055 PIP PRIJilTIRQ 90.93 90.93 SI1P1'LIES 6/29/9' 62056 PRICE POINT SUPPLY 1,208.07 1,208.07 SUPPLIES 6/29/9. 62057 QtJEMENT BLBCTR:>RICS 52.88 52.88 SI1P1'LIES 6/29/9. 62058 R V CLOUD INC 1,948.65 1,948.65 SUPPLIES 6/29/9. 62059 REDDI BIW<B 8UPPLY 171.<2 171.<2 SUPPLIES 6/29/9. 62060 ROYAL BRASS INe 32.15 32.15 SUPPLIBS 6/29/9. 62061 SANTA CLARA CA8B JŒQIS'l'ER 53.71 53.71 SUPPLIES 6/29/9. 152062 .sAR":CA CLARA COUN'l'Y 8,687.22 8,687.22 BMPLOYB:B: DEDUCTICIIS 6/29/9. 62063 SCIENTIFIC EHVIRCNMDTAL 1,300.00 1,300.00 _=IIIQ 6/29/9. 6206... sBIoBC:T HEWSPAPBR GROUP 59.50 59.50 2638... LBCML NOTICE 6/29/9. 62065 SILVBRADO SPRINQS BarrLBD 200.85 200.85 _ SBRVICB 6/29/9. 1520615 SKILLPA'l'B INC 99.00 99.00 MBB'ZINQ IXPBIfSB 6/29/94 62067 stJRNYVALB FORD 10.05 10.05 SUPPLIBS 6/29/9. 62068 Tll)ØN'lt)Jf, LOIS 135.50 135.50 RBIMBURSBIŒN'r 6/29/9. 62069 TMRSPORl'MIOJI 8UPPLIES 79.84 79.84 SUPPLIES 61.01- _ USAGB 6/29/94 62070 URIVERSAL SWEEPING 363.99 <25.00 lU!P1J1II)/BULl< _ 6/29/9. 62071 VARQAS . BSQIIIVEL CON"" '67.81 '67.81 BAHDICAP 1WIÞ P~ 6/29/9. 152072 VARGAS UPø:n.sTERY 632.43 632.43 SUPPLIES 6129/9... 62073 VAlUAN, CHARLES 156.00 156.00 lU!P1J1II) 6/29/9' 62074 VIDA, PIERRB 75.00 75.00 SBCUJaTr SDVICB 6/29/94 62075 WALJŒR, JIM 517.72 517.72 RBS'l'ORNrIOH 4,060.52 MBDICAIIB 6/29/9. 62076 WELLS FJ\RQO BAlIK 3',898.01 30,837.49 FEDII1!AL <rAX 6/29/9. 62077 WEST ftAR 018'1'.. INC. 22.92 22.92 SUPPLIIS 6/29/9. 62078 XJ!lOQX C~Iac 992.65 992.65 26..6 SUPPLIES 6/29/9' 62079 UP MAHUPAC'1'URIHG 116.61 116.61 SUPPLIES 6/29/9. 62080 ZUVELLAS OFFICB PØOJ)UCTS 33.... 33.... SI1P1'LIES -------- ----- QRAHD TCœAL DEMARDS--------- 174,469.70 **