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CC Resolution No. 9242 RESOLUTION NUMBER: 9242 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. 11/23/94 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: {l~~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of De"..mheT ,1994, by the following vote: ~ Members of the Ci~ Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Koppel, Sorensen, Dean None None None ArrEST: APPROVED: /s/ Kim Marie Smith City Clerk /s/ Wally Dean Mayor, City of Cupertino GL24U4 11/23/94 WARRANT REG I S T E R PAGE 1 CAr.¡ OF WAR!WIT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 11/23/94 64561* PETPRO PRODUCTS INC 935.52· 935.52- CANCEL WARJWl"1' 11123/94 64912* SHIRZAD, MATT 3,800.00 3,800.00 SUPPLIES 11123/94 64913* KILIAN, CHAJU.ES 4,686.15 4,686.15 OFFICE SUPPLIBS 11/23/94 64916 Å T , T IRFORMATION 8YS 118.00 118.00 TELEPBaeB SERVICB 11123/94 64917 ADVANCED TITLE RESEARCH 130.00 130.00 TITLE REPORl' 11/23/94 64918 ALCO PRODUCTS 498.32 498.32 SUPPLIU 11123/94 64919 AMERICAN AIR FILTER 743.21 743.21 SUPPLIES 11/23/94 64920 AMBRICAlf PLANNING ASSOC 412.00 412.00 HlMBERSBIP DUBS 11123/94 64921 ACRO, BARUMI 22.00 22.00 RBCRBATICIf RBFURD 11123/94 64922 ARAMARJt REFRESHMEM'l' SERY 103.03 103.03 SUPPLIES 11/23/94 64923 ARMA SILICON VALLEY 20.00 20.00 RlOISTftATICIf FEU 11/23/94 64924 A'1'WOOD, CAiIOL 549.49 549.49 MEETING EXPBIISB 11/23/94 64925 AUDIT RECOVERY SPECIALIST 799.73 799.73 AUDIT SERYICBS 11123/94 64926 AUTO PARTS CLUB 265.44 265.44 AU'l'D PAlI'I'S 11/23/94 64927 AUTO SUPPLY OF CUPERl'IIIO 54.38 54.38 AU'l'D PAlI'I'S 11/23/94 64928 AU'l'CI4ATIC RAIN COMPAIIY 519.150 519.60 SUPPLIES 11/23/94 64929 BARCROFT-WHITNEY CO. 95.60 95.60 27203 PUBLICA1'IORS 525.00 27331 HID SCHOOL PAIUt 11/23/94 64930 BEALS LANDSCAPE ARCBIT 2.415.98 1,890.9' 27122 ItI.. SCHOOL PAIUt 79.50 ADMIRI8T1tATIC»f FBB 11/23/94 64931 BBHEFITAMERICA 459.50 380.00 REPLENISH ACt'OUIIT 11/23/94 64932 BILLIOU'S IHC 72.46 72.46 SUPPLIES 11/23/94 64933 BISWAS, MITALI 78.00 78.00 RlCRBATIC»f RBFUIID 11/23/94 64934 aLR 5....95 584.95 SUBSCRIPTICIf RBRBWAL 11/23/94 64935 BOB UDERSOIf PHC71'CIC';MPBY 102.84 102.84 PROI'USICØAL SBRVICBS 11/23/94 64936 BRESEE. JAR 24.00 24.00 IŒCRBATICIf RE1'UØD 11/23/94 64937 BRJOKS GLASS OF CUPERTINO 336.09 336.09 REPAIRB 11/23/94 64938 BJ0S8BAU, QEOFF 2,121.95 2,121.95 27246 PROPB8SICIIAL SERVICES 11/23/94 64939 BHOWNING FERRIS INDUST 105,608.83 105,608.83 RECYCLING ras 11123/94 64940 BUILDER MAGAZIRB 72.95 72.95 SUBSCRIPTICIf 1'BB 11/23/94 64941 BURGESS, WRN 70.00 70.00 LABOR 11/23/94 64942 BUJUœAlU), RICK 252.00 252.00 27056 P!tOPZSSICIIAL SERVICES 11/23/94 64943 C G WRIGHT INC 1,666.00 1,666.00 PACILI'lATICIf SERVICU 515.00 IOCCII/IIOARD 300.00- CCAC SCIIOLAØ88IP 11/23/94 64944 C.B.P.O. 925.00 710.00 REGI~IClftrUITIOI 11/23/94 64945 CAL-PR:I EXTERMINA'1'ORS 89.00 89.00 PROFISSICIIAL SDVICE. 11/23/94 64946 CALIP COALITICIf FOR RURAL 7.50 7.50 SUPPLIU 11/23/94 64947 CALIFOM'IA PARK ARD 130.00 130.00 MBMBERSBIP DUBS 11/23/94 64948 CAROLL'S BAY a GRAIlf SALE 84.47 84.47 SUPPLIES 11/23/94 64949 CASB POWER BQUIPMBRT 20.88 20.88 SUPPLIES 30.00 CBRl'IFICATB RDBWAL FBU 11/23/94 64950 CASBIBR-DBP'l' OF PESTICIDB 120.00 90.00 APPLICA1'IOR RDBWAL FBB8 11123/94 64951 CERTIFIED LABS 451.77 451.77 SUPPLIES 11/23/94 64952 CITY OF CUPERTINO 327.65 327.65 PI'r1'Y CASH RBIMBURSBtŒ1IT 11/23/94 64953 CLARIS CORPPOØATIOII 109.75 109.75 SUPPLIIS 11/23/94 64954 CMBTA 20.00 20.00 QUARTERLY MUTING 11/23/94 64955 COAST OlL CO 305.90 305.90 SUPPLIES 11/23/94 64956 COLLISHAW C01fST INC. 31,940.33 31,940.33 27335 IIJMBSTEAD/DJWfZA WIDBRI1fQ 11/23/94 64957 COLLOTON, JUDY MY 45.00 45.00 RECREATION RBFUlfD 24.01 INSUJWICB PRBMIUM 11/23/94 64958 COLCJlIIIAL LIFE , ACCIDENT 178.26 154.25 INSUIWICI PDMIUMS 11/23/94 64959 CartAGE GR:IVB PRIM'l'ING 40.24 40.24 SUPPLIU 11/23/94 64960 CBAF'l'SMAN ELEVA'l'OR 135.00 135.00 27168 MAINTBNAMCI 11123/94 64961 CR'JLL, ANN 11.00 11.00 RECREATION RlFUlfD GL24U4 11/23/94 WARRANT REG I 5 T E R PAGE 2 DATE OF WAlUWI'r IN FAVOR OF CHECK AMOUNT EIICUMB DESCRIPTIœ ISSUE IlUMBBR _UIIT IlUMBBR 11/23/94 64962 CUPERTINO COURIER 139.52 139.52 ADVER'l'ISEHEHT 10S.00 PROFESSIONAL SERVICES 11/23/94 64963 CUPERTINO MEDICAL CLINIC 111.00 12.00 26400 PROFES8IOIIAL SERVICES 11/23/94 64964 CUPERTINO 'l'CWING 21.00 21.00 TOWING 8ERVICBS 11/23/94 64965 DE ANZA COLLEGE 63.50 63.50 PRINTIIIC SERVICIS 11/23/94 64966 DELONEY, KATHY 20.00 20.00 IUl:GI8TRATIœ PDS 11/23/94 64961 DEFT OF TMNSPOR'l'ATIOII 162.90 162.90 26S01 SAFETY LIGII'l'ING 11/23/94 64968 DISIŒYLAND 1,395.00 1,395.00 IUl:CREATIœ PROGRAM 11/23/94 64969 DQiIBOSJtI , ItATHLEIlt 14.00 14.00 RlCRBATIœ RBI'UIID 220.30 OFFICB SUPPLIES 11/23/94 64910 EAS'DWf IHe 1,201.92 981.62 27201 OFPICI SUPPLIES 11/23/94 64911 EMERGENCY VEHICLE SYSTEMS 242.57 2.2.S7 REPAIRS 11/23/94 645114: ERIIt'S DELI CAFE 22.19 22.19 MD'rIRQ 1XPD8. 11123/94 64913 PEDERAL EXPRBSS CORP 21.70 21. 70 P08T.... 11/23/9. 64914 FlOYD D BIIJWII FIRE EQUIP 94.20 9..20 MAIIITBlWICB 11/23/94 64975 FORBES, RYAH 1,216.80 1,:Z16.80 27060 PØOFES8IaIAL SBRYICBI 62.18 PROFESSICIIAL SERVICBS 11/23/94 649715 POSTER 8ROS SECURITY 85.19 23.01 SUPPLIBS 11/23/94 64977 FRY'S ELECTRONIC 194.82 19..82 SUPPLIES 11/23/9. 64978 FURG, JOBR 110.00 110.00 27284 PROPB88IaIAL SERVICBS 11/23/9. '4979 GARDENLAIID 42.76 42.76 IlQUIl'MINT PARI'S 11/23/94 64980 CM-INGER IHC 1576.49 616.49 SUPPLIIS 11123/90 64981 GTE MOBILlIBT 196.13 196.13 TBlrBPIICIIB SBRVICB 11/23/90 64982 HALTED SPECIALTIES CO 29.20 29.20 SUPPLIES 11/23/90 64983 BARIOŒSS, ItATBI 726.00 726.00 27076 PR0FB8SIOIIAL 8BRVIC1t8 11/23/94 64984 BBRPICIt. JULIB'l' 24.00 2..00 RBCRBATlaf UPU1ß) 11/23/9. 154985 IICIMBSTBAD LAIIBS 90.00 90.00 27054 PROFBSSIOIIAL SIRVICB8 11/23/94 64986 BOIiBYWBLL INC 311.97 311. 97 SUPPLIBS 11/23/94 64987 INSTI'l'UTB TIWISPORrATIOII 208.00 208.00 MBHBBRSIIIP DUBS 11/23/94 64988 J B STEFFENSON TEØMITE CO 100.00 100.00 PROfESSIONAL SBRVICU 11/23/9. 64989 JMYLN DABCB COMPARY 1,410.00 1,410.00 PID ARts GIWIT 11/23/94 64990 JENSEN CORP LAMDSCAPI 92,534.13 92,534.13 26415 PAllIA ELIMDITARY SCBOOL 11/23/9. 6.991 JOBES , HADBAVAIf 2,000.00 2,000.00 27337 PROPB8SICICAL SBRVICBS 11/23/94 6n92 IŒNT 1tITl'ERMAN IHC 1,0&6.57 1,046.57 27321 COIIYBRT TRUCl< 11/23/90 64993 JŒRR SILVA, VIVlM 1,040.00 1,040.00 27086 PlDFB88ICIW. 811RVICIUI 11/23/94 64994 ItIER AND WRIGHT 3,219.26 3,219.26 PROI'IS8IœAL SDVIC18 11/23/90 64995 KILIAIf, CBAJU,BS T 1',664.00 15,664.00 PROI'I88IafAL SBRVICU 11/23/94 6.996 KIM, ItI-BWAIf S2.S0 S2.S0 RBc:RIMICIt UPU1ß) 109.33 RDAIM 11/23/94 64997 ItLEEIf OUI' 215.96 106.63 SUPPLIES 11/23/90 64998 JQt , D MACIIID 30.00 30.00 SUPPLIU 11/2319. 64999 KOPPEL, BARBARA 136.80 136.84 MBl'rIHG BXPBllSI 11/23/90 6S000 KRBY, DCIIIIA S2.32 S2.32 IMPLOYD RBIMBUR8BIIBIIT 11/23/94 6S001 IWCBYIIKA, I..AIJM 24.00 U.OO ItlCUA'rItII RIFUIfD 11/23/94 65002 LA PATISSERIB 25.20 25.20 SUPPLIES 11/23/94 6S003 LEE, BUA 50.40 SO..O RBCJŒATICII RIF1JRD 11/23/94 65004 LEISURE CRAFTS 36.80 36.80 SUPPLIBS 11/23/94 65005 LESLIE'S POOL SUPPLIES 58.61 58.61 27164 POOL SERVICE 11/23/94 65006 LIOU, RU-SHIH 68.00 68.00 UCRBA'1"Icat RD'UIm 11/23/90 65007 LOCAL GOVBRIIMBIIT C<ØI 18.00 18.00 SUBSCJ\IPTIOII FBBS 11/23/90 65008 LOS ALTOS GARBAQI. CO 60.00 60.00 SPECIAL PICK UP 11/23/9. 65009 LUCKY STORES IIIC 103.25 103.25 SUPPLIBS 11/23/90 65010 MACOR, MITZI 64.00 64.00 RECREATICII RBFURD 11/23/9. 65011 MAGIC MOUJII'l'AU' 725.00 725.00 RECREATIOII pJÐGMM 11/23/9. 65012 MALONE, MARCIA 500.00 SOO.OO REFUND-SECURITY DEPOSIT ..ù""'".:. 11/23/94 65013 MARFAM COMPUTER SOLUTION 194.85 194.85 SUPPLIES 11/23/94 65014 MATSUI, TOSHIJC:C 17.00 17.00 IŒCREATION REFUND 11/23/94 65015 MAZUR, TIH C 100.00 100.00 REFUND/USE PERMIT 11/23/94 65016 MC GUIRE, HARRIE'rl' 90.00 90.00 27263 PROFESSIONAL SERVICES 11/23/94 65017 MC WHORTERS 261.87 261.81 SUPPLIES 11/23/94 65018 HCDONOUGH-SOLLAND , ALLEN 355.16 355.16 PROFESSIORAL SERVICBS 2,499.50 27302 EQUIPMEN'l' 11/23/94 65019 HC2 RESOURCE MANAGEMENT 4,999.00 2,499.50 27303 EQUIPMENT 11/23/94 65020 HICHAELS 18.39 18.39 SUPPLIES 11/23/94 65021 HILES ASSOCIATES 18.10 18.70 REFUND/BUSINESS LICERSI 11/23/94 65022 HINTON'S LUMBER 1.ll 1.11 SALES TAX 11/23/94 65023 MISSION ENGINEERS INe 1,898.83 1,898.83 26065 PROFESSIONAL SERVICES 11/23/94 65024 HISSICH U1flFORM SERVICB 144.89 1U.89 27157 UNIFORM ALLOWARCE 11/23/94 65025 MOOR! BUSINESS FORMS 455.'0 655.40 SUPPLIES 11/23/94 65026 MUNlME'l'IUX SYSTEMS CON' 300.00 300.00 SUPPLIES 11/23/94 65027 MURTAGB,DORI 105.60 105.60 27034 PROFESSIONAL SERVICES 11/23/94 65028 NATIONAL INFO DATA CENTER 46.90 66.90 ZIP CODE DIRBC'l'ORY 11/23/94 65029 NEWMAIf SIGIIS 291.50 297.50 SUPPLIES 11/23/94 65030 NISPEL, TCIfY 120.00 120.00 27017 PROFESSIONAL SERV1CBS 11/23/94 65031 HOBLB FORD TRACTOR IHC 290.36 290.36 AU'l'O PAIITS 11/23/94 65032 NON PR»'IT SOUSING MSN 30.00 30.00 IŒGISTRATICIf FD 11/23/94 65033 HOR'l'HAIRB SUPPLY CO 215.1515 215.66 SUPPLIBS 11/23/94 65034 NarEWOR'l'HY MUSIC SCHOOL 560.00 560.00 27010 PROFBSSIOIIAL SERV1C38 11/23/94 65035 HOW SOFTWARE 57.90 57.90 SQrI'WARI UPGRADES 11/23/94 65036 o'CALLAHAN TU'l"l'IE, CLARI 281.25 281.25 27062 PROFESSlalAL SERVICBB 11/23/94 65037 O'GRADY PAYING IHC 80,171.35 80,171.35 27195 MINAL OVERLAY 11/23/94 65038 ORIENTAL TRADING CO 190.35 190.35 SUPPLIBS 11/23/94 65039 ORION SECURITY PATROL 934.50 934.50 27338 PROFBSSIONAL SERVICES 11/23/94 65040 ORLANDI TBAILER 96.99 96.99 SUPPLIES 11/23/94 65041 PACIFIC BELL 9,368.89 9,368.89 TlLIPIKIfE SBRVICB 11/23/94 65042 PAGE AMERICA 14.25 14.25 SUPPLIBS 11/23/94 65043 PARIt, SUNG 65.00 65.00 RBCREATICII RKF1J1ID 11/23/94 650U PAUI.8E11, RU'l'B 64.00 64.00 RBCREATIOII REFURD 11/23/94 65065 PCM STEEL 371.57 371.57 SUPPLIBS 11/23/94 65066 PENINSULA SYMPHONY 1,700.00 1,700.00 rln ARTS GaM'1' 11/23/94 65047 PEPSI COLA BO'1"l'LING CO 469.82 469.82 21326 SUPPLIBS 11/23/94 65048 PBTPRO PRODUCTS IHC 744.61 7-.&.61 SUPPLIES 11/23/94 65049 PIONEER IWfDUSTRIAL U5.00 U5.00 SUPPLIES 11/23/94 65050 PIP PRINTIMG 49.15 49.15 SUPPLIBS 11/23/94 65051 PISKRCBIO, JEFF 1,441:.00 1,642.00 27184 PROFBSSICIIAL SRRVICES 11/23/94 65052 P<7l"'l'BR, KAREN 1,961.60 1.961.60 27067 PRQI'BSSICIIAL SBRVlCBB 11/23194 65053 PREMIER FASTEIlER CO 149.99 149.99 SUPPLIES 11/23/9. 65054 PRICK POINT SUPPLY 1,208.07 1,208.07 SUPPLIBS 11/23/94 65055 PRINCE AUTO DETAIL 100.00 100.00 AUTO DETAIL 11/23/94 65056 PW SUPERMARJŒTS 168.02 168.02 SUPPLIES 11/23/94 65057 QUE.HENT ELBCTRJRICS 51.91 51.91 SUPPLIBB 575.00 REFUND/BULK MBTIR OBP 11/23/94 65058 R , B EQUIPMDT RINTALS 689.60 85.40- USAÇa 11/23/9. 65059 RADIO SBACIt/ACCT AlC 58.16 58.16 SUPPLIES 11/23/94 65050 REED AND GRAHAM 70.46 70.45 27160 SUPPLIB8 11/23/94 65061 RICS voss TRUCKING 560.00 560.00 27136 PROFESSIONAL SERVICES 11/23/94 65062' ROBILLARD, CA'l'BY 107.32 707.32 27230 PROFESSIOIIAL SERVlCB8 11/23/94 65063 RUCDR FULLER 1,504.24 1,504.:14 27229 SUPPLIBS 11/23/94 65064 S C CO TRANSPORTATION 266.50 266.50 TIWISIT TIC1Œ'1' SALES 11/23/94 65065 SALAZAR, MARILYN 24.00 24.00 DCREATIOII REFUIID GL24U4 11/23/94 WARRANT REG I S T E R PAGE 4 'DATE OF WAlUWIT IN FAVOR OF CHECR AMOUNT ENCUMB DESCRIPTIOII ISSUE NUMBER All)1JIIT NUMBER 11123/94 65066 SAN LEANDN), CITY OF 150.00 150.00 SALVAGE EQUIPMENT 11/23/94 65067 SANTA CLARA COUNTY 12,476.00 12,476.00 CC»It SERVICES 11/23/94 65068 SANTA CLARA COUNTY SHERIF 1,935.35 1,935.35 PROFESSIORAL SERVICES 11/23/94 65069 SEARS CCHG:RClAL CREDIT 224.00 224.00 SUPPLIES 11/23/94 65070 SIERRA PACIFIC TURF 535.84 535.84 SUPPLIES 11/23/94 65071 SIERRA SPRING WATER CO 22.35 22.35 27152 WA'l'ER SERVICE 11/23/94 65072 SIGNAL ELECTRIC 1,895.59 1,895.59 PROFESSICIIAL SERVlC'BS 11/23/94 65073 SILVERAOO SPRINGS BorrLED 175.10 175.10 SUPPLIES 11/23/94 65074 BMI'I'H, IUM 26.00 26.00 MElTING BXPENSB 11/23/94 65075 SPECIAL EVENTS 227.50 227.50 RBN'l'AL FDs 11/23/94 65076 sTANDARD INSURANCE CO 8,397.71 8,397.76 IRSUMlfCB PRDIIUM 11/23/94 65077 SUMMIT UNIFORM CORP 151.33 151.33 SUPPLIES 11/23/94 65078 SUNNYVALE FORD 5.12 5.12 SUPPLIBS 11/23/94 65079 TADCO SUPPLIES 457.25 451.25 SUPPLIBS 11/23/94 65080 TAMURA, NACKO 32.00 32.00 RlCREATICIf REFUIID 11/23/94 65081 TARGET STORES 373.02 373.02 SUPPLIES 11/23/94 65082 TAX COLLEC'l'OR-S C COUNTY 1,593.89 1,593.89 FIRaT IRSTALLMD'l' 11/23/94 65083 TREVISAN, CHRIS 2,350.95 2,350.95 21138 PROFBSSIC»IAL SBRVICB8 349.65 SUPPLIBS 11/23/94 65084 TURF , INDUSTRIAL EQUIP 397.35 47.70 BQUIPMDT PARrS 11/23/94 65085 U S POS'lMASTBR 75.00 75.00 PDMIT 341-TBIRD CLASS 11/23/94 65086 VALLEY CREST TREE CO 1,278.22 1,218.22 27343 TIŒB SBRVICI 11/23/94 65087 VALLEY GREEN LIQUOR 100.00 100.00 RBFUIID/SICDI PDMI1' 11/23/94 65088 VARGAS UP9JL8TBRY 462.38 462.38 REPAIRS 11/23/94 65089 VASQUEZ, LAURA U.OO 14.00 RlCRD.TICII RD'IJIII) 11/23/90& 65090 VIP PRINTIltG 119.08 119.08 SUPPLIBS 11123/94 65091 WALSH, EDWARD S 1,494.11 1,494.71 27163 SUPPLIBS 11/23/94 65092 WAL'l'OR, BARBAØA 1,056.00 1,056.00 21011 PBOFBSSICIIAL SBRVIc::IS 11/23/94 65093 WEST-LITE SUPPLY CO 70.67 70.61 SUPPLIES 11/23/94 65094 WILLIAM CarroN , Mse IRe 962.00 962.00 PRQPBSSICIIAL SBRVICBS 11/23/90& 65095 WUI.FP, NANCY 960.00 960.00 21041 PROFBSSICIIAL SBRVICBS 11/23/94 65096 YOURQ, MIMI 58.50 58.50 RlCREATICII RBFURD 11/23/90& 65097 %AIIDR ROAD LANDFILL 13,606.50 13,606.50 YAN) WAS'l'E pROC:KSSIBa -------- ----- GRAKD TOTAL DEMARDS·-------- 453,0&0&7.65 ..