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CC Resolution No. 9258
RESOLUTION NUMBER: 9258 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. 12/09/94 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: ~ 0~~1dt:e ~~ices PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this lrd day of .1'lnl1Rry , 1994, by the following vote: ~ Members oftbe City Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Koppel, Sorensen, Dean None None None A TIEST: APPROVED: /s/ Kim Marie Smith City Clerk /s/ Wally Dean Mayor, City of Cupertino GL24U4.12/09/94 WARRANT R B G 1ST E R PA"" 1 ~'T'E or .IARRAIIT IN FAVOR OF CHBCR """'"'" ENCUMB DESCRIPTIOIf IS';UE NUMBER AlfJUIIT NUMBER 12/09/94 6'042'" PAGE AMERICA 14.2'- 14.2'- CAltCBL WA!UWft 12/09/94 6'115'" CPRS DISTRICT IV 75.00 75.00 REGISTMTICII FDS 12/09/94 65116'" ORLANDO I S RANCH 157.00 157.00 CHRISTMAS TIŒB8 12/09/94 65118 552.98 552.98 'ROFESSICIIAL SERVICES 12/09/94 65119 A T 5 T IMFORMATIQff SYS 20.62 20.52 TELBPHORE SERVICE 12/09/94 65120 A-PED AP,LIANCE PARTS 46.91 46.91 SUPPLIES 6,679.91 WOIUŒRS COMP TRUST ACCT 685.58 WORK CCI4P ADMI. SBRVICBS 12/09/94 65121 ABAG ,LAN CORPORATION 7,U1.96 66.47 AUDITS/MEDICAL MGM'l' 12/09/94 65122 ADVANTAGE GRAFIX U.06 41.05 PROFBS8IONAL SD.VICB8 12/09/94 65123 ALLBII'8 PRBSS CLIPPING U.18 41.18 PRESS C1.IPPIlfGS 12/09/94 65124 AMERICAN SOCIETY ON AGIlfO 228.00 221.00 REGISTRATIœ PBB8 12/09/94 65125 ANDERSON, BOB 192.6' 192.69 PROI'BSSICItAL 8IRVICBS U'.04 COFPU SBRVICB 12/09/94 65126 ARAMARK REFRESHMENT aERY 713.90 228.86 SUP'LIB8 12/09/94 65127 ARrISTIC PLAIiT CREATICII8 187.00 187.00 PLART CARE 12/09/94 65128 AUTO PARTS CLUB 73.07 73.07 AU'IO PARTS 12/09/94 65129 AUTO SUPPLY or CUPERTINO 219.76 219.76 AU'IO PARTS 12/09/94 65130 At.I'l'CMATIC RAIN COMPANY 507.96 507.96 AU'IO PARTS 12109/94 65131 AYSO DISTRICT 250.00 250.00 RBPURD/SBCURITY DBPOSIT 150.00 21156 PROFUSIOIfAL SIRVICBS 19.81 27200 MArlO'1'BlWla . - -.....-- 12/09/94 65132 B 5 J U'l'ERPØ.ISES IE 516.82 427.01 27131 l'OOL URVICII 12/09/94 65133 BEALS LAllDSCAPB ARCBIT 800.00 100.00 'ROFESSICIIAL SIRVICBS 12/09/94 65134 BBGQ, JEAllEI 137.50 137.50 27072 PROPISSICIIAL SI:RVICBS 12/09/94 65135 BELLUR, GCIWIU 30.63 30.63 ØlCRBATICB RØUIID 12/09/94 65136 BElfEFITAMERICA 79.50 79.50 ADMI.I8TRA'1'ICII' Faa 12/09/94 65137 BLACJt MT SPRING WATER 17.75 17.75 SUPPLIBS 12/09/94 65138 BLAINE Tlca SERVICE IRe 155.00 155.00 21169 PROFEBSICIIAL SBaVICBS 12/09/94 65139 BRUCE BARTOli PUMPS 12,620.41 12,620.41 26976 PUMP RBPAIU 12/09/94 65140 BUSIIrESS IŒCOØDS CORP 540.00 560.00 27197 MAI1I'1'B1WIa 12/09/94 65141 CAL-TAX lŒWS 55.00 55.00 SUBSCRIPTIttI 12/09/94 65142 CALIFORIIIA CHANlfBL, THB 155.75 155.75 IIRQADCAST PO 12/09/94 65143 CALIF01UfIA WATER SBRYICB, 1,203.62 1,203.62 WATU. SlRVICB 12/09/94 65144 CALTIWIS , 7.00 7.00 ØDTAL PDS 12/09/901 65145 CBBJI, BSUER 13.00 13.00 ØB~Iaf RBPU1ft) 12/09/94 65146 CBERG, SOPHIA 9.00 9.00 RlCRBATlttI u:rtnm 12/09/94 65147 CITY or CUPERTINO 201.25 201.25 PIT'rY CASII REIMBURSBMIII'l' 12/09/901 65148 CLARK'S AqL'O PARI'S 2701.83 274.83 AU'IO PARTS 12/09/94 65149 CCJLafIAL LIn 5 ACeIDIIft' 178.25 178.25 IIISUlWlCI PRDtIUMB 12/09/94 65150 CarrAQB QRCVI PRIHTIRG 446.017 446.017 PRIIITIJIQ: SIRVICU 12/09/94 65151 CSMPO 100.00 100.00 MBMBI:RS8IP DUBS 12/09/94 65152 CUMMIIfG BIIIDERSCII IIIC 585.83 585.83 RBPAIU 12/09/94 65153 CUPERTINO SUPPLY 297.44 297.44 27158 SUPPLIU 12/09/94 65154 CUPERTINO UIIlaf SCBL DIB'r 57.80 57.80 27111 FACILITY UBI 12/09/94 65155 CURTIS INDUSTRIES 50.80 50.80 SUPPLIES 12/09/94 65156 DId'A STORAGB 101.50 101.50 27207 S'l'ORAQIFBBS 12/09/94 65157 DId'A TICJŒ'l'S 855.48 855.48 CI'1!ATICIiI PRXlSSING 12/09/94 65158 01 UZA PB'l' CEIITBR 4.96 4.96 SUPPLIIS 12/09/94 65159 DEAIf, WALLACI I. 108.80 108.80 HEftING UP..SI 12/09/94 65160 DEEP CLIFF ASSOC L.P. 4.128.00 4,128.00 27258 PROFESSlaIAL SBRVICBB 12/09/94 65161 DEL'lA DENTAL PLAM OF CA. 6,356.82 6,356.82 DENTAL INSUlWfCK 12/09/94 65162 DEPPMEIBR, CHRIS 500.00 500.00 REFUND/SECURITY. DIP08IT 12/09/94 65163 DEPT OF GENERAL SERVICES 245.20 2015.20 TELBPBCIfB SlRVICB 12/09/94 65164 DIRECT SAFETY CO 131.85 131.85 AU'IO PARTS GL24U4 ·12/09/94 WARRANT REG 1ST E R PAGE 2 DATE OF WARRAIIT IN FAVOR OF CHEC1< AMOUIIT BNCUMB DESCRIPTIOIf ISdUE N1JMBER AlÐUIIT IIIIHBER 12/09/94 65165 DRINXING WATER , ØAClŒ'LCRiI 32.50 32.50 SUBSCRIPTICIIf 12/09/94 65166 DUUS PERFORATING CO, IRe 385.80 385.80 SUPPLIBS 12/09/94 65167 EAS'lMAN INC 414.89 414.89 27201 OFFICE SUPPLIES 12/09/94 65168 ECHAVARRIA, WENDY 264.00 264.00 27063 PROFBSSIONAL SBIlVICES 12/09/94 65169 ECONOMr CARBUREroR 163.15 163.15 SUPPLIES 12/09/94 65170 EDWARD B W1ùU) co 140.13 140.13 SUPPLIES 500.00 REFUND/SECURITY DEPOSIT 12/09/94 65171 ENGELBERT, JENNY 650.00 150.00 REFUND/ROOM RENTAL 12/09/94 65172 EYERMAN, MARGARET 250.00 250.00 27047 PROFESSIONAL SERVICES 12/09/94 65173 FEDERAL EXPRESS CORP 16.00 16.00 P08TAGI 12/09/94 65174 FLOYD D BRDWR F1ØST AID 1,364.09 1,364.09 MAIIlTEHANCB 12/09/94 65175 FOSTER BRCS SECURITY 16.02 16.02 SUPPLIES 12/09/94 65176 FRY'S ELBC'l'Ø)HIC 400.35 400.35 SUPPLIES 12/09/94 65177 GARDEIILAIID 146.15 146.15 SUPPLIES 12109/94 65178 GARDENVIEW TERRAeB 135.00 135.00 DIC A880C DUBS 12/09/94 65179 GRAINGER INC ]8.62 38.62 SUPPLUS 12/09/94 65180 GRAPHICS PRESS SEMINARS 280.00 280.00 REQISTRATICB PDB 12/09/94 65181 GUITAR SHOWCASE 499.38 499.38 SUPPLIES 12/09/94 65182 BAFP, JILL 330.00 330.00 27050 PROFBSSICIIIAL SBRVICBS 12/09/94 65183 BENSHALL, LAUREN 132.00 132.00 27124 PROPBBSICllfAL SBRVICB8 12/09/94 65184 BOPPMAII, DIANA 20.00 20.00 RBCREATICIIf RBPUIID 12/09/94 65185 HOGUE, JULIE 342.00 342.00 21260 PROFESSICItAL SBRVICBS 12/09/94 65186 INTBRNATICIIIAL MUlfICIPAL 100.00 100.00 MBMBIRSIIIP DUD 12/09/94 65187 IHTERSTM'B BA'l"l'ERIES 182.66 182.66 SUPPLIES 12/09/94 65188 JOHR 'l'BCIŒSO!f TREK 5,500.00 5,500.00 21346 PROPBSSICIIAL SBRVICBS 52.08 MILBMI DIMBUØ8BMBIIT 12/09/94 65189 KERN SILVA, vrvIAII 552.08 500.00 BBAL'l'R ALLOWAIIca 12/09/94 65190 IŒRH SILVA, vrvIAII 1,040.00 1,040.00 27086 PROI'ISSICIIAL SERVICES 12/09/94 65191 l<DRRAHRERS, GARY 32.89 32.89 RBPUlm/UPS 12/09/94 65192 ItWIX-WAY MUFFLER 54.12 54.12 SUPPLIBS 12/09/94 65193 LAGERGREN, LINDA 67.09 67.09 RBIMBURSBMD'r 12/09/94 65194 LARRY'S THEATRICAL 242.18 242.18 SUPPLIES 12/09/94 65195 LAWSON PRa)UCTS 486.77 486.77 SUPPLIU 12/09/94 65196 LEI, MI-DIOtI 38.00 38.00 RlCRD.TICB REFUIID 12/09/94 65197 LEMBERG, ronA 12.67 12.157 RBCJŒATItIf REFUIID 12/09/94 65198 LESLIE'S POOL SUPPLIES 9.36 9.36 27164 POOL S~CI 12/09/9.. 65199 LIFETIME 'l'BNRIS 5,345.20 5,345.20 21144 PRQII'BS8IClfAL 8DVICBB 12/09/9t. 155200 LIN, CBUAØ- UNO 20.00 20.00 ØlCRBATIœ RBFUIID 12/09/94 65201 LONGS oaul) STORES 1260 10.89 10.89 SUPPLIES 270.08 IœFUSB 12/09/94 65202 LOS ALTOS QARBAcm co 891.04 620.96 SIGNS/IŒCYCLB 'l'OTBR 12/09/94 65203 MAC WAREBOUSB 282.00 282.00 SUPPLIBS 1,815.00 27172 PROFESSICIIAL SBRVICBS 297.69 SUPPLIES 193.77 PROPESSIatAL SBRVICES 470.89 SUPPLIES 12/09/94 65204 MARFAM COMPt1l'ER SOL\1'rIOtl 3,009.41 172.12 PØOPESSIClfAL SDVICBS 12/09/94 65205 MC WBORTERS 179.24 179.24 SUPPLIES 12/09/94 65206 MCGUIRE , JUVB'l' IRC 458.26 458.215 SUPPLIBS 12/09/94 65207 MICHAELS 145.71 145.71 SUPPLIES 12/09/94 6.5208 MIH'l'CN'S LUMBER 353.13 353.73 SUPPLIES 12/09/94 6.5209 MISSION UNIFOIIM SERVICE 1315.79 136.79 271.57 UNIFORM SERVICE . 12/09/94 65210 MOATES, RUSSELL 0 30.00 30.00 DUPLICM'E PAYMEIIT 12109/94 65211 HCX>lŒ BUSINESS EQU:tP DIV 1,218.85 1,218.85 MAIII'rEHANCE AGRUHBHT 12109/94 65212 MOSSOTrI, VICTOR G 264.00 264.00 27066 PROFESSIORAL SERVICES GL24U4 12/09/94 WARRANT REG 1ST E R PAGE 3 DATE OF """"""'" IN FAVOR OF CHEeR AMOUIIT ENCUMB DESCRIPTICII ISSUK NUMBIIR AHOUJIT IIUMIIBR 12/09/9. 65213 MOUNTAIN VIEW GARDEM 50.35 50,35 SUPPLIES 12/09/9. 65214 MUNICIPAL RESOURCE COMSUL 14,014.00 1.,014.00 SALE. TAX 12/09/94 65215 MURTAGH, DOR! 52.80 52.80 27034 PROFESSIONAL SERVICBI 12/09/9. 65216 MYERS TIRE SUPPLY 31.93 31.93 SUPPLIES 12/09/94 65217 NARRATOR TRACKS 380.00 380.00 PROFESSIONAL SERVICES 12/09/94 65218 NMIONAL BUSINESS FURR. 817.91 817 .91 27345 SUPPLIES 12/09/94 65219 NEWMAN SIGNS 166.80 166.80 SUPPI,IES 12/09/9. 65220 NIAZI, IZZET 240.00 240.00 PROFESSIONAL SERVICBS 9..13 27351 SUPPLIES 12/09/94 65221 NOR'l'HAIRB SUPPLY co 234.80 140.67 SUPPLIES 12/09/94 65222 o C MCDONALD co IlfC 1,887.00 1,887.00 27329 PROFESSIClfAL SBRVICU 12/09/94 65223 OPERATING ENGINEERS 9,464.00 9,464.00 BBAL'l'B/WELFARI 1,311.10 SUPPLIES 12/09/94 65224 ORCHARD SUPPLY 1,392.27 81.17 27130 SUPPLIBS 12/09/94 65225 OR!œ SECURITY PATROL 1,029.00 1,029.00 27327 PROFESSIClfAL SERVICBS 12/09/9. 65226 P , F COItSTRUC'l'ION IRe 8,580.44 8,580.44 27133 RBCClRSTRUCTICIf/CURBS 12/09/94 65227 P.G. , E 16,763.76 16,763.76 27167 8'1'RBB'r LIC21'S 12/09/94 65228 P.G. , E 55,301.69 55,301.69 BLBCTRIC , QAS 8BRVICB 12/09/94 65229 PACIF1C AUTO ELECTRIC 97.42 97.42 SUPPLIBS 12/09/94 65230 PAGB AMERICA 294.38 294.38 PAQBR SBRVICZ 12/09/94 65231 PARTY' AMERICA. 35.27 35.27 SUPPLIBS 12/09/94 65232 PEElt TRAFFIC 301.07 301.07 SUPPLIU 12/09/9. 65233 PEPSI COLA BO'l'l'LINQ co 176.66 176.66 SUPPLIU 12/09/9. 65234 PETERSON, ANNB MARIB 500.00 500.00 27261 PRCI'BSSItIIAL SBRVICBS 12/09/9. 65235 PE'l"l'r CASHIER 200.00 200.00 PB'l"l'Y CASII 12/09/94 65236 PIAZZA MOBIL SWDPINO 9,555.72 9,555.72 ftItIl'r SWBEPIRG 12/09/9. 65237 PINB C01IB LUMBER 528.78 528.78 27299 SUPPLIBS 12/09/94 65238 PIP PRINTING 10.83 10.83 PRIltTIlfQ SBRVIa 12/09/9. 65239 PISERCHIO, JEFF 1,442.00 1,442.00 27184 PROFESSICIIAL SlRVIC18 384.00 MAIII'rBIWICB 12/09/94 65240 PITNEY BCM:S 628.4' 2..... SUPPLIBS 12/09/94 65241 POLYTBCH 312.91 312.91 SUPPLIES 245.00 ROV A880C DUU 12/09/94 65242 PORTAL PLAZA HOMECIWNEJUJ 715.00 470.00 DIe A880C DUBS 12/09/9. 65243 PIÐJEC'l' SEM'1'INBL 1,662.50 1,662.50 2714. PROFISSItIIAL SBRVICIS 12/09/94 65244 PRJLINI INDUSTRIES IRe 8.70 8.70 RBS'I'OCIUIIG ... 12/09/94 65245 PW SUPERMARJŒTS 155.62 155.152 SUPPLIU 12/09/9. 652.6 QUEMENT BLECTRCIIICS 129.03 129.03 SUPPLIIS 12/09/94 65247 R S HUGHES co INe 279.12 279.12 SUPPLIES 12/09/94 65241 R.B.F., 11*: 55.00. 55.00 SUPPLIU 12/09/94 65249 RADIO SIlAClt/ACC"l' HIe 34.39 34.39 SUPPLIEB 12/09/94 65250 REDDI BRAD SUPPLY 178.09 178.09 REPAIRS 12/09/94 65251 REED AND GIWWI 176.66 176.66 27160 SUPPLIBS 12/09/94 65252 IOEED EQUIPIIJIR'r co 121.16 121.16 SUPPLIES 12/09/94 65253 RICH voss TRUCKIIO 2.0.00 280.00 27136 PROJ'BSSItIIAL SIRVICBS 12/09/94 65254 RMRS SYSTBM 10,000.00 10,000.00 27205 ...IT IIBTBR 12/09/9. 65255 ROBILLARD, CA.'l'BY 353.66 353.66 27230 PØQFBSSICIIAL SBRVICB8 12/09/9. 65256 ROCIŒFELLER INSTITUTE OF 7.28 7.28 PUBL ICN1'IOII8 12/09/94 65257 ROSE, VIC'roRIA 100.00 100.00 HlFUIID/TEMPORAR!' SIa 12/09/94 65258 ROYAL WHOLESALE ELECTRIC 374.26 374.26 SUPPLIES 12/09/94 65259 RUGEBREQT, JILL 300.00 300.00 27075 PROFES8IORAL SBRVICB8 12/09/94 65260 RUSS ENTERPRISES IIIC. 29.71 29.71 SUPPLIES 12/09/94 65261 B.C.CO CITIES MGRS ASSOC 36.00 36.00 REGISTRATION FBBS 12/09/94 65262 BAR JOSE WATER COMPAIIY 2,612.29 2,612.29 WATER SIRVIeK 630.00 JAIL/cœRT CCIIISTRUC'l'ION GL24U4" 12/09/94 WARRANT R . G 1ST B R PAGE . DATE OF WAIUIA1IT IN FAVOR OF CHECK """"NT EHCUMII DESCRIPTIOR ISSUE NUMBER AMDUIIT NUMBER 12/09/94 65263 SAN'U CLAM CO DEPT OF 1,050.00 420.00 STArE SURCBARQI 12/09/94 65264 SANTA CLARA CQUTY 2,405.00 2,405.00 PLAN CHECK FEE 12/09/94 65265 SANTA CLARA VALLEY WATER 53,006.00 53,006.00 TREATED WATER 223.11 27206 LEtaL NOTICE 12/09/94 65266 SELECT NEWSPAPER GROUP 301.73 78.62 LEQAL NO'l'IC8 12/09/94 65267 SEVEN SPRINGS 115.47 115.47 DEC ASSOC DUBS 12/09/94 65268 SHANNON, ELIZABETH 132.00 132.00 27074 PROFESSIONAL SBRVICES 12/09/94 65269 SHIll, BONYE 20.00 20.00 RECREATION REFUIID 12/09/94 65270 SIERRA PACIFIC TURF 186.7. 186.74 SUPPLIES 12/09/94 65271 SHI'l'B, KIM 29.60 29.60 MEETllfG BXPB1fSI 12/09/94 65272 SOU'l'H BAY ME'l'RJ OFFICIALS 1,245.00 1,245.00 27225 PROFESSlaIAL SERVICES 12/09/9. 65273 STEVENS C1ŒEk QUARRY 56.82 56.82 RlPLACEMEIfT CBBCK 12/09/9. 6527. STEVEIIS, COOlE BANDA 200.00 200.00 RlPLACEMBRT CllBCK 12/09/9<& 65275 STDREFRORT DOOR SERVICE 126.00 126.00 SUPPLIES 12/09/94 65276 SUIIf-BUIE, VIC'I'ORIA 32.00 32.00 RBCRBATlaI REFUIID 12/09/9. 65277 SUNNYVALE FORD 112.04 112.0<& REPAIRS 12/09/94 65278 TAl, awo CBUlfQ <&5.00 '5.00 RlPLACDIBN'l' CBBCK 12/09/94 65279 TALLY'S' ASSOCIATES 3,989.10 3,989.10 27257 PRanSSlalAL SIRVIClS 12/09/94 65280 TAP PLASTICS IIfC 30.30 30.30 SUPPLIBS 12/09/94 65281 THOMPSON, NAlfCY 2,az.OO 242.00 27281 PROPBSSIalAL SERVICES 12/09/9. 65282 TRAVELSMITRS, THE 106.00 106.00 PROFBSSIalAL SBRVlCBS 12/09/9. 65283 TREICHLER, CULLIE 264.00 264.00 27051 PROFISSICIIAL SBRVlCBS 12/09/9. 65284 TURF , INDUSTRIAL B~IP 193.77 193.77 SUPPLIBS 12/09/9' 65285 U S POS'IMASTER <&,500.00 4,500.00 POSTACE/PERMIT 239 12/09/9. 65286 U.S. POSTAL SERVICB 75.00 75.00 RENBWAL FU-PUMIT 239 12/09/94 65287 YIDBOMEDIA 324.91 32<&.91 MAIII'l'BIIARCB 1,743.45 REPAIRS 1,490.14 PROFESSIalAL SERVICES 12/09/9<& 65288 WSIcmL MECHANICAL 3,774.20 5'0.61 REPAIRS 12/09/9' 65289 WELLS FARGO BANK 693.75 693.75 MEB'l'IIfQ EXPOS. 12/09/94 65290 WENQ, DR CBI-BSUI D. 673.20 673.20 27068 PROl'ESSICIIAL SBRVlCBS 12/09/9. 65291 WEST VALLBY SECURITY 58.53 58.53 SUPPLIES 12/09/94 65292 WITTMER, DOLORBS 264.00 264.00 27262 PRDFISSICIIAL SERVICES 4,416.99 21188 PROFESSIœAL SBRVICBS 12/09/94 65293 WBIT'l'EIf, TRAVICE 4,869.29 392.30 27215 PROPB8SlœAL SERVICBS 12/09/94 652" WRIGHT, MARK 966.00 966.00 27070 PROFUSIœAL SDVICU 12/09/9<& 65295 XEROX CORPORATION 87.79 87.79 SUPPLIBS 12/09/94 65296 XEROX CORPORATICIf 335.89 335.89 2720<& SUPPLIES 12/09/94 65297 YU, YUCBl", 26.00 26.00 RlCREATIaI RBFURD 12/0919. 65298 ZITTIlf, FLOY 600.00 600.00 27040 PROFESSIalAL SBRYICES 12/09/94 65299 ZUV'ELLA OFFICE PROOUCTS 483.88 483.88 SUPPLIES -------- ----- GRAND TOTAL DBMANDS--------- 292,174.54 ..