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CC Resolution No. 9265
RESOLUTION NUMBER: 9265 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, 1/6/95 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: ( J-¡'.!tJ~ ,...dwJ.,M eA· Diréétor of Administrati~-Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 17th day of January ,1995, by the following vote: YQ1!: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Sorensen, Dean None Koppel None ATTEST: APPROVED: /s/ Kim Marie Smith City Clerk /s/ Wally Dean Mayor, City of Cupertino GL24U4 1/06/95 wARRANT R E Q I S T £ R PAOE 1 DATE'" WAlUWI'l IN FAVOR OF CHECK N40Uorr "CUMII DESCRIPTION ISSUE II1JIIIIB1I AKJUNT NUMBER 1/06/95 65691- CMA-DINNER 56.00 56.00 ItEQI8TØATION 1/06/95 65593 AT' T INFORMATICII SYS 31.09 31.09 TBLEPHotIE SERVICE 685.58 ADMINISTRATIVE SERVICES 61.25 AUDITS/HEDICAL MGMT 1/06/95 6559. AMG PLAN CORPORATION 801.83 75.00 RECISTRATION 1/06/95 65595 AOII: , SONS SANITATIOI CO 90.13 90.n IWITAL FEES 1/06/95 65596 AD SPECIALTIES UNLIMITED 139.97 139.97 SUPPLIES 1/06/95 65597 ALLEN'S PRESS CLIPPING ...66 ...66 PRESS CLIPPINGS 1/06/95 65598 ALTEC INDUSTRIES 78,613.18 78,613.18 27352 EQUIPMENT 1/06195 65"9 AMERICAN WJi:LDINC SUPPLY 131.86 131.86 SUPPLIES 1/06/95 65600 AR OONSTRUCTIOII CO 8,837.50 8,837.50 27]68 PROFESSIOIIAL SERVICES 1/06/95 65601 AI1l'O PARrS CLUB 167.0. 167.0. AII'l'O PARTS 1/06/95 65602 AUTO SUPPLY OF CUPBRl'INO 17.02 17.02 AII'l'O PARTS 1/06/95 65603 AU'l'C»Vd'IC RAIN COMPANY 383.56 383.56 AII'l'O PARTS 1/06/95 6560. B , J ENTERPRISES INC 696.92 696.92 27131 PROFESSIONAL SERVICES 1/06/95 65605 BAY AREA FAMILY THERAPY 100.00 100.00 REFUNDISECURITY DEPOSIT 1/06/95 65606 BEST PRODUCTS 237 .98 237 .98 SUPPLIES 1/06195 65607 BLACIt MT SPRING WATER 5].00 53.00 SUPPLIES 1/06/95 65608 BOOK PUBLISHING CC»IPAlIY 2,5.2.06 2,5.2.06 27208 PUBLICATIONS 1/06/95 65609 BRACKEN LIFE INSURANCE 15,503.00 15,503.00 INSURANCE PREMIUM 1/06/95 65610 BRESEE, JAN 6.00 6.00 RECREATION REFUND 1/06/95 65611 BURHETr, DON 18.00 18.00 MEETING EXPENSB -.. -...., . 1/06/95 65612 BUSINESS RECOJmS CORP 560.00 540.00 27197 MAIIiTENANCE 1/06/95 6561J CALIF SAFETY , SUPPLY 591.05 591.05 27361 SUPPLIES 1/06/95 65614 CALIFORNIA PAlUt AND 130.00 130.00 MEMBDBIIIP DUBS 1/06/95 65615 CALIFORNIA WATER SERVICE 681.6] 681.63 WATER SERVICB 1/06/95 65616 cENTRAL ANIMAL HOSPITAL 4,500.00 4,500.00 PROFESSIONAL SERVICES 1/06195 65617 CRA 1,245.00 1,245.00 EMPLOYEE DEDUCTIONS 1/06/95 65618 CIRCUIT 99 INC 61.58 61.58 SUPPLIES 1/06/95 65619 CO OF SANTA CLARA-GOVT cr 405.00 405.00 ANNUAL CQ4PENSATION 1/06/95 65620 CC»IPUTER XTIWI XPRESS 697.03 691.03 SUPPLIES 1/06195 65621 CPRS DISTRICT IV-Ml' VIEW 24.00 201.00 RBQISTRATIOIt 53.00 SUPPLIES 1/06/95 65622 CUHMING HENDERSON IHC 264.51 2ll.51 AII'l'O PARTS 1/06/95 65623 CUPERTINO SUPPLY 177.35 171.35 SUPPLIES 1/06/95 65624 DATA S'l'ORAQE 91.50 91.50 27207 S'l'OaAGBFEES 1/06/95 65625 DE ANZA COLLEGE TV CN'l'R 10,412.50 10,412.50 3RD Q'l'R PAYMEIIT 1/06/95 65626 DELTA DENTAL PLAN OF CA 6,356.82 6,356.82 DENTAL INSURANCE 1/06/95 65627 DEPT OF GENERAL SERVIClS 240.25 2.0.25 TELEPHONE URVICI 1/06/95 65628 DISCOUNT SCIDJL SUPPLY 25.46 25.46 SUPPLIES 1/06/95 65629 OMY 66.00 66.00 SUPPLIES 100.00 REFUND-MAILING FEE 1/06195 65630 DOERR, CHAIILES 972.00 872.00 REFUND-PARTIAL USE PERMIT 1/06/95 65631 DCIII S WINDOW' CLEANERS ]0.00 ]0.00 PROFESSIONAL SERVICES 1/06/95 656]2 DRY CLEAN PRO 95.00 95.00 PROFBSSIOItAL SERVICES 1/06/95 656]3 &AS'DWI IHC 2,117.29 2,117.29 21201 OFFICE SUPPLIES 1/06/95 656301 ERIK'S DELI CAFE 22.73 22.73 MEEæINO EXPENSE 1/06/95 ~5635 BUDY, CHARLES 160.00 160.00 27021 PROFESSIONAL SERVICES 1/06/95 65636 FEDERAL EXPRESS CORP 70.15 70.75 I'OSTAGB 1/06/95 65637 FLAG BJUSE 391.81 ]91.81 SUPPLIES 146.20 27372 P_ESSIOIIAL SERvrcøs 1/06/95 65638 FOSTER BROS SECURITY 854.21 8.01 SUPfLIBS 1/06/95 65639 FREEDMAN TUNG , aarroHLBY 825.00 825.00 27336 PROFBSSIOItAL SERVICES 1/06/95 656010 PREY, ATSUKO 500.00 500.00 REFUND-SECURITY DEPOSIT 1/06/95 65641 FRY'S ELECTRONIC 222.26 222.26 SUPPLIES GI..2~U4 1/06/95 WARRANT R B g 1 8 or B R PAGE . DAn OF WAIUWIT IN FAVOR OF ClŒCK N40UIIT IIICUMII DESCRIPTION ISSUE II1JMIIER ",",\lIlT NUMBER 1/06/95 656<62 QARDENVIEW TERRACE 143.00 143.00 HOMEOWNER DUES 1/06/95 656<63 GAS& 5.15 5.15 PUBLICATION 1/06/95 656.. GUIll WELDIHO SAI.ES 84.36 84.36 SUPi'I..IES 1/06/95 65645 GRAINGER INC 219.11 219.11 SUPPLIES 1/06/95 65646 ORAYBAR ELECTRIC co INC 431.45 431.65 SUPPLIES 1/06/95 65641 BAR1', VICKI 150.00 150.00 27244 PROFESSIONAL SERVICES 1/06/95 656<68 INDUSTRIAL WIPER 164.54 164.54 SUPPLIES 1/06/95 65649 INSTITUTE OF COMPUTER 85.00 85.00 JŒCISTRATIOK 1/06/.5 65650 IHSTITUTE OF 'l'RANSPOR'l' 113.00 113.00 HEMBERSHIP DUES 1/06/'5 65651 IN'l'ERNAL REVENUE SERVICE 4.36 4.36 4TH ora TAX·946021368 1/06/95 65652 JAMISOtf, RICIIAJU) 3,300.00 3,300.00 21388 PROFESSIONAL SERVICEB 1/06/'5 65653 JAVELCO EQUIPMEIiT SEa INC 52.51 52.51 SUPPLIES 1/06/95 65654 JOBS AVAILABLB IHC .01.60 201.60 ADVERrISEMENT 1/06/95 65655 MRLBSltIHD, SHERRII 250.00 250.00 REFUND ROOH DEPOSIT 1/06/95 65656 JŒRN SILVA, VIVIAN 55.16 55.16 MILEACE JŒ1MBURSDŒIIT 1/06/'5 65651 KILIAN, CHAltLES T 20,321.94 20,327.94 PROFESSIONAL SERVICES 1/06/95 6565a LESLIE'S POOL SUPPLIES 39.23 3'.23 21164 PROI'ISSIOIfAL SBRVICU 1/06/95 65659 LEVAN, WILLIAH 90.00 90.00 27125 PRQFESSIottAL SERVICES 1/06/95 65660 LOCJœEED IMS 25.00 25.00 CI'lATIat-HARRY DWI 1/06/95 65661 LUCKY STORBS IMC 241.38 241.38 BUPPLIB8 1,875.00 27112 PROFESSIONAL SERVICES 1/06/95 65662 MARYAK COMPUTER SOL11l'ION 2,069.85 194.85 SUPPLIES 1/06/95 65663 MATSUURA J«)RIKAWA co IHC 186.19 186.19 21111 ALARM SERVICE 1/06/95 65664 MC WHORTERS 17.29 11.21 SUPPLIB8 1/06/95 65665 MIRACLE AUTO PAIN'l' 627.06 621.06 21375 PROFESSIONAL SERVICES 1/06/.5 65666 MISSION ENGINEERS INC 1,133.13 1,133.13 26065 PØQFES8IONAL SERVICES 1/06195 65661 MISSION UNIFORM SERVICE 131.36 131.36 21151 UNIFORM SERVICE 1/06/95 65668 MOBILE RADIO ENOINBER INC 9&.00 98.00 21322 MAINTENANCE 1/06195 65669 MOLL, HEATHER 130.00 130.00 PROFESSIONAL SERVICES 3,015.32 trl'ILITY TAX REVENUE 1/06/95 65670 MUNICIPAL RESOURCE CONSUL 4,325.32 1,250.00 SALES TAX 1/06/95 65671 NATIONAL SEMINAJUI GRJUP 18.95 78.95 REGIS'l'RATIOIf 1/06/95 65672 MCCCA 50.00 50.00 REGI8TRA.TION 1/06/.5 65613 NEIGHBORHOOD REINVESTMENT 545.00 545.00 REGISTRATION 1/06/.5 65614 NELSON, KENNETH 1,388.00 1,388.00 PROFESSIOfiAL SERVICES 1/06/95 65615 NORTBAlRE SUPPLY co 119.39 119.3' 27351 SUPPLIES 1/06/95 65676 P B R S 31,"64.10 37,0164.10 HEALTH BENEFITS 1/06/.5 65677 p.a. , E 16,763.16 16,163.16 27167 STREET LIGHTING 1/06/.5 65678 PACIFIC WEST SBCURI'l'r INC 204.51 204.51 MAIN'I'EIWfCB 1/06/95 65619 PACE AMERICA 261.06 261.06 PAGER SERVICE 58.31 BLUlPRIN'l' SERVICE 159.13 21350 BLUEPRINT SERVICES 1/06/95 65680 PENINSULA BLUEPRINT 146.03 5lB.53 BLUEi'RINT SERVICE 1/06/.5 65681 PEPSI COLA øarrLINO co 315.72 315.72 21326 SUPPLIES 1/06/95 65682 PET CENTRB 9.13 9.13 SUPPLIES 1/06/95 65683 PETPØD PRODUC'l'S IHe 181.08 181.08 SUPPLIES 1/06/95 65684 PIAZZA IÐBIL SWEEPINd 1,440.00 1,440.00 S'1'R£E'1' SWEEPING 1/06/95 65685 PIONEER RMDUSTRlAL 1,421.95 1,421.95 SUPPLIES 1/06/95 . 65686 PISERCHIO, JEFF 1,442.00 1,442.00 27184 PRQFESSICIIAL SERVICES 1/06/.5 65681 PIZAZZ PRINTING 3,181.13 3,181.13 26431 PROFESSIOIIAL SERVICU 1/06/95 65688 PORTAL PLAZA HOMEOWNERS .no.oo 410.00 IDŒOWIŒR DUES 1/06/95 65689 i'OR'l'OCARRERO, JAMES 500.00 500.00 RU'UND/SECURI'l"Y DEPOSIT 1/06/95 65690 PØOJECT SEN'1'INBL 1,662.50 1,662.50 21148 PROFI8SIONAL SDYlCBS 1/06/95 65691 R V CLOUD INC 135." 135.11 SUPPLIES 1/06/95 65692 R.S. HUGHES co 186.42 186.42 SUPPLIES GI.2"U" 1106105 WARRANT R'O loST ¡ K t'i\"l" J DATE or WAIUWIT IN FAVOR OF CHECI<. AMOUNT BHCUHB DESCRIPTION ISSUE IIUMBEIl AKlUIIT NUMBER 110619' 6.693 RANGWALA, """IS 500.00 '00.00 JŒFUND/SSCURITY DEPOSIT 110619. 6569. ROYAL WIIOLESAI.I: ELECTJUC 369.a7 369.a7 SUPPLIES 110619. 65695 S , S WELDINC .u5.00 455.00 SUPPLIES 1/0619. 65696 S C CO TRANSPORTATION 176.00 176.00 'l'RANSIT TICJŒT SALES 536,000.00 PJOFES8IOHAL 8ERVICES 25,080.00 BOOKING FEES 1106/9. 65697 SAH'U. CLAM COUN'l'Y 776,530.00 215,450.00 c::otIt SERVICES 1/06/9' 65698 8AH'lA CLAM VALLEY WATER 2,985.60 2,985.60 SEMI ANNUAL PØCDUCTICII 1/06/9. 65699 SEARS CQ4HERCIAL CREDIT 81.13 81.13 SUPPLIES 1/06/9' 65700 SELECT NEWSPAPER alWUP 59.50 .9..0 LEGAL NOTICE 1/06/9. 65701 SERRANO BLBC'l'RIC INC 800.00 800.00 27369 BLKC'l'RICAL SERVICES 1/06/9. 65702 SEVEN SPRINGS 115.47 115.47 HOHBCWlŒR DUES 1106/9. 65703 SILVA, VIVIAN 1,040.00 1,040.00 27086 PROFESSIORAL SERVICES 250.00 RBFU1ID-DBPOSIT 1/06/95 65704 SINGB, BALUJ 217.50 32.50- OVERTIME FOR EVERT 1/06/95 6570. 8TEVENS CREEl<. QUARRY aU.Ja a.a.3Z SUPPLIES 1/06/95 65706 SUNNYVALE FORD 172.13 112.13 AIJ'1'O PAR'rS 1/06/95 65707 SYMANTEC 100.00 100.00 ItIFUND/SECUIUTY DEPOSIT 1/06/95 65708 TALLY IS' ASSOCIATES 5,115.80 5,115.80 27385 PRQFESSIORAL SERVICES 1/06/95 65709 TERRATEC8IHC 15a.50 15a.50 2&767 PIOfESSIOIIAL SERVICES 1/06/95 65710 TESTING EIIGINDRS 608.00 608.00 PROPUSIONAI. SERVICES 1/06/95 65711 'l'OWlf Al'FILIA:1'ION MU 380.00 380.00 MEMBDSIIIP DUBS 1/06195 65712 TUN" , INDUSTRIAL EQUIP 20.02 aO.oa SUPPLIES 1/06/95 6.713 U S POSDIAS'l'ER 1,000.00 1,000.00 POSTAOE-PEIIHIT 7. 1/06/95 6571& U.S. POSTAL 8ERVICB 85.00 85.00 RlIIEWAL FBB-pBllH.rr 326 1/06/95 65715 U.S.a.A. 100.00 100.00 MlMBDSBIP DUBS 1/06/95 65716 UNITED WAY OF SANTA CLAM 1,061.25 1,061.25 EMPLOYEE DEDUCTIONS 1/06/95 65717 UNIVERSITY OJ' CALlFORIfIA 175.00 175.00 RBOISTRATIOll 1/06/95 65718 VIP PRIWl'INQ 328.00 3a8.00 SUPPLIES 1106/9. 65719 WALSH, EDWARD S ]52.25 3.a.a5 27163 SUPPLIES 1/06/95 65720 WEIGEL MECHANICAL 169.36 169.36 SUPPLIES 1106/95 65721 WEST VALLEY SECURITy 13.67 13.67 SUPPLIES 2,803.09 27188 PROFESSIONAL BBRVICB8 1/06/95 65722 WHI'l"1'EN, TRAVICE 3,004.09 aOl.00 a721. I'ROFES8IONAL SERVICBS 1/06/9' 65723 WINBOOX catPU'1'U; CON' 8,&72.80 8,&12.80 EQUIPIIBIIT 1/06/9. 65724 ZUEVELLA'S OFFICI PRODUCT 11.84 11.14 SUPPLIES -------- ----- ORAND TOTAL DEHANDS--------- 1,050,723.32 .. .-"'._'~