Loading...
CC Resolution No. 9276 RESOLUTION NUMBER: 9276 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. 1/20/95 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: /} / /, /) /-., / _ /f t1f-. - j .....:{TU/-!7h'7 Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 6th day of February , 1995, by the following vote: YQ1!: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Koppel, Sorensen, Dean None None None ATTEST: APPROVED: /s/ Kim Marie Smith City Clerk /s/ Wally Dean Mayor, City of Cupertino GL2"U" 1/20/95 WARRANT R . . 1ST B R PAOJI 1 DATI OF WARRANT IN FAVOR OF CBBCB AMOUIIT BNCUMB DESCRIPTICIIJ rSSUB lIUIIBER AllJURT 1IUMBER 1/20/95 65572.... NCCCA 50.00· 50.00- CANCEL WARRANT 1/20/95 656"9.... TRAFFIC SIGNAL ASSOC INC 50.00 50.00 MEMBERSHIP DUBS 10.83 TELEPHONB 51.90 TELEPHONE SERV'ICB 1/20/95 65651 A T & T IRFORMATIott SYS 169.90 107.17 TELEPBOIIB 1/20/95 65652 ABERDEEN GROUP, THE 10.00 10.00 SUBSCRIPTION 1/20/95 65653 AD SPECIALTIES UNLIMITED 10".25 10".25 SUPPLIES 1120/95 6565" ALONZO PRINTING 2,568.31 2,568.31 26"02 PROFESSIONAL· SERVICES 1120/95 65655 AMERICAN INDUSTRIAL 262.43 262."3 SUPPLIES 1120/95 65656 APPLIED TECHNOLOGY COUltCI 216.50 216.50 SUBSCRIPTICIIJ 1/20/95 65657 ARTISTIC PLANT CREATIOftS 187.00 187.00 PLAMT CARl! 1/20/95 65658 ASSOC OF CONST INSPECTORS Hi5.00 165.00 MEMBERSIIIP DUES 1/20/95 65659 AUDIT RECOVERY SPECIALIST 225.39 225.39 AUDIT SBRV'ICB 1/20/95 65660 AU'l'O PARTS CLUB 33.93 33.93 AUTO PARTS 1/20/95 65661 AU'l'O SUPPLY OF CUPERl'INO 1".30 1".30 AUTO PARTS 1/20/95 65662 Aura4ATIC RAIR CXMPAMY 80.U 80.61 SUPPLIES 1/20/95 65663 B , B LANDSCAPE CORT IRC 118,628.91 118,628.91 2737" LARDSCAPB I.MPROYBMER'l'S 150.00 27156 PROFBSSICIIAL SBRVICBS 1/20/95 65664 B . J ENTERPRISES tHe 175.98 25.98 27200 PROFESSIONAL SERVICES 1/20/95 65665 BANlt OF AMERICA-CORP TRS'1' 231.601 231.601 ADMIRISTRATICII PD 1/20/95 65666 8AII1WŒIUCA 22,069.601 22,069.U INDBPBRDBICT CITIBS LIWIE 1/20/95 65667 BAY ALAIV4 CQlPANY 2,694.00 2,69".00 ALARM SBRVICB 1/20/95 65668 BEALS LANDSCAPB ARCBIT 2,325.66 2,325.66 27331 SCIÐOL SITE PRQ7BCT 1/20/95 65669 BBGG, JBANBB 82.50 82.50 27072 PROFESSIONAL SERVICES 79.50 ADMIIIISTRATIC»f PBB 1/20/95 65670 BElfEFITAMERlCA 118.50 39.00 JŒPLElfISB ACCOUlft' 1120/95 65671 BLAINE TECS SERVICB IHC 155.00 155.00 27169 PROFESSIC»fAL SERVIeBS 1/20/95 65672 BOLLINGER INSUIWICB 200.00 200.00 PIELD IHSUIWfCB 1/20/95 65673 BREN'l"OR SAFETY 340.99 3"0.99 SUPPLIES 1/20/95 65614 BJtD01tS GLASS OF CUPERTINO 480.18 480.18 RBPAIRS 1/20/95 65675 BRJST, JABIS 19.00 19.00 RBCREATIOIf RSPURD 1/20/95 65676 BUBBLE MACSIRI CAR WASH 16.50 16.50 MAIIfTBNAIfCB 1/20/95 65677 BULL'S GLASS , SCREEN C'l'R 67.77 67.77 REPAIRS 1/20/95 65678 BUS1NE9S , LEGAL RBPOR'l'S 229.55 229.55 SUBSCRIPTICIf 1/20/95 65679 BUSIIIBSS BCOADS COBP 540.00 540.00 27197 MAllITEIIAIICK 1/20/95 65680 CALIFORIfIA CllANRBL, TBB 155.75 155.75 BROADCAST FBB 1/20/95 65681 CALIFORIfIA WATER SERVICB 560.18 560.18 WATER SERVICE 1/20/95 65682 CAREERl'RACK SEMINARS MS2 69.00 49.00 JŒGISTRATICII FBB 1/20/95 65683 CASLER, AHØB 7.00 7.00 RBCRBATICIII RBFU1ID 1/20/95 65684 CERTIFIED LABS 219.30 219.30 SUPPLIBS 1/20/95 65685 CITY OF CUPBR'l'INO 223.23 223.23 PB'l'TY CASH IŒIMBURSBMBII'l' 1/20/95 65686 COLLISBAW COIfS'r IHe. 2:4,905.03 24,905.03 27335 1DŒS'1'BAD WIDK1fIRG 1/20/95 65687 C(J p USA 446.09 446.09 SUPPLIES 1/20/95 65688 COttSOLIDATBÐ PARI'S IRC 38.97 38.97 SUPPLIES 1/20/95 65689 COURl' wmuæ, 'l'RB 362.52 362.52 SUPPLIBS 1/20/95 65690 CRAFTSMAN ELBVA'roR 135.00 135.00 27168 MAIIITEIIAIICK 30.00 JŒQISTRATICII FD 1/20/95 65691 CUPERTINO CBAMBER 105.00 75.00 ØBSBRVATIOIfS 1/20/95 65692 CUPERTINO CITY CENTER APT 1,036.00 1,036.00 ØBPUND-DBPOSIT 1/20/95 65693 CUPERTINO CC»OOJNITY SERY 5,250.00 5,250.00 RlIHBURSEMER'l' 1/20/95 65694 CUPERTINO SUPPLY 233.10 233.10 27158 SUPPLIES 1/20/95 65695 DAVIDSON CHEVRJLE'l'/QBO 59.04 59.04 SUPPLIES 1/20/95 65696 DAVIS, STELLA 13.00 13.00 ØBCREATION REFUND 1/20/95 65691 DB ABZA ARCO 587.61 587.61 21269 PROFESSIONAL SBRVICBS 1120/95 65698 DEPAR'DŒNT OF JUSTICE 012.00 42.00 PINGERPRIØT PBOCESSIRa GL24U4 ..1/20/95 WARRANT REGISTER PAOB 2 DATE OP WAIUWIT IN FAVOR OF CHECK AMOUIIT SNCUMB DBSCRIPTICIJ ISSUE IItJMBBR AMOUIIT IItJMBBR 82.51- SEISMIC 1/20/95 65699 DEPT OF CœSERVATION 1,567.69 1,650.20 STRONG MOrIOR 1/20/95 65700 DBPT OF TRANSPORl'ATIOR 72.315 72.315 215501 SAFBTr LIGBTIRC: 1/20/9S 65701 ECHAVARRIA, WENDY 88.00 88.00 27063 PROFESSI01iIAL SERVICES 1/20/95 65702 P , F STEEL , STAIRWAY CO 65.00 65.00 SUPPLIES 1/20/9S 65703 PLAKAQAN-COMISAR, BELD 10.50 10.50 RECREATIOfII RBPtJIIID 1/20/95 65704 FLU1Œ CORPORATI01iI 73.150 73.60 IŒPAIRS 1/20/95 I5S705 poos, TERRI 12.00 12.00 RECRBATICIf REFUJID 1/20/95 65706 FOSTER BROS SECURITY 55.38 55.38 SUPPLIES 1/20/9S 155107 FREEDMAN 'l'UIfG , BOl"l'CIMLEY 264.00 264.00 PROFBSSIONAL SERVICES 1/20/95 65708 FRY'S ELEC'l'ROIIIC 518.92 518.92 SUPPLIES 158.74 SUPPLIES 1,463.16 27391 EQUIPMERT PARI'S 1/20/95 65709 OARDEIILAIII) 1,857.93 236.03 8UPPLIBS 1/20/95 65710 aELBLUM, BIL 5.00 5.00 RECRBA'l'Iœ REFUJfD 1,600.00 COPIER CBA.ØaBS 1/20/95 65711 GESTETNBR CORPORATIOIf 3,141.06 1,541.06 COPY OVEMOB 1/20/95 65712 GRAINGER IRe 833.22 B33.22 SUPPLIBS 1/20/95 155713 GRAYBAR ELECTRIe co IMe 116.15 176.15 SUPPLIES 1/20/9S 6571.. GYGER, MAYA 6.00 6.00 RECRBATIœ RBPUIID 1/20/95 65715 HAPF, JILL 132.00 132.00 27050 PflQFBSSIOIfAL SERVICES 1/20/95 65716 HALTED SPECIALTIES co IMe 23.89 23.89 SUPPLIES 1/20/95 65717 BD SYSTEMS B,357.98 8,357.98 27381 BQUIPMEMT 1/20/95 65718 HEDDER, DANIEL 75.00 75.00 27140 PROFESSIONAL SBRVICBB 1/20/95 65719 RBIMBft, DAVID 75.00 75.00 27139 PROFESSIORAL SERVlCBB 1/20/95 65720 BILTOR, MELISSA 19.00 19.00 ØBCRBM'ICIf RBPUIID 1/20/95 155721 IDŒ DEPOT 220."9 220.U SUPPLIES 1/20/95 65122 HYDRAULIC CONTROLS 216.5" 216.5" SUPPLIES 1/20/95 65723 IBM CORPORATICIf 112.... 112.'" 21186 MAIJll'rBHARCI 1/20/95 65724 IHTBRSTATB BATl'ERIES 551.75 557.15 SUPPLIES 1/20/95 155125 JAM SERVICES 866.00 866.00 21278 SUPPLIBS 1/20/95 65726 JAVBLCO EQUIPMER'l' SEa IRe 414.12 414.12 SUPPLIES 1/20/95 65727 JENSEN COJUt LANDSCAPE 30,575.88 30,575.B8 26415 HYDE JUNIOR HYDE 1/20/95 65721 JœJI TJIQIPSOII TlWI 2,110.00 2,710.00 27390 PØOPESSIIXIAL SERVICES 1/20/95 65729 JC11Œ8 , MADRAVAll' 5,300.00 5,300.00 27337 PROFESSIONAL SBRVICBS 1/20/95 65730 ItARIYA, TAltABIRO 7.00 7.00 RBCRBATICII RD'UIID 1/20/95 65731 IŒRSBNER, CHERYL 1,43.-.22 1,61".22 PROPI8SIOIIAL SERVICES 1/20/95 65132 IULIAN', CHARLBS T 1,0:U.00 1,023.00 PROFBSSIOIfAL SERVICES 31.81 BQUIPMBNT PARra 1/20/95 65733 !tIRG BEARING INC 63.1" 31.87 SUPPLIES 1/20/95 65734 KOK, KIEW YBB 64.00 6".00 RBCRBATICIJ RBPUIID 1/20/95 65735 LAM, ROSANNA CHU 42.50 42.50 REClUlATIIXI REPUlID 1/20/95 65736 LAMB, MICHAEL 72.00 72.00 PROFB8SIORAL SERVICBS 60.00 RKSERVATIORS 1/20/95 65731 LCC PENINSULA DIVISIOR 90.00 30.00 MBMBERSBIP DUBS 1/20/95 65738 LEE, nuNG 26.00 26.00 IŒCRBATICII RBFUIID 1/20/95 65739 LEFEBVRE, MARYBETB 8.00 8.00 RBCRBATICII RBPUIU) 1/20/95 65740 LEMBERG, 'l'ONYA 10.00 10.00 RBCRBATICIf RBPURD 1/20/" 65741 LESLIE'S POOL SUPPLIES 39.23 39.23 271&.- POOL SBRVICB 1/20/95 65742 LEVAN, WILLIAM 90.00 90.00 27125 PRDFESSIORAL 8ERVICBS 1/20/95 65743 LICHTMAN, ED 250.00 250.00 SBCUJUTr DEPOSIT 1/20/95 6574.. LICB'l'MAH, VIBElŒ 11.00 11.00 RECREATIOII RBPURD 1/20/95 657..5 LIFETIME TENNIS 2,011.36 2,011.36 27144 PROPESSICIIAL SERVICES 1/20/95 657..6 LIN, BELEN 30.00 30.00 RECREATICIf RBPURD 1/20/95 657..' LIN, JOHN 44.00 44.00 RBFUND-ovERPAYMBlfl' GL24U4 1/20/95 WARRANT REGISTER PA"" 3 DATI OF WAJUWIT IN FAVOR OF CRECl<. AMOUlIT BIICUMB DBSCRIPTIOB lsaUJI II1JMBIR AllJUIIT NUMBBR 1/20/95 65748 LOWE, lWU!II 14.00 14.00 RBCREATIOIf REFUlID 1,964.74 27364 SUPPLIES 1,612.93 27382 SUPPLIES 1/20/95 65749 MARFAM COMPUTER SOLl1l'ION 3,999.85 422.18 SUPPLIES 1/20/95 65750 MARSIJUfD, D1AIIB 19.00 19.00 RBCREATIOB REPUlID 1/20/95 65751 MASLBN1IIItOV, laoR 8.00 8.00 RBCREATIOB REPUIfD 1/20/95 65752 MCDOBOUGB BOLLAND , ALLEN 5,836.84 5,836.84 27407 PROFESSIC»tAL 8IRVICBS 1/20/95 65753 MlJrf'l'DII'S LUMBER 264.20 264.20 SUPPLIES 1/20/95 65754 MISSlaI UNlPOØM SERVICE 131.36 131.36 27157 UIIIF0JU4 SERVICI 1/20/95 65755 MIS8IOI'I VALLEY FORD IRe 86.80 86.80 AUTO REPAIRS 1/20/95 65756 MOORE BUSINESS FOØMS 168.09 168.09 SUPPLIBS 1/20/95 65757 MORRISON, SUSAN 500.00 500.00 RBFUND-SECURrrY DXPOSIT 1/20/95 65758 MOSSOTTI, VIC'roR G 132.00 132.00 27066 PROFBSSIOIfAL SBRVICBS 1/20/95 65759 lIALAA 50.00 50.00 MlMBDSIIIP DUBS 1/20/95 65760 IIOLAII, AIIIIII 10.00 10.00 JŒCREATlaI RBPUIID 1/20/95 65761 ROR'J.'BERIIf CALIF BACIŒ'LCM' 40.00 40.00 MlMBBRSRIP DU18 1/20/95 65762 O'GRADY PAVING INC 64,802.86 64,802.16 27195 ADUAL OVERLAY 1/20/95 65763 OPERATING ENGINEERS 9,464.00 9,464.00 BEALTBIWBLPARB 1/20/95 65764 ORCHARD SUPPLY 1,931.41 1,931.41 SUPPLIES 1/20/95 65765 ORICIf SECURITY PATROL 94.50 94.50 PRDFBSSICBAL 8IRVICBS 1/20/95 65766 p.G. fr B 24,225.83 24,225.83 BLBCTJUC , QA8 SERVICE 8,.n0.85 TBLBPBœB SKRVICB 1/20/95 65767 PACIFIC BELL 8,605.23 174.38 TBLBPBOIŒ 1/20/95 65768 PARK, nuNC 46.00 46.00 RECREATICII REFUIID 33.02 BLUEPRINT SBKVICB 45.79 27350 BLUEPRINT SERVICBS 10.83 BLUBPIUNT SBaYICB 1/20/95 65769 PBIIINSULA BLUEPRINT 274.31 184.67 27373 BLUEPRINT SBRVICBB 1/20/95 65770 PEPSI COLA BOTTLING CO 306.41 306.41 27326 SUPPLIES 1/20/95 65771 PERFORMANCE WEST 131.52 131.52 27159 MAl_CB 1/20/95 65772 PET CBH'1'BR, TBB 10.28 10.28 SUPPLIES 1/20/95 65773 PIAZZA MJBIL SWBEPING 4,350.00 4,350.00 STREB'l' SWBIPING 1/20/95 65774 PIn COD LUMBBR 343.89 343.89 SUPPLIIS 1/20/95 65775 PISRRCBIO, JEFF 1,442.00 1,442.00 27184 PROFU8ICIIAL SIRVICB8 1/20/95 65776 PITIIIY BOWlS 190.00 190.00 MAllI'l'IIIWICB 1/20/95 65777 POrTER, lWU!II 868.00 868.00 27067 PROFBSSIOIfAL SIRVICEB 1120/95 65778 PW SUPBRHARIŒTS 48.42 48.42 SUPPLIBB 1/20/95 65779 QUEIŒN'l' BLBC'l'R:)NICS 444.26 444.26 SUPPLIBS 1/20/95 65780 QUEST MEDIA , SUPPLY INC 209.18 209.18 SUPPLIBB 1/20/95 65781 R. S. BUGBBS 532.58 532.58 SUPpLIBB 1/20/95 65782 JUŒD AND GRAHAM 61.96 61.98 27160 SUPPLIES 1/20/95 65783 RIca voss TlWCJtIRQ 420.00 420.00 27136 PROPBSSIOIIAL SJDWICBS 1/20/95 65784 I'OBILLARD, CATHY 353.66 353.66 27230 PROP'BSSIOIfAL SERVICES 1/20/95 65785 S AND W IQUIPMBNT 142.81 142.81 SUPPLIES 1120/95 65786 S.C.CO CITIES MANAGERS 35.00 35.00 MBMBIMIIIP DUBS 1/20/95 65787 SAN JOSE SIGlfAL ELECTRIC 1,289.39 1,289.39 BLBCTRICAL SBRVICBS 1/20/95 65788 SAN JOSE WATER COMPANY 873.37 873.37 WATER SBRVICB 1/20/95 65789 SANTA CLARA VALLiY WATER 4,602.48 4,602.48 WATER PROOUCTICII 1/20/95 65790 SCIENTIFIC ENVIRONMENTAL 494.80 494.80 27165 WATER ANALYSIS 1120/95 65791 SCOTT-PONCE, LISA 10.00 10.00 RECREATIaI RBFURD 1/20/95 65792 SEARS CCMMERCIAL CREDIT 16.23 18.23 SUPPLIBS 1/20/95 65793 SELECT NEWSPAPER GROUP 125.37 125.37 27206 LEGAL BOTICB 1/20/95 65794 SBRCUSSI, LIDIA 8.00 8.00 RBCREATICIf REPURD 1/20/9' 65795 SERVICE BY MBDALLIOI 13,877.00 13,877.00 JANITORIAL SERVICE 1/20/95 65796 SIERRA SPRING WATER CO 27.35 27.3' 27152 WATER SERVICI QL24U4 1/20/95 WARRANT R E . 1ST E R PAOlI . DATE OF WJUUWIT IN FAVOR OF CHEeR JIMOUlOT ENCUMB DBSCRIPTIœ' !SSUE IlUMBER AlfJUJIT II\JMBER 1/20/95 65797 SILVA, VIVIAIf 1,040.00 1,040.00 27086 PROFESSIClfAL SERVICES 1/20/95 65798 SILVERADO SPRINGS Bort'LBD 164.80 164.80 WATER SERVICB 1/20/95 65799 SPIVEY, JAlfINB 6.00 6.00 RECREATICIf RBFUHD 1/20/95 65800 STANDARD BUSINESS MACHIRB 1,537.15 1,537.15 EQUIPMENT 166.00 BAZMOOUS WASTII 1/20/95 65801 STATE BOARD EQUALIZATION 566.00 400.00 ANJŒXA.TION FBBS 1/20/95 65802 STEIN, SALLY 8.00 8.00 RECREATION RBFUIID 1/20/95 65803 STERNER, DIANE 7.00 7.00 RECREATICIf RBFUIID 1/20/95 65804 S'1'OPPER, DAWN 500.00 500.00 REFUHD-SBCURITY DEPOSIT 1/20/95 65805 TAU FIVB 50.00 50.00 REFUND-BXEMPTlœ' 1/20/95 658015 TARQET STORES 644.91 644.91 SUPPLIBS 1/20/95 65807 TRAFFIC DATA SERVICES 1,020.00 1,020.00 27305 PROFE8SICIIAL SERVICES 1/20/95 65808 TRANSPORTATION SUPPLIES 114.9. "'.9' SUPPLIES 1120/95 65809 TREICHLER, CULLIE 88.00 88.00 27051 PROFBSSICIIAL SERVICBS 1/20/95 65810 UNITED AUTO PARTS 5.94 5.94 AJJ'ro PARTS 1/20/95 65811 UIIOCAL 76 0.30 43.30 SUPPLIES 1/20/95 65812 VALLEY SLURRY SEAL co 15,508.51 15,508.51 27213 SLURRY SEAL 1/20/95 65813 VARGAS , ESQUIVEL CONST 226.02 226.02 REPAIRSRTB 1/20/95 65814 WAHLER CORSTRUCTICII 25.00 25.00 RBFURD-OVBRPAYMBII'l' 1/20/95 65815 WALL STREB'r JOURNAL, TIIB 161.29 161.29 SUBSCRIPTICB 1/20/95 65816 WALSH, EDWAItD S 105.77 105.77 27163 SUPPLIES 1/20/95 65817 WELLS FARGO BANK 36.23 36.23 MBBTDfQ BXPB1ISI 1/20/95 65818 WBI'rl'AIŒR, DOLORES 132.00 132.00 27262 PROFBSSICIIAL SBRVICBS 1/20/95 65819 WIEBE, RDCXY 200.00 200.00 PROFBSSIORAL SDVICBS 1/20/95 65820 WILLIAM corroN , ASSC IRe 260.50 260.50 PROFBSSICIIAL SERVICES 1/20/95 65821 XEROX CORPOMTICII 742.83 702.83 27202 USB CHARGBS 1/20/95 65822 YU, YUCHI. 19.00 19.00 RECREATICII REPtnm -------- GRAIfD TOTAL DEMARDS--------- 425,751.4' u