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CC Resolution No. 9299
RESOLUTION NUMBER: 9299 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. 3/3/95 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 ITom the funds as hereinafter set forth in Exhibit "A", CERTIFIED: ~O-~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 20th day of March ,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/ Kimberly Smith City Clerk /s/ Wally Dean Mayor, City ofCupcrtino //1 G.L.Z4U4 3)'03/95 WARRANT REGISTER PAOE 1 UATB OF WAIUWIT IN FAVOR OF CBECK AMOUIIT RNCUMS DESCRIP'l'ICIf ISSUE RUMBBR "'"'tIHT NUMBER 3/03/95 66359* CITY OF CUPERTINO 319.13 319.13 PB'l"l'Y CASH REIHBtJRSBMEJI'.l' 3/03/95 66360* CRRA 100.00 100.00 REGIS'l'D.TICIf PElS 3/03/95 66361* UNIVERSITY OF CALIF EXT 350.00 350.00 REGISTRATICIf PUS 3/03/95 6636Z* KILIAN, CHARLES 2,500.91 2,500.91 IMSURABCB PREMIUM 3/03/95 66363* LAGERGREN, LINDA 100.00 100.00 MElTING EXPBRSB 3/03/95 66364* DCMLING, STEPHEN 100.00 100.00 HEftING EXPOSI 3/03/95 66365* JAQUITH, GINNY SILVA 200.00 ZOO.OO TRAINING SERVICES 3/03/95 66367 A RENTAL CENTER 260.57 260.57 REllTAL FEES 3/03/95 66368 A T (, T INFORMATICII SYS 138.62 138.62 'ŒLBPBONB SOYlCI 98.30 AUDITB/MBDICAL MANAGEMDT 3/03/95 66369 ABAG PLAN CORPOMTIOII 783.88 685.58 ADMIIIISTRATIVE SBBVICES 3/03/95 66310 ACE APPLIANCE SERVICE 45.00 .&5.00 REPAIRS 3/03/95 66371 ADVANCED REPRO SUPPLY 313.93 313.93 SUPPLIES 3/03/95 66372 AIR FILTER CONTROL .&0..&0 .&0..&0 SUPPLIES 3/03/95 66373 ALLEN'S PRESS CLIPPING .&0.31 40.31 PR8SS CLIPPIRGS 3/03/95 6637.& ALVARADO, HELEN 187.50 181.50 270.&2 PROFBSSICIIAL SERVICES 3/03/95 66315 AMERICAN PLANNING ASSOC 197.00 191.00 MlMBERSIIIP DUBS 3/03/95 66376 ANDERSOII, BOB 21.65 21.65 PROFBSSICIIAL SBRV1CBS 3/03/95 66317 ACNO, FUMIO 52.50 52.50 RBCRBATICIf RBFURD 3/03/95 66378 ARAMARR REFRESHMENT SERV 90.81 90.81 SUPPLIES 3/03/95 66379 ARONSON, MARC 120.00 120.00 JŒCREATIat REFUJID 3/03/95 66380 AUTO PARTS CLUB 9.50 9.50 AU'l'O PAIl'rII 3/03/95 66381 AUTO SUPPLY OF CUPEEINO 26.61 26.61 AU'l'O PAIl'rII 360.13 AU'l'O PAIl'rII 11.9.& SUPPLIBS 3/03/95 66382 AtJ'1'a4ATIC RAIN COMPANY 612.61 174.5.& AU'l'O PAIl'rII 3/03/95 66383 BARCLAY MAPWORJæ INC 8,500.00 8,500.00 PROFESSIONAL SBRVICES 3/03/95 66384 BASt'CH ANIHAI. HOSPITAL 63.45 63....5 PROFESSICIIAL SBRVICES 3/03/95 66385 BAY ALARM caœAHY 69.83 69.83 ALAJUI URVICK 3/03/95 66386 BAYSIDE EQUIPMBH'l' CO 271.90 271.90 REPAIRS 3/03/95 66381 BEYOND MA1UŒl'INQ 25.00 25.00 REFUHD-OVERPAYMD'1' 3/03/95 66388 BMIS 24.00 2.&.00 MICROFILM SBRY'ICBS 3/03/95 66389 BOOK PUBLISHING COMPANY 1,102.20 1,102.20 21208 PUBLICATION 3/03/95 66390 BROWN, DONALD D 34.00 34.00 MElTING EXPENSB 3/03/95 66391 BRYANT UNIVERSAL 6,150.00 6,150.00 21270 REPAIRS 3/03/95 66392 BUSINESS RECORDS CORP 5.&0.00 540.00 21191 MAINTDANCB 3/03/95 66393 CACEO-CITY OF FRESNO 90.00 90.00 MEMBERSHIP DUBS 3/03/95 6639.& CALIF SAFETY (, SUPPLY 14.2.67 1.&2.67 SUPPLI" 3/03/95 66395 CALIFORNIA WATER SBRVICB 916.78 916.78 WATER SBRVICB 3/03/95 66396 CAPIO 1n.OO 175.00 RBQISTRATIaf PD 3/03/95 66397 CAPITOL COLOR LAB INC 117.78 111.18 SUPPLIES 3/03/95 66398 CARLS-BBRNAJU>OHI, ROBIN 154.00 154.00 27399 PROFESSICIfAL SERVICES 3/03/95 66399 CAROUSEL INN (, SUITES 5.&2..&0 54.2..&0 RXM DEPOSIT 3/03/95 66400 ccas 20.00 20.00 MEMBERSHIFP DUBS 3/03/95 66401 CENTRAL WHOLESALE NURSERY 8.&.17 8.&.17 SUPPLIBS 3/03/95 664.02 CERTIFIED LABS 234.37 23....37 SUPPLIES 3/03/95 66.&03 CITYNET INC 50.00 50.00 SUPPLIES 3/03/95 6640... CMSTA 50.00 50.00 QUARTERLY MEETIIQ 3/03/95 66.&05 CO OF SANTA CLARA 73,258..&1 73,258..&1 LIBRARY URVICU 3/03/95 66.&06 COLOIfIAL LIFE (, ACCIDENT 178.26 178.26 INSURANCE PREMIUM 3/03/95 664.07 COPB & MCPHETRES 9.&.12 94.12 SUPPLIBS 3/03/95 66408 CORRY, CAMBK)H 3.59 3.59 HlBTING EXPENSB 3/03/95 664.09 COURT WORltS, THE 166.63 166.63 SUPPLIES 3/03/95 66410 CUMMING HENDERSOII INC 331.26 331.26 REPAIRS 3/03/95 66411 CUPERTINO SUPPLY 257.0.& 257.04 27158 8UPPLI.. r). GL24U4 ~03/95 WARRANT R . 0 1ST E R PAGE 2 UATE or WARRAIIT IN FAVOR OF CHECR AMOUNT ENCUMB DESCRIPTIat IEBUB lIUMBBR AMJUIIT NUHBBR 3/03/95 66412 CUPERTINO TCMI CENTER 2,285.00 2,285.00 MARCH 94 RENT 3/03/95 66413 DAVIDSON CHEVROLET/cmo 64.68 64.68 REPAIRS 3/03/95 66414 DE MlZA PRINTING SERVICES 12.00 12.00 SUPPLIES 3/03/95 66415 DIMAS, JASON 250.00 250.00 PROFBSSIatAL SERVICBS 3/03/95 66416 DIRECT SAFETY co 78.58 78.58 SUPPLIES 3/03/95 66417 DUBAY'S TIRE SERVICE INC. 499.85 499.85 REPAIRS 3/03/95 66418 ECHAVARRIA, WENDY 176.00 176.00 27396 PROFESSIatAL SBRYICES 3/03/95 66419 BDWARD L PACK , ASSOC. 300.00 300.00 27405 PROFESSIONAL SERVICBS 3/03/95 66420 BLaSCO 262.16 262.16 SUPPLIES 3/03/95 66421 ERIK'S DELI CAFE 36.81 315.81 MBBTIRG EXPERSB 3/03/95 66422 EUPHRAT ARl' MUSEUM 1,000.00 1,000.00 SPClfSORSBIP 3/03/95 66423 BVS TIWISCCM 281.77 281.77 REPAIRS 3/03/95 66424 FEDERAL EXPRESS CORP 42.39 42.39 POST"". 3/03/95 66425 FOSTER BRCS SECURITY 14.42 14.42 SUPPLIES 3/03/95 66426 FUREY, TERENCE 73.00 73.00 CITATIat-P00236 3/03/95 66427 FURUKAWA, IKEBKO 65.00 65.00 RECRBATIat REFUND 3/03/95 66428 GARDENLARD 722.48 722.48 SUPPLIBS 3/03/95 66429 GARDENVIEW TERRACE 143.00 143.00 BJMBaRŒRS DUBS 3/03/95 66430 GOODYEAR TIRE 105.22 105.22 SUPPLIBS 3/03/95 66431 GRAINGER INC 540.92 540.92 SUPPLIES 3/03/95 66432 GRAYBAR ELECTRIC co IRC 183.57 183.57 SUPPLIBS 3/03/95 66433 GSA DATA PROCESSING 63.00 63.00 MICROFILM SERVICES 3/03/95 66434 G'l'E MOBILNET 168.75 168.75 'l'BLEPHatE SBRVICBS 3/03/95 66435 HAYES, JOHN 228.00 228.00 RECRBATICII REFUND 3/03/95 66436 HEIMER, DAVID 90.00 90.00 27139 PROFBSSICIIAL SERVICBS 3/03/95 66437 BENSBALL, LAUREN 88.00 88.00 27397 PROFESSIORAL SERVICES 3/03/95 66438 HERRING UNDERGROUND 378.56 378.56 SUPPLIES 3/03/95 66439 HOQUE, JULIE 237.60 237.60 27406 PROFBSSlatAL SERVICES 195.00 27054 PROFBSSIORAL SERVICES 3/03/95 66440 HaŒS'l'EAD LANES 246.20 51.20 RBCRBATICII PRCQRAM 3/03/95 66441 HYDRAULIC COH'1'ROLS 1,479.85 1,479.85 27450 SUPPLIES 3/03/95 66442 LN. ELECTRIC AND NE"1'\«)RJ{ 443.00 443.00 PROFESSIONAL SERVICES 2,268.00 27048 PROFESSICIIAL SERVICES 3/03/95 66443 ICE CAPADES CHALET 2,383.50 115.50 PROFESSlatAL SERVICES 3/03/95 66444 INTERSECTION DEVELOPMBIIT 12,181.14 12,181.14 27417 PROFBSSlœAL SERVICES 3/03/95 66445 JAMISON, RICHARD 5,625.00 5,625.00 27388 PROFBSSICIIAL SERVICES 3/03/95 66446 JENSEN, PAUL 125.00 125.00 RECRBATICII REFUND 3/03/95 66447 JOUR THCMPSON TREE 1,150.00 1,150.00 27464 'l'RBB SBRVICB . 3/03/95 66448 JŒRSHNER, CHERYL R 984.00 984.00 LEGAL SERVICBS 3/03/95 66449 IUER AND WRIGHT 8,665.73 8,1565.73 PROFBSSIOIfAL SBRVICBS 3/03/95 66450 KILIAN, CHARLES 543.46 5U.46 PROFESSICIIAL SERVICES 3/03/95 66451 !tREy, DONNA 33.98 33.98 UIMBURSEMDT 3/03/95 66452 KRDMKA, PHIL 54.00 54.00 27355 PROFESSICIIAL SBRYICBS 3/03/95 66453 LAB SAFETY SUPPLY 384.46 384.46 SUPPLIES 3/03/95 66454 LACOURSIERE, NICOLE 264.00 264.00 27404 PROFESSIONAL SERVICES 3/03/95 66455 LAPTOP SUPERSTORE 3,420.64 3,420.64 27414 EQUIPMENT 3/03/95 66456 LEE, NANCY 450.50 450.50 27408 PROFBSSIONAL SBRY1CES 3/03/95 66457 LEGARY, BRUCE 500.00 500.00 RlFUIID-ElfCRCACBMDT 3/03/95 66458 LEN WOOD , ASSOCIATES 36.42 36.42 SUPPLIES 3/03/95 66459 LEVMI, WILLIAM 105.00 105.00 27125 PROFESSIONAL SERVICES 3/03/95 66460 LEWIS, JENNIFER 500.00 500.00 REFUND-SECURITY DEPOSIT 3/03/95 66461 LIFETIME TENNIS 6,845.68 6,845.68 27144 PROFBSSIOIfAL SERVICES 3/03/95 66462 LOClWEED IMS 50.00 50.00 CITATION-P01699 3/03/95 66463 LONGS DRUG STORES '260 28.87 28.87 SUPPLIES 3/03/95 66464 LORENZ, DAN 141.86 141.86 MEB'l'INC EXPENSB 1"3 G1.24U4 3/03/95 WARRANT R. G 1ST B R PAGE 3 DATi OF WAIUWIT IN FAVOR OF CHECK AMOUNT BNCUMB DBSCRIPTIat ISSUE NUMBER AllJUNT NUMBER 911.18 LIEN-DELINQUDT PAYMENTS 3/03/95 66465 LOS ALTOS GARBAGE CO 1,B95.B7 9B4.69 REFUSE 3/03/95 66466 LUCKY STORES INC 23B.B8 23B.8B SUPPLIES 3/03/95 66467 MANSOOR, AMid' 204.00 204.00 27367 PROFESSICIfAL SERVICES 3/03/95 6646B MARYAM COMPUTER SOLUTION 724.19 724.19 PItOFBSSIOHAL SKRVICBS 3/03/95 66469 MARIANIST CENTER 32.00 32.00 DEPOSIT 3/03/95 66470 MCCLOY, JIM 87.00 B7.00 27413 PROFBSSIafAL SERVICES 3/03/95 66471 MICHAELS 48.39 U.39 SUPPLIES 3/03/95 66472 MISSION UNIFORM SERVICE 159.66 159.66 27157 UNIFORM SBRVICB 3/03/95 66473 MOBILB RADIO ENGINEER INC 489.51 489.51 27322 MAINTBNAlICI 3/03/95 66474 MOLL, BEAmER 175.00 175.00 27400 PROFBSSICffAL SBRVICES 3/03/95 66475 MlX>RE BUSINESS FORMS 221.82 221.~2 SUPPLIES 3/03/9' 66476 MOUNTAIN VIEW GARDBN 15.13 15.13 SUPPLIES 3/03/95 66477 MOUNTAIN VIEW, CITY OF 732.20 732.20 LANDFILL LITI~IOB 3/03/95 66478 MULTICHANNEL NEWS 76.00 76.00 SUBSCRIPTICIt ItDBWAL 3/03/9. 66479 MURPHY t SPRINTING CCMPAHY 633.26 633.26 27409 SUPPLIES 3/03/95 664BO MURRAY, EILEEN BOO.OO BOO.OO PROFESSIClfAL BERVIas 3/03/95 664Bl NIELSOR, NANCY 36.00 36.00 RBCRBATIC»t REFUIID 3/03/95 66482 NOR'l'IIERII CALIF FERI'ILIZER 653.71 653.77 BUPPLIBB 3/03/95 66483 IIPB 150.00 150.00 MBMBBRSSIP DUES 3/03/95 664B4 OPLE, MELISSA 176.00 176.00 27398 PROFESSIafAL SBRVICBS 3/03/9' 664B5 ORLANDI TRAILER 20.46 20.46 SUPPLIES 3/03/95 664B6 PACIFIC AUTO ELECTRIC 36.80 36.80 SUPPLIES 3/03/95 66487 PACIFIC BELL 163.44 163.44 TBLBPHCIfB SERVICES 3/03/95 66488 PACIFIC WEST SECURITY INe 2,310.00 2,310.00 ALARM SERVICB 3/03/95 66489 PAPER DIRECT 87.80 B7.BO SUPPLIES 3/03/95 66490 PAYLESS 10.34 10.34 SUPPLIES 3/03/95 66491 PDlt TRAFFIC 274.65 274.65 REPAIRS 3/03/95 66492 PElfIHSULA BLUEPRINT 190.88 190.88 27373 BLUEPRINT SERVIeB 96.08 27326 SUPPLIES 3/03/95 66493 PEPSI COLA BO'l'l'LING 00 239.62 lU.54 BUPPLIBB 3/03/9. 66494 PE'l'ERS-DB LAET IHC 131.07 131.07 SUPPLIES 3/03/95 66495 PIAZZA JroDBIL SWBEPIHG 7,305.72 7,305.72 STRBB'l' SWBEP IRQ 3/03/95 66496 PISERCHIO, JEFF 1,462.00 1,462.00 27184 PROFESSIafAL SERVICES 3/03/95 66497 PITNEY BOWES IHe 384.00 384.00 MAINTBNANCB 3/03/95 66498 PLARHING RESOURCE ABSOC 8,411.86 8,"11.86 PROFESSICIfAL SERVICBS 3/03/95 66499 .PORTAL PLAZA HOMECJWHEØ8 470.00 470.00 8C1MEC1r1NEØ8 DUBS 3/03/95 66500 PC1l'TBR, KAREN 1,174.00 1,174.00 27067 PROFESSIafAL SERVICES 3/03/95 66501 PREETZ, EVELYN 110.00 110.00 JŒCREATICIf REFUIID 3/03/95 66502 PRO FILES 25.00 25.00 RBFUIID-OVERPAYMBII'1' 3/03/95 66503 PW SUPERMARJŒTS 21.33 21. 33 SUPPLIES 36.81 SUPPLIES 3/03/95 66504 QUEMENT ELECTRONICS 231.n 194.68 27363 SUPPLIES 3/03/95 66505 R S HUGHES CO 264.71 264.71 SUPPLIES 3/03/95 66506 REGENTS UNIV OF CALIF 105.00 105.00 RBGISTRATIOII FBB8 3/03/95 66507 RICH VOSS TRUCKING 560.00 560.00 27136 PROFESSICIfAL SERVICES 3/03/9. 66508 ROBILLARD, CATHY 707.32 707.32 27230 PROFESSIafAL SERVICES 3/03/95 66509 ROYAL BRASS IHC 12.52 12.52 SUPPLIES 3/03/95 66510 RUSSUM, JOYCE 242.00 2"2.00 27403 PROFESSIQfAL SERVICES 3/03/95 66511 S C CO TRANSPORTATION 259.00 259.00 TRANSIT TICIŒ'l' BALBS 3/03/95 66512 SALO, MIRIAN 28.00 28.00 RBCREATICIf REFUIiD 8.95 SUBSCRIPTICIf 3/03/95 66513 SAN JOSE MERCURY CLASsrD 395.87 386.92 27386 ADVERI'ISEMDT 3/03/95 66514 SANTA CLARA COUNTY DEPI' 15,000.00 15,000.00 27304 HAZARDOUS WASTB PROGRAM 3/03/95 66515 . SCIENTIFIC ENVIRONHE1fTAL 618.50 618.50 27165 WATBR ANALYSIS r'~ GL24U4 3103/95 WARRANT R . 0 1ST B R PAGE . . DATE OF WARRANT IN FAVOR OF CHECK A>IOU\IT BNellMB DESCRIPTION ISS"" IIIIMBBR ...,\JIIT NllMBBR 3/03/95 66516 SCOOPS N TUBES 67.50 67.50 RECREATION PROaRAM 3/03/95 66517 SEARS CC»IMERCIAL CREDIT 37.87 37.87 SUPPLIES 139.13 27206 LBGAL NO'l'ICB 3/03/95 66518 SELECT NEWSPAPER GROUP 253.88 114.75 LEGAL NO'l'ICB 330.00 JANI'l'ORIAL SERVICBS 3/03/95 66519 SERVICE BY MEDALLION 510.00 180.00 PROFESSIONAL SERVICES 3/03/95 66520 SEVBN SPRINGS 115.47 115.47 BOMBOWNERS DUBS 3/03/95 66521 SIERRA PACIFIC TURF 487.13 487.13 PROFESSIONAL SERVICES 3/03/95 66522 SILVA, RON 132.79 132.79 MBBTINQ EXPENSE 3/03/95 66523 SILVA, VIVIAN 1,540.00 1,540.00 27086 PROFESSIONAL SERVICES 3/03/95 66524 SILVERADO SPRINGS Ð01"l'LED 82.40 82.40 SUPPLIES 3/03/95 66525 SNAP-ON 'l'COLS CORP 153.26 153.26 SUPPLIES 3/03/95 66526 SOUTH BAY PAINTS 26.09 26.09 SUPPLIES 3/03/95 66527 SPINNAKER ENTERPRISES IRe 45.00 45.00 27064 PROFESSIONAL SERVICES 3/03/95 66528 ST JOHN, JIOBERT 105.00 105.00 RECREATICIII REFUND 3/03/95 66529 TABARES, AL 42.22 42.22 MESTING EXPENSE 3,700.00 27385 PROFESSICIIAL SERVICES 490.00 PROFESSIOIIAL SERVICES 3/03/95 66530 TALLY'S' ASSOCIATES 5,739.20 1,549.20 27U1 PROFESSICIrIAI. SERVICES 3/03/95 66531 TARGET STORES 22.66 22.66 SUPPLIES 3/03/95 66532 TBBCO 2,<&56.70 2,456.70 27370 SUPPLIES 3/03/95 66533 TRACTOR EQUIPMENT CO 8.U 8.U SUPPLIES 3/03/95 66534 TRAIISCOM 79.30 79.30 REPAIRS 3/03/95 66535 TRANSCOM CORP 75.75 75.75 SUPPLIES 3/03/95 66536 TRAVELSMI'l'HS, THE 387.00 387.00 MEB'l'IlfG EXPBNSB 3/03/95 66537 TURF , INDUSTEŒAL EQUIP u.u 43.U SUPPLIES 3/03/95 66538 UNIVERSAL FLEET SUPPLY 64.60 U.60 SUPPLIES 3/03/95 66539 VALLEY GREER APARDŒNTS 185.U 185.U REPAIRS 3/03/95 66540 VARGAS UPHOLSTERY 182.71 182.71 REPAIRS sn.S7 SUPPLIES 3/03/95 66541 WALSH, EDWARD S 8n.97 299.40 27163 SUPPLIES 3/03/95 66542 WELLS INTERIORS IRe 157.77 157.77 27420 SUPPLIES 3/03/95 66543 WEST BAY S'1'UMP 1,790.00 1,790.00 STUMP GRIlIDIIIG 3/03/95 665<&4 WHITTAKER, DOLORES 88.00 88.00 27395 PROl'ESSIOIIAL SBRVICBS 3/03/95 665<&5 WHITTEN, TRAVICB 2,700.78 2,700.78 27188 PROFESSIONAL SERVIClS 3/03/95 66546 WIEBE, ROCXY 200.00 200.00 PROFESSIONAL SERVICES 3/03/95 665" YMP IRe 500.00 500.00 REFUJID-ENCRJACBMBHT 3/03/95 66548 ZANKER ØDAD LANDFILL 9,UO.75 9,410.75 YARD WASTB PkX:ISSING 3/03/95 66549 3M 75.00 75.00 RBPAIRS -------- ----- GRAND TOTAL DEMANDS--------- 232,7U.49 .. 1/5