CC Resolution No. 93740 0
RESOLUTION NUMBER: 9374
A RESOLUTION OF THE CT►Y 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.
6/30/95
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:
Director of A strative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of July 1995, by the following vote:
Y= Members of the City Council
AYES: Bautista, Burnett, Koppel, Sorensen, Dean
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: AMRO�V, ED :
City clerk Mayor, City o upertino
OL24U4 6/30/95
W
A R R A N T R
s 0 16 T I R
PACs I
•WARRANT
e
DATE OF
IN FAVOR OF
CHECK
MOUNT
INC.
0EBCRIPTION
ISSUE
NUMBER
AMOUNT
NUMBER
6/30/95
69009
ALLEN'S PRESS CLIPPING
29.00
29.00
PRESS CLIPPINGS
6/30/95
69010
ALON7.0 PRINTING
2,568.31
2,566.31
26402
PROFESSIONAL SERVICES
6/30/95
69011
AMERICAN WELDING SUPPLY
$7.62
87.62
SUPPLIES
6/30/95
69012
ARAMARB REFRESHMENT BERV
499.48
499.46
SUPPLIES
6/30/95
69013
AMR SIGN CO
75.43
75.43
SUPPLIES
6/30/95
69014
AT A GLANCE INC
496.00
498.00
27696
REGISTRATION
6/30/95
69015
AUTO SUPPLY OF CUPERTINO
51.21
51.21
SUPPLIES
6/30/95
69016
AUTOMATIC RAIN COMPANY
2,292.52
2,292.52
SUPPLIES
6/30/95
69017
BARRY A VOLIOARN
1,589.00
11589.00
27549
PROFESSIONAL BMMC93
6/30/95
69018
BOONMMBIHR DIET SERVICES
250.00
250.00
SUBSCRIPTION
6/30/95
69019
UN SPORTS
298.55
296.55
SUPPLIES
6/30/95
69020
CALIFORNIA VATER SERVICE
4,665.00
4,665.00
WATER
6/30/95
69021
CITY OF CUPERTINO
160.57
160.57
PETTY CASH REIMBURSEMENT
6/30/95
69022
CO OF SANTA CLARA
200.00
200.00
MEMBERSHIP ASBESBMEOT
6/30195
69023
CRONATRON WELDING SYSTEM
542.87
542.67
SUPPLIES
6/30/95
69024
CUPEPTINO TONING
30.00
30.00
TOWING SERVICES
174.32
MARCH CITATIONS
6/30/95
69025
DATA TICKETS
631.25
456.96
CITATIONS
126.65 -
SEISMIC
1,624.15
STRONG MOTION -CRT 1
6/30/95
69026
DEPT OF CONSERVATION
2,406.43
908.93
SIX= MOTION -CAT 2
6/30/95
69027
DISCOUNT SCHOOL SUPPLY
20.42
20.42
SUPPLIES
6/30/95
69028
EASTMAN INC
91.87
91.87
OIFICE SUPPLIER
6/30/95
69029
ECONOMIC DRIVING SCHOOL
1,288.00
1,288.00
PROFESSIONAL SERVICE$
6/30/95
69030
ELLIS, ELIZABETH
720.00
720.00
PROFESSIONAL SERVICES
6/30/95
69031
FEDERAL EXPRESS CORP
35.20
35.20
POSTAGE
6/30/95
69032
FITNESS UNLIMITED
2,597.50
2,597.50
27760
PROFESSIONAL SERVICES
6/30/95
69033
FREEDMAN TUNG 4 BOTTCOILEY
1,673.99
1,673.99
PROFMICRAL SERVICES
2,880.50
27460
FACILITY USE
6/30/95
69034
FREONT UNION B.B. DIET.
5,761.00
2,680.50
27479
FACILITY USE
6/30/95
69035
PRY'S ELICTRO IC
135.43
135.43
SUPPLIES
6/30/95
69036
GARDINLAND
656.15
656.15
SUPPLIES
6/30/95
69037
GOLD BEAT. COLLISION CTR
880.99
880.99
27779
REPAIRS
6/30/95
69038
OOLFLAND U 8 A
861.00
861.00
RECREATION PROGRAM
6/30/95
59039
GVAYBAR ELECTRIC CD INC
2,4$6.67
2,466.87
27599
SUPPLIES
6/30/95
69040
HOE DEPOT
93.60
93.60
RECREATION PROGRAM
6/30/95
69041
IC90
1,339.42
1,339.42
SUPPLIES
6/30/95
69042
INSIDE TSNRIB
243.00
243.00
PROFESSIONAL SERVICES
6/30/95
69043
J CRAWFORD 4 ASSOCIATES
520.99
520.99
SUPPLIES
6/30/95
69044
KELLY SERVICES INC
470.40
470.40
PROFESSIONAL SERVICES
6/33/95
69045
BIER AND WRIGHT
$28.75
828.75
27636
PROMBIONBL SERVICES
6/30/95
69046
VINO BEARING INC
25.47
25.47
SUPPLIES
6/30/95
69047
EIEE'8 NATIONAL A/R
3.23
3.23
SUPPLIES
6/30/95
69048
RWIR -KEPT PRINTING
191.64
191.64
SUPPLIES
6/30/95
69049
LINDSAY'S
1,671.57
1,671.57
27517
SUPPLIES
6/30/95
69050
LUCKY STORES INC
241.42
241.42
SUPPLIESS
562.40
PROFESSIONAL SERVICES
6/30/95
69051
MANP0IER TEMPORARY SVC
898.40
336.00
27747
PROFESSIONAL SERVICES
185.00
ADVERTISEMENT
6/30/95
69052
METED NEWSPAPERS
535.64
350.64
LEGAL NOTICE
6130/95
69053
MINTON'S LUMBER
394.49
394.49
BUPPLIEB
6/30/95
69054
MITCHELL BROTHERS
340.05
340.05
SUPPLIES
6/30/95
69055
MURPAY, BUNCH
1,600.00
1,600.00
PROFESSIONAL SERVICES
6/30/95
69056
PACIFIC BELL
9,403.37
9,403.37
TELEPHONE SERVICE
6/30/95
69057
PEPSI COLA BOTTLING CO
96.83
96.83
SMLILS
GL24U4 6/30/95 W A R R A N T R E 0 1 S T R R PACE 2
DATE OF • VARAAWY IN FAVOR OF ® CHECK AMOUNT ENCUMB DESCRIPTION
ISSUE NUMBER AMOUNT NUMBER
6/30/95
69058
PIAZZA MOBIL SWEEPING
60.00
6/30/95
69059
PROFESSIONAL POLICE SUPPL
379.01
6/30/95
69060
RITZ CAMBM
21.44
6/30/95
69061
ROMA RAZERT INC
151.62
6/30/95
6)062
SAN JOSS WA7ER COMPANY
4,767.22
6/30/95
69063
BANTA CLAM VALLEY WATER
90,467.70
6/30/95
69064
SCIEECE SHOP, TEE
70.66
6/30/95
69065
SCOW AND TUBE8
20.00
6/30/95
69066
SEARS CCM EWIAL CREDIT
498.00
6/30/95
69067
SERVICAR O SAM CLARA
330.00
6/30/95
69068
SIERRA PACIFIC TURP
2,241.24
6/30/95
69069
SILVERADO BPAINOS BOTTLED
77.25
6/30195
69070
SOUTH BAY NOMPOLITMW
1,965.00
6/30/95
69071
STEVENS, LAPNRY
9,370.07
6/30/95
69072
US GAMES
22.64
6/30/95
69073
VALLEY CREST TREE W
1,440.62
6/30/95
69074
WATERMAN, JOYCE
175.00
6/30/95
69075
ZZP MARUFACTURINO
214.90
- - -- - --
-----
GRAND TOTAL DEMANDS--- -- - ---
173,274.35 ••
60.00
STREET BVREPINO
379.01
BVPPLIES
21.44
SUPPLIES
151.62
27485 5UPPLINS
4,767.22
WATER
98,487.70
WATER
70.60
8UPPLIEE
20.00
RECREATION PJK)GI M
498.00
SUPPLIES
330.00
PROFESSIONAL SERVICEE
2,241.24
SUPPLIES
77.25
SUPPLIES
1,965.00
27572 SUPPLIES
9,370.07
27547 PROFESSIONAL SERVICES
22.64
SUPPLIES
1,440.62
27687 TREE SERVICE
175.00
27550 PAOFEESIOUAL SERVICES
214.90
SUPPLIES