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CC Resolution No. 95080 0 RESOLUTION NUMBER: 9508 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. 11/17/95 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 Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 4th day of December _ 1995, by the following vote: Y= Members of the City Council AYES: Chang, Dean, Sorensen, Bautista NOES: None ABSENT: Bautista ABSTAIN: None ATTEST: APPROVED: , Mayor, City Clerk y City Ci of Cupertino GL24U4 11/17/95 W A A N A N T R E G 1 8 T E A GATE OF WARRANT IN FAVOR OF CHECK AMOUNT ISSUE NU0=R AMOUNT PAGE 1 ENCUMB OCRIPTION NUMBER 11/17/95 72121 A RENTAL CSNTIDI 13.50 13.30 RENTAL 11/17/95 72133 AG PLAN CORPORATION 797.50 797.50 PROFESSIONAL SERVICES 11/17/93 72123 AD SPECIALTIES UNLIMITED 101.99 101.99 SUPPLIES 11/17/95 72134 ALLEN'S PRESS CLIPPING 31.32 31.32 CLIPPINGS 11/17/93 72125 AMERICAN WELDING SUPPLY 247.67 247.67 SUPPLIES 11/17/95 72126 ANDERSON, SON 70.04 70.04 SUPPLIES 11/17/95 72127 APA ASSOCIATION 447.00 447.00 MlXxw=rP 11/17/95 72126 APA PLANNINS DOONUSI'ORE 56.95 $6.95 SUPPLIES 11/17/93 72129 AUTOMATIC MIN COMPANY 590.09 590.09 SUPPLIES 11/17/95 72130 AN DIRECT 53.75 $3.73 SUPPLIES 11/17/95 72131 BANCROPT- WSITWXY CO. 150.00 150.00 SUPPLIES 11/17/93 72132 BARCLAYS 155.00 155.00 SUPPLIES 11/17/95 72133 BZF N, LOUSE N 2,000.00 2,000.00 Slm"R 11/17/95 72134 SLR 39.95 39.95 SPORT PAID 11/17/95 72135 BROWN, DONALD D 60.00 60.00 F2Dmvgmgw 11/17/95 72136 CALIF NATIVE PLANT BOCIET 39.00 39.00 PUBLICATION 11/17/93 72137 CALIF NEVADA SECTION 60.00 60.00 11/17/95 72135 CALIF SPORT DESIGN 579.70 579.70 SUPPLIES 30.00 72M ML OAC 11/17/95 72139 CABNIES, DEPT or PESTICID 90.00 60.00 ESMNNAL PLNTICIDS 11/17/95 72140 CENTURY CHRYSLER 24.63 24.63 LOCK 6 Im 11/17/93 72141 CITY OF CUP NO 192.35 192.35 BEn'EVR6EtQD1'P 11/17/93 72142 COASTAL PAVING INC 20,046.36 20,046.36 27664 PAVEMENT RESIGNATION 11/17/93 72143 COM9INICATIC11 BRIEFINGS 79.00 79.00 SUBSCRIPTION 11/17/95 72144 COMRRY SAFETY PRODUCTS 215.50 216.50 SUPPLIES 11117/95 72145 CRAFTSMAN ELEVATOR 135.00 135.00 27624 RGVDEES SERVICE 11/17/95 72146 CUPERTINO TON 30.00 30.00 TOW VESICLE 11/17/95 72147 DAILY JOURNAL CC" 541.00 541.00 EUPPLIES 11/17/95 72146 DE AM PRININC SERVICES 72.73 72.75 PRINTING 11/17/95 72149 DE ANZA SERVICES INC 6,562.17 6,582.17 JANITORIAL 11/17/93 72150 DEAN, WALLACE L 149.30 149.30 1EDtSUBSNNEST 11117/95 72151 DIRECT SAFETY CO 231.71 231.71 DISPOSAL GRAVES 11/17/93 72152 DON 6 MIBZ'S SWEEPING INC 5,905.49 5,905.49 SMESPING 11/17/93 72153 EAGLE SPORTS 3,390.95 3,390.93 27669 SUPPLIES 11/17/95 72154 ELESCO 44.52 44.52 BATTERIES 11/17/95 72155 ERPLOYXM DEVEL DEPT 8,061.86 5,061.86 ETATE N11ml37DING 11/17/95 72136 MSARL S3WRZ3S COMP 8.00 6.00 POSTAGE 11/17/95 72157 FIRST PLACE 76.07 76.07 A30M 11/17/93 72158 FROGRI UNION N.E. DIST. 450.00 400.00 27662 RENTAL SERVICES 11/17/93 72159 GARCIA NETS A PUMP 00 357.73 357.73 PROESSIONAL SERVICES 34.53 HEDGE TRIM 438.77 BLONDE 11/17/95 72160 GARDDG.RND 600.64 135.34 BIDGB 7m 11/17/95 72161 CLDNSR, CECILIA 22.00 22.00 RECREATION PRDUR N 11/17/95 72162 GRAISODR INC 434.61 434.51 SUPPLIES 11/17/93 72163 GREAT WESTERN BANE 15,066.56 15,066.56 DEMAND COP 11/17/95 72164 OB21T WESTERN BANK 1,066.15 1,066.18 DETERRED COP 11/17/95 72165 EARVAIm BERLIN LNITDN 24.00 24.00 SUBSCRIPTION 11/17/95 72166 8003 DEPOT 1,136.81 1,135.51 SUPPLIES 11/17/95 72167 HONIG, LUCILLE 1,000.00 1,000.00 FIR ARCS GRANT 11/17/95 72168 IOA MTISSIGM. TRUST-437 1,365.95 1,385.93 DEYDEES COP 11/17/95 72169 ICI 210.00 210.00 COjUnjTEN CLASSES 11/17/95 72170 INCe1SECTION DEVELOPMENT 270.00 270.00 SUPPLIES 11/17/95 72171 ISM MUNICIPAL SIGNAL 100.00 100.00 MEMBERSHIP 11/17/95 72172 MISER CEMENT CORPORATION 91.95 91.95 SUPPLIES ' GL24U• 11/17/95 V A A R A N T R 6 G I 3 T I R PACE 2 • IRCRIPTIOR GATT OF VARIANT IN FAVOR OF CHICK AMOUNT, RJK%MH ISSUR NUMRIR AMOUNT NUMEIR 11/17/95 72173 IDMIXY, I= 65.D0 65.00 Y IDDINY 11/17/95 12174 L R EIYS 390.30 390.50 PINT ARTS ORANT 11/17/95 72175 LANDIRS 4 OX 460.11 460.11 AVM SUFPLYS 11/17/95 72176 LESLIE'I POOL SUPPLIII 340.31 340.31 27620 BUPPLIn 11/17/95 72177 LIERM, CASSIDY 4 PRIm16 75.00 75.00 SUPPLIES 11/17/95 72176 LOCAL OOVDUSODFT PURLICAT 169.44 169.44 PUBLICATIONS 11/17/95 72179 LONAS JR, M M10 M 4.45 4.45 EULTH DIDUCTION 11/17/95 72160 LON05 DO= 6114 22.17 22.17 SUPPLIES 11/17/93 72161 IRO ALTOS OARSAOS CO 273.69 273.69 AfPU6t 11/17/95 72152 LUCKY STORKS INC - NO CAL 36.09 36.09 SUPPLIU 11/17/95 72163 MAC%1ARZ80USf 55.00 56.00 SUPPLIII 11/17/95 72154 MANPOMSR T10@ONART SVC 1,574.72 11574.72 27972 PAGFMICNAL SINVICKS 455.75 IOS1mKDARD 11/17/95 72165 MARPAM COMFoTZR SOLUTION 636.50 181.02 PAX MODEM 11/17/95 72166 MCOU2M 4 JWBT INC 376.15 376.15 smLISS 11/17/95 72157 MIKRIL LTOM 00 ON CA 16,702.33 16,702.33 MENTION POI 11/17/95 72189 MILBIF 4 ASSOC, CARL 4,410.00 4,410.00 INOfCILON In 11/17/95 72159 MINDY RAAAIRK DC 475.00 475.00 lOtlUIID 11/17/95 72190 MISSION UNIFORM SfRVIC3 119.56 119.56 27829 SUPPLISO 11/17/95 72191 NEWARK OXCMIONICS 304.94 304.94 NOPPLIBI 11/17/95 72192 OPDIATIN0 QOIN113118 63 312.00 312.00 KflON win 11/17/95 72193 ORCHARD SUPPLY 2,043.21 2,043.21 SUFPL2L 11/17/95 72194 ORLANDI TRAILZR 296.94 296.94 AUTO PARRS 71.27 ODIUM 21,965.47 DQLOlQ 14,567.37 TAX Df1fANID 11/17/95 72195 P f H 5 37,186.07 251.96 PRIOR FYI' ADJ 11/17/95 72196 P.A.P.A. 135.00 135.00 MOKQSHII 11/17/95 72197 P.O. S f 51,294.13 51,294.13 ZLZCMIC 6 OAS 11/17/93 72196 PACIIIC BO.L 6,876.25 8,876.25 TA,fPNONI 11/17/95 72199 PACIFIC VEST SBCURITF INC 3,179.00 3,179.00 SSCORITY SYNID0 11/17/95 72200 PALO ALTO XLECTRIC MOTOR 731.57 751.57 SUPPLISS 11/17/93 72201 PAPA 223.00 2I5.00 S>OQNAA 11/17/95 72202 PINK TRAPTIC 352.00 552.00 "OPESSIO M Bamcu 11/17/95 72203 POINSULA BIJJIPRINT 59.80 59.80 1LURPAIMT SUPPLY/ 11/17/93 72204 PIPSI COLA DOMING Ca 214.60 214.60 27815 SUPPLIRS 11/17/95 72205 PISERCHIO. JX" 1,486.00 1,486.00 27151 PYAW=rOAAL SOIVICKS 11/17/95 72206 PLANNING 128OUAQ ASSOC 8,969.94 5,969.94 PYMMIOMAL SBRWICSS 11/17/95 72207 PM WPNAIAYJZTB 44.00 14.50 60PPI.YN 11/17/95 72208 R A F T 23.00 25.00 RRCFCLID ARC 11/17/93 72209 RON COMBTK TION INC 130,320.96 150,320.96 27653 DRARfA BLVD MLDORNO 11/11/95 72210 RICO VOSS T76ICKIN0 113.00 113.00 TTUACRINO 11/17/95 72211 RME CAMOA 23.27 23.27 PHOTOS 11/17/95 72212 AOTO RDOIOI 78.75 78.75 PRIO/fSSIO0IL NDNVIOu 11/17/93 72213 S.C. OO. S®1I11'11 OMCf 73.00 75.00 pU0 MOLFf 11/17/95 11/17/95 72214 S.C.CO -1N4LY SVPTOIC 80.77 50.77 VYCINIT CMi1SQl1- 11/17/93 11/17/95 72215 W JOBS RQACORT CLASS/D 28.94 25.94 SUBSCRIPTION 11/17/93 72216 ]RNA CLAM COUfR 7,213.00 7,215.00 301FLOYf 0 o 11/17/93 73217 SANTA CLAM COO= 687,583.66 667,383.66 LAM IAlO1C>1ONR 11/17/95 72215 SANK CLAM COUNTT S®lIF 1,823.94 1,823.94 LAM CAIOX'DIm 11/17/95 72219 SC2DFTSIIC ORVIIOIOONFIRL 637.10 637.10 27826 PROMSIOIAL NOWICSS 11/17/95 72220 SCRIIDR OISION6 676.26 676.26 28025 T SBIRTS 11/17/93 72221 SEARS COIGOCIM, CRIDIT 413.04 413.04 TOGA 11/17/95 72222 SHONSAMAIIS 97.65 97.65 27514 SUPPLI93 11/17/95 72223 SIERRA PACIFIC TURF 2,073.22 2,073.22 SUPPLY! GL24U4 11/17/95 W A R R A N T R E G I S T E R PAGE 3 • QCRIPTICN DATE OE WARRANT IN FAVOR OF CUECE AMOUNT INC" ISSUE NUMBER AMOUNT NUMBER 11/17/95 72224 SILVZRADO SPRINGS BOTTLED 195.20 195.20 WATER 11/17/95 72225 SORENSEN, • 190.65 190.65 REDOURSzmm 11/17/95 72226 SRIVASTAVA, AMEN 55.00 55.00 26011 PROFESSIONAL SERVICES 11/17/95 72227 TADCO SUPPLIES 690.16 690.16 SUPPLIES 11/17/95 72229 TARARASBI, YESSB 2.960.00 2,960.00 PAOPESAXORAL SROIVICES 11/17/95 72229 TARGET STORES 55.66 $6.65 SmLIE9 11/17/95 72230 TURN, ELIISABl19 1,700.00 1,700.00 P2R7t ARTS GRANT 11/17/95 72231 UNITED LABORAIORIL 51.96 51.91 BOPPLIES 11/17/95 72232 UNITED STATES ESCROW 51,900.00 51,900.00 TAMS 11/17/95 72233 UNOCAL 12.37 12.37 SUPPLIES 11/11/95 72234 VIKING FESIGST SPSTOI 705.70 709.70 FRBIGBT 11/17/95 72233 WELLS FARGO MARK 35,160.62 35,160.62 FEDERAL TAR 11/17/95 72236 WOOLWOM9 OAADOf CBIFTES 65.26 45.26 SUPPLIES 11/17/95 72237 7ALB- 00I1TESRN CALIF INC 2,340.62 2,360.62 PORKUPT farm 11/17/95 72235 ZMESB ROAD LMDSILL 16,0 42.50 16,062.50 TAM WATER ------ -- - - - -- GRAND TOTAL W9IANOB-- --- ---- 1,176.972.26 �•