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CC Resolution No. 8823
PESOIJ7I'Ial NtIœER: 8823 A Rm)IJ7I'Ial OF '!HE CIT'l a::ucn. OF '!HE CIT'l OF aJPERl'INO ALI.am«; cœrAIN aAIMS AND DÐW1r6 PAYABLE IN '!HE AMXJHI'S AND FR:M '!HE PUICS AS HFJŒINAFl'ER DESaUBED Fœ GENn:w. AND MISCELlMIBXJS EXPÐml'roRES Fœ '!HE PmIOD ÐlDnG. 1/8/93 \oIÐ!JŒAS, the Dir-=tar of Finance ar his <àsignatect x...... II ¡uti... has œrtitied to accurac:y of the followinq claiDB and d8nancIs and to the availaDility of rums far payment hereof; and ' WHEREAS, the said claims and deI1ancIs ha.... œ.t audited as requir81 by law; tof, 'lHÐŒfœE, BE IT RESOLVED that the City Ocuncil hexeÞy allOWll the followinq claims and deI1ancIs in the ðIID.Ints and trail the rums as hereinafter set forth in ÐchiDit "A". '-J:it(J."J..lI"J.J:D: &~-,~ Director of F' PASSED AND Al.AN'1"I:U at a regular ~ of ttW City CCAJncil of the City of 0Jpc"tin0 this 19th day of ,T;tnll"TY , 1993, by the followinq vote: yæ -....... of the City ~i 1 AYES: OO!S: ABSENl': ABS'I2UN: Dean, Goldman, Koppel, Sorensen, Szabo None None None A:1'~'~.L': APPRJV!D: /s/ Dorothy Cornelius City Clerk /s/ Nick Szabo Mayer, City of 0Jpertin0 GL24U4 1/08/93 WARRANT R B 0 ISTIR P10GB 1 D?t.TB OF WAIUWIT IN FAVOR OF CBBCl< AMOUIIT BlIeUNB DESCRIPTION IsaUl N1JMBBR AIÐ\JBT IMWIR J/08/93 52445- COUNTY OF SANTA CLAM 37,647 .00- 37,647.00- BOOXINO PEB 1/08/93 52446- CUPERTINO CHAMBER 60.00- 60.00- RBSBRV~IOHS 1/08/93 52570- OOLLISHAW CONST IHC AJID 22,000.00 22,000.00 LITIGATION PROJ 91-9101 1/C')l/!iIJ 52571- REINAIJ)O G DELGADO 433.00 433.00 PROFBS81C1fAL SERVICES 1/08/93 52572- DE ARZA COLLEGE Ul.10 UloiD SUPPLIES RBC PROG 1/08/93 52514 A & R BOOTH RENTALS 180.00 180.00 SUPPLIES 1/08/93 52575 AT' T INFORMATION SYS 28.33 28.33 T&LEPHONE SBRVICE 1/08/93 52576 ACME TRUCK PARTS , !QUIP 1,383.13 1,383.13 25952 EQUIPMENT 1/08/93 52577 AIR COOLED ENGINES 21. 52 21.52 AII'ro PARTS 1/08/93 52578 ALL CHEHICAL DISPOSAL IBe 14,149.13 14,149.13 PROFBSSIatAL SBRVICBB 1/08/93 52579 ALLEN I S PUSS CLIPPDlQ 29.00 29.00 CLIPPIIIOS 1/08/93 52580 ALONZO PRINTING 2,711.33 2,711.33 25713 PROFBSBIOIIAL SBRVICB 1/08/93 52581 ALTBC INDUSTRIES 352.43 352.43 AII'ro PARTS 1/08/93 52582 AKERICAN INDUSTRIAL 150.50 150.50 SUPPLIBB 1/08/93 52583 NŒRICAN WILDING SUPPLY 47." 0&7." SUPPLIES 1/08/93 52584 ARAI, YUMI 20&.00 20&.00 RECREATIOII RBPURD 1/08/93 52585 ARl'ISTIC PLANT CRBA'1'IœS 186.00 186.00 PROFESSIONAL SERVIaS 1/08/93 52586 A[1l'Q PARTS CLUB 76.76 76.76 AII'ro PARTS 1/08/93 52587 AUTO SUPPLY OF CUPBRTDO 157.74 157.76 AII'ro PARTS 1/08/93 52588 B , It GAS STATION 20.61 20.61 SUPPLIES 1/08/93 52589 BAY AREA BUPER 28.00 28.00 PROFBSSIOIIAL SBRVIClS 1/08/93 52590 BENEFITAMERICA 1,045.16 1,045.16 REPLENISH ACCOUNT 1/08/93 52591 BENJAMIN, DAVID 12.00 12.00 RBCREAnOll RKFUIfD 1/08/93 52592 BRIDGE, WILLIAM 30.00 30.00 REIMIItJRSBIIBII' 1/08/93 52593 CASTILLO, I.AUNA. 193.81 193.81 RBIMBURSBHBNT 1/08/93 52596 CITY OF MOUNTAIN VIEW 1,690.19 1,690.19 PROFESSIClfAL SERVICES 1/08/93 52595 CNA INSURANCE CO 341.50 341.50 INSURMCE-OOLDHAN 1/08/93 52596 CUPERTINO CHAMBER 30.00 30.00 RlSERV'ATIOBS 1/08/93 52597 CUPERTINO SUPPLY 452.54 452.54 25756 SUPPLIBB 1/08/93 52598 DAVCO WATERPROOFING 165.00 165.00 SUPPLIES 1/08/93 52599 DAVIDSON CBEVROLBT/QBO 83.18 83.18 AII'ro PARTS 1/08/93 52600 DE ARZA AReO 558.60 558.60 25887 AtJ'tt) SUPPLIBS 1/08/93 52601 DELGADO, RBINALOO G 339.00 339.00 25714 PROFBSSIONAL SERVICES 1/08/93 52602 DELTA DENTAL PLAN OF CA 5,605.60 5,605.60 DBNTAL INSURANCZ 1/08/93 52603 DIAMJND QUALITY PRIIITIRG 1,454.88 1,454.88 SUPPLIES 2,688.00 PRCPESSIORAL SBaVIClS 1/08/93 52604 DOH , MIKE'S SWEEPING IRe 10,608.68 7,920.68 STREET SWEEPING 1/08/93 52605 EUSTEßMAN, LAURA 12.00 12.00 RECREATICIf REFUIfD 1108/93 52606 FEDEflAL EXPRESS COHP 61.50 61. 50 POaTAOB 1/08/93 52607 FITZPATRICK 8A.RRICADI 50.66 50.66 SUPPLIES 1/08/93 52608 GARDEHLAHD 119.90 119.90 SUPPLIES 1/08/93 52609 GHOUL, DaHlIA 12.00 12.00 RBCREA'rIaI' RD'UIID 1/08/93 52610 GUARD IAN SBCURI'l'Y SYSTBMS 153.00 153.00 ALARM SERVICB 1,000.00 REFURD 1/08/93 52611 HANSEN, RONALD EUOBIIB 942.01 57.99- BLUEPRIII'1'INO 1/08/93 52612 HAULAWAY 38.95 38.95 25808 SUPPLIES 1/08/93 52613 HEDDEN, DANIEL 135.00 135.00 25751 PROFESSIORAL SERVICES 1/08/93 526U. HEIECK SUPPLY 101.48 101.48 SUPPLIES 1/08/93 52615 HUr, JOSHUA 12.00 12.00 RBCREATIOIf REFUND 1/08/93 52616 INTERSECTIOH DEVELOPMBRT 3,031.00 3,031.00 25616 SUPPLIES 1/08/93 52617 JOCIUS, PAT "'3.30 43.30 ØlIMBURSIMBN"l' 1/08/93 52618 JOSEPH SILVA 5.61 5.61 MBDlCARII OVERP1oYMBII'r 1/08/93 52619 KARRAS, HARI 15.00 15.00 RBCREATICII REFUND 58.52 REIM8URU11B11'l' 1/08/93 52620 KERN, VIVlAIf I. 1,062.52 1,004.00 25696 PROFESSIONAL SERVICES Gl24U4 1/06/93 DATE OF ISSUE 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/08/93 1/0B/93 1/08/93 1/0B/93 1/08/93 1/0B/93 1/0B/93 1/08/93 1/08/93 1/08/93 1/0B/93 WARRANT NUMBER 52621 52622 52623 52624 52625 52626 52621 52628 52629 52630 52631 52632 52633 5263" 52635 52636 52631 52638 52639 52640 52641 52642 52643 52644 52645 52646 52641 52648 52649 52650 52651 52652 52653 5265" 52655 52656 52651 52658 52659 52660 52661 52662 52663 52664 52665 52666 52661 52668 52669 52670 52671 52612 WARRANT REGISTBR IN FAVOR OF KIER AND WRIGHT LAUGESEN ELECTRIC IRC LAWSON PRODUCTS LESLIE'S POOL SUPPLIBS LIGTELYN COMMUNICATIONS LC»œARDO, ANGELO M. LOS ALTOS GARBAGE CO LUCKY STORES INC MARFAM COMP\1I'ER SOLUTIOlf, MARIANIST CENTER MC WHORTERS MCI T£LECOMMUNICATIONS METROPOLITAN OFFICIALS MILEFF , ABBOC, CARL MINTON'S LUMBER MISSION UNIFORM SERVICE MITCHELL BROTHERS MOUNTAIN VIEW GARDEN MUKHOPADHYAY, NEIL NATIONAL CHEMICAL SERVICE NATIONAL copy OFFICE OF SELF-INSURAltCB ORCHARD SllPPL Y P.G. & E PACIFIC AUTO ELECTRIC PACIFIC BELL PERRY & JONES OEVELOPMBR'l' PERS- HEALTH PISERCHIO, JEFF PORTAL PLAZA HOMEOWNERS PW SUPERMARKETS REI REYES CONCRETE CO ROD, JOE Rare RCXJTER ROYAL WHOLESALE ELEC"l'JUC RUSS ENTERPRISES INC. SAN JOSE MERCURY CLASSPD SANCRA ATrN TOMY SANCHEZ SANTA CLARA COUNTY SANTA CLARA VALLEY WATBR SCHMUCK, KALYNN SCIENTIFIC ENVIRONHBNBL SEVEN SPRINGS SILVERADO SPRINQS BOTrLED SM)G PROS SPECIALTY TRUCK PARTS STEVENS CRBEK QUARRY SUNNYVALE FORD TADCO SUPPLIES TARGET CHEMICAL TARGET STORES CHECK AlÐUNT 10,127.33 1,"30.15 550.6' 91.30 37.50 315.00 250.00 150.16 128.82 120.00 172.52 9.35 588.00 745.,U 4.&.31 259..U 44.54 6".95 12.00 14."0 "8.12 225.45 930.05 16,119.03 59.80 1,523.08 3,541.09 35,003.69 1,"00.00 198.00 8.&.36 500.00 500.00 24.00 300.00 537.46 90.93 1,032.00 20.00 1,950.00 11,095.50 12.00 ",830.00 230.00 92.10 48.03 102.15 71.12 30.96 498.12 49.39 219.67 AMOUNT 10,127.33 1,430.15 550.6.& 91.30 37.50 315.00 250.00 150.16 128.82 120.00 112.52 9.35 588.00 1'5.'2 U.31 259."3 4.&.5" 640.95 12.00 14.'0 408.12 225."5 930.05 16,119.03 59.80 1,523.08 3,000.00 235.53- 905.00 122.38- 35,003.69 1,400.00 198.00 8".36 500.00 500.00 2".00 300.00 537.46 90.93 1,032.00 20.00 1,950.00 11 ,095.50 12.00 ",830.00 230.00 92.10 48.03 102.15 71.12 30.96 498.72 "9.39 219.67 PAGE 2 EHCUHII NUMBER DESCRIPTION PBCFBSSIONAL SERVICES PROFESSIONAL SERVICES SUPPLIES SUPPLIES PROFESSIONAL SERVICES 259'3 PROFESSIONAL SERVICES PROFESSIONAL SERVICES SUPPLIES SUPPLIES MEETING SUPPLIES TELEPHONE SERVICES 25463 PROFESSIONAL SERVICE PROFESSIONAL SERVICES SUPPLIES UNIFORM SERVICES AUTO PARTS SUPPLIES RECREATION REFUND 25934 PROFESSIONAL SERVICES SUPPLIES PROFESSIONAL SERVICES SUPPLIES 2516' STREET LIGHTING AU'l'O PARTS TELEPHONE SERVICBS REFUND BLUEPRINTING "FUND BLUEPRINTING HEALTH BENEFITS 25153 PROFESsIONAL SERVICES HC»ŒOWNBR DUES 119810 SUPPLIES "FUND "FUND RECREATION REFUND 25136 PROFESSIONAL SERVICES SUPPLIES SUPPLIES LEOALS MBKBERSBIP FEES PROFESSIONAL SERVICES WATER RECREATION REFUND PROFESSIONAL SERVICES HOMEOWNBRS D\ÆS-JAN 93 SUPPLIES AUTO PARTS AUTO PARTS SUPPLIES lWTO PARTS SUPPLIES SUPPLIES SUPPLIES GL24U4 1/08/93 WARRANT REGISTBR PAGE 3 DATE »' WA1UWlT IN FAVOR OF CHECK AIIOUIrl BNCUMB DEBC1UPTIQN ISSUE NUMBBR AlfJUBT II1JMBBR .1/'08/93 52673 TRINKET 1m. 135.00 135.00 HOMEOWNERS DUES 143 121.12 25750 LEGALS 38.25 25790 LEGALS 1/01t/93 52674 TIMES TRIBUNE 278.36 118.99 25750 LEGALS 1/08/93 52675 'OONY ~NG , CATHY TSNlG ...,893.75 "',893.75 REPUND 1/08/93 52676 TCYrER INC 49,839.22 49,839.22 25909 SUPPLIES 1/08/93 52677 TURF , INDUSTRIAL EQUIP 8,992.33 8,992.33 25951 BQUIPMEHT 1/08/93 52678 VIP PRINTHlG 319.34 319.34 SUPPLIES 1/08/93 52619 WALSH, EDwARD S 373.79 373.19 25737 SUPPLIES 1/08/93 52680 WElGAL MECHANICAL 2,021.05 2,021.05 PROFESSICflAL SERVICBS 1/08/93 52681 WEIN'rRAUB, ADDAR 24.00 24.00 RECREATIat REFUND 1/08/93 52682 WESTERN GOLF INe 12.47 12.47 SUPPLIES 3,943.11 25715 PflDFESSIC»fAL SERVICES 1/08/93 52683 WHITrEN. '!'RAvleE 4,901.59 958.48 25784 PROFESSIONAL SERVICES -------- GRAND TOTAL DEMANDS--------- 207,500.81 ..