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CC Resolution No. 9829
RESOLUTION NUMBER:. 9829 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. 4/25/97 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 5th day of ymy ,1997, by the following vote: Vote Members of the City_ Council AYES: Burnett, NOES: None ABSENT: None ABSTAIN: None Chang, Dean, Sorensen, Bautista ATTEST: APPROVED: ~fg(,'~i~y ~f-CUl~ea"~nno .GL24U4 4/25/97 DATE OF WARRANT ISSUE NUMBER 25/97 IN FAVOR OF 9407* RIGOS, F~LANIE WARRANT CHECK AHOUNT 83.77 8,298.00 3,653.43 8,733.09 497.47 1,350.00 5,129.77 94.22 179.51 5,340.00 92.00 3,025.08 257.26 32.00 730.11 98.32 100.00 6,023.67 22.87 357.97 608.65 918.91 84.00 75.78 135.00 328.94 23.00 2,293.50 442.80 160.13 170.00 539.38 1,524.77 52.50 4/25/97 9408* 4/25/97 9409* 4/25/97 9410' OPERATING ENGINEERS P.G. & E TRANE-GENERAL LIFE INSUR 4/25~97 9411' 4/25/97 9412' 25/97 */25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 --~25/97 /25/97 4/25/97 4/25/97 4/25/97 CASH CAYOT, LINDA 9415 ABAG PLAN CORPORATION 9416 ACTION TRAILERS 9417 AD SPECIALTIES UNLIMITED 9418 ADONA OIL CORPORATION 9419 AITKEN, LYNNE 9420 ALONZO PRINTING 9421 ALTEC PACKAGING CO 9422 AMERICAN RED CROSS 9423 ATLAS PEN & PENCIL CO 9424 B & R ICE CREAM DIET 9425 BADER BELLAHSENE 9426 BARRY & VOLKMANN 9427 BARTON JAY PRODUCTIONS 9428 BAY A]~EA SERVICE CTR INC 9429 BEAI~9 LANDSCAPE ARCHIT 9430 BENEFITAMERICA 9431 BERUER, DR. JOEL 9432 BOB ANDERSON PHOTOGRAPHY 9433 BI~IDGEWATER, MIYUKI 9434 BULB STORE 9435 BURNS, LARA 9436 C M A 9437 CALIF STATE COHPUTER STOR 9438 CALIFORNIA CHANNEL, THE 9439 CARLS POOL SERVICE 9440 CARSONITE 9441 CENTRAL WHOLESALE NURSERY 9442 CHAN~, MEI-TEH REGISTER AMOUNT 83.77 5,599.00 2,190.00 509.00 3,653.43 4,793.36 3,939.73 4.36 19.86 50.00 9.39 17.50 41.32 27.22 14.11 56.27 35.00 20.00 28.52 23.12 10.75 3.59 136.46 1,350.00 368.00 4,761.77 94.22 179.51 5,340.00 92.00 3,O25.08 257.26 32.00 51.15- 781.26 98.32 100.00 6,023.67 22.87 114.22 243.75 608.65 918.91 84.00 75.78 135.00 328.94 23.00 2,293.50 442.60 160.13 170.00 539.38 1,524.77 52.50 ENCUMB NUMBER 28832 28485 27892 28764 28724 28628 28675 28355 28721 PAGE 1 DESCRIPTION CLOSED ACCOUNT APRIL NEALTH & WELFARE RETIRED HEALTH & WELFARE MARCH PREMIUM DIFFERENCE ELECTRIC SERV CREEKSIDE MARCH LIFE & ADA&D MARCH LTD L. NEWMAN M. LAOER~REN D. BURNETT L. NEWMAN D. KREY C. ATWOOD W. WOSKA S. DONLING L. LAGERGNEN V. GIL/ C. WORDELL J. ANTONUCCI/ G. CASTEEL J. BRA~ER BOTELSO/LEE N. LEE C. ORR CASH FOOD-EMPLOYEES AWARD EROSION CONTRL CLASS WORKERS COMPENSATION TRAILER WHEEL ASBESTOS PIPING CLASSES PROFESSIONAL SERVICES PARTS CPR CERTIFICATES SERVICES SERVICES SUPPLIES DEPOSIT RETURN PERMIT SERVICE ~1394.04 CASS ~-z'z~= TAPES REPAIR SERVICE ARCHITECTURAL CONSULTING REPLENISH ACCOUNT CLASSES CUPERTINO SCENE JAPANESE CLASS SUPPLIES 8 CLASSES PLAN CHECK SERVICE SUPPLIES BROADCAST FEES APRIL SPORTS CENTER SUPPLIES SUPPLIES SPORTS P ROGq~H GL24U4 4/25/97 W A R R A N T R E G I S T E R PAGE 2 DATE OF W~ ISSUE NUMBER /25/97 9443 4/25/97 9444 4/25/97 9445 4/25/97 9446 4/25/97 9447 -4/25/97 9448 4/25/97 9449 4/25/97 9450 4/25/97 9451 4/25/97 9452 4/25/97 9453 4/25/97 9454 4/25/97 9455 4/25/97 9456 4/25/97 9457 4/25/97 9458 4/25/97 9459 4/25/97 9460 4/25/97 9461 4/25/97 9462 ~4/25/97 9483 '25/97 9464 4/25/97 9465 4/25/97 9466 4/25/97 9467 4/25/97 9468 4/25/97 9469 4/25/97 9470 4t/25/97 9471 4/25/97 9472 4/25/97 9473 4/25/97 9474 4/25/97 9475 4/25/97 9476 4/25/97 9477 4/25/97 9478 4/25/97 9479 4/25/97 9480 4/25/97 9481 4/25/97 9482 4/25/97 9483 ~125/97 9484 /25/97 9485 4/25/97 9486 4/25/97 9487 4/25/97 9488 IN FAVOR OF CHECK AMOUNT CIRCUIT CITY CLARK'S AUTO PARTS CLOWA~D, GEORGE COCA-COLA COl(ER, ERNA COMMUNI CABT 259.74 48.49 975.00 1,093.76 24.00 376.21 5,549.89 450.00 118.71 55.00 2,589.00 65.50 3,260.00 85.00 7,564.83 265.05 218.56 35.70 48.00 10.99 4,537.40 1,455.58 1,989.00 47.68 81.76 500.00 117.26 956.67 9.97 68.00 230.23 686.84 175.00 300.00 980.16 184.00 107.68 4,663.26 53.88 128.42 39.53 68.00 62.08 32.00 2,000.00 25.00 CCt4P USA COUNTRY CLUB CARWASH CUPERTINO SUPPLY CUPERTINO TOW CUPERTINO TOWN CENTER DE ANZAVETERINARY CLINIC DEEP CLIFF ASSOC L.P. D~L, GROSO HELEN DELTA DENTAL PLAN OF CA DE~T OF GENERAL SERVICES DEPT OF TRANSPORTATION DICKINSON, CHRISTINE DRY CLEAN PRO DUFFY, JIM DULIN ADVERTISING ECONOMIC DRIVING SCHOOL ELECTRIC BATTERY STATION EXCHANGE LINEN sERVIcE FIRST TRUST NATIONAL ASSO FISEER SCIENTIFIC GARDENLAND CETAWAYS OIL, VERA GBAINGER INC GTE MOB ILNET G194 PRECISION HAAS HAWKINS TRAFFIC SAFETY HENSH~L, LAUEEN HC~ESTEAD LA~S INTERIOR SYST~S & 8ERVIC J T TRUCK CENTER J. ENDHAM INC KA~BRAN, INC. KELLEY, YVONNE K~LY-MOORE PAINT CO KING, JAYNE KIRKEBY, MARVIN LCC PENINSULA DIVISION AMOUNT 259.74 48.49 975.00 1,093.76 24.00 376.21 188.85 861.98 4,499.06 150.00 15o.oo 150.00 118.71 55.00 2,589.00 65.50 3,260.00 85.00 7,564.83 265.05 218.56 35.70 48.00 10.99 4,537.40 1,455.58 1,989.00 47.68 81.76 5OO.0O 117.26 551.58 405.09 9.97 68.00 118.12 112.11 686.84 175.00 300.00 853.85 126.31 184.00 107.68 773.26 890.00 3,000.00 53.88 128.42 39.53 68.00 62.08 32.00 2,000.00 25.00 ENCUMB NUMBER DESCRIPTION SUPPLIES SUPPLIES 28296 COMPUTER CLASSES 28442 SODA RECREATION REFUND CHERRY BLOSSOM POSTER 28735 DIGITAL CAMEPA 20736 COMPUITER SYST]~4 COMPLETE DETAIL #92 COMPLETE DETAIL #54 COMPLETE DETAIL #26 28424 SUPPLIES TOW #10 MAY RENT VET SERVICES 28360 CLASSES RECREATION REFUND DENTAL INSURANCE PHONE 28500 SAFETY LIGHTING RECREATION REFUND LUNCHEON BUNNY SUIT CLEANING 28636 SERVICES RENDERED ADVERTISEMENT 28240 DRIVERS EDUCATION SERVICES 28726 SUPPLIES REGISTRAR FEES SUPPLIES SUPPLIES EQUIPMENT SUBSCRIPTION ADVANCED TRAVEL SUPPLIES TIME CLOCK BATTERY CELLULAR PHONES QUARTERLY MAINTENANCE DOG TAGS 28783 SUPPLIES SUPPLIES 28490 CLASSES SHOE RENTAL REPLACE VALVE CONFERENCE TABLE 28822 SERVICES CAM ASSY SUPPLIES PARTS & SUPPLIES ADVANCED TRAVEL SUPPLIES 28220 MODERN DANCE CLASS STORM DRAIN BUENETT DINNER GL24U4 .4/25/97 W A R R A N T R E G I S T E ~ PAGE 3 DATE OF WARRANT ISSUE NUMBER /25/97 9489 4/25/97 9490 4/25/97 9491 4/25/97 9492 4/25/97 9493 4/25/97 9494 4/25/97 9495 4/25/97 9496 4/25/97 9497 4/25/97 9498 4/25/97 9499 4/25/97 9500 4/25/97 9501 4/25/97 9502 4/25/97 9503 4/25/97 9504 4/25/97 9505 4/25/97 9506 4/25/97 9507 '25/97 9508 4/25/97 9509 4/25/97 9510 4/25/97 9511 4/25/97 9512 4/25/97 9513 4/25/97 9514 4/25/97 9515 4/25/97 9516 4f25/97 9517 4/25/97 9518 4/25/97 9519 4/25/97 9520 4/25/97 9521 4/25/97 9522 4/25/97 9523 4/25/97 9524 4/25/97 9525 4/25/97 9526 4/25/97 9527 4/25/97 9528 --/25/97 9529 ~25/97 9530 4/25/97 9531 4/25/97 9532 IN FAVOR OF LEAG~IE OF C~IF. CITIES LIFETIME TENNIS LOS GATOS MEATS LUNDSKOG, ANDERS M.S.C. MANSOOR, RONNIE MCINTOSH, STEPHAN IE MEINHAUSEN, MATILDA METRO NEWSPAPERS MILLENNIUM MECHANICAh INC MINTON' 8 LUMBER MISSION UNIFORM SERVICE MISSION VALLEY FORD INC MITCHELL EROTHER~ MOLL, HEATHER MC~TUM MICROSYSTEMS INC MOUNTAIN VIEW GARDEN NATIONAL SAFETY EQUIPMENT NEWMAN SIGNS OCCUPATIONAL HEALTH 8VCS ORCHARD SUPPLY PENINSULA BLUEPRINT PETERSON, SANDRA PISERCSIO, JEFF PLANNING RESOURCE ASSOC POINT CAST PRECISION WORKS INC. PROJECT SENTINEL R W FRENCH CONSTRUCTION RHIHER, ELIZABETH' RICH VOSS TRUCKINQ RIVERVIEW SYSTEMS GROUP ROYAL BRASS INC RUSS ENTERPRISES INC. RUSSUM, JOYCE S C CO TRANSPORTATION SCRILD, RON SCIENTIFIC ENVIRONMENTAL SECHETARY OF STATE SHANNON, ELIZABETH SEIMADA LANDSCAPE INC SIERRA PACIFIC TURF SIERRA SPRING WATER CO SILVERADO SPRINGS BOTTLED CHECK AMOUNT 45.00 20,768.56 44.90 14.00 135.65 142.20 31.11 15.00 450.02 2,880.00 197.65 61.04 39.43 81.46 BOl. O0 554.70 168.09 1,398.86 624.00 603.60 2,986.55 594.24 100.00 1,530.00 13,277.00 250.00 358.00 4,875.06 3,472.03 18.00 1,120.00 588.32 32.86 539.41 411.00 386.00 150.00 1,054.00 10.00 92.00 6,285.00 506.67 5.95 297,00 45.00 20,768.56 44.90 14.00 135.65 142.2o 31.11 15.00 193.39 78.63 178.00 2,880.00 197.65 51.04 39.43 81.46 801.00 554.70 168.09 56.88- 756.28 56.71- 756.17 48.36- 672.36 603.60 2,986.55 41.70 16.24 520.06 16.24 100.00 1,530.00 13,277.00 250.00 358.00 4,875.06 3,472.03 18.00 1,120.00 588.32 32.86 539.41 411.00 200.00 186.00 150.OO 1,054.00 10.00 92.00 6,285.00 506.67 5.95 242.00 55.OO ENCUMB NUMBER DESCRIPTION LAW HANDBOOK 27833 TENNIS INSTRUCTION 28729 SUPPLIES RECREATION REFUND PARTS 28330 WORKSHOP RECREATION REFUND RECREATION REFUND 28477 LEGALS LEGAL NOTICE DISPLAY QUINLAN CEi~I'~:ii SUPPLIES 28430 SERVICES SUPPLIES 28652 SERVICES 28664 CHILDBIRTH CLASS 28751 VIEWSONIC OPTIQUEST SUPPLIES USE TAX LIGHTS SUPPLIES 28801 SUPPLIES SUPPLIES 28748 SUPPLIES EMPLOYEE ASSIST PROORAM SUPPLIES BLUEPRINTS ~94429 PLUEPRINTS #97410 PLUNPRINTS #97161 BLUEPRINTS 28785 SERVICES 28415 SERVICES DICESE PROJECT RO0~ DEPOSIT 28715 HA2J4AT ABATEMENT 28493 MAR PRFESSIONAL SERVICE SLURRY SEAL RECREATION REFUND 28406 TRUCKING -COHPOST 28745 SUPPLIES SUPPLIES SUPPLIES 28694 CLASSES SENIOR BART TICKETS FLASH PASSES 28376 PROFESSIONAL SERVICES 28432 WATER TESTINO FILING FEE 28450 CLASSES SERVICES SUPPLIES 28456 WATER WATER PURIFIED WATER GL24U.4 ~/25/97 W A E R A N T R E G I S T E R PAGE 4 DAT~ OF WARRANT ISS~ NUMBER IN FAVOR OF 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 ~5/97 9533 8NAP-ON TOOLS CORP 9534 SPINNAKER ENTERPRISES INC 9535 SRIVASTAVA, ALKA 9536 START~PS 9537 STATE OF CA-DEPT OF JUST 9538 SUNNYVALE FORD 9539 SVI TRAINING PRODUCTS INC 9540 SYNCHRONEX 9541 TARGET STORES 9542 THE DICKSON CONPANY 9543 THE PORTE-CABLE COLLECTOR 9544 THOMPSON, ANGELA 9545 THORTON, LOIS 9546 TING, TAI-FONG 9547 TREE HOVERS 9548 TURF & INDUSTRIAL EQUIP 9549 TWISTERS 9550 U S LEGENDS INC 9551 UC BERKELEY EXTENSION, S 9552 UC REGENTS/DEPARTMENT B 9553 VALLEY OIL COMPANY 9554 VIDEOMEDIA 9555 VIKING OFFICE PRDDUCTS 9556 VIP PRINTING 9557 WAGNER, SHIRLEY 9558 WAN, YA WIN 9559 WEIGEL MECHANICAL 9560 WEST VALLEY SECURITY 9561 WHITTAKER, DOLORES 9562 WHITTEN, TRAVICE 9563 WILKINS, LARRY 9564 WILLOW GLEN ELECTRIC, INC 9565 WINAWER, MARCEY 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 4/25/97 ............. GRAND TOTAL D~IANDS ......... CHECK AMOUNT AMOUNT ENCUMB NUMBER 1,889.72 28813 14,671.73 12,782.01 28817 261.00 261.00 28342 18.00 18.00 2,358.56 2,358.56 42.00 42.00 608.16 608.16 3,967.89 3,967.89 28799 534.98 534.98 28602 40.08 40.08 66.00 66.00 50.00 50.00 48.00 48.00 488.81 488.81 29.00 29.00 18,750.00 18,750.00 28693 28.11 28.11 263.75 263.75 28328 1,245.09 1,245.09 28788 225.00 225.00 235.00 235.00 4,262.78 4,262.78 631.85 631.85 28667 93.17 93.17 140.73 140.73 53.00 53.00 .50 97.50 97.00 158.00 158.00 20.66 20.66 299.00 299.00 28454 3,892.14 3,892.14 28597 304.00 304.00 28546 80.50 80.50 4O.OO 4O.OO 216,048.38 ** DESCRIPTION SUPPLIES OSCILLOSCOPE/ANALYZER BASIC INSTRUCTION RECREATION REFUND TEMP SERVICES FINGERPRINT APPS SERVICES TRAINING SOFTWARE SUPPLIES SUPPLIES CHARTS SERVICES REFUND RE IMEU~SEMENT RECREATION REFUND SERVICES CAS PEDAL CABLE INSTRUCTION SUPPLIES ENROLLMENT CONFERENCE -JUN~ SUPPLIES SUPPLIES SUPPLIES ENVELOPES RECREATION REFUND SEISMIC FEE CANCEL BUILDING PERMIT REPAIRS CLASSES PROFESSIONAL SERVICES CLASSES REFUND RECREATION REFUND