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CC Resolution No. 9856
RESOLUTION NUMBER: 9856 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. 5/23/97 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 2nd day of June ., 1997, by the following vote: Vote Menabers of the Ci.ty Council AYES: Burnett, Chang, NOES: None ABSENT: None ABSTAIN: None Dean, Sorensen, Bautista ATTEST: APPROVED: GL24U4 5/23/97 DATE OF WAI~ANT ISSUE NUMBER IN FAVOR OF WARRANT ~ECK REGISTER AMOUNT ENCUMB PA~E DESCRIPTION '23/97 8397* 5/23/97 9627* 5/23/97 9664* 5/23/97 9941' 5/23/97 9942* 5/23/97 9943* 5/23/97 9945 5/23/97 9946 5/23/97 9947 5/23/97 9948 5/23/97 9949 5/23/97 9950 5/23/97 9951 5/23/97 9952 5/23/97 9953 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 '23/97 ~/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/9? 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 --~/23/97 23/97 5/23/97 5/23/97 5/23/97 MAHONEY, ORIN NASW REGION B ALCO PRODUCTS INC AP CONSTRUCTION CO BENEFITAMERICA BANFIELD, BARBARA AC~ & SONS S/~ITATION CO ACTION I~EPRO SYSTI~4S AD SPECIALTIES UNLIMITED AIR FLIGHT SERVICE AIT~N, LYNNE ALONZO PRINTING AMERICAN RED CROSS A~NE SIGq~CO 9954 A~ISTIC PLANT CREJ%TIONS 9955 AUTCNATICRAIN COMPANY 9956 AUTREY SUPPLY CO 9957 B & B LANDSCAPE CONT INC 9958 BANERJEE, PAPIA 9959 B~NEY, JO ANN 9960 BARRY & VOLKMANN 9961 BATTLE, OTIS 9962 BAY AIRGAS INC 9963 BAY ALARM C(~NPANY 9964 BAY AREA SERVICE CfR INC 9965 BEARD, SANDP~ 9966 BEST OF COUPONS 9967 BLACK MT SPRING WATER 9968 B~I IMAGING SYSTEMS 9969 BOOK PUBLISHING COMPANY 9970 BOYD, LAURINDA 9971 BRIDGE RADIO COt~4UNICATIO 9972 BRIDGEWATER, MIYUKI 9973 BSN SPO~TS 9974 BULB STORE 9975 BURNS, LARA 9976 BUTTI, 9977 C G WRIGHT INC 9978 C.B. TOOL CO 9979 CABPOtL, JUAN 9980 CAD ONE INCORPORATED 9981 CAFE ~OURMET & CATERING 9982 CALIF STATE C(~tPUTER STOR 9983 CALIFORNIA PARK AND 9984 CALLAS, STACIE SOLARI 9985 CARL MILEFF & ASSOCIATES 9986 CASH 9987 CENTRAL WHOLESALE NURSERY 50.00- 10.00- 216.12 11,063.02 1,764.57 663.81 181.02 188.36 610.76 162.46 115.00 3,411.84 20.00 108.00 140.72 876.00 1,599.08 999.90 123,450.00 100.00 145.60 253.16 465.00 57.75 399.00 207.00 15.00 500.00 53.50 2,402.28 1,274.25 535.00 742.48 186.00 64.68 352.13 207.00 485.00 3,135.00 9.75 530.00 307.13 2,706.25 94,444.89 125.00 75.00 2,589.00 428.92 1,302.26 50.00- 10.00- 216.12 11,063.02 1,764.57 663.81 181.02 188.36 610.76 162.46 115.00 3,411.84 20.00 108.00 70.36 70.36 595.00 281.00 1,599.08 999.90 123,450.00 100.00 145.60 253.16 465.00 57.75 399.00 207.00 15.00 500.00 53.50 2,402.28 1,274.25 535.00 39.94 702.54 186.00 64.68 226.78 125.35 207.00 485.00 3,135.00 9.75 530.00 307.13 2,706.25 48,157.79 300.00 45,987.10 125.00 75.00 2,589.00 428.92 1,302.26 28588 28485 27892 28804 28512 28628 28482 28703 28721 28336 28718 28718 CANCEL WARRANT RUSTCON QUINLAN OFFICE REMODEL REPLENISH ACCOUNT REPLACE NEJECTED DIR DEP TOILET TONER SCROLLS AERIAL PHOTOS CLASS INSTRUCTION CUPERTINO SCENE MANIKINS COFFEE SIGNS SIG~ DECORATIVE PLANTS APRIL PLANT CA~E SUPPLIES PAINT CREEKSIDE PA~K REFUND RESERVATION CLASS INSTRUCTOR BLACKBERRY BATH HOUSE REFUND DEPOSIT CYLINDER RENTAL MONTHLY SERVICE REPAIR VEHICLE 92 VIDEO ADVERTISING SUPPLIES MICROFILMING CONVERT CITY ORDINANCES REFUND DEPOSIT RADIO REPAIR GP 300 RADIO CLASS INSTRUCTION SOFTBALL MASK HALOGEN BULBS PROJECTOR BULBS CLASS INSTRUCTION REFUND DEPOSIT DEP'T H~AD RETREAT SUPPLIES CLASS INSTRUCTION SUPPLIES CATERING CREST AWARDS NETWORK ENGINEER CONSULT ANNUAL DUES RECREATION REFUND PROJECT FEES-SOBRATO DEV PETTY CASH EEIMBURSF~dENT FLOWERS GL24U4 5/23/97 W A R R A N T R E G I S T E R PAGE 2 DATE OF ~ ISSUE NUMBER IN FAVOR OF CHECK AHOU~;T ENCUM~ DESCRIPTION '23/97 5123197 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/9? 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 5/23/97 .-5/23/97 23/97 5/23/97 5/23/97 5/23/97 9988 CHEMSEARCH 9989 CHEN, SHU-HSIEN 9990 CHEVRON-SIADAT ENTERPRISE 9991 CHILDREN'S ART STUDIO 9992 CHU, NANCY 9993 CLARK'S AUTO PA~S 9994 CLARKS MACHINE SHOP 9995 COCA-COLA 9996 COCA-COLA USA 9997 C(~RIE, JENNIFER 9998 CHAFTSMAN ELEVATOR 9999 CRAWFORD, MARY 10000 C~ATIVE PIPE INC 10001 CRESTON FINANCIAL G~OUP 10002 CUPERTINO SUPPLY 10003 DANCEKIDS 10004 DARWISH, JULIE 10005 DE ANZA SERVICES INC 10006 DEEP CLIFF ASSOC L.P. 10007 DENG, LINC-JU 10008 DENMAN, KELLEY 10009 DEPT OF TRANSPORTATION 10010 DIMAS, JASON 10011 DON & MIKE'S SWEEPING INC 10012 DONG, LILY 10013 DUBAY~S TIKE SERVICE INC. 10014 EDS ENGINEERING DATA SERV 10015 ELECTRICAL DISTRIBUTORS 10016 ELLERMEDIA 10017 ELLIS, ELIZABETH 10018 ERIK'S DELI CAFE 10019 EUPHRAT MUSEUM OF ART 10020 FIRST PLACE 10021 FITZPATRICK BARRICADE 10022 FORBES, RYAN 10023 FREEDMAN TUNG & BOTTOMLEY 10024 GAP~DENLAND 10025 G]~4PLERS 10026 GP~IN~ER INC 10027 GUARDIAN SANITARY SUPPLY 10028 HALL, SHERIDAN 10029 HANDS ON LEARNING 10030 HEIMER, DAVID 10031 HENSHALL, LAUREN 376.32 376.32 100.00 100.00 93.50 93.50 2,878.50 2,878.50 76.00 76.00 9.87 9.87 162.83 162.83 858.10 381.08 1,302.98 63.80 27.06 27.06 100.00 100.00 1,006.75 135.00 45.00 135.00 1,366.75 45.00 155.70 155.70 189.88- 2,550.00 2,739.88 1,210.02 1,210.02 281.46 281.48 2,816.30 2,816.30 100.00 100.00 9,684.29 6,501.51 215.00 175.00 17,408.99 833.19 1,040.00 1,040.00 36.00 36.00 400.00 400.00 174.40 174.40 250.00 250.00 7,534.25 7,534.25 75.00 75.00 920.51 920.51 104.40 104.40 280.09 280.09 500.00 500.00 722.00 722.00 10.61 10.61 1,731.75 1,731.75 89.31 89.31 53.21 63.21 1,402.80 1,402.80 380.25 380.25 179.57 179.57 184.22 184.22 70.15 70.15 436.79 436.79 60.00 60.00 4,412.00 4,412.00 75.00 75.00 230.00 230.00 28678 28442 28725 28442 28434 28557 28434 28557 28704 28779 28692 28424 28680 28360 28500 28865 28436 28679 28338 28727 28335 28690 28327 28490 TIP~ GUARD REFUND DEPOSIT C~ WASHES CLASS INSTRUCTION P~CREATI ON REFUND PARTS BRAKE REPAIRS ~ODA C~EDIT SODA EQUIPMENT LEASE RECREATION REFUND MAINTENANCE MONTELY SERVICE MONTHLY SERVICE MONTHLY SERVICE MONTHLY SERVICE CLASS INSTRUCTION USE TAX BIKE LOCKERS PROFESSIONAL SERVICES SUPPLIES CLASS INSTRUCTION REFUND DEPOSIT APRIL JANITORIAL JANITORIAL SERVICE APRIL APRIL JANITORIAL SPECIAL SERVICES APRIL JANITORIAL SERVICE APRIL CLASS INSTRUCTION RECREATION REFUND REFUND DEPOSIT SAFETY LIGHTING DJ SERVICES APRIL STREET SWEEPING REFUND BUSLINESS LICENSE VEHICLE REPAIR PUBLIC HEARING NOTICE LENSE COVERS REFUND DEPOSIT PLANNING CONMIS TRANSCRIP CATERING CLASS INSTRUCTION CREST AWARD ENGRAVING SUPPLIES CLASS INSTRUCTION HEART OF CITY EQUIPMENT PARTS SUPPLIES PARTS SUPPLIES SECURITY STAFF CLASS INSTRUCTION SECURITY STAFF CL~S INSTRUCTION GL24U4 5/23/97 W A R R A N T R E G I S T E R PAGE 3 DAT~ OF W~ ISSUE NUMBER IN FAVOR OF C~ECK AMOUNT AMOUNT ENCUMB DESCRIPTION '23/97 10032 5/23/97 10033 5/23/97 10034 5/23/97 10035 5/23/97 10036 5/23/97 10037 5/23/97 10038 5/23/97 10039 5/23/97 10040 5/23/97 10041 5/23/97 10042 5/23/97 10043 5/23/97 10044 5/23/97 10045 5/23/97 10046 5/23/97 10047 5/23/97 10048 5/23/97 10049 5/23/97 10050 5/23/97 10051 5/23/97 10052 '23/97 10053 /23/97 10054 5/23/97 10055 5/23/97 10056 5/23/97 10057 5/23/97 10058 5/23/97 10059 5/23/97 10060 5/23/97 10061 5/23/97 10062 5/23/97 10063 5/23/97 10064 5/23/97 10065 5/23/97 10066 5/23/97 10067 5/23/97 10068 5/23/97 10069 5/23/97 10070 5/23/97 10071 5/23/97 10072 5/23/97 10073 5/23/97 10074 --a/23/97 10075 23/97 10076 5/23/97 10077 5/23/97 10078 5/23/97 10079 HESTNAD-LEWIS, SUSAN 20.00 20.00 HOME 10.97 10.97 110.52 267.43 66.04 H0~4E DEPOT 2,157.46 1,713.47 HUANG, HUI-MIN 35.00 35.00 I~I~IOR SYSTEMS & SERVIC 851.00 851.00 IPMA CONFE~C~ REGISTRAT 305.00 305.00 IRON MOUNTAIN 24.74 24.74 JONES, HELEN 500.00 500.00 KAISER CEMENT CORPOBATION 12.45 12.45 KATZ, DAVE 27.60 27.60 58.13 KELLY-MOORE PAINT CO 180.07 121.94 KIM, HEE YOUNG 49.00 49.00 KIM, YOUNG LEE 35.00 35.00 KINKOS 40.70 40.70 KIBKEXPRESS 36.54 36.54 KOSOLCHAROEN, WINNIE 35.00 35.00 KBEY, DONNA 61.61 61.61 L~N, NANCY EADIE 29.85 29.85 LESLIE'S POOL SUPPLIES 53.59 53.59 LIBBY, MONICA 100.00 100.00 LIFETIME TENNIS 20,313.28 20,313.28 LINSER, SUE 500.00 500.00 LIU, LICHUN 58.00 58.00 LIU, RICHARD 33.00 33.00 LORY, HOLLY 90.00 90.00 MAE~{ASHI, T(~4(~4I 208.00 208.00 ~%NPOWER%T. MPOBARY SVC 431.76 431.76 MCCLOY, JIM 55.60 55.60 MCGUIP. E & JUVET INC 754.84 754.84 MCGUIP~, HARRIETT 82.50 82.50 ~u~£aO NEWSPAPERS 110.50 110.50 745.90 116.05 MINTON'S LUMBER 882.95 21.00 MIRACLE AUTO PAINT 1,003.88 1,003.88 MISSION UNIFOBM SERVICE 61.66 61.66 MITCHELL BROTHERS 9.90 9.90 MOLL, HEATHER 664.00 664.00 MOUETAIN VIEW GARDEN 107.62 107.62 NOTEWORTHY MUSIC SCHOOL 4,298.46 4,298.46 ~u'NEZ, JANET 37.33 37.33 OKAMOTO, SANDY 50.40 50.40 160.25 ORCHARD SUPPLY 210.64 50.39 OBLANDI TRAILER 42.46 42.46 OUTREACH 150.00 150.00 PACIFIC WATER ART INC 450.00 450.00 PAPADOPOL, MARIANA 347.00 347.00 PEEK TRAFFIC 2,592.00 2,592.00 PENINSULA CHAPTER ICBO 35.00 35.00 PERFOI~4ANCE WEST 66.88 66.88 28772 28475 28625 28627 27833 28639 28810 28430 28652 28664 28682 28494 28460 28683 28847 28428 COOP DANCE MAGAZINE SUSCRIPTION SUPPLIES LADDER SUPPLIES CABINETS-MONTA VISTA RECREATION REFUND CHANGE ORDER IPMA CONFERENCE STORAGE SERVICE REFUND DEPOSIT SUPPLIES CLASS INSTRUCTION PAINT & SUPPLIES PAINT NECBF~ATION REFUND RSCREATION BEFUND FITNESS 1~ SIGNS PAPER HECREATION REFUND FLOWERS CREST AWABD CLASS INSTRUCTION POOL SUPPLIES REFUND DEPOSIT CLASS INSTRUCTION REFUND DEPOSIT RECREATION R~FUND RECREATION REFUND RECREATION REFUND RECREATION REFUND TEMB FOR SERVICE CTR CLASS INSTRUCTION SUPPLIES INSTRUCTION LEGAL NOTICES SUPPLIES HARDWARE SUPPLIES SUPPLIES REPAINT STENCIL RACK CLEANING PART8 CLASS INSTRUCTION SMALL BARK CLASS INSTRUCTION RECBF~ATION REFUND CLASS INSTRUCTION SUPPLIES SUPPLIES HITCH REGISTRATION NOZZLES CLASS INSTRUCTION TRAFFIC SIGNAL INSTALL REGISTRATION MONTHLY SERVICE GL24U4 5/23/97 W A R R A N T R E 0 I S T E R PAG~ 4 IN ~'AVOR OF 23/97 10080 PISERCHIO, JEFF 5/23/97 10081 PRO SIGNS 5/23/97 10082 QUINLAN, LINDA 5/23/97 10083 R E SNADER ASSOC INC 5/23/97 10084 R W FRENCH CONSTRUCTION 5/23/97 10085 REACH FITNESS CLUB 5/23/97 10086 REAC. AN, DEBBIE 5/23/97 10087 ROTO ROOTER 5/23/97 10088 RUSSUM, JOYCE 5/23/97 10089 S C CO TRANSPORTATION 5/23/97 10090 S.A.N.C.R.A. 5/23/97 10091 SAN JOSE CONSERVATION 5/23/97 10092 SAN JOSE MERCURY CLASSFD 5/23/97 10093 SANTA CLARA CASH REGISTER 5/23/97 10094 SANTA CLARA COUI~I"Y SHERIF 5/23/97 10095 SANTA CLARA METRO 5/23/97 10096 SCHOENBRUN, GRACE 5/23/97 10097 SCIENTIFIC ENVIRONMENTAL 5/23/97 10098 SHANNON, ELIZABETH 5/23/97 10099 SIERRA SPRINS WATER CO 5/23/97 10100 SNAP-ON TOOLS CORP 5/23/97 10101 SPITSEN, PAUL 5/23/97 10102 STA CLARA CTY ENVIR. HLTH 5/23/97 10103 STA CLARA CTY TRANS AUTHO 5/23/97 10104 STANDARD BUSINESS MACHINE '23/97 10105 STAIq~4AR CONSTRUCTION /23/97 10106 STE INBRONER, NOELLE 5/23/97 10107 SUPERIOR MARK 5/23/97 10108 TALLY'S & ASSOCIATES 5/23/97 10109 TARGET STORES 5/23/97 10110 THE IDEA BROKERS INC 5/23/97 10111 TOOMBS, KAREN 5/23/97 10112 TREE MOVERS 5/23/97 10113 TROJAN BATTERY INC 5/23/97 10114 TWISTERS 5/23/97 10115 U S LEGENDS INC 5/23/97 10116 US POSTAL SERVICE 5/23/97 10117 VAR~J~S UPHOLSTERY 5/23/97 10118 VAYNSHTEYN, IRINA 5/23/97 10119 VERSATILE CONSTRUCTION 5/23/97 10120 VIAUD, COSET~I'E 5/23/97 10121 VOLT 5/23/97 10122 WEST COAST FENCE 5/23/97 10123 WEST VALLEY EMER SVC INC 5/23/97 10124 WHITTAKER, DOLORES 5/23/97 10125 WHI'1'i'~, TRAVICE ~-5/23/97 10126 YAMAMOTO, CELIA .......... GRAND TOTAL DEI~ANDS ......... CEECK ENCUMB 1,530.00 1,530.00 28415 497.81 497.81 500.00 500.00 474.77 474.77 2,526.40 2,526.40 960.00 960.00 28304 80.00 80.00 159.50 159.50 391.00 391.00 28694 198.00 198.00 9.00 9.00 1,651.00 1,651.00 28831 30.21 30.21 85.00 85.00 1,476.40 1,476.40 28732 33.00 33.00 15.00 15.00 1,387.50 1,387.50 28432 69.00 69.00 28450 5.95 5.95 77.38 77.38 62.35 62.35 300.00 300.00 19,993.00 19,993.00 98.50 98.50 4,373.70 4,373.70 28853 15.00 15.00 22.51 22.51 14,134.59 28505 20,434.59 6,300.00 28888 303.09 303.09 755.70 755.70 28805 1,080.00 1,080.00 28249 18,750.00 18,750.00 28693 169.58 721.42 551.84 313.00 313.00 28328 119.08 606.21 487.13 7,000.00 7,000.00 246.60 246.60 36.00 36.00 5,000.00 5,000.00 346.00 346.00 28722 199.22 199.22 1,250.00 1,250.00 28827 322.50 322.50 322.00 322.00 28454 5,636.80 28597 6,026.80 390.00 59.00 59.00 450,994.63 ** DESCRIPTION CONTRACT SERVICES STREET BANNER REFUND DEPOSIT SONY VIDEOCAS&~'~'A'I~S STVNS CYN RD @ RANCH DEEP FITNESS ROCk4 SUPERVISION RECREATION REFUND SERVICE CALL CLASS INSTRUCTION MAY FLASH PASSES SPRING/SUMMER SOFTBALL STORI~)RAIN STENCILING SUBSCRIPTION RENEWAL MAINTENANCE SECURI~'Y 4/27 SPRING/SUMMER SOFTBALL RECREATION REFUND LAB SUPPLIES CLASS INSTRUCTION WATER SUPPLIES COMPUTER BATTERIES ENVIR HEALTH PERMIT CONGESTION MGI~T Q3 & Q4 COPIER REPAIR BLACKBERRY BATHRM REPAIRS RECREATION REFUND BULK PADS RECONSTRUCT CURBS / G"~'A'A'MiiS 1352 S STELLING RD 25" TELEVISION BEACHBALLS CLASS INSTRUCTION HEART OF CITY PROJECT HI) BATTERIES BATTERY LOAD TESTER CLASS INSTRUCTION PARKING T .LEGEND STENCIL MASK RESET METER MAINTENANCE RECREATION REFUND REFUND BOND CLASS INSTRUCTION EBS PHONE INSTALL CHAIN FENCE INSTRUCTION CLASS INSTRUCTION CREEKSIDE PARK REIVEW MAP DIOCESE PROP RECREATION REFUND