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CC Resolution No. 9920
RESOLUTION NUMBER: 9920 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. 8/1/97 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: ~~dm~ini~ ic~es PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18t:h day of August: ,1997, by the following vote: Vote Members of the City Council AYES: Burnet t, Chang, NOES: None ABSENT: None ABSTAIN: None Dean, Sorensen, Bautista ATTEST: Ci~~-~' APPROVED: · L24U4 8/01/97 W A R It A lq T It ie G X S T E It PAQE I $/01/97 11216* 8/01/97 11842* 8/01/97 11600* 8/01/97 11611* 8/01/97 11612* 6/01/97 11613* 8/01/97 11614* 8/01/97 11615* 8/01/97' 11618* 8/01/97 11618 8/01/97 11619 8/01/97 11620 8/01/97 11621 8/01/97 11622 8/01/97 11623 8/01/97 11624 8/01/97 11625 8/01/97 11626 8/01/97 11627 B/Q,1197 ' 11628 8/01/97 11629 8/01/97 11630 --9/01/97 11631 /01/97 11632 8/01/97 11633 8/01/97 11634 8/01/97 11635 8/01/97 11636 8/01/97 11637 8/01/97 11638 8/01/97 11639 8/01/97 11640 8/01/97 11641 8/01/97 11642 8/01/97 11643 8/01/97 11644 8/01/97 11645 8/01/97 11646 8/01/97 11647 8/01/97 11648 8/01/97 11649 8/01/97 11650 8/01/97 11651 8/01/97 11652 8/01/97 11653 8/01/97 11654 --'01/97 11655 -/01/97 11656 8/01/97 11657 8/01/97 11658 FAVOR A 2 ~- l~l~lq AND BATH ABAG PLAN COILUORATI~q ADVAIqI, TARAIqA ~, KAYOED ALCO PRODUCTS ALLIeD-SYSCO FO~O AIqTOBIOLI, WILLIAM A ARTISTIC PLANT AUTO PAi~S CLUB AUTOMATIC RAIN COMPANY' B & It IC~ CRRAM DIST BASBIAN FA~48 BAY ARIA DISTRIBUTING CO BAY AR~A 8~RVIC~ CTR 1NC BRIEF ITAM~RICA BIG TQAD BI~I~RPRISR8 BLAINE, DICK BI,ALACK, BOOI~I~TEI~ DISTRIBUTION BRID~E BADIO CC~91~IICATIO BUBBLE M~HINE CAR B~ll & BUTL~, ANNA CASH. CASH CHAN, BRENDA CHILDI~N'6 ~ STUDIO 11.65- 1,489.27- 529.66- 545.02 25.00 20.00 1,444.27 55.57 474.09 550.00 117.90 8,803.70 6,858.29 110.00 45.00 555.94 2,359.35 1,718.50 199.03 346.00 53.58 1,632.34 1,528.48 1,846.14 97.20 292.28 1,447.88 100.00 775.49 292.28 16.24 55.00 7.58 514.19 71.50 374.00 75.00 36.00 178.01 180.00 257.85 164.82 263.81 8.00 1,872.98 235.00 30.00 96.00 100.00 1,630.00 11.65- 1,489.27- 529.66- S45.02 25.00 20.00 1,444.27 55.57 474.09 550.00 117.90 8,803.70 5,951.62 906.67 110.00 45.00 555.94 2,044.25 315.10 1,718.50 199.03 346.00 53.58 1,029.98 602.36 1,528.48 1,846.14 77.20 20.00 292.28 116.29 1,331.59 100.00 775.49 292.28 16.24 55.00 7.58 514.19 71.50 374.00 75.00 36.00 178.01 180.00 257.85 164.82 263.81 8.00 1,872.98 235.00 30.00 96.00 100.00 1,630.00 28988 29068 29101 29121 29082 29137 28915 29105 26941 DgSCI~I:"I'/~B BUILDINQ CC)Dm BC)C:Gq,S 8UPPLI~8 PARK SUPPLIES Iq~MOVE HINGES · PLI~BING ADMINISTRATIVE BILLING LIAGIL ITY CLAIM8 KONTELY C~tm~8 SHOP SUPPLIES SUPPLIES SUPPLIES PR~. SERVICES ~MPLOYEE PLANT CA~ . AUTO IRRIGATICl; SUPPLIES SUPPLIES SUPPLIES AB2588 FEE CAltB CLEANEIt BI~LACE UNZT DEFOaIT RBF~qD REPLEHISH ACCT ADULT SOFTBALL RNQRAVING PUBLIC 8~OR ARBItrATION PIANO REPAIR JULY 8PA SERVICE PAR~8/SUPPLIES ACTZYZT~ REFUND DEI~SZT ~ ZNSTRUCTI~q G'r.,24U4 6/01/97 !/01/97 11659 6/01/97 11660 '6/01/97 11661 8/01/97 11662 8/01/97 11663 8/01/97 11664 8/01/97 11665 8/01/97 11666 8/01/97 11667 8/01/97 11668 8/01/97 11669 8/01/97 11670 8/01/97. 11671 8/01/97 11672 8/01/97 11673 8/01/97 11674 8/01/97 11675 8/01/97 11676 8/01/97 11677 ~/01/97 11678 /01/97 11679 8/01/97 11680 8/01/97 11681 8/01/97 11682 8/01/97 11683 8/01/97 11684 8/01/97 11685 8/01/97 11686 8/01/97 11687 8/01/97 11688 8/01/97 11689 8/01/97 11690 8/01/97 11691 8/01/97 11692 8/01/97 11693 8/01/97 11694 8/01/97 11695 8/01/97 11696 8/01/97 11697 -- 01/97 11698 ./01/97 11699 8/01/97 11700 8/01/97 11701 XN FA~0J~ WARRAJ~T 20,00 360.00 55.80 100.00 514.95 24.13 496.68 593.14 470.00 870.00 641.77 30.00 2,589.00 7,992.90 80.00 80.70 14,160.00 114.00 600.00 96.94 111.73 145.95 100.00 7.65 184.75 1,536.40 1,682.05 21.33 65.10 560.57 420.00 4,251.98 88.66 822.50 174.00 50.00 402.50 67.50 161.00 2,859.42 3,240°00 38.00 94.52 RBQZBTER 20.00 360.00 55.80 100.00 514.95 24.13 316.88 135.00 45.00 593.14 470.00 770.00 45.00 55.00 641.77 30.00 2,589.00 7,157.g0 585.00 250.00 80.00 80.70 14,160.00 114.00 600.00 96.94 111.73 145.95 100.00 7.65 92.38 92.37 1,536.40 1,227.56 454.49 21.33 65.10 234.64 270.17 55.76 420.00 83.72 4,168.26 88.66 822.50 174.00 50.00 402.50 67.50 161.00 1,987.47 871.95 3,240.00 38.00 94.52 29133 29108 29113 29108 29107 29106 29003 28793 29071 29004 29130 28949 29103 29103 29008 29080 29084 29012 29023 29035 29005 PAG~ 2 DESCRXPTXC~ 8/01/97 ZH FAVOROF YAJ~RAI~T P~ ~/01/97 11702 8/01/97 11703 8/01/97 11704 8/01/97 11705 8/01/97 11706 8/01/97, 11707 8/01/97 11708 8/01/97 11709 8/01/97 11710 8/01/97 11711 8/01/97 11712 8/01/97 11713 8/01/97 11714 8/01/97 11715 8/01/97 11716 8/01/97 11717 8/01/97 11718 8/01/97 11719 8/01/97 11720 8/01/97 11721 8/01/97 11722 *--~/01/97 11723 /'01/97 11724 8/01/97 11725 8/01/97 11726 8/01/97 11727 8/01/97 11728 8/01/97 11729 8/01/97 11730 8/01/97 11731 8/01/97 11732 8/01/97 11733 8/01/97 11734 8/01/97 11735 8/01/97 11736 8/01/97 11737 8/01/97 11738 8/01/97 11739 8/01/97 11740 8/01/97 11741 8/01/97 11742 8/01/97 11743 8/01/97 11744 8/01/97 11745 ~1/97 11746 v/01/97 11747 8/01/97 11748 8/01/97 11749 JCBN B01:~,/!~$ )~DXCJI~ LTR JOXNT V~/~'UI~ - 3UMIG, rdmu~.~, Bln. XNDX KC~CH~,DEN, 'wJ.~E J.g KVAPXL, M L,1L.q'~ N, ~ L~BON PBCDUCT~ LE~LXE'B POC~ SUPPLXF~ MICRO WAR~HOUBE MOUNTA/N VX~f G,~DEN I,PJIRPHY, KICH~L KUS~:)N Iq~BER DZ~J~TBUTC~5 ZNC I~,TXOI~L ~ NJt.TO~ NOW~ FC~D '/~t~'X'OR XNC O'N~XLL, OKAM~, M&I~-JO PAPA PAPERDIl~CT XNC PENINSULA BLU~PI~T~T PIStaChIO, PROCUI~4~T PUBLICATIC~8 PRYC~ RF, BOURCEB INC. I~AC~ F~ CLUB 28.00 8,000,00 114.00 86.00 80.00 39.35 2,384.21 38.00 62.00 57.00 38.00 191.57 43.28 1,183.04 2,175.27 200.07 144.51 16.S0 99.95 1,520.67 1,510.31 118.96 114.66 100.00 350.00 830.00 64.93 322.00 817.28 89.00 8.93 29.60 33.00 844.97 303.45 548.00 194.85 158.15 390.00 141.40 90.00 407.65 316.28 1,575.00 16.00 118.00 1,424.00 25.00 28.00 8,000.00 114.00 86.00 80.00 · 39.35 2,338.74 45.47 38.00 62.00 57.00 38.00 191.57 43.28 1,183.04 2,175.27 182.14 17.93 144.51 16.50 99.95 360.99 736.98 422.70 1,510.31 118.96 114.66 100.00 350.00 830.00 64.93 322.00 612.96 204.32 89.00 8.93 29.60 33.00 844.97 303.45 103.00 445.00 194.85 158.15 30.00 360.00 141.40 90.00 407.65 316.28 1,575.00 16.00 118.00 1,424.00 25.00 29134 29073 29122 29085 29086 28944 29018 28993 29075 29074 28761 29027 28415 29041 SUPPLIES ~'ICE BILLING BOARD & MM~KE~ ~R ~ ~A~ & P~ ~8 ~XON ~S INk'ION ~Y ~ 8~8XDE ~ ~ P~D ~X~ B~LI~ ~UI~ P~S '~ ~ ~XD~X~8 GL24U4 8/01/97 DA.'~ OF tg.~Ud~T IN FAVOR WARRANT RKQZSTER PAGE 8/01/97 11750 :8/01/97 11751 '8/01/97 11752 8/Ol/97 11753 8/01/97 11754 8/01/97 11755 8/01/97 11756 8/01/97 . 11757 8/01/97 11758 8/01/97 11759 8/01/97 11760 8/01/97 11761 8/01/97 11762 8/01/97 11763 8/01/97 11764 8/01/97 11765 8/01/97 11766 8/01/97 11767 8/01/97. 11768 8/01/97 11769 8/01/97 11770 8/01/97 11771 8/01/97 11772. L- 8/01/97 11773 8/01/97 11774 8/01/97 11775 8/01/97 11776 8/01/97 11777 8/01/97 11778 8/01/97 11779 8/01/97 11780 8/01/97 11781 8/01/97 11782 8/01/97 11783 8/01/97 11784 8/01/97 11785 8/01/97 11786 8/01/97 11787 8/01/97 11788 8/01/97 11789 '01/97 11790 ~/01/97 11791 8/01/97 11792 8/01/97 11793 SALvADoR, AVELINA SANTA CLARA COUNTY DEPT 6CC CXTXES ASSOCIATXCH4 8CHILD, 8KA~n~BLD BPX~ ~f~ORXSK8 TNC B'J~JGtMt ~NHI'I~JC~XON 8~ OF CALZFOI~XA 8TB]~, D~qNY '8TODDARD, TADCO 6UPPLIB8 TALBOT TOUI~ /NC. TALLY'8 & AflSOC/A~XS TAP PLASTTC6 TARGET 8T(H~fl TRAFFIC PARTS TBEV/SAN, CHRIS TUT~LE, U.S. POSTMR~£~ VALLEY CREST TREE CO 579.08 64.82 100.00 5,098.99 8,946.39 240,567.14 525.00 88.00 2,667.00 75.00 1,094.14 437.00 180.00 17,631.00 616.50 4,950.00 160.00 500.00 402.50 273.00 301.45 651.88 1,530.00 13,612.00 35.00 29.83 991.74 104.05 52.61 775.00 248.00 322.00 834.50 2,878.75 140.00 240.00 314.83 16.00 1,000.25 192.00 400.00 34.80 145.00 1,175.60 579.08 5.35- 70.17 100.00 5,098.99 8,946.39 10,756.80 229,810.34 525.o0 88.00 2,667.00 75.00 1,094.14 437.00 180.00 17,631.00 616.50 4,950.00 160.00 500.00 402.50 273.00 301.45 651.88 1,530.00 2,200.00 3,672.00 1,800.00 1,100.00 4,840.00 35.00 29.83 492.06 499.68 44.89 20.49 38.67 52.61 775.00 248.00 322.00 67.20- 901.70 2,878.75 140.00 240.00 9.06 305.77 16.00 1,000.25 192.00 400.00 34.80 145.00 1,175.60 S~RXOR C~ USE ~UXPM~T PAJ~S ~ D~ 28831 28405 29~23 29058 ~8 ~X~ ~XO~ ~ 45 2~14 29034 ~8 ~XO~ 28981 ~ ~8/X~ ~ D~ 29032 ~S ~ION 29110 ~PLX~ ~L D~N LI~ ~ ~L ~LI~ ~. P~U~ ~PLI~ B~LI~ P~8 & 29030 ~8 INk,ION 28920 ~ K~ 29007 2~90 ~'&~S * ~ P~S P~8 & 8~PLI~ 29013 ~ INS~ ~ ~8 2g024 2g087 ~24U4 8/01/97 WARRANT CHECK ' B/01/97 11794 8/01/97 11795 8/01/97 11796 8/01/97 11797 8/01/97 11798 8/01/97 11799 8/01/97 11800. 8/01/97 11801 8/01/97 11802 8/01/97 11803 8/01/97 11804 V~I~G~, 8HA.qC~ 100.00 100.00 ViCar 612.86 612.86 V~,T 81,14 81.14 WALLXCK-BOJUE:X3~, ~X~D! 50.00 50.00 Wad:r, zqzd3BLD 350.73 350.73 W~D~MKY'~BA~ 437.98 437.98 WlIZ'ITA3q~R, IX)~01~8 322.00 322.00 1~/r~'=d, 'JE~VZC~ 5,702.35 5,702.35 WZ~KZRS, L&RR~ 3,776.00 3,776.00 500.00 YAMM'M~, ~ 350.00 150.00- YUAB', GR&C~ 30.00 30.00 GRAND TOTALD~4ANDS ......... 433,641.30 ** 28974 29078 29020 28976 29047