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CC Resolution No. 9015 RESOLUTION NUMBER: 9015 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. 1/7 I 94 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 fTom the funds as hereinafter set forth in Exhibit "A". PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of .Tanuary , 1994, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Dean, Sorensen, Koppel None None None ATTEST: APPROVED: Isl Kim Marie Smith City Clerk Is I Barb Koppel Mayor, City of Cupertino 0f024U4 1/07/9' WARRAHT RBCISTIR PAaB 1 DM'B OF WAIUWI'r IH PAVOJl OF """"" AHOUIIT ....... DBBCRIP'1'Iœ I""" IIUIIB8R - IIUIIB8R 1/07/94 58681* PI as 36,159.924 36,159.92- CAIICBL WAIIIWI'Z 34,759.92 mm:_ 1/07/94 58684* PIRS 29,619.20 5,080.72- SUlIPLU8 1/07/94 58685* CJILSOC 115.00 195.00 UQISTMflCII nu 1/07/9. 58686* TAIŒ OUT TAXI 63.01 63.01 MllTDlQ BXPBR8B 1/07/9. 58687* P I a 8 - ~ 35,229.01 35,229.01 BBALft. BBIID'I'1'S 1/07/9. 58688* GOOO BAR'l'II lIES'UUIIAII': 75.9' 75.9' MBftDlQ B:XPBH8B 1/07/9' 58690 AT' '1' IØ'ORMA'1'ICIf SYS 31.01 31.09 TIILKPIICD SllRVIa 510.86 CLAIMlACIŒI1IWI 614.96 WOJUŒR8 CDIP ADHDf SDV 1/07/94 51691 A8AQ PLAIt CORPOM'1'Iar 1,284.57 88.75 AUDITS , MlDICAL MCICr 1/07/9. 51692 ADVAlICBD TITLI RI8BARCB 65.00 65.00 LarIlOCll_ 1/07/94 58693 ALLJDf'S PIŒBB c:LIPPDlQ 29.00 29.00 PUSS CLIPPIBGS 1/07/9' 5169. AMDICAIf PUBLIC WORKS MIl 75.00 75.00 MIIIIBPBSIP 01l1lS 1/07/94 58695 AP COIISTIWC'1'ICB co 8,530.00 8,530.00 261510 BLtm pBBASAft RBPAIRS 1/07/9. 58696 AllA/CORY __ aves 208.76 208.76 COFFIII SSlMa 1/07/96 58697 AU'l'O SUPPLY OF CUPaRl'UlO 85.34 85.36 AIJ'1'O PAa'l'S 1/07194 58611 AIIl'CIIA!rIC RAIH CDlPMY 3M.69 316.61 SUPPLU8 1/07/94 58699 IWICROP'l'-WBI'1'HBY co. 86.60 86.60 2156413 PUBLICNrIOIIS 1/07/9. 58700 BAY ABA BBBPIR 21.00 21.00 UBPD URVIa 1/07/94 58701 SAY""""" I'BIICII 2,535.00 2,535.00 26635 FBIIC8 IHST.ALLU'Iœ 1/07/" 58702 BDEFI'1'AMBIUCA 583.01 513.01 RlPLBlfISB ACQ)Uft 1/07/9. 58703 BUSINBB8 JOURIIAL, '1'BI 5'.95 54.15 SUBSCRIP'rI" RIIIIBWAL 1/07/94 58706 C G IJBLEHBBØØ , co 3,700.00 3,700.00 PRl3'B88IœAL 8DVICBS 1/07/96 58705 c.p.a.a. 25.00 25.00 8UB8C111P'nCII RBIIKWAL 1/07/9. 58706 CALIF 8AFB'1'Y , SUPPLY 21,22 21.22 IlUPPLIIS 1/07/94 58707 CALIPOIUfIA PAIUt AND 110.00 110.00 <:PM KlMBD8BIP DUBS 1/07/" 58701 CALIFOlUfIA 81'OR'1' DBaI. 197.02 197,02 IlUPPLIIS 1/07/9. 58701 CALD'OIUIIA WA1'D. URVICK 567.4' 567." _ SSlMa 1/07/9. 51710 CELLULAR PBCIIB 36.00 36.00 PAIIIDI AIRrIlIII 1/07/9. 58711 CIft' r:ø CUPlRTIm 321.20 321.20 PI"1"1'r c:ASB RBIMB1JR8DIBIP.r 1/07/9. 58712 CI.ABK'S AU'1'O PARrS 85.42 85.42 AIJ'1'O PAa'l'S 1/07/94 51713 COLIDroII, JUDY 7.00 7.00 DCUAnCII RD'UJID 1/07/94 58714 COLCIfIAL LIR , ACCIDIII'r 154.25 15..25 DlIIUIWICB PIŒIIIUMS 1/07/" 58715 cc:xJII'l'RY CLUB 8ALB8 DC 66.11 66,11 IlUPPLIIS 1/07/9. 58716 cmoalfQ BBIfDD8CIf IIIe 22'.31 22'.31 AIJ'1'O PAa'l'S 1/07/94 58717 CUPKRTIm SUPPLY 56.97 5&.17 SUPPLIIS 1/07/" 58718 CUPERTIm UIIICIf SCBL DIE 50.72 50.72 26395 PACILI!I!Y PD8 1/07/94 5871' DATA S'1'OIWD 90.00 90.00 26... _PUS 1/07/" 58720 DAVID80Ø CB:BVJOLKT/GIO 14.55 14.55 AIJ'1'O PAa'l'S 1/07/" 58721 DB ARZA. COLLBGI 'N CIITJt. 10,000.00 10,000.00 m= QUAImDI PA1!IIIIII'l 201.00 2662. &nCIAL CLJWIIHa/BR C'1'R 1/07/" 58722 DI MIA SERVIC18 DIe 1,558.00 1,350.00 26621 IPICIAL CLIAIIIIIG 1/07/.. 51723 DDH WI1'TER JtBYIIOLDB DC 5,363.65 5,363.65 ADMIJII~" PBBS 1/07/.. 5172. . DELGADO, RBIJiALDO a '05.00 '05.00 26360 P1IOPBS8Iaw. SSlMCSS 1/07/.. 51725 DEPT æ 'l'IWISPORrATIOB 153.36 153.36 26501 SAn'l'I' LIcmrDQ 1/07/" 58726 PMWMl.JID; ADAM 10.00 10.00 IllCIIEA1'I" IIJIPIIIID 1/07/94 58727 PBDBRAL BXPIIISS CORP 38.85 38.15 POII'DQII 1/07/.4 58728 GARDBIILAIID 14'.01 14'.01 IlQUIPMIIII'l PAæS 1/07/" 5872' OARIWIYISW TBIIRACB 135,00 135.00 DUU JAIl ,. 1/07/" 51730 GRAUQIJI. DC 17.39 17.3' IlUPPLIIS 1/07/94 58731 GRAYBAR BLBCTRIC co IIIe 313.4~ 313.4~ SUPPLlIS 1/07/9. 58732 Q'1'B MClllIIoIOIT 59.11 5'.11 JC)BIU TBLBPIIDIII 1/07/" 58733 BAM, VICKI 600.00 600.00 26604 P1IOPBS8Iaw. 8BRYICSS 1/07/94 58734 BASAIII, RAIII 4~.00 '5,00 JœC:RBMIœ RD'UIID CL24U4 1/07/94 WAaaART a.GISTIR PAGB 2 DAD OJ! WARRAII'l 1M PAYOR OF """"" AIICUII'l - DBSCJUP'l'Iœ ISSUE IIUIIBIII JIII:)UI'f IIUIIBIII 1/07/94 58135 JIQŒ DBI'O'l 417.96 417.96 SUPPLIBS 1/07/94 587315 IItIWŒ SOCII'1'Y OF 300.00 300.00 DUD AIIlMU. DISPOSAL 1/07/.. 58737 IIrrBX COHIRICA1'IClNS DlC 5151.77 561.77 8UPPLIBS 1/07/" 58738 IIDUIC 27.85 27.85 IUPPLIBS 1/07/.. 58739 III"1'ERSBC'1'IOB DBVBLOIHEIIT 97.43 97.43 215497 IlQUIPMBII'l' 1/07/.. 58740 J B 81'BFFB11soø ~ CO 50.00 50.00 'lBJIII'l'B RBPORr/DBYBIDS 1/07/94 58741 J.P. HISSD CO 40.42 40.42 SUPPLIU 1/07/" 58742 JAYBLCO BtIIIPMBIIT SIR IHC U.58 49.58 8IIPPLIBS 1/07/.. 58743 IŒIUI , VIVlAII I 0.12 0.12 MILDQK RlIMBURSBMD'r 1/07/94 58744 DRII, VIVtAll I. 1,000.00 1,000.00 26660 PROFB88IOIIAL 8BRVICBB 2,780.69 26613 PROPBSSItIIAL SBRVICRS 1/07/94 58745 1tIER. MID WRIQ8'1' 2,827.37 66.68 26033 PROFBS8ItIIAL SDVIClS 1/07/94 58746 LESLIE 18 fOOL SUPPLIE8 17.23 17.23 811PPLIBS 1/07/94 58741 LIHDSAr'8 "8.57 "8.57 26563 IUPPLIBS 1/07/94 58748 LOMBAItDO, AIIGELO M. 300.00 300.00 26622 PROPB88ICIIAL SBRVICIS 1/07/94 587 49 MAR, LAllI 90.00 90.00 RECREATION RBFUIID 960.00 26595 PROI'B8SItIIAL SBRVICIS 1/07/94 58750 MAIIPOWER BMPORARY BYC 2,352.64 1,392.6" 26564 PROFB88ItIIAL SERVICES 1/07/" 58751 Me WIIOII'l'BM 39.78 39,78 IUPPLIBS 1/07/.. 58752 KCI TELECQKJ)fIc:ATICII8 10.95 10.95 1'BLBPIICIIII SlUlVICII 1/07/94 58753 MIII'roII'S LUMIIBR 132.91 132.91 8UPPLIBS 1/07/.. 58754 MIsaICIf UIIIPORM SBRVICI 239.90 239.90 26393 WIFCIRM 8BRVICB 1/07/94 58755 MURICIPAL RBSOUJICB CORSUL 1,250.00 1,250.00 8ALI8 '"'" 1/07/94 58756 IlATIODL CBDIICAL SBRVICB 28.80 28.80 264". JAl'I'1'OJtIA1o SIRVICB 1/07/94 58757 NlaIOIIAL CREDIT RBPORTIHG 8.50 8.50 CRlDI'l _ 1/07/94 58758 JlCCCAlCIn' OF BUJU.IIICAMK 50.00 50.00 RKGI8'1"RATICII FEB8 1/07/.. 58759 HOBLB PORI) '1'MC'.1'OR IHC ." .55 AU'l'O PAI<1'8 1/07/.. 587150 I10RDŒRIII CALIF PBRrILIZER 71.45 71.45 IUPPLIBS 1/07/94 58761 1fU-'1'EC PULBICM:'IOHS 54.13 ".13 PRIIITIIIQ 8IRVICE8 1/07/94 58762 OBCBAØD SUPPLY 186.85 186.85 BUPPLII8 1/07/94 58763 P Q , E 342.40 342.40 BLlC'ŒIC 8ERVICI 16,756.27 26389 LIGllTIIIG SBRVICI 1,063.44 B:LIC'DtIC 8IRVICI 7<.06 GAS 8BIIYICI 1/07/94 58764 P.G. , B 38,718.7' 20,825.02 BLBCmIC , cas SBRVICI 1/07/94 58765 PACIFIC BELL 2,016.49 2,016.49 1'BLBPIICIIII 8BIIYICI 1/07/" 58766 PAS'1'OJŒ, SBBILA 8.00 8,00 RBGI8ftATIœ PElS 1/07/94 58767 PDIBSULA BLUEPRIII'l ",62 ".62 26..1 BLUUIWI'l' URVICZ 1/07/94 58768 PITDS-DB LUT IWC 44.'5 ",95 IUPPLIBS 1/07/94 58769 PIÐ1'O DRIVI UP 15.02 15.02 SUPPLIBS 1/07/" 58770 PDIB COJIB LUM8D 489.83 "9,83 SUPPLIBS 1/07/94 58771 PISBRCBIO, Jør 1,400.00 1,'00.00 25753 PØOFUSIœAL URVICR8 1/07/94 58772 PIZAZZ PRIIITIIIG 2,983.17 2,983.97 26431 PRIftIJIQ 8I:RVICU 1/07/94 58773 PClLrncø 181.88 181.88 SUPPLIU 1/07/.. 58774 POR'l'AL PLAZA BOMIOWIID8 235.00 235.00 DUBS JAIl 94 1/07/94 58775 PRlMIIR FAS'l'IDID. CO 243.56 243.51 8IIPPLIBS 1/07/'" 58776 PIOJIC'Z SD'l'IQL 1,162.50 1,6152.50 215337 PRDFUSIœAI. URVICIS 1/07/1.. 58777 It V CIDUJ) IRC 55.69 55.6' SUPPLIU 28.96 8ALI8 '"'" 1/07/94 58778 RAISCB PRClDUC'l'S 217.65 188.69 26396 SUPPLIBS 1/07/.4 58779 REDDI BRAD SuPPLY 17".41 174.... AU'l'O PAI<1'8 1/07/'4 58780 ØOLH 180.00 180.00 1'BLBPIICIIII SlUlVICI 1/07/.. 58781 S C CO 'l'IWISPORrA'rIœ 250.00 250.00 'DWtSIT 'l'IC1Œ"f 8ALB8 1/07/.. 58782 S.C.CO CITIBS ASSOC1A1'Iœ 75.00 75.00 DGI8'1'RA1'ICII PBB8 1/07194 58783 S.C.CO RlQI8"rØAR or VO'1'BR 10,769.00 10,769.00 BLBC'l'Iœ COSTS ~24U' 1/07/94 WARRANT RBQISTBR PAaB 3 DMZ or IWUWIT IN PAVOR or CIIICX - IIIICtIIII DESCRIP'1'Iœ ISBUII IIUMIID AlÐUII'l' IIUMIID 1/07194 58784 SAIl JQSB WAftR CCMPMY 400.99 400,99 WAmR SBRVICB 1/07/94 58785 8AII'rA CLAM VALLEY WABIl 4,872.00 4,872.00 SEMI -AHRUIL WA1'ER BILL 45.00 Al)VlKrISIIMIII'J! 257.13 264400 LBGAL aonCB 1/07/94 58786 8ELBCT IIBW8PAPBR QØCUP 340.38 38.25 26384 LlOAL aonc:s 1/07/94 58787 UVIDf SPJUI'GB t 115." 115.47 DUBS JAR 9& 1/07/94 58788 SIDRA PACIPIC TUIU' 220.83 220.83 SUPPLIES 1/07/9& 58789 S1LVIRADO SPRDIOS Ba1"'rLBD 51.50 51.50 WABR 8BRVICB 1/07/94 58790 saøLO 8JIOr1IIJtS FOJUa.Irr 147.20 147.20 IlQUIPIŒII't PARr8 1/07194 58791 SPARK PCXJIII)£IOR 5,984.00 5,984.00 PAYMBIIT RBIMBURSDŒI'1' 1/07/" 58792 S'l'EVBII8 CDEIt QUADY DfC 175.2& 175.2& SUPPLIBS 1/07/94 58793 _ CBBMICAL 500.07 500.07 SUPPLIBS 1/07/94 58794 u.s. BSCROW 7,700.00 7,700.00 apAlU< POUIID1æIaI LOAII 1/07/94 58795 UHIVDSAL 8WBBPIHG SVC 1,500.00 1,500.00 8'l'IŒBT SWBBPIRa 1/07/94 58796 WALL S'1'REBT JOUJUIAL, .... 161.29 161.29 8UB8CRIPTICII RBIIBWAL 1/07/94 58797 WALSH, EDWARD 8 13.53 13.53 26515 auppLIBB 1/07/94 58798 WELL8 FAROO BAIIIt 49,69 49.69 MUrIllO BXPB1IIIB 1/07/94 58799 WI8~ BAY mJMl' 710,00 710.00 mJMl' RBMOVAL 1/07/94 58800 WI8T \/ALLEY 81CUl1ITY 45.23 45.23 8UPPLIBB 1/07/94 58801 WBITBIIILL, VALDIB 38.00 38.00 RBCllllA'rIaI RBFUIID 5,091.13 26348 PRDFBSSICBAL SERVICES 1/07194 58802 WBIT'1'BIf, i'MVICB 5,345.91 254.78 26349 PROFB88ICIIAL IIDVICB8 1/07/94 58803 WIBBB, IKX:KY 360.00 360.00 nansaICIIAL DRVIClS -------- ----- GRAND TOœAL DIMAKDS--------- 168,714.0& ..