CC Resolution No. 5134
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RESOLUTION NO. 5134 ~
I A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTIt70
I ALLOWING CERTAIN CLAIMS AND DFTSANDS PAYABLE IN THE AMOUNT
; A,W FROM THE FUNDS AS HE~EINAFfER DESCRIBED FOR GE:IERAL
~ND MISCELLA~'EOUS EXPE:VDITURES FOR THE PERIOL E~DI~G
, • Oct. 15, 1919
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~ WHEREAS, [he Direc[or of Finance or his designa[ed represenca[ive has
certified as to the accuracy of the following claims and demands and to the
availability of funds for paymen[ [hereof, and
WHEREaS, the said claims and demands have been audited as required by law;
~Olv THEREFORE, BE IT RESOLVED tnat the Ci[y Council hereoy allovs [he following
claims and demands in the amoun[s and from Che funds as hereinafter set forth in
Exhibit
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' CFRTIFIED:
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~I Direc[or of Fi nce
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' PASSED AND ADOPTED at a regular mee[ing of [he City Council of the Ci[y of
Cupertino this 5th day of November , 1979, by the Eollowing vote:
Vote `lembers of [he City Council
' AYES: Jackson, 0'l:eefe, Rogers, Sparks, Meyers
' VOES: None
ABSENT: None •
.a9STAI:Q:
,1TTEST: APPROVED:
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/t-tf-~~ ~~G~.--~ ~ `+~~C~-~ ~~~~~t";o_•--~
Citv Clezk `layor, City of Cuper[
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i CIiY OF CUPERTINO~`
GLCD12 REGISTCR UF AUD[TEO DE~. DS PAGE 1
' CROCKER NATIONAL BANK DATE 10/15l79
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.-~CK ISSUED TO DESCRIPTION ANOUNT
.=958 JOHN CLAUDY CANCEILED 146.20C:
.~230 CUP[HTINO HARDWARE CANCELLEO 151.82C:
.:,3I'0 FERNAVDO SOLORIO CANCELLED 4.83L`
:~~1 Jat4ES JACKSON GONfERENCE EXPENSE 80.83
~4J2 PATRICIA PH[LIP MIL~AGE 44.10
I :~03 STEVE PIASECKI ~~1ILEAGE 40.50
_404 ALLISON ViLLARANTE ~'ILEAGE 19.46
; ~SJS TRavtCE t~HliiEr~ ~+(IEAGE ZD•8~
;,~J6 A B C PF:INTING PRIhTING SERV[CES ~3•95
i=~J7 AsLE-1 aNSwEFit~G SVC A~vSr.~FRING SERVICE L58.00
~~B ACNE E S0.'~S SANITATION EOUIPkENT RENTAL 170.40
;-.09 ACT[ON M081LE OFFICE OFFICE RENTAL 105.00
:a10 A[R COOLED FNGINES EOUIPMENT PnRTS 144.56
_al1 ALt4A0EN EAST INC EOUIPNENi PARTS 22•8ti
-412 ANERICAN I~ELD[NG SUPPLY SUPPL[ES 12.46
-:13 t.HNOLO L NERRERO f:OUIPNENT RENTAL 42.33
-~14 AU10 E iRUCK PARTS EOUIP""EN7 PARTS 336.73
:415 AUTONATIC RAIN C0~IPANY SUPPLIES 416.05
~~16 EaNK OF AMERICA w4TER COILECTI0N5 70•538.31
:.17 EAY REPROGRAPN[C E3LU[PRINTS 299.85
=13 E~'A'!AV INOUSTR(ES CI1Y SIGNS 544.20
I »I`a eRa~'AN PIPE L SuF'PLY SPRI'VK~ER "aINTE"+aNCE 69.8a
- •c0 E9URKE CO"~CRETE STAKES Z~z•~i
»2l EURROUGHS CORP CHECK S[GNER 857.75
.-2~ BUStNESS PkODUCTS INC OFFICE SUPPLIES 17Q.05
,13 CaLIFOR~JIA waTER ;VC HATER SERVICE 1•290.Oi
-.24 C~ICK S4LE5 FOUIP~'EN1 kEvTAL 84.00
:.25 P. V CLOUO CO SUPPL[E$ z~~•d2
~26 COLLISNAW CORP VROGRFSS P4v`•E~~T TWO 36.045.00
~ -.~7 CU!?PUTER L~WD VD1;FR UNIT 53.2C
-~iA CROCF.ER eANK FFCERA~ IRCO.ME TAX 8.649.77
;»29 VOID
-.17 CUPEkTINO HARDI.'ARE SUPPLIES 3`a3.9L
.il CUPrkTINO NURSERY I~C 'LAATS 37•~`'
•l? CUPERTINO PIPFL R:E Ff~.AL PAYNENT 8.[~0.77
:~•l) CENFVI CA'~tERA FiLM L OEVFLDPING 3.07_
I ~34 FIELGIhG$ ClOCKS <<~•T~~
°.)5 FOSIER BROS KEYS I1.66
~ -S6 GREAT NESiFRN SAVI"JG$ ;1EFERRED C~MP 6`~O.GS
~ ,S7 NaLIER LU!1E3l.R CO SUPPLIES 220.E,1
~.=39 riaRkY'S CEIiCATFSSEN ~'FEiING SUPPLIFS 37•35
.39 1+U`.+JARD L JOHL'SON LU~"[lER ~'ATERIALS 33-73
_~%0 I fl N CORP SEFVICE ~GR~cNFNT 60.59
.~~1 JJE'S GAROEN FGUIP~'Et~i FG~UIPNENT PpRTS l3•33
•:7 3'~1 [WSI'iESS PRODUCTS ~JUIPNENT ~AI~:TE~.A'dCE )P..00
•~•3 N400E': f~US[~JE55 ~'aCE~INE SUPPLIES 53.25
,'~4 yASTER ECUIPNENT ECU[PMEN1 ?aRTS 36•G6
.:5 r~aTtilS I~STRUt~tENT CO SUPPlIES 57.12
, •:b ~'C ut~ORTERS ~FFItE SUPPLiES 73.11
.4T t'FR~GITH hEMSPAPER LfG4L PUI1LtCAT10'~S ?79.00
-~F v7hS~'V•S MARY.ET ~'EETING SUVPLIES 31•56
CRUCKCR NAiIOKAL BANK OATE l0/15/79
~ =_k ISSUFO i0 ~ OESCRIPiION , A.°OUNT
-.9 MONTA VISTA GARDEN CNTR CE""ENT 103.49
-50 MOO~E BUS[NESS FORMS SUPPLIES 140.58
:-51 0 K FIRE EOUIPMENT GO RECHARGE EXiINGUISHER 58.95
:-52 OPERAiING ENGINE[RS [NSURANCE PREMIUM 3~879.00
;:-53 OPERAT(NG ENG[NEERS UNION DUES 85.00
!:-;4 ORCHARD SUPPLY HARONARE SUPPlIES 98.66
~:-55 PENINSULA OFF[CE SUPPLY DESK 212.95
;:-56~ PIaZZA GONSTRUCTION CO F[NAl PAYMENTS 4,430.51
i.-S7 P[ONEER BLDG NA[NT. BLDG ;AIiJTENANCE 1.902.00
~:-i6 P E R S RETIREMENT 10.109.38
,_59 ROSEND[N ELECiRIC INC PROGRE55 PAYMENT TWO 43,405.20
~:-50 SAN CARLOS HOMES REFUND L7 1 16 13 34 2,000.00
-~1 SANTA CLARA COUNTY CREDIi UNION 1.813.00
-~2 S C VALIEY :~ATER OELIVEHE~ WAiER 31.727.95
-:3 SIGNAL MAI~~T[NA'uCE INC iRAFFIC SIGNA(. NAI'JTEt,ANCE L~458.12
-.4 SiA~^JOARD [r~SURnriCE CO [~~SURANCE PREM[UN 1~437.45
~-~5 STEhARi CHEVROLET PICKUV iRUCK 5,049.17
-~6 SUN'JYVAIE NED CLINIC PRE EMPLOYKENT ERAMS 1s959.00
~-~7 TRACTOR FOU1P~iENT SALES L50 GAl TANK 934.OL
~ -,Q ~ R TRILlO CO'aPANY NAiER ~REAit?ENT 128.00
•~q U S R[NTALS PROPANE 8.00
- U~~IVERSITY ART SUPPLIES 9.66
-'1 vALIEY [NDUSTRIaL SVC UNIFORr1 SERVICE 6.60
~-'2 VAN VAiER'S L ROGFRS CHEkICAL SUPPLIE$ 52.21
-'3 ED~lARD S HALSH CO SUPPLIES 1.189.14
~ .'4 b[SlERN FURMISHERS 300KCASES 191.17
-'S 1+ESiERN L4l~N ECUIPMc'NT S[kVICE KIi 133.13
trES1E~N T~EE 'JUItSER1ES lA"~DSCAPE TRFES 96.92
-'7 PHOiQ DRIVE UP FILM G PROCESSING 14.44
i•'9 YECO CHFMICAL$ CHEN[CAL$ 37.35
t-'9 DENhIS `100RE ~Ai[R ~EpOSIT REFUND 4.76
{--7 OAVfD CLARY IJATER OEPOSIi REFUtvD 4.~4
i• KEY DRIVE~ TRAI~JI~JG CRIV[R FVALUATIO'~ 41.00
i-~ CLFVE~~GER FEaLiY npPRaISAL 800.00
i s CUPtRTIrJO GLaSS SCREFN 45.L3
Jt.NINE TALLEY RECREATION REFUND Z0.00
Cln1RE ARnND RECREATIUN SPECIALIST 120.00
~ JOHr, HtiRRIS EVTERPRISE BUS LiGENSE REFU~~D 12.50
i_•7 IRwIN ti WE95TFR f~US l1CENSE REfUVD 12.50
F H PaT[L vatER DEPOSIT PEFUVD 1.02
J[KRY AOkERS hAlER ~EPOSIT REFUWD 10.00
~J u~RY 3a~,K :~ATER OEPOSIT REFUND 10.00
' FiNA~ TOTAI 244.741.U9
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