CC Resolution No. 5135
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RESOLUTION :10. 5135
I e1 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTI:+O
~ ALLOWI`IG CERTAIN CLAL`!S .L~ID DEMA,`IDS PAYaBLE IN THE Ai10UNT
, aND FROM THE FUNDS ?.S HEREZNAFfER DESCRIBID FOR GE:IER2~I.
, ~ND :SISCELLa,YEOUS E.`{F'E:VDITURES FOR THE PERIOL E2iDIVG
OCTOBER 22, 1979
I WFiEREaS, the Director of Finance or his designated represencative has
_ertiiied as to che accuracy of the following claims and demands and to the
ava:labilicy of funds :or payment thereoi; and
~ :~THEREAS, t!Ze said cla~as and demands have been audited as required by law;
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i VOW THE:tEFORE, BE IT RESOLVED that the City Council hereby allows che following
:~a~s and demands in the amounts and irom the funds as hereinaiter set forth in
=:t:~i~it "4"
..~~.IFIED:
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I ~c ' ~ f
~:rector oi Fin ' e
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' ?ASSED ~2ID aDOPTED at a regular meeting of the City Council oi ~he Cicy ot
~u~ertino this Sth day of November , 1979, by the following vote:
':oce :Sembers oP the City Council
.ai=S: Jackson, 0'Keefe, Rogera, Sparks, Meyers
\OES: None
,~3g~; None
a3S:aI:1: None
, ;:':~ST: aPPROVED:
` / , ,
~v _C-t.~ ~~~t ~
Cic~~ Clerk :fayor, Cit;~ oi Cupert no
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CITY Cf CUPE~2T[f,0
.;LC~12 REGISiE~ OF AUDIicG DE""ANDS pAGE 1
CROCRER VATI~NA~ EANK CATE LO/22/79
:-cCK iSSUED TO DESLRIPTICY AMOUNT
.35CL BaRBARA BROdN ORAL BOARD LU~CMEON L6.00
?;~2 McRLE 0 EJT~ER 4EETING ExPEVSE 174.67
.~;5)3 GLE~VN GRIGG yEETING ExPEYSE 12.OU
.35J~. BJB MENUTAS SAFETY APPAREL 46.85
.~iJS RaBERT ~MEYERS ~2EFUN0 OvERParWENT 2.41
.~i06 ACE LOCKS:4IiHS LOCK REPAIRS 50.37
.,5]7 aDnMS•BALL~ ~ENLEI. aN0 KILIAN ------~EGaL SERVIGES 3.455.50
.iiJd AIR COOLEO EfvGINES EQUIPMENT PARTS 17.52
.i~~9 AJTD G TRUGK PARTS TOOLS 1.511.25
.JilO AUTGMAT[C RAIN GOMPANY SPRINK(.ER `~AjNT 187.63
.~511 EiaUEF COATIivGS SUPPL[ES qZZ,ly
.iSl2 E I P 0 9ICROFILM SERV(Cc 125.19
.»13 FRAf:K BONA~IGM PROFESSIOP:AL SYGS 3d0.00
.~i14 KEITH BRAMAN L aSSO~ SPRtNKLER MAINT 745.SJ
3~15 ELDREJ ~RJwW PR~FESSIONAL SVG 659.32
351o BRUrySH[GK ~ANES RECREA7[ON SPEGIAL[ST ~04.00
»i7 BUS(tiESS ~RODUCTS INC OFFICE SUPPlIES 323.49
1~18 C F R S DISTRICT iV REGISTRATI7N FEES 36.00
~it9 RJSS GHANOLER G ASSOC E~lUIP .4AINTEyAVCE 1~6L5.56
.3;2C CJOK LA90RAi0RIES aATER A~u~YS[S 1:9.00
,5~1 CuvERTIVO !~ARDhaRE SuPPLIES L29.53
i~t2 CUPERTI~O NURSERY fVC SUPVLIES L9.65
):zs CuPERtIVO SaNI7aFr ~tST 4NNUAL SE~ER FEE 5~9.69
i~2ti CUPERTIVO SGEVE I~VC PRINTING DEPOSIT 5.500.00
!~25 DcLTA LINES FREIGHT CHARGES 112.75
J~Ze G[NVr FRIESEN RECREaTION SPEGIa~IST 225.00
i?27 GATE~ MC OOVALO E CO .IORKERS COyP ClAIMS 736.85
;52a GaTES MC DONALD L CO aORKERS INS PREM[UN 9~0.00
;itv GEMCO SUPPL[ES 13.06
y~ 50 M.1L~E~2 LUMBER CC SUPPLIES ;7.39
~511 HaR,~r~S OELICatESSEV yEETING ExPE.~Sc g,qp
s531 ( 9 M CORP MALNTENANCE SVC 493.54
>>53 J C PAPER SUPPLIES 35.41
»3~. WS ALTOS GARBAGE CO OVERPAVMENT REFU~JD 1.82T.73
;535 MaRLMAPJT TRAVEI IvC A[RLINE TICKCT ~b,p~
:5936 MC ~HGRTERS OFFIGE SUPPL(ES 21.30
~i57 MEREGITH VEdSPAPER LEGA~ NOTICE 56.56
,iie MONTa V[S7a GaR~E'~ CVTR SUPPLIES 13.85
~5)9 NJB~E FORJ TRACTOR INC TIRES 5p2,py
;i~0 P G G E iTREcT L[GMTS ~,793.01
ii+l P G L t uAS G ELECTR[C SvC l•52~.Od
"i~2 PENIfM1SULA IRANE PRGGRESS PAY'4EVT SIX Irl19.53 '
.:»3 :UE""E`lT ELECTRO~+ICS SUPPIIES 157,3..
5~4 RADIC $riACK KEV AAU L7.5J
i~5 RaOChIC~I ROOFIfvG PR~GRESS PaY~E~VT TNREE 9~370.OJ
~:o T L RJSENyERG G:J STREET L[Gr~T ~AI~JTENANGE 9J6.81
;v7 Sard JUSE ALAR'1 CO aLaR~4 SERVICE 145.T9
~~3 SAN JOSE 3lUEPRINi P~iINT1~G SERVICE ~p.77
CJUNTY OF SAYTA GLARA LAW ENFORCEMEVi o7.101.1b
S.1'r.TA CLARA S'1ERIFF LAr ENFORCc"'EVT 1.141.5b
`~l SEARS PARTS DEPaRTME~T cGUi?NENi PARiS 16.78
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CITY OF CUPERT[NC
~LCOl2 REGISiER OF AUGITcD DEMaNDS PAGc 2
CRUCKER ,vATIJNaL BANK UafE LU/22/79
:-c~K ISSUED TO OESCRIPTIO~~ a~wOUNT
:~~52 SIG?JAl t4AINTEYANCE INL S[GNAI REPAIR 2r250.9y
:~553 TERRAiEGH I~~C COMPACTIJN TESit~G 657.60
.3554 TRaCTOR E~UIP~~ENT SaLES EGUIPMENT PARTS 17.54
.i955 TRAFF[C SAFETY TRAFFIG SUPPLIES 316.84
:J556 ~ R T~ILLJ COMPANY BI.DG NaINTEhANGE 650.d9
:35i7 U S P.15TMASTER POSTAGE DUE DEPOSIT 40.00
.i558 U S RENTALS SUPPLIES 8.00
:~559 VELVA SHEEY RECREATION SUPPLIES 9.G1
.~5b0 VJSS MATERIAIS GOMPOST 389.5J
.s561 EDwaRJ S aaLSH GO SUPPLIES 1~74.90
:15c~ JAMES SriEV WATER JEPOSIT REFUtiD 6.76
.1503 S F Bav aREA [ i E i T E DUES 3.00
_1504 U SAVE ~OCKERV PIANTER 19.17
.3505 EJU[TaBLE CHEMICAL GORF SUPPIIES 139.20
;i5b6 G J 5[MMS GO INC DISCING 635.00
:3567 VIKIUu ~PRAY SYSTEMS EGUIPMENT PARTS 34.24
:Si68 GALIFURVI4 [NSTITUTE ANNUAL OUES 10.00
.i569 LARS KOlNES GASH BOND REFUkO 1r500.00
.S57C OEBORaH JUPiGVIG CASH BONO REFUVD 200.00
.3571 U~IVERSITY REGENTS REGISTRATION FEE 65.00
.i772 k~$ KIMSEY SUPPIIES 3~.OG
.i573 MARGARITA FL000 ~2ECREATI~N REFUND l2.OJ
.ii74 i1~LLIVGER GMEVRON aUTO MAINTENANGE 34.87
.3575 U SAVE ROCKERY PLANTE~2 19.17
.~i76 E R A SUPPLIES 11.02
.~577 DA~E a PEaRSON BUSI~vESS LIGENSE REFUND 12.50
.t578 ARTr+UR J SM[TH LITERATURE 42.4J
.~Sll DAVID RUBERG CANCEL 1.ARRANT 8.33C~
.~SLB THUMAS JOVES GANCEI WARRANT 10.00Gk
..320 RIGr~ARD A FITZGE~eALD CANCEL tiaRRANT 1O.00L~
:~~91~ ALADOIN HOTEL DEPOSIT 38.00
..ti92= CITV JF CUPERiIyO REfM9URSE PETTV CASH 135.39
..~')3~ BARBA~tA RJGERS CONFERENGE ExPENSE 52.20
.~~94= DEPT OF MJTOR VEHICIES SUPPLIES 96.00
.:~~5~ AnER aS50G SMaLL G[TIES QEGISTRaTION FEE 5.00
:~~96~ STORM E.~TERTAINME`JT BAND P4Yt4ENT 175.00'~
.~~a7~ q g a G REGISTRatION FEE 20.00
.:~q9Y I~~TERGIiY EXPRESS 4DVE~TISEMENT 9.00
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.~iJO VOIU .00
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FINaI TCTAL 117.959.83