CC Resolution No. 5153 i . . . . . _ . . . . . . . . . . . . . .
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• RESOLUTION N0. 5153
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DII~fANDS PAYABLE IN TIiE AMOUNT
AND FROM THE £UNDS AS HEREINAFfER DESCRIBED FOR GENERAL
A2ID MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
NOVEMBER 13, 1979
WHEREAS, the Director of Finance or his designated representative has
certified as to the accuracy of [he Eollowing claims and demands and to the
availability of funds for payment thereof; and
W}IEREAS, [he said claims and demands have been audi[ed as required by law;
NOW, T}{EREFORE, BE IT RESOLVED thu[ the City Council hereby allows the following
claims and demands in the amounts and from the funds as hereinafter set forth in
F.xhibi[ "A".
CER'CIFIED:
Direc[or of Fin nce
i PASSED AND ADOPTED a[ a regular meeting of the City Council of the City of
Cupertino this 19ttL__ day of~vemher , 1979, by the following vote:
\'ote Members of [he Ci[y Council
AYES: Jackson, 0'Keefe, Rogers, Sparks, Meyers
NOES: None
AHSENT: None
ABSTAIN: None
A'i'TEST : APPROVED :
~
~ ~~ti ~ J
City Clerk Mayor, City of Cupe t o
• CITY OF GUPERTINO•
GLGD12 REGISTER OF AUDITED DEMANDS PAGE 3
LROCKER NATIONAL BANK DATE 11/13/79
CHELK ISSUED TO OESCRIPTION AMOUNI
40209 VOID .OC
FINAL TOTAL 446~938.4`
' LITY OF GUPERTINO
GLC012 . REGISTER OF AUOITED OEMANOS PAGE 2
CROCKER NATIONAL BANK • OATE 11/l3/74
_~fCK ISSUED TO DESCRIPTION AyOUNT
-~158 NIXON-EGLI EOUIPMENT EOUIPMENT PARTS 257.20
-~159 OFFIGE SYSTEMS OFFICE SUPPLIES 112.09
-)160 OPERATING ENGINEERS UNION DUES 3~T27.00
•~161 OPERATING ENGINEERS UNION OUES 90.00
-1t61 ORCHARO SUPPLY HARDNARE SUPPLIES 27.12
-J163 P G L E STR~ET LIGHTS 19r837.35
-3164 P G E E GAS L ELEGTRiC SERVICE 4~918.21
-)165 PACIF[C TELEPHONE TELEPHONE SERVICE ' 413.61
-~Ib6 PETERSON TRACTOR EOUIPMENT PARTS 13.83
-J16T PITTSBURGH DES MOINES MONER TRAILER PARTS 63.39
-)16B P E R S RETIREMENT 10~072.77
-J169 RADONICH ROOFING PROGRESS PAYMENT FOUR 5s580.00
-:1T0 REIIABLE PATTERN NORKS EOUIPMENT PARTS 931.88
-~171 ROCKNELL METER LO NATER METERS 1~04T.33
-J172 T L ROSENBEKG GO STREET LIGHT MAINT 303.74
-~173 SAN JOSE AIARM GO ALARM SVG 480.00
-)174 SAN JOSE BLUEPRINT PRINTING SERVICE 47.46
-~175 SANTA GLARA COUNTY CREDIT UNION 1•913.00
-:176 COUNTY OF SANTA CLARA SECURITY SERVICE 63r408.08
-~177 SANTA CIARA SPEED GNTR EOUIPMENT PARTS 74.6G
-:t78 STATE AGENGY GENERATOR 1r000.00
,-:179 STEVENS CREEK OUARRY OUMP FEE 12.00
-:L80 TENCO TRACTOR COMPANY EDUIPMENT PARTS 181.25
-:181 TRUMBULL ASPHALT SUPPLIES 2•530.44
-~19Z U S POSTMASTER METER POSTAGE 1•000.00
-:L83 EDHARD 5 HALSH CO SUPPIIES 45.11
-_194 C E T MANAGEMENT DATA ENTRY 153.89
-~1°5 SANTA CLARA COUNTY WAGE ASSIGNMENT 83.43
-:186 GAL TRANS MANUAL 21.30
-~187 BLACM GONST CO CASH DEPOSIT REFUND 100.00
-:lee STATE OF LALIFORNIA BUIIDING CDOE 5.60
-:184 MITCHELL BROTHERS PARTS 28.35
-:190 WELLS FARGO BANK BONO INTEREST 159.25
-_191 NRS LUM REGREATION REFUND 2.00
-:IV1 JUNE INOUYE • REGREATION REFUNO 4.00
-=193 K G P DRAPERIES OFFICE BLIYDS 1~629.17
-:194 JOHNNY HILLIAMS RECREATION SPELIALIST 220.00
-_t95 JEAhNE FAUST RELREATION SPECIALIST 598.00
--196 OAKS TRAVEL AIRLINE TIGKET 122.00
-=197 SANCNEZ CONSTRUCTION DONO DEPOSIT REFUND 50.00
-:198 KEITH BELi1 ~ATER DEPOSIT REFUND 10.00
-:199 STEVE BURKE WATER DEPOSIT REFUNO 10.00
-:ZuO ~EE CARLSOY NATER DEPOSIT REFUND 10.00
-:i01 HALTER CHAPMAN NATER DEPOSIT REFUNO 10.00
:202 RON FREEMAN WATER DEPOSIT REFUNO 10.00
-:Z03 KAREN E HATHNAY HATER OEPOSIT REFUND 5.09
-:204 KATNY MAYFIELD NATER DEPOSIT REFUND 7.74
•:205 DAYID MOULTON NATER DEPOSIT REFUNO 10.00
-:t06 BRAO STONE WATER OEPOSIT REFUNO 10.00
-:Z07 OENNIS NR[GHT WATER DEVOSIT REFUNO 10.00
-:i09 STEPHEN G DOwIiNG MILEAGE ALLOWANCE SO.OD
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CITY OF CUPERTINO
~GLCD12 REGISTER OF AUDITED DEMANDS PAGE l
CROCKER NATIONAL BANK DATE 11/13/79
' CHEGK ISSUED TO DESGRIPTION AMOUfJT
l5826 MONTA VISTA HARD4IARE GANCELLEO 19.24
15953 NELLS FARGD EiANK CANCELLEO 159.2`.
50109= GEWAER KEGISTRATION FEE 18.00
;O110r INTER GITY COUNCIL RESERVATIDNS 60.00
{~t11= GREAT NESTERN SAVINGS TIHE DEPOSIT 200r000.00
+J112 BARBARA BR01iN MIIEAGE 26.2ES
~0113 JANET CONKLIN GOSTUME CIEANING 11.75
~Ot14 ROBERT COWAN MILEAGE 59.70
.0115 VO[U .00
.0116 CAROL KOGN MILEAGE ALLOWANGE 50.00
~.Oll7 OUINTO MARCNETTI SAFETY APPAREL 87.54
YOLLB ROBERT MEYERS ADVANCE 380.00
.Oll9 PATRICIA PMIIIP MILEAGE 38.88
.0120 BLaINE SNYDER CONFERENCE EXPENSE 41.14
~0121 REED SPARKS ADVANCE 57.86
4012~ FRED SUBEGA SAFETY APPAREL 115.03
~0123 AL TABARES SAFETY APPAREI 43.03
-J124 AIIISUN VILIARANTE MIIEAGE 19.66
-J115 AE3LF-1 ANSNERING SVC ANSWERLNG SERVICE 70.62
-J126 ARVEY PAPER SUPPLIES 28.89
-tltZ7 BANK OF AMERICA NATER COLLEGTIONS 89•264.90
-0128 BAY REPROGRAPNIC PRINT SERVICE 139.50
.~129 BONMAN DISTRIBUTION SUPPLIES 39.03
-~130 ELDRED BRONN PROFESSIONAL SERVICE 365.75
-~131 E3USINES$ PRODUCTS INC OFFICE SUPPLIES 92.95
=0132 BYTE SNOP COMPUTER SUPPLIES 69.92
-J133 C V E PROGRESS PAYMENT FOUR 10,000.OD
-)134 CALIFDRNIA DEYTAL SVC INSURANCE PREMIUM 1•377.38
"-0135 CENTRAL MAINTENANLE f3UILDING MAINTENANtE 925.00
-Jt36 CNICK SALES FOUIPMENT RENTAI 42.00
-J117 GITY OF GUPERTINO REIMBURSE PEiTY CASH 135.42
-J13E3 COAST MARKETING SUPPLIES 91.34
-J139 CONKL[N BROS PROGRES$ PAYMENT ONE B•845.20
-~140 CROCKER BANK FEOERAL INGOME TAX 8•962.15
-J141 CUPERTINO NAROWARE SUPPLIE$ 588.50
-OL42 FOSTER [3ROS LOGK REPAIR 6.9E3
-~143 GREAT NESTERN SAVINGS DEFERRED GOMPENSATION 850.65
-J144 HARRY•S DELICATESSEN MEETING EXPENSE 9.54
-J145 HAHKINS G HANKINS SUPPLIES 2Z2.41
-)l46 HERCULES RUBBER CONPANY SAFETY APPAREL 143.51
-J147 HOLLAND OIl CO SUPPLtES 745.b0
-J148 HUBF3AkD L JOHNSON LUMBER MATERIALS 13.91
-~149 INTERNATIONAL HARVESTER EOUIPMENT PARTS 24.E31
'=J150 3M BUSINESS PRODULTS REPAIR READER-PRINTE 41.50
-~151 MARGHANT TRAVEL INC AIRLINE TICKETS 222.00
-J152 NAYFAIR NURSERY ING SUPP~IES 34.61
-7L53 MC 8EE OFFICE SUPPLIES 100.73
-J154 MEkEDITH NENSPAPER IEGA~ PUBIICATI0N5 108.90
-J155 MIRAGLE AUTO PAI~TING AUTO PAINTING 127.80
-~156 MONTA VISTA MARKET SUPPLIES 23.05
'-)157 NAiIONAL ANARO TROPHY TROPHIES 98G.IR