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CC Resolution No. 5189 • ~ ~ , ' ~ 1~ RESOLUTION N0. 5189 . • A RESOLUTION OF TSE CIT1f COIINCIL OF THE CITY OF CUPERTIHO ALLOWZNG CERTAIN CLAIMS AND DEMANDS PAYABLE IN T$E AMOUNT AND FROM THE FIJNDS AS HEREINAFTER D$SCRIBID FOR GENERAL AND MISCEI.LANEOUS ERFENDITURES"FOR TIiE PERIOD'ENDZNC December 17. 1979 RHEREAS~ the Director of Finance or his designated representative has. certified as to the accuracy of the following claims and demands and to the availability of funds for payment thereof; aad WHEREAS. the said claims and demaads have beea audited as required by lav; NOGI TBEREFORE, BE IT RESOLVED [hat the Ci[y Council hereby allovs the followiag claims and demanda in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~ i~ ~ Director of Fi nce PASSED AND ADOPTED at a regular meeting of tde Citq Council of the City of Cupertino this 7th day of January , 1979, bq the folloving vote: Vote Hembera of the City Council AYES: Jackaon. 0'Reefe, Rogere~ Sparka.Meyera NOES: None ~S~T ~ None . ATTEST: APPROVED: ~ ~ L~ City Clerk Mayor. City of Cupertin Resolution No. 5189 • • Exhibit "A" CITY OF CUPERTINO 'GlCD12 REGISTER OF AUOITED DEMANDS PAGE l ~ CROGKER t~ATIONAL BANK DATE 12/17/79 , ? CHECK ' 1SSUE0'TO DESCRIPTION • • AMOUNT 40383= 0 K FIRE EOUIPNENT CANL,EL ' 49.15C* 404L1~ HAMAIIAN POOIS CANLEI, 200.OOC: 40424z R E HANSEN CANCEL ~ 5.17C~ 40432~ RAYNOND SINGLEY GANCEL 7.14C: 40568~ STORK ENTERTAINMENT BAND PAYNENT 200.00 40569~ UNITED CALIFORh1A BANK TIME DEPOSIT 200~000.00 405T0= PACIfIC VAILEY 9ANK TI"'E DEPOSiT 500~000.00 40571 ROD CARNEY SAFETY APPAREL 9.04 4~J572 GLENt: GRIGG kEETING EXPENSE 7.00 4J573 PHIL HAYTORENA MILEAGE 30.42 40574 TRAVIGE YIHITTEN HILEAGE 32.74 4~575 DONNA ZETTEROUIST NILEAGE 10.75 :0576 ALPHA CAB GO `TA%I SERVILE 95.50 ~.~577 BANK OF A4ERICti BOND INTEREST • 198•217.83' 4~578 FRANK BONACIGH PROFESSIONA~ SERVICE ~ 380.Oa 4~579 GECELIA CNISHOLM PROFESSIONAL SERVILE 80.00 c0580 JOSEPH GRUBER GONFERENGE EXPENSE 63.09 .0591 CNARLES T KILIAN CONFERENCE EXPENSE • 49.80 4058~ NEU BROS GRADING PROGRESS PAYMENT TNO T1•9b3.82 :OSB3 S L VALLEY WATER D[LIVEREO aATER 15~583.90 40584 U S POSTMASTER METER POSTAGE 1•000.00 ~0585 LEAGUE OF CAIIF CITIES REGISTRATION FEE 40.00 .u586 MARY STAMPS WORKSHOP 32.00 ~OSd~ FAY TULLER WORKSHOP 69.00 aJ588 HELEN PANCHARIAN RECREATION RFFUNO 13.00 .J599 CRONN FIBERGLASS DEPOSIT REFUNO 20C.00 .J590 CORAL POOLS DEPOSIT REFUND 200.00 ;J591 CITY DF SUNyYYAIE IIGHTING REFUNO 2•850.36 ~~592 MAGIC hOK SIGN REFUNO ~ 100.00 I +~593 STE.iART CHEVROLET TRUCKS 23•355.45 :0594 ELIZABETH SHERMAN DEPOSIT REFUND 50.00 FINAL TOTAI 1r014•352.24 I I