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CC Resolution No. 5250 ~ ~ RE50LDTION N0. 5250 ' A RESOLIITION OF THE CIT7C COUNCIL OF THE CITY OF CUPERTINO ALLOWZNG CERTAIN CLAIMS AND DIIiANDS PAYABLE IN THE AMOUNT ~ ATID FROM THE FUNDS AS flEREINAFfER DESCRIBID FOR GEttERAL ' AND MISCII.LANEOIIS ERPENDITURES FOR THE PERIOD ENDING ' ~ MABCti 5, 1980 I WHEBEAS, the Director of Finance or his designated representative has certlfied as to the accuracq of thn follo4riag claims and demands aad to the availability of fimds for payment thereof; and WHEREAS, the said claims aad demaada have been audited as required by law; NOW, TSEREFORE, BE ZT RESOLVED that the Citp Couacil hereby allowa the following claims and demands in the amounts and from tha funds as hereinafter set forth in F.achibit "A". CERTIFIED: _ -t'. Director of Finance ~ I PASSID AND ADOPTED at a regular meeting of the Citq Council of the City of f Cupertino this 17th day of March , 1980, bq tha following vote: i i Vote Me~ers of tha Cito Council aYES: Jackson, 0'Keefe, Rosers, Meyers NOES: None pgg~; Sparks ABSTAIN: None ATTEST: APPROVED: - ~i~ ~f c~-~~ ~d-s~.~ i''' k-~ r-~- Citq Clerk Maqor, City of Cupertino~ J . . . . . . . . . ~tTY GF ~~PFRTihO • y+~ :,LCC12 REGISTER OF AllOIT'c0 OE"AANOS PAGE 1 CRCCKER NATIO~.a~ ?4,yK 7ATE 3/OS/90 -ELK ISSUEO T~ DESCRI?TIC`t A'~CUVT --::08 JOSEPH MDORE III GAf~CELLED 1S.T7C' -,368r BERT VISKOVICH MILEAGE 7c~~~ -:359~ G~E~1N GRIGG R1IlEAGE 75.CC -:370~ HOHARD KUPFEA MIIEAGE 75.CG -:371= A'JGELO LE3ER yIIEAGE 75.OG -:372~ BLA LNE S~~YOER KIIEAGE 75.00 -_373~ JaMES SISK MILEaGE ~ 75,0 -:37~= ROBERT :UZriLaY yiLEaGE t3t.C~ -:375= CaLCC. SHELVIPiG 5.3i8.27 -.3?6r MR FRa~K LOs:E COMMISSIOriERS CI~tr~ER 935.00~ -_377~ CALIFpRP.TA CA~iADI4N TI!"E DEPOSIT 2~0+OOO.CG -:379~ LEaGUE OF C4~IF CITIES REGISTRaTIC^J FEE 48.00 -.37Q~ CaLIF~R"lia CaP:aOIaPJ TIME CEPOStT 2~O.OJO.CC -:590~ JEAN ~E LOIIER SAFETY APPaREL 18.6~~ -.:31r GLEN~: GRIGG MEETING ExPE'lSE 6.5~ ~-_582= JOSEPH ~!CDRE III SAFETY SUPP~IES 73.Z9 -.383~ TZAVICE '.~?HITTE~ MEETIkG EXPE~SE 5.5: ,-.3°4~ MERTCN v~HN ~4ItEAGE A1.13 -.:i5r ALADCIV CHaRTER OEPOSIT ~11.25 --336~ ELCRED 8R~n;d PROFESSION4L SERVICE ?55.75 -.33T~ CECcLLA CIISHOI`~ PRDFESSIOHs~ SERVICE ' °C.CG --3'_9Y C~OCKER °_a~~K FEDERA~ t6;CCuE T4X 9.ib3.05 -.339.~ Q~D°~CCD h'aNaGEMEriT CORP PRQFESSIJ~:~L SER`/ICE 576.G.*.' --:~Gr Sa~~TA CLARA C.7Ul~TY CREOIT Uf7I0iJ 1•724.CJ -.3alx STATE OF CaLIFCR`Ia ST4TE INCCraE TaX 3~5~7.1: -.3?2~ P E R S RETTRE~tE~T 10.3C5.Z s -_3^.3-' VILLpGE CeMPS CAIIF LTO CEPOSIT 1•9a5.~J -.5~4~ NCRiHERV G~ CITY CLERK' REGISTRATION F"cE 6.OJ •--3a`r RIP VAN wINKLE NQTEI RESERVATIC'~5 331.6: -_I~6~ SCV E~~aLOY~~E~vT ~ETa 2EI~BURSEuEriT 1.331.6? -.?~7~ U S POSTMaSTER POSTaGE 41t.E~ -.3~° MER~E 0 PUTLER ~40VA1'JCE 333.CC -_3~9 STEPHEN G OOWII'0G `"ILEAGE 5C.0~ -_-^.J 3ETH cYcR'!A~I . ADVAYCE 2I?.CO -_L~l VICKI L GJAPO MILEAGE 13.47 -•~J2 CaRCL KOCH , QDVA!VCE 3°C,C~ -.-c3 aCaEar '"EYERS ~+ZLEaGE iZ,3~ -.-.4 ~EL°v par.CHaaIa~~ , aoVariCc 21e.o~ -.;JS EQICK SIZER '"LLEAGE Lq,gS -.~~6 LOh"~IE TCEMSF~LDT . AOVANCE 213.C7 _~,7 A31E-1 aNSWcRING ANS~IERING SERVICS 45.Sb -_s;e ACRCPOLIS Pai`tTiNG FI":AL PAY"'Etr'T `.Ca5.1~ .~~9 A'JV4hCE E'.GiNEERING PROfRE$S PAY'aFyT t:4 ~Q,~ ; -_•10 ALA~CIV CHdRTcR OEPOSIT 5~7,f_;, -.~11 AJTO E TRUCK PAA.TS E~UIPMERT PARTS 151.7Z ~.-1~ 4UT~J!~aTEO $YSTE!`i$ OIALER$ ~70.2~ -t~ e.vK ,;F a•~E4ICa ;1ar~a aEve>+ue e~~:cs t-5.~s -;4 eza::vER cao~s ~EPCSIT aE~u~:o z;;.,c; -;5 °RU~tS'~2CK HC?~ESTEaD RECREaTIJra CLaSS 22a.C~ -.s Ca~IFOR;~i~ OE'~T.~~ IuSURAVCE ~RE""IU'~ 1.3?~. •17 CaLIF']R~iI.s ~aTE~ vaTER SERVIC"c 4~3.7~ CITY CF CUP°RTZN~ :,L:.012 REGISTEZ :.F aU~IT_C C~h•~~;OS P.:G~ 2 . CRJ~ER 'JATIONOL _°ANK • ~~TE 3/]~/9~ _-_C;< TSSUc'C TO DESC~I?TIC~i .:r~r,:;r.r -1=lA CITY ~F CUPERTI^:0 REIMBURSE ?ETTY CaSH 132.~; -.419 CUPEaTIVC HaP.O:dARE SUPPLIES 76.~~ -;Y20 CUPERTI'IQ NURSERY I~C SUPPIIES - 9.3» -t42t OIETRIC~-POST COr~op,VY FI.AT FI~E 323.37 -,422 OE"iEVI Ca'~E~a SUPPLIES 34.si -:+23 IyFO III SUPPLIES Zo7.1Z -:y24 KELLY SERVICES, IVC• CLERICAL SEfiJICES 321.75 ,;a25 LANCASTER POOLS OEPOSIT REFUT~D ~OC.C~ -.~Zb LIFETI~E PO~IS OEPOSIT REFU'1D 2QC.0^ -1427 TOM LIGHT~-+OUSE 3aSKETBaIL OFF[CIAL ~ 3C.C~: -;:.2g MC ~H]RTE~S OFFICE SUPPI.IES 19.17 -1Y29 kITCH~~I 3ROS AUTO PARTS 55.45 -~»70 MOrITn vISTa MaR:cET SUPP~IES 31.22 .1431 ~ K FIRE EGUIPMEr.T CD ~OJUST'~1ENT 10.3~ -:~.12 Q?ERATIVG Et,iGiP~FERS ~S3 Ut~IC`~ DUES 1?C.C~_ -1~33 VOID .~Q -i~34 P E R S kEALTH t~~SUR~NCE 4,697.T9 -;~35 RCYST~Nr yA~At~OTC PROFESSIOruaL SERVICE 1.69a.C~ -t~36 S~ S•WEL7IyG CO hELDING SERVICES 52C.~` ~;437 $AN JOSE :.I~RM CO 4LaRN SERViCE 43C.G', -;~3~ Sar1 JDSE ~aTE~ ~~O~KS ~.raTER SERVICE 11~.~4 -:»39 S~NTa CLAZa C~Ur;TY T4:t PaY!+ENT 37.~; -:+~G SAV-GM DR'JGS SUPPIIES 2T.Z`- •l»~1 E V 5'aITH 2ECOR0[NG $ECRcT4FY 376.~^ -i-4Z $PECt~I PROOUCTS CO Cu'~TRCL FIL" 55•3- -,sa3 STA;:OaRO IRISURA:~;CE CO I~~SURa`~CE t•~-;7•?- _t.aa TRnCTOR 'e~U1Pr"EVT SaLES E:.UIP~"EhT PaRTS 77•^,~ .:~a5 TaE~vTY-FI?ST CEVTURY SUPPII~S 441.`: -..46 va~LEr SAYITARY SUPPLY SUP?IIES 3'~3-j= _,s47 W4NOERER EIECTRIG INSTA~L ELECTRICA~ 3.123.~~: •.,48 f~VIN wEESTER ~RCNITECTUR;.~ SE~vICE 4~C.0: -t»»4 ~EST valLEv COP~STRUCT'N I~STa~LaTION ~•C7E.`-% ;»50 X~R~X CORP SUPPII~S `.C74.:~ -1=51 ZaF M~hUFaCTURtVG SUPPIIES i5~.a~ .Is52 "EIVI"1 SCSNIC~( CC SUPPLI=S ~S.ic :,453 'aESTERN ART STONE TR~S~+ CAtJS 3.?'~3.C= •I~54 CUPERTI'~0 C CF C 4L~AR0 BA`~CUET :I»55 ALEXQ`3DER E a~Exa~C~R '~OTARY 30ri0 =L~56 AlAOCEN CNARTER SKI TRIP 53'•7` ~i457 PI^:raE%~EG ~EVELOpNENT CO OEPaStT RE°u^~0 L.~C~.^: ,.59 DiA:tO`10 I'tT=4YdTI7~7A1 ~'A?:UaL ~EV:SI^u`: 11.7~ ~1~59 GALAxY LIGHT[?!G SUPPLIES t5.2'~ ~:»e0 GaSIITE HOTEL RESERVaTIQwS `~b•~» =1461 OR J05E NFR"~A~CEZ TRANSIaTfON FEE :i4S2 PaR~~A DUES •L463 GROVER C SI`~SLEY ~EPQSIT 4E~U";0 25C.^= »:ar,4 PST ?.EBER 2ECRE~TIO~~ SPKI4lIST ='-.0: ~i»o5 J[r+ SHEETS RECREaTION SPECI4LtST t5~.~. ~t~ht RCBERT BaRTON ~+ATER DEPOSIT RE°U"IC lC.~' ~L4h7 a J COOK 'aATER DEP'JSIT REFU':C -:»h8 FRA':K CCULTO~~ :JATE4 CEP^SIT QE=~!':C l:•." ~GITV QF CUPEQTI~~O ~lC~l2 REGISTER OF AUDITFC O~M4!;DS • P4GE 3 { ' CR~CKER vaTIONa~ E~NK CaTE 3/~5l30 -a~rr ISSUED TO ~ CESCRIPTIO`! 4t~QUNT ;-:~.59 CHARt,ES OOERI"1G WATER DEPOSIT REFUNO lO.OC , .:.70 vaUl ~t FI'~GH ~ATER ~EPOSIT REFUrtO LC.~J II -i-71 Ja:~ES FREEt"a~~ rlaTER DEPQSTT REFt;~~O 1C.JC :»7~ C~I.~EN HALPERM aATER CEPCSI7 REFU'ID 1C.~0 -i-73 JULIE HaHMEL 4lATER QEPflSIT REFUhD La.Co ',-:~74 JDYCE HEATON 'WATER DEPOSIT REFUNO I0.~3 I-l»T5 RA~~DY JOtJcS ~IATE~ ~EPOSIT REFUVO _ LO.CO i-?4T6 RE~~EE KINORED WATER OEPOSI7 REFUPJD L0.Q G •.»77 CHARLES lI?lOERT WATER CEPOSIT REFU"JD lO.OQ ''-ia79 SHAROV IUPRA NATER DEPaSIT REFUVQ 10.00 ~-i~T9 PETER MG OEr2t~0TT :JATER DEPOSIT REFUPIO 1C.00 j-i~3C PIZZa TIME THEATRE :IaTER OEP95IT REFU"!0 10.00 -.~•91 HORST V~N 6~OES WATER DEPOSIT REFUNO 1G.CG -.»92 VOID .OC , -I =33 ~"RS 1U010~: QECREaTIIIr~ RE~UNC 14.CC ;-1»d4 E R a SUPPLIES T.4b ' •:~85 E'~4IR~P~"aENTAI. HEa~T~ SUPPLIES 20.00 -_a36 JANCO aEIJING $UPPlIES SUPPLIES 20.?3 -.~37 C~U~~TV OF SoraTa ClaRa EMERGE'tCY SERV[CES 3,OO0.CG -I~aB FIREFIGHTFR~S I~JCAL 116 DEPCSIT REFUNO 1~O.OC -:»:9 ~•SARY FITZGERALO REGF~ATIQ?: REFJtiO 13.50 t-a~ HEI^I HaGE?.LCCHER RECRcaTION ~EFU~'0 1^.CC ;-1»al OcJNria KaUT2 QECREATION REFUPaD 1C.G~ -:;92 M F 0 A PUOLICATIO"1 LS.CC ! -:»?3 O~UAJ `~OILER RECREATION REFUNC 3•'~~ i-:-~4 ^IORTH~EST YMCa ~EPaSIT REFU`~0 10~.C:, . ,~95 CHR IS RvAy RECREATI~": aEFUIVC L 1.a^ f -~-.~6 HEIEN 'dEISS ~ECREATICti REFUMO 3.CG ~•:ti97 STATE ~EPT OF HEALTH CERTIFtG~TIC": FEE 15.CG ~-I•98 S~ERIFF. S:.~STa CIARA CO GaRNISNEE 64I.Q4 ~-;499 MRS JO`iES RECREATICN REFUhO 23.OG ,-t5:,0 GRCHARO $UPPIY HARO'aARE SUPP~IES 24.IS - - - - - - - - - - - - - - - - - - - - - - - - ` FIh~I T~TnL 4:3.3~Q.FS