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CC Resolution No. 5255 i • • ~ ~ RESOLt7TI0N N0. 5255 .1 c2ESOLITTION OF TSE CITY COUNCII. OF THE CITY OF CUPERTINO AI.LOHING CERTAIN CLAL`!S AND DEiANDS PAYABLE IN THE AMOU.TP AND £ROH TSE FUNDS ~1S HEREINaFIER DESCRIBP~ FOR GE2ZERAL AIJD MISCII.I.~INEOUS ERPENDTTUBES FOR THE PERIOD E:IDING MARCB 18, 1980 47HEREAS. the Director of Finance or his designated representative has ~ eertified as to the accuracy of the folloviag claims and de~ands and to the availability of funds for payment taereof; and TJHERF.AS, che said claims aad dexands have beea audited aa required by law; NOW, THEREFORE, BE IT RESOLVED tha[ the City Couacil hareby allws the following claims and denands in the amouats aad from the funds as hereinafter set forth ia E~chihit "a". CERTIFIED: Direetor of Fi ance ~ PASSID AND ADOPTID at a regular meeting of tha City Council of the Citq of Cupertiao this 7~}L_ day of ~pril , 1980, bq thn follwing vote: I Vote Members of the Citv Council ; I AY~~ Jackson, 0'Keefe, Rogera, Sparks, Meyers ~ :IOES: None ~ ~1BSENT: None i i ABST~II~I' None .1TTEST : aPPROi/ED: ~~w ~ Cic Clerk :iayor, City of Cuperti~ ~ . . . . . . . . i ~ . • • • CITY OF CUPERTINO GLCD12 REGISTER GF aUDiTED DEMaNDS PnGE 1 ~ GR~CKER NATIONAL BANK OATE 3/18/80 CHECK ISSUED TO DESCRIPTI~N AMOUNT 41319 NINTER SP~7RT5 EOUIPMENT CANCElLEO 82.50CR 4L489 HARY FITZGERALO CANCELLED 13.50CR 4t549z INTER CITY COUNGII RESERVATIONS i7.50 41550a JOE G HERNANOEZ GO PROGRE55 PAY!1ENT SEVEN 14r912.37 , 41551 GLENN GRI,G MILEAGE ALlO'~+ANCE 75.00 41552 HOHARO KUPFER yIIEAGE nLLONaNGE 75.00 41553 ANGELO LE9ER MILEAGE ALIOHANCE 75.00 41554 ROBERT OUINLAN MILEAGE ALIONANCE 181.00 415~5 JaMES SISK yILEaGE aLLONaNCE 75.00 »1556 BLAINE SrvrOER MILEaGE aLLOWaNCE 75.00 ~1557 BEftT VISKOVICH yILEAGE ALLOWANCE 75.00 41558 ADat1S, BALL, hENZEI aVD KILIAN -----LEGa~ SERVICES t,890.00 a1559 VOID INSURANGE PREMIUy ,p~ 41560 ALPHA GAB CO TAXI SERVICE 479.20 :156i AUTO G TRUCK PARTS EOUtPMENt PAaTS 52.12 :1562 B L B LAhOSCAPE PROGRESS ?AYMENT THREE 2+037.?8 4t563 BaP~CRGFT-~,~HITNEY GO lAa BOOKS 53.92 =,1564 64NK ~F AMERICA 30ND INTEREST 5.451.23 41565 BECKER INSTRUyE+~1T5 HICROFILr1 SERVIGE 456.85 a1566 HROOKS GLASS GLASS 290.45 ~ ~1567 ELDRE~ 8R0ilN PROFESSIDNAL SERVICES 365.T` i 'ISbB C B S E~UIPMENT REtJTAL 391.17 L569 CaLIF SAFETY L SUPPLY SAFETY APPaREL 2a8.18 415T0 CAI.IF~RNIA NATER NATER SERVICE 258.44 St571 [ENTRnL HnINTENaNGE BUILDIVG NaINTErvaNCE 1.510.0a 41572 CECEIIA C4ISHOLN MILEAGE 90.00 41573 GLEMEVTiNA GONTRACTORS SAND 18T.73 :1574 R V CLDUC CO EOUIPMENT PARTS 99.b3 41575 CRCCKER 9ANK FEDERAI INCOME TAX 9.061.33 »1576 CUPERTINO EHERGENCY PRE EMPLOYMENT EXAMS 118.00 41577 tUPERTINO HAROHARE SUPPIIES 25.85 41578 t:1PERTINO UNION SCHOOL FAGIIITY USE 76.55 ~1579 FJTURA PRINTING PRINTING SERVICE 90.04 ~1530 GENERAL BINDING CORP SUPPlIES 167.09 +.15a1 GREaT NESTERN SavINGS DEFERRED COMPENSaTIO:~ T24.52 ~1592 HA~~ER LU~BER CO SUPP~IES 1t9.62 ~15n3 HANitINS G HAWKI~7S SUPPlIES 488.31 ct5da r.OLLaVO Oil CO SuPPIIES 708.75 a1585 HOPPEQ• ING EOUIPMENT PARTS 31.01 a1586 HUBBARD G JOHNSON lUMBER HATERIAlS 142.73 ~1587 I 8 M CORP FOUIPHENT MAINTENANCE 260.53 ~ 4i5d8 INTERNATOVAL CONFERcNCE PUBLICATION 3.18 .1589 J C PaPER SUPPLIES 587.60 4t590 KaISER CE+~ENT ROGK MaTERIAI 99~80 41591 KEILr SERVIGES. INC. GLERICaL SERVICES 902.Q5 »1592 KEYSTONE COMPANY SUPPLIES Z~2•9Z ~L593 3N SUPPLIES 83.3T 41594 MAC t BOB~S RENTa~S ECUIPNENT REr~Tal 133.1~ 1595 MADOEN 3USINE55 MnCHtNE SUPPLIES 1~2•5~ i .159b MAYFAIR NURSERY INC SUPPLIE$ 375.79 ~1597 MC BEE OFFICE SUPPI[ES 44.08 ; ~ • ~ CITY OF CUPERTINO GLCD12 REGISTER OF AUOI7E0 DEMANOS PAGE 2 CRGCKER NATIONAL BANK DATE 3/18/80 G4ECK ISSUED TO DESCaIPTI~N AHOUNT 41598 MG NHORTERS OFFIGE SUPPLIES 33.12 4~599 VOIO IEGAL PUBLILATIONS .00 41600 VOID LEGAL PUBIICATI0N5 .00 41601 VOID IEGAL PU9LLCATIONS .00 41602 VOID LEGAL PUBCIGATION$ •00 416~3 MEREDiTH NEwSPAPER LEGAL PU3~ICATIONS 799.35 41604 MEREDITH SUN NENSPAPERS EMPLOYMENT AOVERTISTE~IENT 39.20 4t605 MOBILE GOMHUN[CATIDNS EQU[PMENT MAINTEuANCE 115•40 41606 MDYER GHEMILAL GO GHEMICALS 456.44 41607 NAT[ONAL ANARO TROPHY PLACUES 196.39 41608 NATIO~~HIDE MIRE t BRUSH ECUIPMENT PARTS 170.40 41609 NEU BROS GRAOING PROGRESS PAYMENT THREE 961.20 4161C NO CALIF FERTILIZER 'SUPPLIES 403.64 41611 OPERATING EMGINEERS "3 UNION DUES 120.00 41b12 PENINSUTA C[l PETROLEUM SUPPIIES 1•C49.06 41613 PITTSBURGH OES MO(NE$ SUPPLIE$ 9H.96 41b14 P E R$ RETIRE~ENT 1Or061.17 416L5 QUENONT ELECTRO~ICS eCUIPwENT PaRTS 113.10 4t616 RAISCH PRDDUCTS STREET SUPPLIES 3.423.T1 1b17 REDHOOD MANAGEMcNT CORP PROFESSIONAI SERVIGES 696.00 .1618 REED L GRAhAM STREET SUPPLIES 1.341,14 41619 RELIABLE PATTERN aORXS PLACUES 255.60 41620 RICKER ~ACHINERY t0 EOUIPNENT PARTS 50.27 41621 ROGKNELL IYTERNATIONAI aATER METERS 9T.91 ti1622 T L ROSEN9ERG GO STREET LIGHT MnINTENariCE 224•72 41623 ROTO ROOTER STORN DRAIN yAINTENANGE 508.75 41624 ROY'S DRILLING SERVICE ORILLING SERVICE 100.00 41cZ5 SAN JOSE yERCURY EMPLOYMENT ADVERTISEI4EVT 104.7b 41b26 SANTA CIARA COUNT~ CREDIT UNION 1~784.00 41627 COUNTY OF SANTA CLARA SECURITY SERVICES 73•203.96 41628 SANTA GLARA COUNTY TAX PAYVENT 2.64 41629 S C VALIEY NATER DELIVERED HATER 14.068.35 41630 SAV-ON DRUGS SUPPLIES 7.64 41631 SEOUOIA ANALYTICAL lABS aATER ANAIY$IS 185.00 41632 SHARE CORP $UPPLIES 204.77 416~3 •SiGNAI yAINTE~AVCE IP~C SIGNAL MAINTENANCE 1.508.20 41634 SPECIAL PROOUCTS CO SUPPLIES 74.55 41635 THE TILE PLACE PR4GRESS PAYMENT THaEE 9~•50 41636 TRaCTOR EOUIPMEN7 SALES EOUIPMENT PaRTS ~0.21 41637 VALLEY INOUSTRIAL INOUSTRIAL ~AUNDRY 53.10 41638 VALLEY SANITARY SUPPLY SUPPLIE$ 152.45 41639 EDNARD S WALSH LO SUPPLIES 38.A7 41640 IYTER CITY COUNCIL i~EMBERSNIP OUES 100.00 41641 aOLLEN 6 4SSOG PROGRAt4MING 330.00 41642 GlINES HOME SECURITY KEYS 10.01 4LS43 CALTAC MEMBERSH[P CUES 20.00 1644 STATE BOARD ANNEXATIOY FEE 95.00 FINAI TOTAI 15~•493.64