CC Resolution No. 5265
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RESOLUTION ,10. 5265
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A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAZN CLAIMS AND DEMANDS PAYABLE IN THE AMOITNT
AND FROM THE FUNDS AS HEREINAFfER DESCRIBID FOR GENERAL
AtiD MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
j APRIL 2, 1980
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I WEIEREAS, 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; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following
claims and deinands in the amounts and from the funds as hereinafter set forth in
Exhibit "A".
CERTIFIED:
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~ ~J<<zti Ui.
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~ Director of Fin ce
~ PASSED AND ADOPTED at a regular meeting of the City Council of the City of
i Cupertino this 21at day of April , 1980, by the follwinq vote:
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~'ote Members of the Citv Council
AYES: Gatto, Plungy, Rogera, Sparka, 0'Keefe
~OES: None •
ABSENT: None
ABSTAIN: None
~1TTEST: pppR ,
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City Clerk Mayor, City of Cuperti
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• CITY OF CUPERTINO
GLCD12 REGISTER OF AUDITED DEMANDS PAGE 1
` CROCKER NATIONAL 9ANK DATE 4/02/80
CHECK ISSUED TO DESCRIPTION A!AOUNT
41762~ CITY OF GUPERTINO REIMBURSE PETTY CASH 131.44
41763~ AUTOMATIC TELEPHONE EOUIPMENT REPAIR 36.00
41764 DAVE CARBONE MILEAGE 16.20
41765 GLENN GRIGG MEETING EXPENSE 12.00
i~ 41766 KAREN RVANS MEETING EXPENSE 8.50
41Tb7 MILLIE MATTISON MILEAGE 22.57
4176H HELEN PaNCHnRIaN CONFERENLE ExPENSE 10.41
' 41769 MERTON YAHN SAFETY APPAREL 27.68
41770 A-TOOL SHED RENTALS EQUIPM,ENT RENTAL 51.00
41771 AUTO t TRUCK PARTS EOUIPMENT PARTS 144.52
4t772 BaY HIGROFILM INC MICROFILM SERVICE 9.U5
41773 BOETHING TREELANO LANOSCAPE SUPPIIES 319.50
41774 BDNMAN INOUSTRIES CITY SIGNS 303.74
• 41775 KEITH BRA!tAN E ASSOC REGISTRATION 100.90
i ~1776 ELORED 9ROMN PROFESSIONA~ SERVICES 365.75
, 41777 CALIFORNtA DENTAL INSURANGE PREMIUM 1~422.54
4t778 CALIF SAFETY E SUPPLY SUPPLIES 36.93
~17~9 CALIFORNIA WATER WATER SERVICE 286.12
a17H0 CECELia GHISHOLM !1ILEAGE 90.00
41791 CLARK•5 AUTO PARTS EqUIPMENT PARTS 49.03
4L792 R V CLOUD CO EOUIPMENT PARTS 34.04
~1733 CRCCKER 2ANK FEOERAL INCOME TAX 8~965.61
4L794 CUPERTINO HARDNARE SUPPLIES 219.16
417~5 OE ANZA LUMBER CO SUPPLIES 29.82
a17>l6 DENEVI CAMERA FILM DEVELOPING 14.25
417d7 FOSTER P.RO$ IOCK REPAIR 9.16
41798 FREMONT HIGH SCHCOL FACILITV USE 202.00
4L7d9 GEMCO SUPPLIES 60.38
41790 GREAT NESTERN SAVtNGS DEFERRED COMPENSATION 2r410.41
aL791 HaRRY~S DELICATESSEN MEETING ExPENSE 13.52
a1792 HERSEY PRODUCTS I"dC TESTING G REPAIR 1•612.SS
4t793 JOE~S GaR~Eri EQUIPwENT EOUIPr+ENT PaRTS 9.85
41794 JUSTICE HROtHERS $UPPLIE$ 63.64
a1795 KEY GHEVROLET ECUIPMENT PARTS 53.77
41To6 3M GHS2415 SUPPLIES 162.66
41797 DORaN J MaXaELL RE~UNO 375.00
417a8 MaYFatR NURSERY TVC SUPPLIES 1.517.10
41799 MC NHORTERS OFFICE SUPPLIES 110.20
4I900 MEREDITH NEWSPAPER LEGAL PUBLICATIONS 21.60
41801 MITCHELI, BROS AUTO PARTS 55.87
4L902 ~'~ONTA VfSTA HARDWARE SUPPLIES 10.65
4L803 NIXON-EGIT EOUIPMENT ECUIPMENT PARTS 8.q5
41804 NOIILE FORD TRACTOR INL EOUIPMFNT PARTS 31+93
41905 OPERATING ENGiNEERS UNION DUES 120.00
41306 P G E E ELEGTRIC SERVICE 72.00
41307 P G E E GA$ E ELECTRIC 2•988.51
418u8 P4GIFIC TELEPHONE TELEPHONE SERVICE 3•657.57
4190? PHOTO C SOUND LO PANELS Ir040.42
41910 P E R 5 RETIREMENT 10.457.11
a1911 P E R S HEALTH INSURANCE 4,757.47
41812 P E R S SOCIAL SECURITV 49.636.32
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' CITY OF CUPERTINO
GLGD12 REGISTER OF AUDITED DEMANDS PAGE 2
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~ CROCKER NATIONAL BANK UATE 4/02/80
CHEGK ISSUED TO DESCRIPTION ANOUNT
41813 OUEMONT ELECTRONICS EOUIPMENT PARTS 15.02
41814 REDWOOD MANAGEMENT CORP PROFESSIOPJAI SERVICES T44.00
~1915 T L ROSENBERG CO INSTALL FIXTURES 2•786.55
»1a16 ROTO ROOTER STORM ORAIN WAINTENANCE 275.00
41917 SANTA CLARA COUNTY CREDIT UNION i•709.00
a1i18 SAV-ON ORUGS SUPPIIES 11.08
41819 SEARS ROE9UCK t CO CALCUTATOR 106.49
' 41820 SEQUOLA AYALYTICAL LAB$ 'dATER ANALYSIS 148.00
41921 STANDARD INSURANCE CO INSURANCE 1•4T3.24
a1922 STATE OF GALIFORNIA STATE INGO~~E TAx 3•637.51
' 41923 STEVEN$ CREEK OUARRY OUJ4p FEE 27.00
I a18Z4 TELHNICA~ ANAlYSIS ING STRUCTURAI CHECK 469.50
I 41825 TRACTOR E~UIPNENT SALES EOUIPMENT PARTS ZB•7~
I a1826 L R TRIlLO COMpANY BUILOING MAINTENANCE 9C.00
41827 U S RENTA~S SUPPLIES 20.23
~ 41828 VA~~EY SAtJITARY SUPP~Y SUPPLIES 4G8.37
~1929 NEST VALLEY CONST. VALVE REPAIR 1,459.55
4I?30 XEROX CORP SUPPLIES 1•907.9a
~i831 STORM ENTERTAINMENT RECREATIOf~ SERVILE 175.00
a183Z I C B 0 MFHEERSHIP DUES 100.00
I a1H33 COYOTE RANCH TRIP OEPOS[T LOO.GO
41034 VALLCO PARK SEWER LIVE 16.000.00
a1335 HOLLIDAY INN GONFERENCE EXPENSE ~21.20
I~ ~1936 CAIIF YOUVG PEOPI['S SVRING FESTIVAL 155.60
41837 CARL JUNGVIG DEPOSIT REFUNO 50.00
~I 4L838 CALIP UNI'I RE~ENTS REGISTRATION FEE 75.OC
I 41839 STATE OF CAIIFORNIA PUBIICATION 10.65
~1A40 CLOGK HAVEN REPAIR SERVIGE 6.50
~I 4LA41 KING NORMAN SUPPLTES 19.a4
41842 LANE IRRIGATION SUPPLIES 34.30
' 4L843 PEP~INSULA SANDHIAST INC SANO BLAST 14.0~
I 41H44 RAINES CHEVROLET AUTO PARTS Z1•jE
' 41845 S 6 W EOUIPMENT CO EOUIPMENT PARTS 14.86
41846 M SOSNTGK CO SUPPLIES 32•~0
I 41847 MUNILIPAL COMPUTER PROGRAMMING SERVICE$ 2~850.OC
41848 STEVE CALLAN RECREATIOV REFUND 30.0^
4L849 INTERSi~ 2ECREATIOh REFUND 30.C~
41850 MnRGARET KaiDa RECREATtON REfUNC 13.0~
41851 MRS KAUN RECREATION REFUNO 17.OC
41852 SIMA IUTIKER RECREATION REFUND 13.0;
41853 TEDDY PAR4~EY REGREATION REFUND 2~•J~
a1354 BARBARA wILLARD RECREATION REFUNO t3.5~
41955 MR USHIRO HOSONO OEPOSIT REFUND S.COC.00
~t856 MARCIA JOHNSON NATUQE NORKSHCP 51.20
I 41857 COCUMENT SUPERINTENOENT PUHLICATION 6.C0
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FINAL TOTAL 132.745.57
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