CC Resolution No. 5318 .
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I RESOLi1TI0N N0. 5318
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A RESOLllTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNf
AITD FROM TtiE FUNDS AS HEREINAFfER DESCRIBID FOR GEt7ERAL
AtiD MISCELLANEOUS EXPENDZTURES FOR THE PERIOD ENDING
JUNE 17 1980
WHEREAS, the Director of Finance or his designated representative has
certified as to the accuracy of the follwing claims and demands and to the
availability of Eunds for payment thereof; and
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WHEREAS~ the said claims and demands have been audited an required by law;
NOW, THEREFORE~ BE IT itESOLVED that the City Council hereby allows the folloc~ing
claims and demands in the amounts and from the funds as hereinafter set forth in
I E~chibit "A".
• CERTIFIED:
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Director of Fin ce
PASSID AND ADOPTED at a regular meeting of the City Council of [he City of
Cupertino this ~th day of July ~ iggp~ by the follovinq vote:
Vote Membera of the City Council
AYES: Gatto, Plungy, Sparks~ Rogera
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
D~S~~ ' ~
City Clerk yor.'City of Cu er
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GITY CF GUPERTINO
~ .;LLUl2 R~1STE~t UF AUDITED DEMANQS • PAGE 1
CROCKEK NATIONAL L'AhK DATE b/17/80
•:CK ISSUEO TO DESCRIPTlO~J AMOUNT
AUAhS. BALL. hEWZEI ANO KILIAN CANCELIED [~637.SOGR
i~3~ ADA~iS. HALL. WENZEL ANO KIl1AN ------~EGAL S[RV[CES 2.637.50
;J4Y PaCIFIC VA~LEY SANK TIME DEPOSIT 500•000.00
:~~5 MERLE O BUTLER ENPLOYEE REIMBURSEMENT 7b.6f1
?Jb BRUCE DONOGHUE MILEAGE zq'43
~:;J7 MARTHA HUETTL MILEAGE 4'j~
I ~~9 DOK^JA ZETTERCUI51 MILEAGE 53.63
'.979 6ANK UF A'1ERICA 90~J0 PAYHENT 564.635.69
:10 BAUEk COAII~JG$ PAINT SUPPLIES 891.07
~:1 WILFRED E flLES51NG ARCHITECTURAL SERVILE 3•SZ9.19
'::12 BUSIN£SS PRODUGTS IWC OFFICE SUPPIIES 244.65
.'_I3 CALIFORNIA »A1ER NATER SERVIGE 144.12
i-~14 JAMES H COLEMAN LANDSCAPING 4.320.00
:~15 CO~J~iER L 4SSOCIATES CLOCK 133.13
?l6 MEL COTTOyS EOUIPMENT 65.99
~17 CUPERTI~~O E'4ERGENCY PRE ENPLOYHENT EXAMS 178.00
:yt8 GJPEFTINO NUftSERY I~~C SUPPlIES t11.83
:~19 DUSS LONSTRUC1iON CO FIIJAL PAYMENT 4•186.21
3t0 EXxON COMPANY USA GASOLINE 3•963.85
'?21 GATES NC DO~.AID L GO WORKERS CO~PENSAT[ON CLAIMS l•60't.31
_ic2 GEP1G0 SUPPLIES 64•47
-2s NtiI~.ES G CON.p1t~Y GR[SS CROSS DIRECTORY 131.67
:~2o HARRY•S DEIICATESSE'~ ~4EFT[NG EXPENSE 19.50
~~5 HaNKI~JS L HaWKI~:S SUPPLIES I74.14
:yZb HUwnRD JOVES :faTTERIES [3ATTERIES a38.03
_3~7 CURAK J MA%WELL PLAk CHECKS 1r174.55
_:;28 NC e~HOKTERS OFFICE' SUPPLIES 20.84
.di9 KEKECITN NE~SPAPER LEGAL PU(SLIGATIONS 1~066.45
PRDGRESS PAYMENT TNREE t9i.00 I
_33~ I~OHL[• PEi:RY 62.T0
:331 F',7KSU~J'S ;4ARKET SUPPLIE$ 99~~2
-:33i MOORE RUSINESS FORMS OFFIGE SUPPLIES 266.25
_933 NAT1~'JAL n~:AR~ TRGPHY TROPHIES 740.18
'934 tJATION~IDE hi~E G BRUSH ECUIPMENT PARTS 2d4.89
•_~SS NOHLE FORJ TH:.CTOR It.G E9U1P1'LNT PARTS 41.11 ~
sb NuRTdE rS SUPPL I ES 50.00 ~
'-'937 OAKN000 LAKE RESORT TRIP DEPDSIT 3~546.00
-~~19 OPFhA~ING ENGItdEER$ ItJSURANCE PkEMIUM 449.72
•'B39 P G L E GAS L ELECTRIC
-;940 RAISCH PR~DUCTS PROGRESS PAYMENT THO 178+2T4.00 ~
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~ STPEET SUPPLIES 429.36 i
•_34l REED L GRANAN 1r627.00 ~
•,9~2 T l ROSEN~EKG C~ STREET IIGNT NAINTENANCE
ARGHITEC1URAl SERVICE 12.889.75 ~
' -.843 ROYSTON• riA'JAt~UTU 5•530.83
-,5~4 COU"~TY OF SANTA GIARA CUNSOU OATEC ELECTION 135~26
~•cd45 S C OFFICe EDUI~'~'ENT CAP110L 1ASLE 25~q4?.20
i•?946 S C VALLEY wATEk DEIIVEREO uATER 3.00
.'847 STEVE'~S C~EEK OUARP.Y 'JU~'1P FE.E 75.00
'•ZaaB U S POSTNASTER POStaGE DUE OEPOSIT
-'949 VALLEY SA`~ITAFtY SUPPLY SUPPLIES 8b~2G
-:950 VIKING SPRAY SYSIEN, ECUIP~'ENT PARTS 203.bb
-'951 EDWaRO S ~AIS~i CO SUPPLIES 150.49
;.;3i2 FlATER aORKS MFG Ei10 $PECIFICATIO~~$ 2•776.46
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~ GITY OF C~PERTINU ~
G1C012 EGISTER OF AUDITED OEMAN PAGE 2
• CROGKER NATIONAL BANK DATE 6/17/80
C~ELK ISSUEO TO DESCRIPTIOtv AyOUNT
41853 WILKIRK INC INSPECT FIRE EXTINGUISHER 40.00
42854 DEPARTMENt OF FORESTRY PUOLICATION 20.00
42455 DOUGIAS HANSOy DEPOSIT REFUND 200.00
4Z856 SAM BOZO TRAINING 50.00
Y2457 MARY HALLESY TRAINI~JG 30.00
4~858 JOHNNY NILLIAMS TRAINING 70.00
42859 EDDIE BAUER SUPPLIES 55.14
423b0 CUPERTIVO C(TY 25TH FU?~~ NATGH[hG 635.81
a20t~1 a~"v COSTELLO CANCEL PERr~1iT 100.00
a2a62 FIRST Aht[RIGAtJ iITLE PROPERTY SETTLEMENT 9.000.00
42063 TRAtdSPORT4T[CN EKGINEER PU~LICATION 13.20
42664 PIIGHAEI PISAKO PLAP~ CHELK REFU~O 50.00
41865 GUPERT[1,10 CHANGER BUS[NESS EOUCATION OAY 800.00
FINAL TOTAL 1.332.181.24
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