CC Resolution No. 5336
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RESOLUTION N0. 5336
I A RESOLUTION OF THE CITY COUNCIL OF TAE CITY OF CUPERTINO
ALLOWING CERTl~IN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNf
AND FROM TFiE FUNDS AS HEREINAFTER DESCRIBID FOR CEt7ERAL
A2~D MISCELLANEOllS EXPENDITURES FOR TfiE PERIOD ENDING
JUNE 10, 1980
I WFiERENS. the Director of Finance or his designated representative has
' certified as to [he accuracy of the follo~c~ing claims and demands and to the
, availability of funds for payment thereof; and
i WEiEREAS, the said claims and demands have been audi[ed as required by law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the folioving
claims and demands in the amounts and Erom the funds as hereinafter set forth in
Exhibit "A". '
CERTIFIED:
~E~
Director of Fina ce
PASSID AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7th day of ~uiy , 1980, by the followinq vo[e:
Vote Members of the City Council
AYES: Gatto, Plungy, Sparka, Rogers
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVID:
/ ~ Q.i
City Clerk ayor."City of Cu
CITY OF CUPERTINO
GLCDE2 R GISTER OF AUDITED DEMANDS ~ pAGE 1
` CROCKER NATIONAL BANK OATE 6/10/80
. -cLK [SSUED TO OESCRIPTION AMOUNT
-?bl SUNG P CHUN CANCEL 13.30CR
~ 5t21 LEAGUE OF LALIF GIT[ES CANCEL lL.50CIt
;557 NANCY YUCHARTZ CANCEL 15.37Lk
5945 SUSAN KLUCK CANCEL 10.00Ck
=~21 JEAN REYNO50 CANCE~ 10.00CR
_?71 DEaNhE VaSSIL[ADIS GANCEL 13.4~Ck
i 3»ll DE ANZA YOUTH CANCEL SO.OOCR
i=279 UNITED AUTO CANCEL 2•33CK
=511 SAN JOSE BIUEPRINT CANCEL . 22.OOC7
' =3~0 CHARLES GUGGENHEi~4 CA~CEL 2.40CH
::47 E AAMOTH GANCEL .16Lit
::60 F SANDIFER LANCEL 1.30CR
' :;61 M SAU~dD[RS CANCE~ .21CIt
' :Z91 KAREN CO~LON CANCEI 10.00CR
, :~)4 KIYASHA YAMADA CANGEL 10.00CK
' :~97 CONNIE SMITH CANCEI 10.00CR
' _!66 SO WT[ONS CANCEL LO.OUCR
_045 HEWLETT PAGKARD CANCEL _ _ B.SOCk
:t25 C ROGER CANCEL 12.OOCR
=~~9 MRS CLICK CANCEL Z4.OOCR
:'48 JAMES SISK CANCEL 6.OOLR
=:74 MRS GOLUB CANCEL 30.OOCk
~505 SAVON LA~CEL 100.31CR
;546 A TUOI SHEO CANCEL 7.SOCR
~~5E3 SANDY H[RSHON CANCEL 10.80CR
:251 SUE HASTINGS CANCEL 12.OOCk
.3L7 TERRY ML ENTREE CANCEL IO.OOCR
-323 REBECCA DAV[S GA'VCEL 10.00CfZ
l91 N NELSON CANCEL 10.00CR
~_-OG WILDLIFE RESGUE CANCEL 31.95CR
•_~23 MERLE O BuTLE~ CANCEL 95.2oCri
-_531 COUNTY OF $ANTA CLARA CANCEL 198~7L7.9bCR
~_569:= SNENSONS ICE GREAM SOG[AL DANLE 159.00
~_~TO:° CITY OF SAP~ JOSE RESERVATIOV 12.z5
-',71~ WILOLIF[ RESCUE SUPPLIES 31.95
-_~72Y CDU~~TY OF S4NTA CLARA SELUR[TY SERVICES 198r7L7.9G
•:~73 BILL ~OYD T D TEST 2L.00
-_~74 BAROARA AROWN MiLEAGE 17,75
~;~75 MERLE 0 BUTLER CO~JFERENGE EXPENSE 3•20
•_~74 JANET CONKLIN AOVAIJCE L60.37
-_~77 STEPHcN G DOWl1~1G SUPPLIE$ 6f3.61
-~,78 GLEr;p~ GRIGG MILEAGE AlLOaANCE 75.00
~_~7q CnROL KOCH-SCURICN MILEAGE 50.00
•;a90 HO~NaRJ KUPFER "1TLEAGE ALLO'~IANCE 75.00
~_~91 ANGEID LE[~ER M1LEaGE AILO~~ANCE 75.00
~_~)2 KEN MC KEE M[LFAGE 19.E1q
• ~93 PATRIGIA PHILIP HILEAGE 23.17
-;h34 ROBERT pUIP~LAV MIIEAGE A~~OWANGE 181.00
-;~35 J~~~ES SIS~C MIIEAGE ALLOWANCE 75.00
;:96 ERICK 5[LER MILEAGE t8.EJ6
-_~97 pLAINE SNYOER f4IlEAGE ALLOWANCE 75.00
~
CIiY UF LUPERTI~JD
GLCD1'Z R•ISTER OF AUDITED DEMANDS • PAGE 2
~ CROCKER NATIONAL BANK DATE .b/10/60
~ -cCK ISSUED TO DESCRIPTIDN AMOUNT
_ _
'~98 FRED $UBEGA SA~ETY APPAREI 23.63
~_689 BERT VISKOVICH MILEAGE ALLO'+JANCE 75.00
'S90 A B C PRINTING PRINTING SERVICES 33.76
_691 ACME L SONS SANITATION EpUIPMENT RENTAL 85.20
! _69~ ADAMS.bALL,WENZ[ILKILIIN LEGAL SERVICES 1•637.50
:593 ALFtAOEN EAST INC EQUIPMENT PARTS _ 64.44
'694 ARVEY pAPER $UPPLIE$ 32.06
-'S95 PHOT~ G S~UNO C~ EOUIPNENT 282.54
_096 A-TOOL SHED RENTAI.S EOUIPMENT RENTAL 41.50 .
:5a7 aANK OF AMERICA WATER COLLECTIONS 47~158.43
_59ES KEITH BRAMAN SPRINKLER MA[NTENANCE 157.50
~=~99 E3RAMAN PIPE L SUPPLY SUPPIIES . 34.61
_700 ELDRED 9ROWN PROFESSIONAL SERVIGE 365.75
_%~t CnLIFORNIA wATER NaTER SERVIGE 140.70
~I-:702 CECELIA CH[SHOLM MILEAGE _ 90.00
_'J3 C(TY OF GUPERTI~JO REIMBURSE PETTY CASE 132.91
:7J4 CLEFtENTINA GONTRACTORS SUPPLIES 149.10
-_?~5 R V CLOUD CO EOUIPMENT PARTS - - 23.87
_7~6 CROCKER EiANK FEDERAI INGOME TAX 0.680.63
"J7 CNAS I GU~NINGHAM CO PROGRESS PAYMENT TWO 44~139.96
_?Jd VOIO SUPPIIES - .00
:709 CUPERTINO NARDWARE SUPPLIES 188.03
_~t0 DE ANZA GRAPNIGS PRINTING SERVIGES 12.00
_71l FOSTER HROS LOCK REPAIR 22.37
_'l2 GEMCO SUPPLIFS 33.26
:?l3 GREAT WESTERN SAVINGS OEFERRED COMPENSATION 724.52
_714 HALIER LUMEiER CO SUPPLIES 105.89-
:7I5 HARRY'S DELICATESSE'J MEETING EXPENSE 49.68
_llb JOE'S GaRDEN EOUIPMENT EpUIPMENT PARTS 21.83
_71~ HpWARD JONES ElATTERIES DATTERIES 1d0.16
_?lE3 F1C WHORTERS DFFICE SUPPLIES 36.61
_'19 MEREO[TH NE~SPAPER LEGAL PUDLICATIONS 3G2.45
-_T20 MIHOIOVIGN CONGRETE CO FINAL PAYMENT ___.__._.___3r014.10
_72L MOYFR CHE'~ICAL CO CNEF!ICALS 259.75
:722 NO~LE FORD TRACiOR tNC EOUIPMENT PARTS 10.30
:T2S NO GALIF FERTILIZER SUPPLIES 302.73
:?24 OPERATING EVGINEERS ~:3 UNION DUES 108.00
_'Z5 ORCHARD SUPP~Y HARO~IARE SUPPLIES 23.BS
_?26 P G L E GAS L ELECTRIC 6~102.54
_~~7 PAGIFIC TEIEPHOWE TELEPHDNE SERVICE 2~302.44
:?28 PITNEY 90wES EOUIPMENT MAINT[NANCE 52.00
' 7~9 PI7TSaURGH OES ~~OINES PROGRESS PaYMENT ONE 59.3ot.00
'730 P E R S RETIREHENT 10•223.32
:?31 RAISCH PRODUCTS STREET SUPPLIES 23r917.73
_7~2 R[D1:000 MANAGEMENT CORP PROFESSIDNAL SERVICE 336.00
:T33 RICKER NAGHINERY CO EOUIPMENT PART$ 72•32
'J4 RILEY'S $TRIPING FINAL PAVMENT 3+U35•16
:135 ROGKWELL INTERN~TIONAL WATER ~•1ETERS 3•7b2.06
:136 SANTA CLARA COUNTY CREDIT UNION 1~767•00
:~37 S C OFFICE EQUIPMENT GAPITOL TABLE 135.26
:138 SAV-ON DRUGS FIIM DEVELOPING 23.43
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, CITY GF GUPERTINO
GLCOl2 GISTER OF AUDiTED DEMANOS• PAGE 3
~ • CROCKEr2 NATIONAI BANK _ OATE 6/LO/80
I
~ :-+ECK ISSUED TO DESCRIPTION AMOUNT
I-'739 SIGNAL MAINTENANCE INL SfGNAI MAINTENANGE 2r384.96
-Z740 E V SMITH RECORDING SECRETARY 658.00
!-27~a1 TIMc3ER~INE TRtE CO TREE TRIM SERVICE _ 2~206.35
~_:742 TRACTOR EOUIPMENT SALES EQUIPMENT PARTS 28.9f3
»'743 U S POSTMASTER POSTAGE 1~000.00
-,744 EOWARO 5 WALSN GO SUPPLIES _ 1r6T6.61
-~745 WEST VALL[Y CONSTRUCT'N LINE REPAIR 429.28
~ -?746 ZAP MANUFACTUNING SUPPLIES 584.8T
I-?747 OEPT OF TRANSPORTATION SIGNAL REPAIR 120.96
-:748 I C M A PUBLICATION 38.50
'-:749 TRINI VIGIL MIME PERFORMANCE 25.00
-'750 SAN~A LIARA COLOR SUPPLIES 65.34
,-.751 GOt~PU-SERV INC GOURT PROCESS FEES 10.00
-'752 TIMELAPSE [NC EUUIPMENT MAINTENANCE 62.00
-,753 BETTY DOMBROWSKY RECREATION SPECIALIST _ 416.00
-~754 CONSTANLE h00DBURrd WATER DEPOSIT REFUNO 1.51
-?755 PEOPLE GREETERS EQUIPMENT RENTAL 35.00
-Z756 SOFTBALL 'dORLD SUBSCRIPT[ON _ _ 252.OQ
-'757 5 A N C R A REGISTRATION L26.00
-~758 BERT J VISKOVICH MEETING EXPENSE 10.00
'.2759 GARY ARMIJO WATER DEPOSIT REFUND L0.00
-~760 WARREN ~ ESROWN NATER DEPDSIT REFUND L0.00
-~76! BONITA BREWER WATER DEPOS[T REFUND 10.00
-.762 DARLA J CHAMBERS WATER DEPOSIT REFUNC~ 10.00
-~763 GURDON GHU WATER DEPDSIT REFUND 10.00
.~7b4 BEVERLY DRAY WAiER OEPOSIT REFUND l0.00
-~165 CHARLES EISTON WATER OEPOSIT REFUND _L0.00
-~766 MAx FALLOT WATER DEPOSIT REFUND 5.63
-~T67 HABIEOILAH FARAHMAND NATER DEPOSIT REFUNO L0.00
-_'768 PAUL GRIFFIN WATER DEPOSIT REFUNO 10.00
-?709 DARYL L HDRNER WATER OEPOSIT REFUND 10.00
-_770 G[RALO HENSON WATER DEPOSIT REFUND 10.00
-2771 R G HOkNE WATER DEPOSiT REFUND 10.00
-Z772 DUAP~E LEWIS WATER OEPOSIT REFUND 10.00
-?773 CAPT S A LIEF WATER OEPOS[T REFUND L0.00
-~774 HER9ERT MOSS WATER DEPOSIT REFUND L0.00
.~775 GEORGE MASSEY WATER DEPOSIT REFUNO 10.00
-c776 TERRI MUO[CA WATER OEPOSIT REFUND 10.00
-:777 SGOTT OLNEY WATER DEPOSIT REFUND 10.00
-'_778 GEORGYNE PURCE~~ WATER DEPOSIT REFUND 10.00
-?779 FRANK M SHINNEMAN WATER DEPO;IT REFUND 10.00
•~780 SLATES SERVICE WATER OEPOSIT REFUND L0.00
•Z7~31 FAIJA SAITO WATER pEP~SIT REFUNO 10.00
-?T82 K L VARIdU.M WATER DEPOSI T REFUNd 10.00
-2783 JERRY WOLF WATER DEPOSIT REFUNO _ 10.00
-2794 STUART WILSON WATER DEPOSIT REFUND 10.00
•:735 GINNY FREISEN RECR[ATION SPECIALIST 1F37.20
~.78b ' SHIRLEY G~NG RELREATION SPECIAIIST _ 86.40
-?737 JOANNE MATSUNAGA RELREATION SPECIALIST 120.00
•Z~88 GONNIE SMITH RECREATtON SPECIALIST 120.00
-2789 WA~~pANGERS RELREATI~N SPEGIALIST - 450.00
i
~ CITY OF GUPERTIND • .
GLGD12 GISTER OF AUDITED DEMANDS PAGE 4
GROGKER NATIONAL tiANK DATE 6/10/80
:~iECK ISSUED TO OESGRIPiION AMOUNT
~2140 JONNNY WILLIAMS RECREATION SPELIALIST 299.2C
~2741 AMATEUR SOFTBAI.L ASSOC. REGISTRAFION 225.00
~2792 LEAGUE OF GA~IF GITIES PUBIICATION _ _ 2.1=
»2793 STATE BOARD ANNEXATION FEE 95.00
.2194 MRS E3AOERTSLHER RECREATION REFUNO 3.00
.2195 MRS BUTLEIN RECREATION REFUND 3.00
{~2796 MRS CUTHBERTSON RECREATION REFUND 3.00
~~2797 MRS DE VRIES RECREATION REFUND 3.00
~*2798 MRS KNOGK RECREATION REFUND 15.00
j-2799 MRS PROFFITT RECREAiI~N REFUND 3.00
,-2900 JACC~UELINE STEWART RECREATION REFUND 15.00
.2a01 TOM TOZER WATER DEPOSIT REFUNO 10.00
~2802 REITER TRUCKS TRAILERS 1,054.35
_ FINAL 70TAL 235~198.75