CC Resolution No. 5431 ~ ~
~ RESOLUTION N0. 5431
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
~ ALLOWINC CERTAIN CLAIMS AND DEMANDS PAYABLE IN T11E APfOUNT
j AND FROM TkiE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
SEPTEMBER 17, 1980
L,fNEREAS, [he Director of Finance or his,designated represen[ative has
I certified as to the accuracy of the following claima and demands and to the
i availability of funda for payment [hereof; and
, WHEREAS, the said claims and demands have been audited ae required by law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amoun[s and from the funds as hereinafter
set forth in Exhibit "A".
CERTIFIED:
~
Director of Fina e
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this 6th day of October , 1980, by the following vote:
Vote Members of [he Citv Council
AYES: Gatto, Plungy, Sparks, Rogera
NOES: None
ABSENT:
None
ABSTAIN: None
ATTEST: APPROVED:
O`=~=we..~' ~r / _ , ~l
City Clerk yor, City of Cuper~
CITY OF GUPf RTINO
GlGU12 KEGISTER OF AUDITEO DEMANUS• PAGE 1
CROCKER NATIO~JAL HANK DATE 9/17/80
.1ELK ISSUED TO DESCRIPTION AMOUNT
•)959 KNAPP SHOES SAFETY ANPAREL LL2.Tti
•3~60 DOROTHY CORNELIUS M[LEAGE ALLOHANCE L00.00
-39b1 GLENN GRIGG MILEAGE ALLONANCE 75.00 -
•3962 CARUL KOCN-SCURIGH MAILING EXPENSE 24.03
-3~63 NOWARD KUPFER MILEAGE ALLONANCE , 75.OU
•3964 ANGELU IEBER MILEAGE ALLUNAHCE 100.00
•3')65 RDEIERT GUINLAN MILEAGE ALIONANCE 225.00
i•3966 JAMES 5[SK MILEAGE ALLONANCE IOO.OU
~•39h7 E~LAINE SNYDER MILEAGE AILOWANCE 100.00
i-1~68 E3ERT VISKOVICH MILEAGE ALLOHANCE IOO.OU
•3969 1RAVIGE HHITTEN M[LEAGE AILONANCE 50.00 ~
i•)970 A-1 RAOIATOk SUPPLIES 33.94 ~
''•3971 ACE LOGKS~~ITHS LOGK REPAIRS 45.00
•i972 ADVANGED REPRO SUPPLY PAPER SUPPlIES 271.5~
•3a7i ALPHA CAp CO TAXI SERVIGE 509.40
-sq74 ALTn CALIFURNIA SERVICE PROFESSIONAL FEES 2.029.07
•'9T5 ARNOIU L HERRERO EQUIPMENi RENTAL 6.00
•:a76 pANK UF tiMERICA LIpRARY BOND 15~455.23
~s977 KEITH URAMAN t ASSOC SPRINK~ER MAINTENANCE 68.8v
•3'~78 ELDREO BRDNN PROFESSIONAL SERVICE 402..i5
:"a79 BURCHAM CO ING PROGRESS PAYMENi TMO ~ br182.00 ~
~~790 CnLI aKOS SUPPLIES LL.56
•i~81 CECFLIA CHISHULM MILEAGE 90.00
j~K~ CIVIL t CONSTRUCiIUN PROFESSIONAL SERVICE 2~200.00
'~93 R V CLOUO CO EUUIPMENT PARTS 452.6E,
'"~4 CDLLISHAN CORP F1NAl 19~284.69
7°5 COOKS UFFIGE $UPPL[ES 43.65
~~96 CROCKER BAtJK FEOERAI INCOME TAX IOr013.53
~Sa87 GUPERTINO HARONARE SUPPIIES 15.09
•f~88 DENEVI CAt1ERA FILM DEVELDP[NG 7.44 -
•1a89 DOSS CONSTRUCT[ON CO EpUIPMENT RENiAI 498.50
•iaao ENVIRONMENTAL CUNSULT CONSULTING SERVICES 135.00 ,
•??91 ENVIRONMENTAL HEALTH RAT EiAIT 60.OU
•]a92 EXXON CDMPANY USA GASOLINE 3~916.96
•3993 GEMCO SUPPL[ES 20.57
•3994 GREAT NESTERN SAV[NGS OEFERRED COMPENSATION 4,574.61
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CITY OF GUPERTINO
GlCD12 ~GISTER OF AUU[TEO DEMANDS• PAGE 2
CRUGKER NATIONAL dANK DATE 9/17/80 .
-_CK ISSUED TU DESCRIPTION AMOUN~
~;a5 HALLER LUMBER GO SUPPLIES 34.79
.+96 . I U M CORP EQUIPt"ENi RENTAI 1r546.59
,~~7-- INTERNATIONAL HARVESiER ~EDUIPMENT PARTS 27.b9
?aa8 J C PAPER SUPPLIES 59.53
•+~9 JJE'S GARDEN EOU[PMENT EQUIPMENi PART$ 68.4i
-:JO KEY CHEVROLFT [CUIPMENT PART$ ~ 9.18
•;J1 FLORENGE MAHCHICK. MIIEAGE 568.80
.J~2 MEREDITH NEWSPAPER LEGA~ PU~LIGAT[ONS 750.2T
•:J3 MITCHELL HROS AUTO PARTS 50.73
.;~4 MOdIIE RADIO SYSTEM EOUIPMENT MAINTENANCE 17.00
-:~5 MOHIE• PERRY G ASSOG PROGRESS PAYMENT SIX 992.00
.JJb MONSON•S MARKET SUPPLIES 13.45
.~JT DON NEISUN GYM EOU[PMFNT 2~700.49
-]~8 OPERATING ENGI~~EERS INSURANCE PREM(UM 4r036.00
-~79 OPERATING ENGINEERS °3 UNION DUES L40.00
•;l0 P G L E MANN FACI~ITIES 208.OU
•~11 P E K S REIIRENENT 11~323.89
•JL2 RO~ERf OUATMAN PROGRESS PAYMENT ONE ~ 21~516.34
.:1j REON000 MANAGENENT CORP PROFESSIONAL SERVICE 680.00
.014 ROCKNELI INTERN4TIONAI WATER METERS 4.437.57
.~15~- T L ROSENBERG CO STR~ET LIGHT MAINTENANCE 3~090.10 ~
-~l6 ROVAL BRASS 1NC SUPPLIES 21.81
•~l7 SAN JOSE ALARM CO AIARM SERV[CE 4I5.00
-:~10 SAN JUSE NATER NORKS NATER SERVICE 431.19
.JL9 S~NTA CIARA COUNTY LREDIT UNION 2rOB5.00
.~20 SARATOGA TREE SERVICE TREE TRU~MING 250.00
:~L E V SMITH RECOROING SEGRETARY 600.00
-~22 STEVENS CREEK UUARRY DUMP FEE 35.00
.~23 TRACTOR EUU[PMENT SALES EUUIPMENT PARTS 31.84
•.724 L R TRILLO COHPANY BUILDING HAINTENANCE STL.76 -
•-025 TAFFY'S ~Y1INASTIGS 8.95
•.;26 U S POST~IASTER POSIAGE 1~000.00
,..~z7" NALLEN G ASSOLIATES SOFTNARE OEVELOPMENI 765.00
••~29 EUwnRO S WaLSH CO SUVPLIES 279.3j
•:J29 DONNA SKNARLYNSKI ADJUSTMENT 3.00
•4J30-- ~EPT OF~CONSERVATION STRONG M~TION 806.51
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G[TY OF CUPtNTjNU
GLCDL2 REGIStER OF AUDiTEO DEMANOS PAGE 3
I
~ CRUCKER NAT[ONaI. BaNK DATE 9/l7/80
~~1ECK ' ISSUED TO DESLRIPTION AMOUNT
~ - - - . _ .
i , .
•4031 , StEVENS LkEEK UFFIGE ~EPOSIT REFUND 2Q~000.00
•4032 EMPLOYMEN~ OEVELOPMEN~ UNEMPLOYMENT 2.00 _
-4033 DEPT UF~TRANSPORTATION SIGNAL MAINTENANCE 8~676.42
+034 FIRST PLAGE PLAOUE 21.98
I-4035__ NATIONA~ ACACEMY PUBLICATION . ktOp
~4056 51AtE OF CALIFORNIA FILING~FEE 5.00
i•4037 S L W EOUIPMENT COMPANY BLAOE SHARPENING 15.00
I•4038 SNIELDS HARPER L CO PU4P REPAtR 300.00
I-4039 THE STEEL HOUSE SUPPLIES ~ 14.29
~-4040 WEST VALLEY DODGE SUPPLIES 23.69 ~
I ' FINAL TDTAL 155•92~.15
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