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CC Resolution No. 5441 _ , ~ ~ ~ ~ ' " RESOLllTION NO. 5441 ' A RESOLIITION OF TNE CITY COUNCIL OF THE CITY OF CUPERTINO , ALLOWING CERTALN CLAIMS AND DEMAt7DS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL ; AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING ,I ~ SEPTEI~ER 23. 1980 ~ ' WHEREAS, the Director of Finance or his designated representative has ~ certified as to the accuracy of the following claims and demands and to the availability oE funds for payment thereof; and WHEREAS, the said claims and demands have been audited as required by law; , NOW, TF{EREFORE, BE IT RESOLVED that the City CounMl hereby allows [he following claims and demanda in the amounts and from the funds as hereinafter set forth in Exhibit "A". / ; CERTIFIED: n 'a i: € ' ~ , Director of Finan PASSED AND ADOPTED at a regular meeting of the City Council of the Ci[y E of Cuper[ino this Ft~, day of orte6Pr , 1980, by the following vote: G . i Vote Members of the Citv Council ; 'e AYES: Gatto, Plungy, Sparks, Rogers ~ ~ NOES: None ~ ABSENT: None j ABSTAIN: None ~ ATTEST: APPROVED: ~ ~ . City Clerk or, City of Cup r =1 i ~ ~ I, _ I CITY OF CUPERTINO GLCOL2 REGISTER Of AUDITEO DEMANDS PAGE 1 LROCKER NATIONAI BANK DATE 9/2S/80 ~HECK ISSUFD TQ DES4R~PT[ON __A'~OUNT_ 44041` SUMITOMU BANK TINF OEPOS[T 200•OOC.OC 44042~~ GRGCKER dANK T[ME DEPOSIT 200,000.00 4~~U43Y A~VGELO l[8ER ADVANCE 4 55.00 .4044 E~'~O~Y CHOt: SAFETV APp4REl 80.F39 4yU45 ROGER RNO~ES SAFETY APPAREI 55.27 ~4046 BLAINE SNyDER CONFERENCE EXPENSE 13.GU 44047 ACE LOCK$'4ITHS LOCK REPAIRS 53.04 44048 ARVEY PAPck $UFpLI[S 19.17 44049 w[LFP.ED E 3LESSING ARCN[TECTURAL SERVICE 3,652.94 ~4050 CAR~AN ORAFTING SUPPLIES 95.80 ~4051 CARWIGHaE~_CHEMILaIS DRY CHLORit•lE_ 367.75 ~4052 CASE TRACtOR SUPPLIES 12.29 .1.053 COOKS OfFIGE SUPPLIES 41.3n ~~054 CUPERTI'~0 HAFtDV.ARE $UPPLIES 240.1`I ~i055 CUSTOM IVTERIOR$ ORAPE$ 191.7~~ ~4056 DENEVI CA"1ERA F[LM DEVELODING 3.26 =4057 GATES MC OOVA~C G CO NORKERS CO~~IPENSATION CLAIMS 912.00 ~~058 HARkY'S OcLIGATESSEW 4EETING EXPE'VSE 4.53 44059 KAISE~ LEMENT ROCK MATER[AL 118.74 +4060 LANIER BUiINESS PRpDUCT SUPpLIES 15.99 44061 3'~ ~USINESS PRODUGTS SUPPLIES 112.15 ~4062 MAR~HANT TRAVEL I~1C AIR TIGKET ?Oi.04 :4063 t~1(Hr,~CVECrt CONCRETE CO FINn~ i74.00 04064 MUBILE GO'"MUN[CAISONS EUUIP~'F.NT MpItdTENAPiCE 74.SS 4+065 NATIO\AL AWARQ TROPHY TROPNIES 32.62 ~4066 ORCHARD SUPPLY HAROilARE SUPPL[ES 7.34 :4067 P G L E GAS E ELECTRIC 14.2S4.Ofs ~i0G8 PRUDE'JTIAL [~~SURA~JGF PREM[UM 3Z.7~ :4U69 RAISCH PRO'JUCiS SiREET SUPPLIES 9HS.lc~ .40TG SAN JOSE AL~R~~ GO ALaRM SERVICF 110.00 :4G71 S C GOUNTY SHERIfF SEGUR(TY SERVICES 62`~.Tb ~4072 S C VA~LEY ~JATER DFLIVEf:ED NATER 37•743.50 »4075 SFARS ROE9UCK G GO SUFPIIES ~ 54.04 :4074 TnRGE! CH~MtCaL LHEMICaL SUPPLIES 379.57 ++J75 U $ RENTALS SUPP~I~S 49.47 :407b WESiERN IANN EOUIP~dENT SUPPLIES 32.77 • ~ ; . . , , . GITY OF CUPERTINO GLG012 REGISTER OF AUDITEO DEMANDS PAGE 2 I ! CROGKER NATIJNAL BANK OATE 9/23/60 i = NECK L~SUED TQ 0 SCRIPTIOW A:~UNT_. " 4»Oi7 WOOOSPR[NG INC MAP FE~ REFUND L00.00 ':4070 A p A 4 PUeL[CAT[ON 3.75 ti407q GITY OF SAM JOSE STORM SYS-TEht BO-81 4•OOO.OC! FINA~ TOTA~ 465.172.19