CC Resolution No. 5466 ~ ~
RESOLUTION N0. 5466
A RESOLUTION OF THE CITY COIINCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOIINT
pND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
, AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
' OCTOBER 22, 1980
~i~ WHEREAS, [he Director of Finance or his designated representative has
~ certified as to the accuracy of the following claims and demands and to the
'I availability of funds for payment [hereof; 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 demands in the amounts and from the funds as hereinafter
set forth in Exhibit "A".
~
I
I CERTIFIED:
i
~
! -!'~~~--~4~~~~~i,~
' q~ Director of Finance
il
II PASSED AND ADOPTED a[ a regular meeting of the City Council of the City
~ of Cupertino this 3rd day of November , 1980, by the following vote:
~ Vo[e Membets of the Citv Council
AYES: Gatto, Plungy, Sparks, Rogere
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: nPPROVED:
e~ !p / Ili
Ci[y Clerk or, City of Cupert
. . ~ ~
_ _
- -
- - - r
CITY OF CUPERTINO
GLGD12 REGISTER OF AUDITED DEMANDS PAGE I
' - .
CROCKER ~VATIONAL BANK ~
OATE 10~22/80 -
LNEGK _ ISSUiD TO DESCRIPTION ~
_ _ . AMOUhI
' 44469~ NESTERN TITLE INS CO PROPERTY ACOUISITION 148.QOO.Qi
4a4T0~ RAOIO $HACK SUPPLIE$ jl~~y,
444'71 AMl~Y HRISCO - MILEAGE - - - 16.4`
44472 DA4E CARBONc" MILEAGE 31,~
44473 BrRT VISKOVICH MEETING EXPENSE q,p;
44474 ADVANCED NAt~JLING ~ EQUIPMENT PARTS - - - ~ - --279~3~
44475 ADVANCtD REPRO SUPPLY PAPER SUPPLIES 65.1;
44476 AKVEY pAPER SUPPLIES 17,Z,
- - -
44477 AUTO 6 TRUCK PARTS EGUIPMENT PARTS
_ - - 402.9<
44478 E3EARING L EUUIPi1ENT CO ECUIPM.ENT PARTS 14.5i
44479 WILFREO E BLESSIP~G ARGHITECTURAL SEKV(GE 14s424.9t
44480 C4lH0UN BROS PROGF.ESS PAYMENT ONE 8•325.C~
44481 CAMPREIL GRAPHICS PRINTING SERYICE B.OI
44482 DR R09E~tT CARTIER HISTORICAI OROINAPIGE 1•200.0(
~.44&3 COAST Mak~cETlriG SUPPIIES ` - - zp,4~
44484 JO CROSBY L ASSUCIATES SOILS REPORT 2~000.0c
4t485 _ C'it.S t r_~r~WINGHAM CO PRCGRESS P4YMENT FIVE 9~1C4.C~
444t)b GUPERT[NO HARDWARc SUPPLIE$ ~ ~ - - -132.1:
4448T OENEV[ GAt4EkA FILM DEVELOPING 83.0_
a44H8 GeMCO SUPP~IES 50.7t
444H9 H N GRAI~GER INC NET-DRY VACUUFt - -lO5.F1'
44490 GREAT NFSTERN SAV[NGS DEFERRc'D COMPEYSATIQN 881.4C
_4449! HqRRY'S DEIICATESSEY MEETING EXPENSE 40.1:
~44q2 I C M CORP - MAINTE`Ja:aC~ SERVICE 2 J~.L'
»y493 [:vGUSTR[Al TUdE SUPPIIcS 79.3~
+~tiy4 JaNGO wELDING SUPPLIES SUPPLIES 32,~,
a4495 JOE'S GAROEN EOUIPNENi ECU[PMENT PARTS ~ ~ lS.1;
;4496 KAISER CEyENT ROGK MATFR2Al 3b2.C~
~~~97 KEY CHEVRDLET EOUiP~4ENT Pa~tTS 22,4~
:4498 LANSON rIELICOPTER AERIAI PNOTC - - '
_ - 3Z4.G,
~~499 LON(;S DRUG$ $UPP~IES 16.1
-v500 MC ~IHORTE~S OFF[CE $UPPLIES l8,2
~4501 "'ONTA V[STA IyqRDWqRc ;UPPLIc$ 1L.f
ti45~t NEU HROS GRADING PAVING 1•610.y~
a4503 NEWMAN'S LOSTUME COSTUMES 11.6E
~ti504 0 K FIRE EQUIPME~~T CO RENEH EXTINGUISHERS ~ S3.Of:
~ ~ . .
~ - - CI TY OF CUPERT INO - - - -
' GLCD12 REGISTER OF AUOITEO DEMANOS PAGE 2
' - - CROCY.ER NATIONAL BANK _ - - OATE ZO/22/80~------
GnELK IS5UE0 TO OESCRIPTION AMCU~VT
' 4v505 ORCHARO $UPPLY HARDWAkE $UPP~IES 19.Z~
4~506 P I P PRINTING SERYICE 3S.6G
' -44507 --ROBERT OUATMAN - - - PROGRESS PAYMENT TWO'-' - 40•373.2E
' 44508 OUE~~ONT ELEGTRGNICS EOUIPMENT PARTS 235.1C
44509 RAOIO SHAGK $UPPI(ES 115.5:
' 4451G ~ RICicER MACH[NERY CO - EOUIPMENT PARTS ' 62.G8
44511 T L ROSENBERG CU STREET IIGHT MAI'~TENANLE B18.39
; 44512 ROTU ROOTER DRAIr~ MAINTENANCE 159.5C
- 44513 ROYAL 8RAS5 INC - - SUPPIIES _ - 2[.4~
i 44514 SAN JOSE ALARM CO ALARM SERVICE 36.OC
~ 44515 SAN JOSE WATER '~IURKS NATER SERVjCE 662.2E
i 44516 S C VALLEY WATER DELIVEREO WATER 30r611.2G
' 4~.517 SAV[N EOU[PkENT MAINTENANCE 40.0~
44518 SAV-0~ DRUGS SUPPLIES 14.37
I 44519 5[GNAL ~~1AINTE~JANGE INC SIGNAL MAI~TENANCE 11.615.7:;
I 44520 SPECIALTY TRUCK PARTS SUPPIIES 939.7c
I 44521 STATF OF GpLIFORNIA STATE Il~CO'4E TAx 4•198.24
~ 44522 TUOLS R US SUPPLIES 35.3t
; 44523 L R TRILLO GOMPANV BUILDING MAINTENANCE 8Z•~~
j _ 4~.524 VALLEY SAr~(TARY SUPPLY SUPPLIES 46.9~
~ 44525 VALLEY SLURRY SEAL CO FIWAI PAYMENT ~ 9•794.44
i 445t6 WEST VA~~cY GONSTRUCT'N REPAIR SERVILE 1.881.26
4y527 JUDY GEIST REGkEATiO~ REFUNO L~.G~
~ 44528 MRS KOPEIS RECREATION REFUND S.OC
4~529 KI~a K::LLE~yAUR ~ECREATI:,N REFUND 24.Oc.
445SC C~R9Ui~ETOR EIcCTR[C SUPPIIES 6•3`
_ _
` 44531 NESTE4V METALS E STEEL SUPPL[ES T ~ 8.07
I 44532 M L T INCORPORATF~ OEPOSIT REFUyD ZSO.OC
4~SS3 N C C C A RESERVAi[ON 7•5~
4~534 ORCNA~20 V4llEY .MARKET 7EPCSIT ~tEFUNO 550.0~
4Y5s5 S F fsaY a~Ea iTE DUES 4•~~
~ 4~53d GL[,dES NO'~IE SECUR[TV SUPPL[ES 9•5~
44537 SILf UP SJPPLIES 39-'a`~
4~53t1 TULLY AUTO NRELKERS AUTC PARTS 31•~`
• a4539 COUI~TY OF SANTA CLARA TAx MIGROFIGHE 1z•3°
, ~ _ 6.OC
44540 OOROTHY DRESOEN RECREATION REFUND
I
• ~ ~
_ - - - _
LITY OF CUPERTINO
' GLL012 REGISTER OF AUDITED DEMANDS PAGE 3
_ _ . _ _ _
' CROCKER NATIONAL BANK OATE 10/22/80
CNECK [$$UEO TJ DESCKIPT[ON AMOUNT
' 44541 MRS Mt,GKIN RE~REATION REFUNO 12.OC
' 44542 ALLYN G FSACON INC LICENSE REFUVO 12.SG
' 44543 AFIERI~AN WATER WORKS DUES ~125.OG
44544 N A H R 0 REGISTRATIDN FEE 25.OC
. _
' - FINAL TOTAI 290.405.8b
'i _ _ . _ _
i
~ _ _ - _ _
i
f
I - _ . _ _ _ _
I
I - _ _ _ - - - - - - _
-
~
~
,
I