CC Resolution No. 5654 .
~ v • RGSOLUTION N0. 5654 •
A RGSOLUI'IOII OF TH[i CITY COUNCIL Or TtIE CITY OF CUPF.R'CItfO
ALIAUI1dG CCRTAIN CLAIPIS AND llGPNNDS PAYABLG IN TIIL•: A1f0UNT
ANU FROM TftG FllNDS AS HGREINAI"CER UfiSCRIBiD FOR CEt~EiRAL
A;7D MISCELLAt7E0US EXPENDITURCS FOR TliE PERIOD EP7DING
JUNE 11, 1981
tIIiGR6A5, the Director of Finance or his designated representative
tias cer[ified as to the accuracy of the followine claims and deriands and
, to the availability of funds for paymen[ thereof; and
41F1EREAS, the said claims nnd demands have been audited as required
by law;
HOW, T1ICRCFOR@, 6G IT RGSOLVED [hat the Ci[y Council hereby allows
, the following claims and demands in the amounts and from the funds as
hereinafter set forth in Exhibit "A".
i
~ CGRTIEICD:
~
.~~ci.-.~~--.e. .
Uiractor of Pina e
; .
PASS'EU At1D ADOPTGD a[ a cegular meeting of the Ci[y Council of the
, City of Cupertino this 6th day of July , 1981, by [he
, followin~ vo[e:
Vote Plembers of the Ci~ Council
AYES: Gatto, Johnson, Plungy, Rogers, Sparka
NOES: None
ABSGt7T: None
ABSTAIN: None
ATTGST: APPROVED:
~r/ ~ ~
C y Clerk i4ayor, City o uper o
• ~
LITY OF CUPERTINO
GLCD12 REGISTER OF AUD[TeD OEMaNOS PaGE 1
CROCKER VAT(ONAL BANK OATE 6/ll/81
~ C~ECK ISSUED TO DESCR[PTION A:MOUtiT
41196 G'cRkI E HORNE LAVCELLED 10.00CF
4:9pq CRA[G MARBRIDGE - CANCELL-ED i60.00C~
4id16% N A B E R LICE~VSF REVEWAL 48.25
::917Y DONNEY SAVINGS G LOAN TIME DEPOSIT [OOr000.00
~.1918~ JOMN M GATTO LONFERENCE EXPeNSE 132.60
41~19~ ANOERO CONSTRUCTIOM INC PROGRESS PAVMENT Tti0 10~435.6D
4i920r REBA dRaS~~ELI PROfESSIONAL SERVIGE 30.00
i 41321= GUPERT(NO OAY SERVICES PR~FESSIONAL- SERVILE L~000.00
I, 4:322- KIER r aRIGNT ENGINEERING SERVIGES 1r077.28
'I 41323= MARTIN LEE RECREAT[ON SPEGIA~IST 243.20
' yi924. FLORENLE MARCHIGK ~ILEAGE 568.80
a1925~ GEORGE S hOLTE G ASSOG ENG(VEERING 700.00
, 4t326= PAYL REVERE GOMPANIES INSURAVGE PREM(Uy 649.60
4.927~ CONSERYATIUN DEPARTMENT STROMGMOTION FEES 690.39
' 4:9[8~ M(GHELLE CARR REGREATION SPEGIALIST 240.00
ai929= ~ELL[5 LOkPORATION MASTER STORM LINE 7.912.9C
4iji0= hORTHwEST YM~A RECREAtION SPELIALIS7 240.G0
a:331= KARIN ASHBY RECREATION SPEGIAL[ST 600.00
ti~332~~ COM~~UNITY HOUSIVG BIANLHI aAY TAXES 115.16
~1~3~~ HELEN P~TERS PROFESSIONA~ SERYICE 3i6.00
»i934~ kEGENTS OF u C REGISTRaiIOr~ FEE 170.00
413SSv U S POSTMASTER PaSTAGE 1rG00.0~
~id36~ SaP~TA GLARA COUNTY REGIS7RATION FEE 2G.00
4:~~7~ VOID .00
~:93&~ GOO~fE JAR DEOIGATION C4KE 39.6C
~id39 KNAPP SAOES SAFETY SUPPLIF.S 67.04
+1d40 JAhET CONKLIh ADVANCE LSO.OC
»t3tit IoUISA v GaSLON MILEaGE 9.20
4~74~ PaTRILIA PHILIP~ MIIEAGE 24.15
~l?a3 JIM NEST MILEAGE 6.90
Yt344 A B C PRINTING ?RINT[~G ScRVICES 40.44
~13~5 AGE lOCKSMITNS LOCK REPA[RS 9G.94 .
41a46 ADAraS. dALL• wENZEL 4ND KILIAN --------LEGA~ ScRVIGES 1.955.SG
~.'47 ADVANGEO REPRO SUPPLY PAPER SUPPLIFS 140.58
vl?4A ALLAN'S PRESS GIIPPING pRESS CLIPPINGS 19.00
~!°~9 ARNOLJ G HERRERO ECUIPMENT RENTAL 6.6Q
. . . . . . . . . A . . . . . . . . . .
e •
CITY OF CUPERTINO
~LGD12 REGISTER OF AUDITED DEMANOS PAGE 3
CP.CCKER NATIONAL OANK DATE 6/11/81
CNEGK ISSUrD TO DESC~[PTIO~V AMOUNT
~1896 HaYFAIR NURSERY INC SUPP~IES 323.49
~,1087 MEREGITH iVENSPAPEK LEGAL PUBLICATIONS 1.566.80
41888 METRGPOL[TAN OFFIG[ALS UMPIRE FEES 9[2.50
41~339 M03ILE RAO(0 SYSTEM BOUIPMENT MAINTENANCE 17.00
Y1B90 N45G0 ARTS L CRAFT$ SUPPLIES 34.47
~1391 NATIO~JAL Av1ARD TROPHY TROPHIES ~00.00
ti1d92 NURNEY'S SUPPLIES 51.96
rld9i OPERA7ING EVGINrERS INSURANCE PREMIUH 2.85Z.00
41894 P G L E $ERVICE 1.75
4i895 PACIFIG AERIAI SURYEYS CITY AERIAL PHOTO 9i2.94
41996 PHOTO L S~UND CO - RECORD PLAYER 235.47--
4t897 P I P ARINTtNG SERVIGE 112.68
h t 898 P I TNE Y HOiJE S EQUIPMENT MAINTENpNGE 58.00
~1d99 PRtNTEX C~NCRETE - PRECAST PANELS 14.615.10
41y00 P E R 5 RETIREMENT 9•515.60
+1901 P E R S HEALTH INSURANCE Sr772.85
4La~2 RAISLH PRODUCtS STREET SUPPLIES 223.49
41903 REONOUD NaNaGEMENT CORP PROFESSIONa~ SERVICE 620.00
~L9Q4 REEO 6 GRAHAM STREET SUPPLIES 4~636.45
v1905 ROYSTON. HANAMOTO - ARGHITECTURAL SERVIGe 4.875.00
ti1906 SAN JOSE BIUEPRINT BLUEPRINi SERVICE 272.86
:1907 SaN JCSE OFFIGE SUPPLY $UPPLIES S1S.44
41908 SANTA CIARA CO TR4NSIT- 8US TICKETS 418.00
~19~J9 SMAFFcR RAOaR SERVICE ~EPAIR RADAR UNIT 89.48
»1~10 SIGVA~ MaINTENaNGE INC SIGNAI MAIVTENANGE 38.2v
»1911 R G S~MITHSON- dEAM REPAIR 1.475.OG
»1912 STIERLIW ROAO DISPOSAL OPEN PO DUMPtNG 166.25
*i~13 T L R LIGHTING GO STREET LIGMT MAINTENANCE 922.26
:1~14 TARGET GHEI~ICAI, GHEM[CAL SUPPLIES 46l.28
+1915 TECHNICAL ANALYSIS INC STRUCTURAL CHEGK L.G58.16
~~1916 RICK TRe~~NER PRIVATE IESSON 7.40
•l9lT U S REN~Al.S SUPPLIES 10.12
-t918 VaI.LEY tNOUSTRIaL INDUSTRIaL LauVDRY z7.50
~1919 Va~~Er TIT~E CONpANY RUSSUM REPORT 95.00
.14tG NALLEN 6 ASSOGIATES SOFT~ARE DEVELOPMENT 772.50
~1921 WESCO VOITAGE PROTECTOR 24.42