CC Resolution No. 5959 ~ •
RESOLUTION N0. 5959
~ A RESOLUTION OF THE CITY COUNCI•L OF TNE CITY OF CUPERTIt70
, ALLOWING CERTAIN CLAIMS AND DII~lANDS PAYABLE IN THE AMOllNT
AND PROM THE FUNDS AS HEREINAFfER DESCRIBED FOR GENERAL
I AND MISCELLANEOUS EXPENDITURES~FOR THE PERIOL~ENDING
SEPTEMBER 17, 1982
~
WHEREAS, the Director of Finance or hia designated representative has
certified as to the accuracy of the following claims and demands and to the
availability of funds for payment thereof; and
WNEREAS, the said claims and demands have been aUdited ns required by law;
' NOW THEREFORE, BE IT RESOLVED tha[ Che City Council hereby allows the following
! claims and demands in the amounta and from the funda as hereinafter set forth in
! Exhibi[ "A".
, CERTIFIED:
j7 .
,/,`-Z?ct.,,..,. .r~c~-.
Director of Fina e
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of Ortnhs+r > 1982, by the following vote:
Vo[e Members of the City Council
AYES: Johnson, Rogera, Sparka, Gatto
NOES: None
ABSENT: Plungy
ABSTAIN: None
AT'fEST: APPROVED:
~ - n~
City Clerk yo , City of Cu rtino
i ~ .
r.~rn~~ CITY OF CUPERT[NO
aFrrcrco nc e~~nTrcn ncM~
, }F ~
i CROCKER NATIONA~ 84NK DATE 9/17/82
' CMECK I55UED TO DESCR[PTION AMOUNT
q~Ias, anv e~ enM rnMOer~v •LeaM c~vl~E a45 S~
h7T87 BAY [RRIGATION TURF $UPPLIE$ 1•329.61
a7T88 BELSON.MANUFACTURING LO RECREATION SUPPL[ES 552.00
477Aq aun~Kt r.~ eSt S~~ov~ rFC 14 Si
~7790 HROOKS L TAYLOR EOUIPMENT PARTS 17.57
4T791 ELDRED SROWN PROFESi[ONAI SERVICE 507.70
a7797 HIICKI FS-CMiTH Fl FfTRif SIIPOI tcc 67
~ a7T93 EUSINESS pRODUCTS INC OFFICE SUPPLIES 127.59
47794 CALIFORNIA DENTAL INSURANCE PREMIUM Ir944.86
i 4T795 CALIFORNIA WATER NATER SERVICE 416 32
47796 CAL TIRES EOUIPMENT PARTS 2~ZZq~~g
4T797 ANOREA CARyEY PROFES$IONA~ SERVICE 56.70
47798 ~[TY OF CUPERTINO RE[HBURSE PETTY CASH 39 45
47799 R V CLOUO CO EQUIPMENT PARTS 76.58
a7800 WM COTTON ~ ASSOC PROFESSIONAL SERVICE 157.50
a7801 CUPERT[NO HARDWARE SUPPLIES 278 Q~
47802 CUPERTIWO OFFICE OFFICE EOUIPMENT 186.38
47803 CUPERTINO SANITARY $ENER SERVICE 2~906.63
47804 OENEVI CAMERA SUPPLIES 73 08
47805 DEPT OF TRANSPORT4TION SIGNAL REPAIR 7i2.90
4TBOb DIVERSIFIEO LOAN ~OAN :81452 989.29
a7807 DONLEY BATTERY SUPp~IES 80 76
47g08 EDW4R0 E. FINLAY PROFESSIONAL SERVICE ' 1~008.00
47909 GLAGE UNDERGROUND PROGRESS PAYMENT ONE 4•046.22
478L0 HAILER LUMBER CO SUPPItES 65 96
4T911 HA~L-NAY CONTRACTING CO PROGRESS PAYMENT TNO ?0~662.11
47812 HUBBARD E JQHNSON SUPPLIES 123.99
4~813 I B M CORA MAINTFN4NCE S RvtfF 7b 69
T914 IMPERIAL PRINTING OFFICE SUPPLIES 60.71
47915 JOE•5 G4ROEN EOUIPMENT EOUIPMENT PART$ 26.25
+781Fi KFV GHEVROLFT EOUraM NT PART 5 1;
47817 3 M GMJ2423 EOUIPMENT P4RTS 43.51
a7818 M4RCHANT TRAVEL INC CONFERENCE EXPENSE 310.00
47H19 MRAK if SFf11RiTV ~Ff11RTTV CFRVifFS 70 nn
479?0 BRAO MARTIN PRINTER PRINTIN6 SUPPl,IES 447.11
a7A21 MAYFAIR NURSERY INC SUPPLIES j~~28
. ~ ~ -
CITY OF CUPERT[ND
rni ~ ncrTerco OF--ALJDTTFO DEMANO$ R11LE 1
CROCKEH NATIONAI SANK 04TE 9/17/82
CHECK [SSUED TD OESCRIPT[ON AMOUNT
a~~sn~ eunvcu i_ r_~~~wsn~ oF~L~n r,~s4n nn
47751~ INTER CITY LOUNCIL MEETING 53.00
47752~ OU[NTO MARCHETTI LON6 TERM DISABILITV 698.00
__41TSaa cetire eae rrni~rv ~Ertu~ erF ~nat.ES r, nn
ti7754= C.P.R.S. OISTRICT IV RESERVATION 7,pp
4T755% P E R S HEALTH INSURANCE 9,239.63
:.»sa~ rei rrRFC EpLL[P1~SENT pear5 a~5 Fn
47757~ U S POSTM0.5TER POSTAGE 500.00
47758~ HOMARD JOHNSON MOTOR CONFERENCE EXPENSE ;p~pp
477Sq" fRFAT uF~TFRN CAVfNf~ nE FaRErLrnMu 7 pq(1 14
477SOr RAMON RUIL SAFETY APP4REL 37.26
47761 VO[0 VOIU .00
a7767: JAMFS SiSK ~f7NFFRFNfF FXPFNSF 39 0~
47763~ TIM OAVIS $AFETY APPAREL 8.52
a7764~ JESUS 4 RODRIGUEZ SAFETY APPAREL 51.1Z
41755 RICK TRFNNFR RFfR~AT1f1N PRf1fRAM 9H~ 00
47766 VICTOR J 4DAMS GONFERENCE 470.00
47767 SHARON 9lAINE CONFERENCE 295.00
47768 A09 80TFIHn MtIFe~F A OMAN 44 98
4TT69 JOHN CLAUDY CONFERENCE 295.00
477T0 R D KOENTIZER CONFERENCE 470.00
.4777t .IACK MC KFnuN MIL A F t 43
47772 LOUISA MENOOZA EMPLOYEE BENEFIT 458.83
~77T3 OEBORAH NOBEL CONFERENCE ~ 295.00
, 47774 PATRiGIa PHiLr? MilFe['F 44 20
47715 REEO SP4RKS PIEDICAL INSURANCE 110.00
47T76 ALl[SON VILLARANTE MILE4GE 28.18
4TT77 A-1 R4DTAT[1R EQ IiPMFNT P4RT~ 617 43
,~.7778 ALExANDER L AIEXANDER INSURANCE PREMIUM 1.437.72
a7179 4LLAN•S PRESS CLIPPfNG PRESS CLIPPINGS 19.00
~.778c] ALL OliTnnnac RF aFerTnru oanreew 450.00
a7T91 ALPHA BETA $UPPLIES t5.54
47782 A~PHA C48 CO TAXI SERVICE 738.20
4T7At HGNCROFT-WHiTNFY Cfl 1 Ffet Pl1A fCeTtnru~ 6~ ~i
41784 BANK OF AMERICA LIBRARY BONO 14.977.95
47785 84NK OF A•NERIGA 'dATER COIIECTIONS 128•990.65
_ ~ .
CITY OF LUPERTINO
GROCKER NATIONA~ BANK
DATE 9/17/82
CHECK ISSUED TO DEStRIPTION
A,MOUN
47859 U S RENTA~S S~pP~IES
47Bb0 G[NA VICARI PROFESSIO~4l SERVICE z6.6
~ 480.Oi
47862 REBECCA NA~L 338. •
47863 EDWARD 5 N4~SH ~p PROFESSIONAI SERVICE
SUPPLIES 100.Oc
F K HN Y PR 0 p 62.;c
47855 WEST YALIEY REPATR 358.9~
47866 XEROX CORP 5a1.4~
4~ 67 2 Z SANIT4T[QN RENTAL PLAN
E UIPMENT RENT4~ z~~z6•4C
<-47868 NORNA J. HISLOP WORKSHOP 106.SG
478b9 CITY OF REDN000 CITY MEMBERSH[P 50.OC
47 70 0 AY HAPT R G STR4T[ON 500.00
47871 DR. ROl,ANO HAMIITON 35.On
f~872 KIPLINGER SPAryISH TRANSLATION
SUBSCRIPTION IS.00
4 q 42.00
47874 STEVE P[PER 9.00
478T5 SUSAN K. KIEHM. ~.S~R~ TRANSCRIPTENT
4787 17.54
8.96
`'7977 BINNENEG DEVELOPMENT CO REFUND • Z
47H78 GROUND STA$ILfTY REFUND OEPOS[T 568.00
; Sa0.00
47880 MRS. ROSE DUBHERT q
~7881 GRANADA PROPERTIES REFUND OEPOS[T
REFUNO OVERPAYMENT 67.50
47883 ILAN KR4SMINSKY 5.30
47884 MR. ~}~q~LES HUNTER REFUND FEE
REFUND BOND OEPaSIT 50.00
~T886 MRS. MI~~ER 1zQ•00
:7887 MRS. IINDqUIST RECREATtON REFUNO
RECREATION REFUNO 43.OG
~7889 HYATT OEt, MONTE 13.00
CONFERENCE EXPENSE 75_~Q-
- - - - - - - - - - - - - - - - - - - - - - - - 91.80
. • ~
- ~
,
CITY OF GUPERTINO
r,upi~ RF{~,iCTFR ?F eunr~n nFMANf1S DaGF 3
CROCKER NATIONAL B4NK DATE 9/17/82
CHECK ISSUED TO DESCRIPTION ANOUNT
47pJ~ NANfY MC fiNNIS PROFFSC[(1N41 SFRViLF 692.~4
47823 HEREDITH NEWSPAPER LEG4L PUBL[CATION$ 65.55
478"L4 M[KELO RECREATION SUPPLIES 565.43
478~5 MOBI F RADIO tVCTEM PAG[NC $ERVICE 22.00
ti7826 MOOERN OFFiLE FURNITURE SERVICE AGREEMENT 160.00
478?7 NOHLE• PERRY 6 4S5~C PROGRESS P4YMENT N[NE Z.500.00
478~8 MONTA VISTA GA40EN SUPPLIES 556,74
47824 MOYER CHE^IICAI CO LHEMIGAL SUPPLIES 57.28
a7830 MUTUAL BENEFIT LIFE TNiURANCE PREMIUN 4•245.29
47811 NEU BROS GRAOING PROGRESS PAYMENT ONE 8.258.40
a783? O.M.[. OFFICE SUPPLIES 59.83
47833 OPERATING ENGINEERS iNSURANCE PREMIUN 4~139.00
a7834 P G E E GA5 G.ELECTRIC 206.T9
47835 PAGIFIC AERIAL SURVEYS AERIAL PHOTOS 1~061.10
47836 PAGIFIC TELEPHONE TELEPHONE SERV[CE 72.b5
a7337 PENINSULA OIL PETROLEUM SUPPLIES 3~562.74
+.7858 P E R 5 RETIREMENT 13•910.35
4T939 QUA~ITY TUNE-UP SHOAS EOUIPNENT MAINTEN4NCE 969.10
:7940 RADIO SHACK SUPPLIES 18.05
a7841 REED G GRAHAM STREET SUPPL[ES 381.98
a7842 REGISTRAR OF VOTERS ELECTTON CDSTS 376.55
~.7843 ROTO ROOT R STORM URAIN MAINTENANCE 240.00
47844 ROYSTDN• HANAMOTO PROFES5ION4l SERVICE 656.00
a7845 S G H EOU[PMENT EQUIPNENT PARTS 1.506.Bi
4;846 SALDIVAR CON~T PROGREtS PAYMENT ONE 20•171.70
~7847 SAN JDSE MERCURY EMPLOYMENT AD 230.40
~7948 5AN JDSE iIATER a0RK5 WATER SERVICE 5~454.58
47849 CANTA f ARA _O BATT RY EDUIPMFNT REPA[R 94.46_
~7850 SANTA CL4RA N.O. NELSON SUPPLIES 17.12
~7951 SANTA GLARA VALLEY DEIIVERED WATER 48,630.40
cT85~ STALLION TIRE [CIMPANY E~ULPMENT PARTS 2,043.09
47853 STATE BOARD 4NNEXATION FEES 130.00
47A54 STIERIIN ROAO D[SPOSAL OPEN PO DUMPING 636.50
47855 G)NNYVAt F 6ItT~ BO~Y FOLIPHFNT MAINTEN4N[F BQ.00_
o785b TESTING ENGINEERS CONPACTION TEST 994.00
47857 U~TIMATE SLICE DELI MEETING EXPENSE 40.89