CC Resolution No. 5148 ~ ~
RESOLUTION N0. 5148
a RESOLUTION OF THE CITY COUNCIL OF THE CZTY OE CUPERTI2i0
e1LLOWING CERTAIN CI.aL~iS e1ND DEMANDS PAXABLE IN THE e1M0UNT
AND FROM THE FUNDS AS AEREINAFfER DESCRIBED FOR GENERAI.
AND `fISCELLA.~IEOUS EXPENDITORES FOR THE PERIOD ENDI:IG
~ NOVB~IDER 5, 1979
WHERE.IS, the Director of Finance or his designaced represencative has
I certified as to the accuracy of the following claims and demands and to the
i availability of funds for payment thereof; and
i SdHEREaS, the said claims and demands have heen audited as required by law;
j VOW THEREFORE, BE IT RESOLVED that the City Council hereby allows the following
~:sims and demands in the amounts and from che funds as hereinafter set £orth in
=xhibit
~ ~=3TIFIED:
i
I
I ~
Jirector of Fi ce
PASSED ~,NID e1DOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th day of November , 1979, by the folloving vote:
':oce Members of the City Council
a:~g: Jackson, O'Keefe, Rogera, Sparks, Meyers
1CES: None
:~3S~iT: None
:13STaIN: None
a:':EST: APPROVED:
U ~
s~-elj~ 6~`isl~~ 'i ~ kl+.
~icy Clerk , yor, City of Cupert
' ~ ~
; CITV OF CUPERTiNO
( GLCD12 REGISTER OF AUDITED CEMANDS PAGE 1
' CROCKER NATIONAL BANK DATE 11/05/79
_-ECK ISSUED TO DESGRIPTIQN AyOUNT
~ .~54a RADIO SHACK GANGELLED 17.50CR
~ .1594 ACE IOCKSM[THS CANCELLED 50.37CR
I_jp54~ A L THIEL ING PROGRESS PaVNENT ONE 7•239.60
~.)655= P E R S HEALTH INSURANCE 4~742.14
~ .?656 THRU L4250 VOIO .00
-~OJI THRU 40034 VOI~ .00
-)735 LUCILIE CAMPAGNA-BLAISE MILEAGE 3•24
-:OS6 DOROTHY CORNELIUS MILEAGE T.56
-;C)7 VERNON HOWARD MILEAGE 81.86
-:;,)F MILLIE MATTISON yILEAGE 22•9T
-;~39 MaRV REaSONER MILEnGE 3.42
-:C40 JESUS A ROORIGUEZ SAFETY APPaREI 13.40
-;~~1 PAT TEIXEIRA MILEAGE 21.60
-.;,a2 MERTO'V VAHN HILEAGE 64.80
•:C45 OONNA 2ETTERpUIST MIIEAGE Z9•~~
-~Ca4 ACROPOL[S PAINTING PROGRESS PAY!1ENT 3 990.00
-~045 AGTION M03ILE OFFICE REMOVAL CMARGES 88.00
-:u~6 AUTO L TRUGK PARTS ECUIPMENT PARTS ~~•79
_;~4T HELKER [NSTRUMENTS kICROFILM SERVECE 133.19
-:Jad BECKLEV-CARDY CO SUPPLIES 1•000.32
i- 7»9 FRaNK BONaCtGH PROFESSIONa~ SERVIGES 332.50
-~050 E 0 BULIARD SAFETY SUPPLIES 123.97
-~C51 G4LIFORNIA aATER WATER SERVIGE 1~118.76
-3C52 CECEIIA GHISHOLH PROFESSIONAL SERVICE B0.00
-~C53 COOK 1A30RATORIES WATER ANALYSIS 156.00
'I _;~Sa GUPERTINO HARONARE SUPPlIES 169.50
' -.C55 GJPERTIWO NURSERY [NG SUPPLIES 6.90
-;OSb CUPERTINO UNION SGHOOL BUS TRANSPOR7ATi0N 730.44
-;057 DENEV[ CAMERA FIIM DEVELOPING 36.6T
-;058 GEMGO SUPPlIES 99•l8
-;~5q JOE'S GAROE4 EOUIPMENT EOUIPMENT 48.6i
-)Ot0 BRAD MARTIN PRINTER PRINTI~IG SUPPIIES 696.19
-:Obl MG NHORTERS OFFICE SUPPLIES 25.51
-:obz MEREQITH NEwSPaPER LEGAI PUBLICaTTONS a27.5o
-;063 MONTA VISTA GARDEN GNTR CONCRETE SUPPLIES 9.80
-)Cb~ MONTA VISTA l•ARONARE SUPPL[ES 47.80
-:ObS MGVER GHE~~ICAL CO GHEMICAlS 352.78
-:J66 NOBIE fOR7 TRACTOR INC EOUIPNENT P4RT$ 197•70'
-:J67 N'THRN CALiF FEPTILIIER $UPPLIES 185.3L
-JCb9 0 K F[RE EQUIPMENT GO RENEN EXT[NGUISHERS 9•8~
-,'Ot9 P G G E GAS t ELECTRIC SERVICE 1~356.S1 -
-;~7G P G N GROGERIES SUPPLIES 31.77
-]071 PEA7~NARWICK G MITGHELL AUDIT SERVICE 2.200.00 .
-J072 PITNE~ BONES EOUIPMENT MAINTENANCE 20.33
-)073 PITNEr 00aES METER RENTaI 73.a9
;~7a PRONTO PRcSS PRINTIVG L52.79
-J075 RILKER MACHINERY CO EOUIPMENT P4RT5 147.OB
•:G'b ROSENOIN ELECTRIC IVC RETENTION PAYMENT 4~Z37.60
-;JT7 SAN JOSE ALARM CD AIARN SERVICE 120.00
-:G79 SAN JOSE 9LUEpRINT BLUEPRINT SERVICE z8•~6
-:~to Sav[N EOUIPr+ENT MatNTENaNCE 32.00
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• ~
GITY OF CUPERTINO
GLCD1~ REGISTER OF AUCITED DEMANOS PAGE ~
' CROCKER NATIONAL EANK OATE L:/05/79
C-+ECK ISSUED TO OESCR[PTION AMOUNT
,4;080 SAV-GN ORUGS SUPPLIES 1L.40
:OQBL SIGNAL MaINTENaNCE [NC SIGNAL MAI~~TENANGE L.208.41
4J082 E V SHITH RECORDING SECRETARY 329.00
• :J033 SOLVEAN INTER'vATIONAL SUPPlIES 1~895.70
4~C34 STANDaRD [NSURANGE GO INSURANLE 1.433.71
a~OjS V0(0 .00
j ~J086 U 5 REtvTALS SUPPLIES 8.52
4'7087 XEROX CORP MACHINE RENTAL L•654.92
ti00d8 Z Z Z SANITATIO*1 FINAL PaYMENT 6.06
:J089 J G 8 TROPNY RESOLUTION PLAOUE 26.09
aJ090 BEARING t EOUIPNENT CO ECUIPr~ENT PaRTS 2Z-j9
' ».:OQ1 BILLINGS CHEYROLET EOUIPMENT PARTS 16.29
: 4~7a92 RAE BLASOUEZ REGREATION REFUNO 2.00
~J093 CUPERTI~VO GLASS EQUIPMENT HAINTENANGE 2.00
~~)Oq4 OrNa SvSTEMS ECUIPMENT PARTS 35.00
4Jp95 GLASER BROS SUPP~IES 34.15
~0096 NENMAN'S SUPPLIES 20.77
' avp97 RAINBON RECOROS SUPPLIES 12.00
a~J098 CARO~ EOEN$ NATURE WORKSHOP 60.00
a~099 ElA[NE $AKAMOTq RECREATION SPECIALIST 24.00
.:100 REMO FUN 7RAIN TRIP DEPOSIT 200.00
:)LO1 AMERICA^1 D!R[T1NG SUPPIY OF~ICE SUPPLIES 163.26
»J142 T G G Y STORES »640 SUPPl2ES 8.75
~~LO~ DDUBLETREE [~N HOTEL BILL 161.60
LJ10ti AMERICAN NATER NORKS ME"'BERSHIP DUES t00.00
~~105 GLOE3E PRINTING CO PRINTING 450.72
~J106 DEPT OF CJPJSERVATION S M I PROGRAM 988.69
»7L07 TONN CEN7ER SEGRETARIAL SECRET4RIA~ SERVICE 20.I5
i)109 T R N EQUIPMENT REPAIR 209.00
- - - - - - - - - - - - - - - - - - - - - - - -
FINAL TOTA~ 36•BL0.93
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