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CC Resolution No. 5396
~ ~ RESOLUTION N0. 5.i96 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOtdINC CLRTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM TIiE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL , AND MISCELLANEOUS EXPENDIT[JRES FOR THE PERIOD ENDIb*G AUGUST 12, 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 of funds for paymen[ thereof; and I WNEREAS, the said claims and demands have been audited as required by law; .~OW, THEREFORE, BE IT RESOLVED tha[ the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: ~ , ~n~ , ~ Director of Fin~ce ~ ~ °ASSED AND ADOPT~D at a regular meeting of the City Council of the City of C~pertino this 2nd day of __~~ptember , 1980, by the following vote: Vote Members of the Citv Council AYES: Gatto, Plungy, Sparks, Rogera ' NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: . ~~.~1 Ci y Clerk " ` ~ Mayor, City o Cupertino ~ • ~ CTTY OF LU~ERTINO - - f,L.:Ul2 R[GTSTER CF AUOITFD O~~~AhOS P4GE 1 - Ck~C~<F~i`~iAiI]NaL SAR~c. - -----'+UaTc" 8T12TS0 - ISSU~C T_i DESC~I'TIOV - - - - - - - _ Q: CUt:T - -i1Z5 :4R5 PJ"JA CA~:C~LLEO 30.CuCR •f5~9~% GUP~RTI~~C CITr ;;aTCt~I':G FUNOS 1.794.47 _;51-~;:-RrEJ-~SP:t~:c5 ----~~aiURAVC=--- - i`+l l~ VJI:. VCIO + r' ---1~3~n- . 0!~ -s5t2 ,1.1!:ET C:~a~<LI~~ ~tllEaGF 33.65 •;i13-STEr~FF_ri G"~~::ll':G-~ N~ILEaGF-`----- - ------5C-00 - •~514 JCN; f,AiTO ~p'.F=RENCE EXPEh~iE 246.40 •>SIS GlE'~P: G~2I.:G !~1[L~AG[ A~LCtJAWGc 75.00 i515 -C iRCI KOC~I-SC'1R [Ct~ --t~IILE.IG~ --~tLO.:AP~C~ - - -----50:~Q - -i517 NJ:.aF~ !CU?FER MILESGc aILGJA;J(~ 75.00 • Jii" ANG~~i1 LEJEZ ••tIIEAG' ALLOnANCc 1p0.00 _ _ _ . • :519 f;RUCF ISE>iF:C~~_- " ;1IlE:lG~ - - --16:3D- -sStC P~1T~tICIh PHILiP ~IILEAGE 2EfuF:URSF`"•r~:T 41.3b ;5'1 RJ3cP~ ':L'I`11.:'J '~tILEaGF ALl^'JA`.CE 225.OG - , SZ2 EaRS~ ta ROGLR i _ - - - - - - SUpPLIc'S - -bZ.62 - ',5'_S J~~•:E5 SIS't +1ilEAGE 11L0'.JA+1C~ lOG.00 `,~4 RL~I":E StiYD[R . ~ILEAG~ AlLO'~'At~Cc - 1~O.OG - i[; t!aRY Th+J'd~SOr. -,---;~~LEaG~~----- -18.1~ :S~b eERT V(SKJV[C;' '~IILE4GE ~LLC..AN~E: 100.C0 517 T(ta`I[CE '•:~~ITT~t, wI~EaGE AlLO~dANCC SO.GJ ,~.1 a-l-L~:''~riEi ---LU"E~_R S~PPLIES_ _ ~ --8r bl- ~J~`~S.e~LI•~E`-Z~L G KILLI~~ LEGAL SE2ViCc5 2.571.S~J ?J~ A'1E~~ICA.J '.rR1TER C) 7FFICE SUPnLIES t~2P,q.2g ;3l 9aN~C JF A~1~kiLA ----.JATE4 COLLECTIOf.S - - --77.657.06 SS2 [ P E;~OJO L I+SS]C I'~C PA~CEL A?PR„tSAL 1.350.00 sj3 C~lIf7R11I4 '.;aTF.2 ~,daTER SE•'.~'IC[ 4.Oi9.37 - - . ' 534 C~R'tICH:.EI LNtF!(CaLS ~----~RY LH1.021`J[~-----l--~~---- -i'ZZ;Sq-- ~35 CECELIA CHIS~':.;L't aFCFESSIlti4L SERVICF 3~.~0 S;S CiTY •JF CUFSRT( ;0 ~E1?'9UItS~ ?ETTY ~ti$h 142•93 _ _ - i37 CL[,~E ~TIt;4 l:OJTRC.GTU~S ---SI)PPLIt=$ q7.90-- il° R V C10U0 CO r:tiUtP^'EFlT PARTS L.G17.61 ,3`) COAST '•14R~F.Ti':f. SU~'PlIES ~ 17.45 - - - - - Sw: a;t CGT;r;'i t AS;GC GEGLOG[G S[RVICES ~ 5;ifi.b~ S.t CUPEkT[';t~ CnY S~RV[CES rRu^FE;SI~NnI SERVIGE 2.000.00 :~.2 CUPEVTI'ir E~E^GE'!CY PP.E EMPL~JY••!E~:T EzaHS IQ4.00 - _ . - - - ;:3 CUPt:FTI ;0 HAFiu:q4RE SUPPLIES ~~p.3~- ~ • C I TY CF CUPE 2T INO GLCC12 REGISTE2 OF AUDITF_D DE~'A~1D5 PAGE 2 - CR;1C`~EK `JATj~fJ4L `4P~I'<-•------ - ppTE 3%12/9J4---- ' ~ ~~CKl, _ f~)U~~ i^. DESC:?I~TICV , - A'10LK7 -ti ~44 C:1P~f:TI~:O OFf-IC~ CA~CUl4TJP. Zy3~6~ -1~i45 OEi:EVI GA'1[^~, FIL~+ 0"[V~L7PIPIG 19.7'~ -)5,:. ---~Et:VTF7rr~E~TaI C]VSULT ---C~~,~SULTT~•:G SiFVICES -~~300:OG -~Sa7 E^:vIPrJf."E'iT:,L HEALTH ;2AT nalT% / ~ •'~5+,-' ~vEZG~Er:n $I~PoLf SUPPLIcS oC.C'7 -1549 E:(KrfJ C0~1aA'VY l.~A ------GA$GLItiE 4bl.b~l -)5;C Gak?I'~[ El[CTPIG .:II:I`;G 2:T62.o5 - 378.75 -.'i5l GE~:CO SUPPLI~S 4C9.&4 -~5;:' r1:LlE2 LU`iiSER C:i SUPPLIrS _ 209,La- ' •:Si3 N~FRY'S OEL[C:.Tk:SiF_•V !iFETInG FXPE~;;[ ~~45 - i5~4 PLf,;,Y 4~~:~tY ^ACY.G4""'C)N WOR,cs:~r,n SO.CO ~555 ---I ;s '~1 C7R~ - " SE~VICE .1C,REE4F~~T - ------._31.50 -~59b L~?t1-",1C'S SUPPIIF$ 64.14 -;5~7 fIJ~FVC~ "d~Cr!IC~C PP.CF~SS(•i".Al $:RVICE 184.1~i _ - -•5~;s ~~C ..H7r,T~,?; OFFICE S~~PVL[ES - ~ ~ 12.65 :=~9 t'~RE(iiiH I:F JSod?E2 LEfAL ~'UF}L[CAT[QYS 471.00 -35~0 riFT'.CPULITa~~ OFFICi4ls U;rPIR[ FEES 825.50 `,iSl- - M[t+,^,L~V IC:+ CC'iCiF fF CJ CO':CaF7E .:O~K - - 3-;9o1.-OG- - -'S~2 MCi~SC'9'S tAi,~<~T SUFPLILS 12.60 ,i53 Mut~T~ VIST:. HaRp;:qRE SUPPlIES 34.OS ,5~a---MO~.7n VISTa R_nt:v ;•~Ix CO':CZEt( - _ - --------14Fi.3~-- -+~,5 r;qTlOV~.~ a.:.;F,) TR~)v4v TRf7P,~1~5 136.10 -'~i~b 0 K F[k~ c~VIP?'.c~dT CC ~XTtItGUfiHERS 19.11 -~SS7 --Pl~~tP~SULa r1IL ?ETROI~U'1 SUPPl1ES L04.Oa-- '=~"A ~ PP.I~:TI'~G SERYICF i4.0~ FIC~E~2 ';ACNIG'cRY CO E9l:I?~t~7 PART; 201.3~. . „7~ --u lAK I C 7 2~LL> _ _..__13.62- ;i71 S~sN JOS~ iLUE~'RIP:T ;UPPLILS 7~~y~ • x~7z Sa~i J'l~f ~IERC~,IRY «1PL'~Y'iENT 4CIVERiI$E'~E'JT 1L4,~5 •:;73 ~Sa~~ J7SE PaI~lT ~ SUPPLIES - _ _ 7.ss :~~a TLCH'~IC•1L ,~';aLYSIS Ir~C STRUCTVRaL CME~K 1,237.05 •:i75 _,_.,L R T~ZILI'l_C~"PR~7'f fiUfL7I`~G r~nIraTF~aaP:CE • 2.354.23 -7576 U 5 P„T~aSTE2 --pf;STAGE .~--~-------1•GJG.pC 'S77 V4LLEV SA`iiTARY SUPPLY SUPpLtES 1.G41.15 i79 ~'tSiE~N L•?.~i~l °~U_IP~~~t:T $UpFI[r5 47.01 i7~) P?UDf'tTIAI _ --IWSU44r1CE- 32.77 ~ . , CITV OF CuaE~T[r~0 ~ G~r_p~2 REGIST[R ;,F AJUITc~ OEMaNDS PAGE 3 CF.)CKf'.2~'JATI:;ffaL Ga~vR~ ---.--~ATE-87I276~~- - ' iELt: IS~U•:D T~". ~ESC~IPTtO`~ _ arao,~r~r '•55~~ f7FFICC ~F CO"~~U~t[iY SL'C :2KISTR~~TIO~V 3G.00 •si.ll 2CC~C PU'~L[S:~Ib, C~ '1U`:ICI?~L CG`.1E 1~407.9t1 •~;12"'~C=~ESF.[Rr=/n XE;C~ COr.P ---~UP~IIES,-"--.--- - OS-?2/- - j5lS C!JVERT[ aG ~ST;i ~1ATCHI`:C FUra~~S ~ 300.0,J -35~a rflCila~:L a~f. CaFFF~4r „aTF.R OEPOSIt EErU~JD 6,gg -i5i~`-GUP;RT(~:0 K1•~a~atS'"--OEPCSIT ~EFUVD ---z5C.-0~--~ •~51L '~k ~L~ia R[CREAT[:1~~ REFUn.J 30.00 • 1537 N~VRY J S~V:RI~: iIVEFP~Yts_r~f REFU''10 21.40 •~5s~,-- t :R~a":a r„VaL;,[~ -•------pECREnTTI~: ~c"fUra:] - - -----Z L : C,J - 35•~9 ~.l p L 11vLCF ::AT[(~ CEr CSI T KEFU`:C 3.43 •15~C CIT~~ JF L7S G~TJS RESERVaT[~~;~5 1C0.00 •:5~~1 Lc :GUE~ JF C~LfF.'_R ~I1 ----"REGIST~ATI7N FFE - ._.__..~_._._.__~0~00-- • :5~~ "1 R P SU`~SCP. [P T [ ]R 20.00 -~>~3 V~C.ct~= SC.CC~GL[ ~ QFCRcATIu`d RcFU~.D 25,pp -~574 l'lr.~:i~-~.~GSDaLE ~ECR~aTt"?rJ FEPUVC ---------.'-~-----CG.bO-- •s5~5 ALP~~;. 3cTA SUPPLI~S 35.00 -s5~~ FIRST F~~CE PL1wUE 21.9'1 •:5~7--~L'4P~~r!=_kSIVE Plt.:~~i~:; --aU~l[Car[U~~l----- ~-~.00 •35)~ P'1 TYrOG2aV'1Y SUPPLIE$ 22.OG - F I ti a L T~ T 1 L 11 5.~ 5~5~7 -