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CC Resolution No. 3389 / RESOLUTION N0. 3389 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES WHEREAS, the City Clerk or his designated representative has certified to the accuracy of the following claims and demands and to the availability of funds for payment thereof; and WHEREAS, the said claims and demands have been audited as required by law and approved by the City Manager; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the follow- ing claims and demands in the amounts and from the funds as hereinafter set forthe Claimant Warrant Amount Description Bureau of National Affairs 12988 $ 18e35 FacC sheet on social security League of Calif. Cities 12989 15000 Registration fee Robert Quinlan 12990 20.00 Expense reimbursement Sandra Neary 12991 10000 Services through Dec. 269 1972 Lloyd Womack 12992 196.36 Compensation from Dec. 21 - Jan. 3, 1973 National Recreation & Park Assoc. 12993 50.00 Dues for Recreation Director National Council on Alcoholism 12994 6.00 Diriner meeting United States Postmaster 12995 30.00 Bulk mailing Ameron Pipe Products 12996 50.00 Refund cash deposit T& F Construction 12997 150.00 Refund of cash deposits Lucy Sargeant 12998 21.60 Recreation specialist Joan Pearson 12999 43.20 Recreation specialist June Rhodes 13000~ 54.00 Recreation specialist A 1 Radiator 13001 16.50 Truck repair Abbey Rents 13002 34.25 Equipment rental Alco Paramount 13003 7.44 Tape recorder repair American Welding Supply 130Q4 4.00 Acetylene rental Barclay Maps 13005 12.88 Street atlas Califo Water Service 13006 37.06 Water service Consolidated Electric 13007 104e36 Aluminum poles Eckbo Dean Austin 13008 2,300.00 50% of fee for preparation of Master & Williams Plan for Horse Ranch Park Gemco 13009 37.23 Kodachrome film & mailers General Services 13010 12.60 Safety orders General Services 13011 1Oe50 Design manual IBM Corporation 13012 19.10 Maintenance agreement International Conference of Plumbing Officials 13013 25.00 Membership dues I R Equipment Corp. 13014 4,478.25 Rotary air compressor Jo Ce Paper Co. 13015 137.29 Office supplies KBM Office Furniture 13016 279.25 Metal desk & file cabinet Key Chevrolet 13017 1.91 Brake cable ~ Claimant Warrant Amount Description 3 M Co. 13018 $ 213.68 Street signs Brad Martin 13019 458a00 Printing - Deco Cupertino Scene Mathis Instruments 13020 15036 Departmental supplies Mayfair Nursery 13021 111.30 Plants for parks National Cash Register 13022 36.54 Office supplies Optimum Systems 13023 135.40 Computer service Jack Osborn Tire Service 13024 82e60 Tires for Water Dept. trucks P G& E 13025 656.66 Recreation Depto; Corp. Yard; Sprinkler Control; Portal Park; Wilson Park; Traffic Signal9 Linda Vista Park; and Pumping Services Pacific Telephone 13026 207.26 Recreation; Corp. Yard; Signal . channel services Pitney Bowes 13027 53.55 Postage meter rental Plastico Signs 13028 15.70 Name plates Premier Fastener Co, 13029 33.42 Tap set Propach Harder Schwertley 13030 61.50 Pre-employment physicals Rockwell Meter Mfg. 13031 890.69 Water meters Royal Brass Co. 13032 26.12 Fittings for equipment Royston Hanamoto Beck 13033 898.95 Progress billing (Sept., Octe, Nov. - & Abey 45%) 15% completion landscape - Nov. San Jose Paint and Wallpaper 13034 11.05 Office supplies County of Santa Clara 13035 89.97 Office supplies Shell Oil Coo 13036 141.61 Gasoline Snyders Litho Supply 13037 5004 Office supplies South Bay Ford 13038 7.18 Truck parts Standard Brand Paints 13039 12.34 Recreation supplies Suburban Newspaper Pub. 13040 430.25 Legal publications Traffic Signal Repair 13041 514.74 Signal maintenance Urban Land Institute 13042 7.00 Special report Verd A Ray 13043 99e98 Building maintenance supplies Ed S. Walsh Co. 13044 351v02 Water meter parts Western Pump 13045 72.00 Repair on Homestead well Western Toro 13046 8.86 Parts and repair to mower West Valley Construction 13047 717.27 Repairs & installations on water services Western Business Machines 13048 51,76 Repair dictation equipment Xerox Corporation 13049 1,603.83 Use charges Y.M.C.A. 13050 10a50 Christmas trees Public Employees Retirement 13051 2,773.27 Insurance premium Depto of Human Resource 13052 1,485.44 Payroll withholding Public Employees Retirement 13053 4,146,32 Payroll withholding Wells Fargo Bank 13054 4,188.57 Payroll withholding Employees Credit Union 13055 1,065.00 Payroll withholding $ 29,871086 S UMNIARY Fund Amount General $27,523.34 Water M & 0 2,229.72 Recreation 118.80 Total $29,871.86 - 2 - . ~ CERTIFIED: APPROVED: ~ ~I ~ l~~!~.A.esV~.~EIA.~,~- City C erk City Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 2nd day of January , 1973 , by the following vote: AYES: Councilmen - Irwin, Jackson, Meyers,.Sparks, Frolich NOES: Councilmen - None ABSENT: Councilmen - None ATTEST: APPROVED: /s/ Wm. E. Ryder /s/ Donald A. Frolich City Clerk Mayor, City of Cupertino - 3 - ''q _s CERTIF! ED: 1 City Crer City Mana`'er PASSED AND ADOPTED at a regular meetinc- of the, City Council of the City of Cupertino this day of J- , by the following vote: AYES: Councilmen - NOES: Councilmen -- ABSEtTf : Councilmen -- ATTEST: _ J City Clerk APPROVED: 4 1� Mayor, City of Cupertino