CC Resolution No. 3389
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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
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. ~
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