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CC Resolution No. 3485 , - RESOLUTION N0. 3485 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 PERIOD ENDING JUNE 18, 1973 WHEREAS, the City Clerk or his designated representative has certified as to the accuracy of the following claims and demands and to the availability of funds for payment tliereof; 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 following claims and demands in the amounts and from the funds as hereinafter set forth: Claimant Warrant Amount Description Enrica and Nora Olcesa 14533 $ 500.00 Moving expenses Vanet McBride 14534 109.20 Recreation specialist Jan Shanahan . 14535 50.40 Recreation specialist C.P.R.S. District IV 14536 9.00 CPRS dinner meeting University of Santa Clara 14537 35.00 Ground Transportation Symposium, June 1, 1973 Harold Belke . 14538 91.76 ~Mileage allowance Roscoe Smith 14539 99.39 Mileage allowance Edward Murphy 14540 88.64 Mileage allowance James West 14541 87.20 Mileage allowance Bank of America 1.4542 37,208.36 Water collections for May Pacific Neighbors 14543 5.00 Reservation, Conference of Mayors, June 19, 1973 Keith E. Irwin 14544 41.90 Dinner meeting and mileage reimbursement Donna Belke 14545 103.50 Replenish recreation fund Ruth Cox 14546 1,380.00 Recording services for May Travice Whitten 14547 9.72 Mileage reimbursement Tom Gilbertson 14548 16.80 Mileage reimbursement Inter-City Council 14549 75.00 Dinner meeting Robert Quinlan 14550 82.99 Meeting and mileage expense Keith E. Irwin 14551 15.00 ICC meeting Void 14552 Tom Gilbertson 14553 46.50 Photographic services Petty Cash 14554 52.67 Replenish petty cash Lloyd Womack 14555 196.36 Workmans compensation payment John Vaughn 14556 15.28 Conference and meeting mileage Bert J. Viskovich 14557 4.75 Division of Highways luncheon meeting Michelle C. Fleming 14558 51.06 Mileage expense Pauline Rudolph 14559 2.64 Mileage expense Pat Massocco 14560 16.20 Mileage expense Steve Sano 14561 12.48 Mileage expense Travice W. Whitten 14562 14.04 Mileage expense Ann Chappell 14563 10.00 Work furlough • Claimant Warrant Amount Description ' Marion Anderson 14564 $ 16.25 Recreation specialist Mary Byrne 14565 18.75 Recreation specialist Fran Katz 14566 65.60 Recreation specialist Margaret Wingrove 14567 176.00 Recreation specialist Del Richards 14568 88.00 Recreation specialist Tom Lyon 14569 68.40 Recreation specialist Greta K. Corneth 14570 9.00 Recreation refund Donna J. Belke 14571 81.00 Replenish recreation refund account Thomas Weber 14572 20.00 Recreation refund Tom Andrews 14573 10.00 Water deposit refund American Welding Supply 14574 47.28 Rebuilt regulators Able 1 Answering Service 14575 22.00 Answering service Auto and Truck Parts 14576 156.74 Equipment parts A Tool Shed Rentals 14577 167.60 Equipment rentals Automatic Telephone Machine 14578 3.00 Pay telephone; contract service for May 1973 A& A Mechanical 14579 450.00 Replaeement of hot water pump Boething Treeland Nursery Co. 14580 44.73 Landscaping supplies Bugna & Sons 14581 24.76 Equipment parts Chick Sales & Service 14582 84.53 Sanitary rentals Cupertino Hardware 14583 80:68 Small tools; equipment parts Cupertino Nursery 14584 139.39 Trees purchased Clipper Express Co. 14585 15.51 Freight charges for shirts and jackets Car Template Co. 14586 6.26 Car templates Cal Sweep Company 14587 12.60 Janitorial supplies Calif. Safety & Supply 14588 24.17 Safety equipment Calif. Water Service 14589 352.90 Water service for parks and overpasses Construction Industry Mfg. 14590 1.00 Osha Product Requirement Guide De Anza Lumber Co. 14591 22.50 Sidewalk maintenance Equilease Corp. 14592 252.16 Copy machine lease payment Ewing Irrigation 14593 73.06 Landscaping materials Ereeman Sondgroth 14594 321.67 Street repair materials F M C Corporation 14595 21.01 Repair of pressure spray gun Glasher and Co. 14596 60.64 Barricade rental J C Paper Co. 14597 21.71 Book weight Litton Office Products Co. 14598 23.01 Office supplies Curtis Lindsay, Inc. 14599 29.13 Office supplies Brad Martin Printer 14600 512.46 Printing of Ballet programs and Cupertino Scene Mobile Radio System 14601 102.00 Paging service for June McWhorters of Cupertino 14602 39.64 Office supplies National Cash Register Co. 14603 1,747.00 Maintenance service Noble Ford Tractor 14604 58.24 Shaft for auger repair Pacific Telephone 14605 15.79 Telephone service P. G& E. 14606 27.50 Temporary electric service for electroliers P. G. & E. 14067 8,514.20 Gas and electric service Penguin Cold Type 14608 197.00 Copy for Goals Report Keith E. Irwin 14609 110.00 Advance for annual Conference of Mayors Drs. Propach or Harder 14610 10.60 Pre-employment physical Royston, Hanamoto, Beck & Abey 14611 12,445.28 Landscape services - Memorial Park Reed and Graham 14612 505.12 Street sealing materials - May - 2 - ~ , . ' Claimant Warrant Amount Description San Jose Water Works 14613 $ 272.80 Water service for City Hall and Civic Center San Jose Blueprint 14614 62.77 Blueprint supplies Superintendent of Documents 14615 9.25 Government publication Void . ' . 14616 ' ~ Void 14617 San Jose Paint 14618 17.90 Office supplies Soils & Plant Laboratory 14619 92.00 Soi1 tests for Memorial Park Savin Business Maehines 14620 1,450.26 Copy paper and emulsion S& W Equipment 14621 108.00 Small tools Shell Oil Company 14622 295.24 Gasoline J F Shay Company 14623 412.38 Street repair materials Treck Photographic 14624 29.10 Film for Planning Void 14625 Valley Sanitary Supply 14626 51.50 Janitorial supplies Verd A. Ray 14627 504.55 Infrost lamps West Valley Construction 14628 762.50 Meter repair Crown Zellerbach Paper Co. 14629 130.72 Janitorial supplies Lawrence Guy 14630 16.12 Municipal Management Assistants Assoc. meeting and mileage Curtis Harrison 14631 4.25 Conference expense Los Altos Garbage Co. 14632 5,872.49 Cupertino Clean Up, June 2, 1973 Total Warrants $77,818.54 Warrant ~~14509 Cancelled (191.99) TOTAL $77,626.55 SUMMARY This Total Resolution Caricelled Warrants Water Revenue $37,218.36 $37,218.36 General 35,028.49 $ 191.99 34,836.59 Crossroads 500.00 500.00 Water M& 0 4,215.53 4,215.53 Recreation 856.07 856.07 TOTAL $77,818.54 $ 191.99 $77,626.55 - 3 - 0 CERTIFIED: City Clerk APPROVE,D: City Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of June, 1973, by the following vote: AYES: Councilmen - Jackson, Meyers, Sparks NOES: Councilmen - None ABSENT: Councilmen - Frolich, Irwin ATTEST: City Clerk Deputy APPROVED: � Mayor, CityCuper -per of : 0 Pro Tempore - 4 -