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CC Resolution No. 3637 c ' ~ ~ ~ RESOLUTION N0. 3637 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIT4S AND DEMA,NDS PAYABZE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES PERIOD ENDING APIRL 1, 1974 WHEREAS, the Cit}r. 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 thereof; and WHEREAS, the sa3d 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 Public Employees Retirement 2650 $ 25,421.63 O.A.S.D.I. Quarterly Report Business Products Inc. 2651 77.50 Special Departmental Expense K Mart 2652 20.97 Materials and Supplies Assoc. of Bay Area Governments 2653 1.,203.00 Office Expense Bowman Industries Inc. . 2654 50.24 Street Signs and Stencils Cal Sweep Company 2655 16.80 Materials and Supplies . R Cali and Brothers 2656 7.35 Landscaping Supplies Able 1 Answering Service 2657 30.80 Professional and Specialized Svcs. Auto ~nd Truck Parts 2658 69.09 Automotive Parts B and B.Bottle Shop 2659 24.00 Materials and Supplies Calif. Assoc. of Pub. Purchasing 2660 10.00 Special Departmental Expense Channing B. Chrisman 2661~ 1,063.53 Undergrounding Reimbursement City of Costa Mesa 2662 180.00 Office Expense ~ Concord Construction Equipment 2663 1,474.20 Machinery and Equipment Cook Research La'b'oratories 2664 40.00 Special Departmental Expense Dieterich Post Co. 2665 192.90 Maps and Blueprint Supplies Ferry Morse Seed Co. 2666 59.85 Landscaping Supplies Michelle~Fleming 2667 15.00 Rents and Rentals GEMCO 2668 17.75 Spec'ial Departmental Expense VOID 2669` ~ General Electric Supply 26.70 9.02 Materials and Supplies Highway Research Board 2671 1';50~ Special Departmental Expense IBM Corporation 2672 37.80 Office Supplies Internat'1 Conference 8uilding Officials 2673 307.60 Office Supplies Internat'1 Conference Building Officials 267.4.~ 85.00 Membership and Dues Internat'1 Muni.:$ignaT Assoc.. 2675 20.00 Membership and Dues J.B. Trophies 2676 5.72 Special Departmental Expense VOID 2677 %Go7t SF~ci,~i ~J:;::~ , J.C. Paper Company 2678 70.71 Special Departmental. Expense ~K Mart 2679 17.89 Materials and Supplies ,•Y Claimant Warrant Amount Description Lou Mac 5. Gompany 2680 $ 20.58 Special Departmental Expense Lou Mac S. 2681 12.85 Small Too15 VOID 2682 Mathis Instruments 2683 45.53 Small Tools Mobile Radio System of San Jose 2684 124.06 Special Departmental Expense Monta Vista Hardware 2685 139.85 Maintenance of Traffic Signals Monta Vista Ready Mix 2686 34.35 ~~ate'rials and Supplies Moore Business Forms Inc. 2687 651.10 Office Expense VOID 2688 N L C Cassettes 2689 16.50 Special Departmental Expense Nat'1 Trophy & Billiard Supply 2690 282.99 Special Departmental Expense Northern California Fertilizer 2691 496.13 Materials and Supplies On the Spot Duplicators Inc. 2692 33.15 Training Expense Orchard Supply Hardware 2693 49.34~ Maintenance of Small Equipment Pacific Telephone 2694 1,102.47 Telephone Service Registrar of Voters Office 2695 473.95 Office Expense San Jose Uniform and Emblem 2696 46.83 Special Departmental Expense San Jose Water Warks 2697 28.52 Water Service San Jose Paint 2698. 20.75 Special Departmental Expense Sears 2699 622.37 Tires and Tubes Pacific Gas and Electric Co. 2700 371,54 Gas and Electric Service Snap on Tools Corporation 2701 5.55 Maintenance of Small Tools Southern Pacific Company 2702 270.05 Traffic Signal Maintenance S.N.P.I. 2703 403.50 Legal Publications Testing Engineers Inc. 2704 408.00 Professional Services Tillet Equipment Sales Co. Inc. 2705 141.75 ~taterial and Supplies Treck Photographic 2706 12.44 Special Departmental Expense Jack Tutman Shell Jobber 2707 131,23 Gas and Oil Val~ley Sanitary Supply 2708 24.36 D4aterials and Supplies Valley Sanitary Supply 2709 104.11 Building Maintenance Valley Sanitary Supply 2710 23.40 Building Maintenance Edward S. Walsh Co. 2711 270.38 New Meters Xerox Corporation 2712 724.50 Office Expense R.J. Zipse Paving Co. Inc. 2713 9,068.08 Progress Payment 13 Merle"0. Butler ~ 2714 16.00 Conference and Meeting Expense VOID 2715 Merle 0. Butler 2716 49.62 Mileage Reimbursement Roger D. Val 2717 50.00 Mileage Reimbursement Irene Reynolds 2718 2.00 Recreation Refund Alice and Lee Merkhof er 2719. 22.00 Recreation Refund Joan Hare ~ 2720 11.00 Recreation Refund Dean Fisher 2721 10.00 Recreation Refund Audrey Anselm ~ 2722 54.00 Recreation Specialist Barbara Bradford 2723 73.60 Recreation Specialist Dorothea Bruun 2724 64.00 Recreation Specialist ~ Judy Chiu 2725 32.00 Recreation Spacialist Darrell Coleman 2726 144.00 Recreation Specialist John De Cesare 2727 58.50 Recreation Specialist Kay Falkenhagen 2728 51.20 Recreation Specialist Donna Mae Flynn 2729 25.20 Recreation Specialist Virginia Friesen 2730 153.90 Recreation Specialist Ann Fronsdahl 2731 82.80 Recreation Specialist -2- ~ Claimant Warrant Amount Description Harriet Hill 2732 $ 126.00 Recreation Specialist Patricia Hi].lyard 2733 184.80 Recreation Specialist Joan Julius 2734 54.00 Recreat3on Specialist Fran Katz 2735 40.00 Recreation Specialist Carolyn Kennedy 2736 111.60 Recreation Specialist VOID 2737 Mar~orie Kintis 2738 38.40 Recreation Specialist Ma.rtin Lee 2739 193.05 Recreation Specialist He1en Leong 2740 140.00 Recreation Spec3alist Thomas Lyon 2741 79.20 Recreation Specialist Patricia Rogers 2742 30.80 Recreation Specialist Grace Runcie 2743 75.60 Recreation Specialist Margaret Sordal 2744 40.00 Recreation Specialist Jean Warren . 2745 57.60 Recreation Specialist Ruth Webb 2746 104.40 Recreation Specialist Patricia Weber 2747 121.60 Recreation Special3.st Margaret Wingrove 2748 1,146.80 Recreation Specialist Mary Ann Wong 2749 127.60 Recreation Specialis.t Internat'1 MFOA Career Development 2750 35.00 Conference and Meeting Expense $50,~296.33 SUMMARY This Previously Cancelled Total Resolution Approved Warrants Warrants General Fund $ 36,980.95 $ 36,980.95 Crossroads Assessment 9,068.08 9,068.08 Water M& 0 497.60 497.60 ~ Gas~Tax - 2106 270.05 270.05 Recreation 3,479.65 3,479.65 Total $ 50,296.33 $ 50,29C.,~~ CERTIFIED: APPROVED?r ~ City Cler City Manager -3- .4 PASSED AND ADOPTED at a regular:meeting Qf the City Council of the City of Cupertino this lst day of April ,~974, by the following vote: Vote Members of the City Council AYES: Frolich, Jackson, Meyers, Nellis, Sparks NOES: ~ None ABSENT: None ABSTAIN: None APPROVED: /s/ Reed Sparks Mayor, City of Cupertino ATTEST: /s/ Wm. E . Ryder City Clerk -4-