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CC Resolution No. 3645 > ~ Resolution No. 3645 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 APRIL 30, 1974 WHEREAS, the City Clerk or his desingated 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 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 Warrants Amount Description Crocker Bank 2905 $ 200,000.00 Time Depoist to mature ~ 4/14/75 @9% interest Bank of Ameri~a 2906 100,000.00 'Time Deposit to mature June 17, 1974 @9 5/8% interest Wells Fargo Bank Hwy. 9 . 2907 100,000.00 Time Deposit to mature June 17, 1974 @9 5/8% interest Wells Fargo Vallco 2908 100,000.00 Time Deposit to mature June 17, 1974 @9 5/8% interest Cashier, Dept. of Conservation 2909 485.61 Conservation Assessment National Conference of Christians and Jews 2910 15.00 One registration-April 30, 1974 Workshop-LeBaron Hotel for Betty Dorris Robert Palmer 2911 25.00 Manuscript-Doctors' disser- tation on Santa Clara County Water Dist. League of California Cities 2912 20.00 Two reservations for Mayor Sparks LCC Meeting of May 9, 1974-St. Francis Yacht Club, SFO Operating Engineers Local ~~3 2913 102.00 Payroll Withholding Santa Clara County Adult Proba- tion Dept. 2914 75.00 Payroll Withholding Santa Clara County Credit Union 2915 1,268.00 Payroll Withholding We11s~Fargo Bank 2916 5,390.94 Payroll Withholding Public Employees Retirement 2917 4,856.58 Payroll Withholding Robert's Bookstore 2918 3.18 (1) Letraset A B Dick 2919 35.25 (1) Form roller Kiplinger Magazine 2920 7.00 (12) Month Subscription Water Revenue Division Santa Clara Valley Water Dist. 2922 6,919.26 Treated Water for March 1974 Val's Construction 2925 50.00 .Cash deposit refund , ? Claimant Warrants Amount Description Empire Maintenance 2926 $ 482.40 City Hall Maintenance f or March Valley Tttle Company 2927 3.00 Lease Option Escrow No. 161375 Mark Larwood Co. 2928 5.25 (5) Parcel Maps Cal-Sweep Co. 2929 8.40 Maintenance Supplies Mobile Radio System of San Jose 2930 119.00 Paging services for Month of April Key Business Products 2931 13.14 Sheet Carbon Optimum Systems, Inc. 2932 106.05 Computer Services for March 1974 Amercian Horticultural Society 2933 3.50 Transit Planting Manual Sherman & Sullivan Consulting Eng~s. 2934 120.50 Professional Services Checking water system Robert Cowan 2935 13.56 Mileage Reimbursement Peter Huttlinger 2936 4.00 A.P.W.A. Luncheon Travice Whitten 2937 4.00 A.P.W.A. Luncheon Mike Hero Sandwich 2938 12.67 Dinner for employees working Tuesday night 4-23-74 John Vaughn 2939 30.00 Interview Board Ads vance Toby Kramer 2940 3.36 Mileage Reimbursement Glenn Grigg 2941 3.75 S B T 0 A Lunch Leslie Young ?942 13.41 Mileage Reimbursement Void 2943 Michelle Fleming . 2973 59.16 Mileage Reimbursement James H. Sisk 2974 60.00 4/17 to 4/19/74 meeting with consultant 3 EIR 73 Los Angeles Bert J. Viskovhch 2975 134.48 4/17 to 4/19/74 Los Angeles meeting with EIR consultant Santa Clara County Tax Collector 2995 1,167.29 Property tax for Mus- olino Prop. Parcels- B,C, and D. March 15, through June 30, 1974 Jack Chichester 2996 16.36 .M.F.o.A. Conference 4/26/74 United States Postmaster 2997 500.00 Postage for Meter Parker Sheet Metal 3006 436.00 Sheet Metal work for the Horse Ranch Mayor Reed Sparks 3007 40.00 Eldvance for-State League of Cities Conf. in Sacramento Total $5zz,6i~.io_ - 2 - ~ ! SUMMARY ~ . This Previously Cancelled Total . Resolution Approved Warrants Warrants General Fund $ 15,513.34 $ $ 15,513.34 Investment Fund . 500,000.00 500,000.00 Water M& 0 7,098.76 7,098.76 TOTAL $ 22,612.10 $ 500,000.00 - 0 - $522,612.10 CERTIFIED: APPROVED: CS~~c • ,e,,,,, City Cler City Manager . P SED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 6th day of May, 1974, by the following: 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 - 3 -