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CC Resolution No. 3648 r , RESOLUTION N0. 3648 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 MAY 6, 1974 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 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 Fischer-Jensen, Ins. 2921 $ 341.00 Comprehensive Gen. Liability Ins. Rosendin Electric, Inc. 2923 3,797.70 Traffic Signal & Safety Lighting Mr. Mario Bell'andi 2924 5,000.00 Cash Deposit refund Superintendent of Documents Public Documents Dist. Center 2944 4.10 Three Documents American Institure of Planners 2945 12.00 1 year subscription Mary Rich 2946 11.00 Recreation refund Caron Rakich 2947 11.00 Recreation refund Michele Mistry 2948 13.00 Recreation refund Modern Office Machines Co. 2949 20.90 Service of inemocord machine Becky Merkley 2950 11.00 Recreation refund Pat Luck 2951 5.00 Recreation refund A B Dick Co. 2952 314.50 Offset press maintenance agreement renewal Center for Urban Policy Research 2953 5.00 Zoning & Housing cost book Burt Avery 2954 421.08 Acquisition of excess property adjacent to Memorial Park American Welding 2955 18.58 Airco Regulator Labor Asplundh Equip. Sales & Service 2956 397.50 Hydraulic Chain saw on pole Braman Pipe and Supply 2957 17.31 Landscaping Material and supplies California Janitorial Supply 2958 21.73 Johnsons Shur Tred Consolidated Parts Inc. 2959 27.16 Micro Equip. Parts Consolidated Electrical Dist. 2960 544.47 Memorial Park Light fixtures County of Santa Clara Office of Emergency Ser. 2961 300.00 Emergency Ser. April 1 thru June 30, 1974 Focus Photographing 2962 3.78 Slide mounts Hopper Inc. 2963 549.49 Galvanized steel pipe ~ • Claimant Warrants Amount Description ~ Joe's Garden Equip. Inc. 2964 $ 11.13 Chain Guard and Parts Lanier Business Products 2965 1,405.20 Dictation &,transcrip- tion machines Mayfari Nurseries Inc. 2966 38.69 3 liquid amber trees Meybergs Delicatessen 2967 35.86 Sandwiches and salads Moyer Chemical Co. 2968 234.26 Plant Chemicals Muller Const. Supply 2969 9.54 Storage"bins National Chemsearch 2970 77.34 1 unit of grip tite Pacific Gas and Elec. Co. 2971 415.29 Gas and Electric Bill Pacific Telephone 2972 1,197.96 Pacific Telephone San Jose Clinical Laboratories 2976 15.00 Water Testing S N P I 2977 817.00 Legal Publications Superintendent of Documents Public Documents Dept. 2978 2.50 Additional charge on documents ordered in Feb. 1974 The Steel House 2979 55.00 Sheet of steel Testing Engineers Inc. 2980 120.00 R Valve test north Blaney Ave. Xerox Corp. 2981 2,014.30 Duplicating charges Roberts Book Store 2982 22.55 Letrasets and radio- graph June Smith 2983 11.00 Recreation refund Nancy Sanderson 2984 12.00 Recreation refund Betty Lemus 2985 14.00 Recreation refund Kathleen Ebert 2986 13.00 Recreation refund Jennay Harrison 2987 13.00 Recreation refund Laura Krapp 2988 13.00 Recreation refund Rhoda Cummings 2989 13.00 Recreatio.n refund Mary Ann Lima 2990 12.00 Recreation refund Mike Greedy 2991 10.00 Recreation refund Shelly Wa~an 2992 10.00 Recreation refund Evelyn Fudem 2993 12.00 Recreation refund Futura Printers 2994 27.56 Cutting and folding APNA invitations Public Employees Retirement System 2998 3,102.03 Health benefits Peerless Stages, Inc. 2999 82.00 Crossroads Assmt. Dist. Bus trip to San Jose & return William G. Rufner SRA 3000 525.00 Crossroads Assmt. Dist. trail preparation George Brown 3001 14.40 Mileage reimbursement Void 3002 John Vaughn 3003 22.00 Recreation supervisor ' interview board lunch mileage reimbursement ~ less advance Petty Cash 3004 41.21 Replenish petty cash Millie Mattison 3005 58.00 Recreation refunds garden plots American Iron 3008 34.00 Ash tray tops Arvey Paper 3009 9.38 Ink Andero Const. Co. 3010 1,987.30 Horse ranch bldg. Modification final 10 per cent Blue Heron Corp. 3011 25.00 Panel Assembly 12 volt - 2 - • Claimant Warrants Amount Description James West 3012 $ 116.96 Mileage reimbursement Harold Belke 3013 94.04 Mileage reimbursement Edward Murphy 3014 92.24 Mileage Reimbursement Business Products 3015 31.75 Business products coat rack for Mayors Office Braman Pipe and Supply 3016 20.30 Materials and supplies Centrecon Inc. 3017 846.25 Lighting standards Cupertino Supply Inc. 3018 19.27 pressure regulator Equilease Corp. 3019 252.16 Monthly copy machine payments Glaser~Bros. 3020 92.50 Candy Hawkins Hawkins, Inc. 3021 413.29 Epoxy and plastic pavement markers A Equip. Rentals 3022 38.60 Equip. and supplies rental Auto and Truck Parts 3023 158.28 Parts and supplies Bob's Big Boy 3024 4,600.00 Cash Deposit refund Calif. Dental Service 3025 838.90 Dental premium for May Calif. Water Service 3026 282.72 Calif, water service monthly water service Wells Fargo Bank 3027 5,175.98 Payroll deductions Public Employees retirement 3028 4,646,87 Payroll deductions Santa Clara County Credit Union 3029 1,323.00 Payroll deductions Dept. of human resources 3030 2,154.94 Payroll deductions~ Cupertino liardware . 3031 189.81 Materials and supplies Margaret Campbell 303~ 11.00 Recreation refund Paul Carmel 3033 2.30 Mileage reimbursement Roscoe W. Smith 3034 109.52 Mileage reimbursement Michael O:Connor 3035 9.97 Mileage reimbursement Victor Kijvanit 3036 14.75 Mileage reimbursement Mary Klugherz 3037 18.20 Food for Nan Allan picnic Kathy Nellis 3038 35.44 ~ Calif. Elected womens assoc. for research and education D.A. Frolich 3039 56.28 Mileage reimbursement Miracle Equip. Co. 3040 182.15 Recreation equip. Moore Business Forms 3041 107.56 Homeowners notices Jack Osborn Tire Ser. 3042 108.32 Tires Plastic Center Inc. 3043 17.40 Plastic bags Roberts Books 3044 9.91 Compas and chalk Lois Inwards 3045 500.00 Recording Secretary Services for month of April 1974. J B Trophies 3046 30.74 2 laminated plaques for Buthenuth and Nellis J H K and Assoc~. 3047 1,501.55 J H K& Assock. Proff. Ser. for Traff ic study ~ stage II Mark Thomas and Co. 3048 3,805.37 Master storm drain study and report Mayfari Nursery 3049 .26.50 Mayfair. Nursery liquid amber 0 C McDonald Co. Inc. 3050 10.87 Parts for vacumn Munkdale Bros. Inc. Landscape Constractors 3051 17,973.81 Memorial Park Phase I / - 3 - ~ - Claimant Warrants Amount Description Standard Insurance Co. 3052 $ 100.98 Monthly life insurance Raymond Rebdll 3053 11.00 Recreation refund Arlene Mix 3054 11.00 Recreation refund Audrey Anselm 3055 93.60 Recreation specialist Claire Arand 3056 100.00 Recreation specialist Jim Baker 3057 8.10 Recreation specialist James Barwick 3058 151.20 Recreation specialist Void 3059 Barbara Bradford 3060 172.80 Recreation specialist Dorothea Bruun 3061 72.00 Recreation specialist Darrell Coleman 3062 25.20 Recreation specialist John De Cesare 3063 36.00 Recreation specialist Kay Falkenhagen 3064 32.00 Recreation specialist Donna M. Flynn 3065 14.40 Recreation Specialist Virginia Friesen 3066 60.75 Recreation specialist Ann Fronsdahl 3067 43.20 Recreation specialist Harriet Hill 3068 25.20 Recreation specialist Pat Hillyard ~ 3069 118.80 Recreation specialist Joan Julius 3070 25.20 Recreation specialist Fran Katz 3071 24.00 Recreation specialist Carolyn Kennedy ' 3072 64.80 Recreation specialist Marjorie Kinits 3073 , 22.40 Recreation specialist Void 3074 ~ Martin Lee 3075 178.20 Recreation specialist Helen Leong _ 3076 150.00 Recreation specialist Tom Lyon 3077 25.20 Recreation specialist Barbara Myers 3078 64.80 . Recreation specialist Pat Rogers 3079 25.20 Recreation specialist Lucy Sargeant 3080 21.60 Recreation specialist Margaret Sordal 3081 48.00 Recreation specialist Ruth Webb 3082 176.40 Recreation specialist Mary Whitfield 3083 32.40 Recreation specialist Margaret Wingrove 3084 648.00 Recreation specialist Mary Ann Wong 3085 48.40 Recreation specialist Void 3086 Jim La From 3087 97.20 Recreation specialist Leland P. Lyon 3088 10.00 Water deposit refund R W Gill 3089 10.00 Water deposit refund James C. Ciardelli 3090 10.00 Water Deposit refund Frank Martinez 3091 10.00 Water deposit refund Beverly E. Wood 3092 10.00 Water deposit refund Robert Zumwalt 3093 10.00 Water deposit refund Frederick Graver 3094 10.00 Water deposit refund Wendell B. Sander 3095 10.00 Water deposit refund Stanley Caldwell 3096 10.00 Water deposit refund Thomas Heldt 3097 10.00 Water deposit refund Roger Preston 3098 ~ 10.00 Water deposit refund Jean Rudolph 3099 10.00 Water deposit refund Jose Jimenez 3100 10.00 Water deposit refund Robert Fraley 3101 10.00 Water deposit refund Randy Makkel 3102 : 10.00- Water deposit refund Terry Fish 3103 10.00 Water deposit refund Francisco Alvarado 3104 10.00 Water deposit refund - 4 - w ' Claimant Warrants Amount Description James Audino 3105 $ 10.00 Water Deposit refund Carmelita Bush 3106 10.00 Water~deposit refund` Void 3107 Joe Canchola 3108 15.00 Water deposit refund Robert W. Copeland 3109 10.00 Water deposit refunds Richard Doerges 3110 10.00 Water deposit refund Susan Garcia 3111 10.00 Water deposit refund David R. Hamilton 3112 10.00 Watez deposit refund Lindy R. Holmes 3113 10.00 Water deposit refund Susan Roderick 3114 10.00 Water deposit refund Lois Shaffer 3115 10.00 Water deposit refund Leslie Starre 3116 10.00 Water deposit refund Dana Stewart 3117 10.00 Water deposit refund Steve Stover 3118 10.00 Water deposit refund Barry Williams 3119 10.00 Water deposit refund Sue Wilson 3120 10.00 Water deposit refund Steve Sano 3121 14.04 Mileage reimbursement Robert Cowan 3122 18.84 Mileage reimbursement Gregg Borrego 3123 13.50 Mileage reimbursement Total $73,398.71 SUMMARY This Previously Cancelled Total Resolution Approved War.rants Warrants General Fund-110 $ 67,897.14 $ 67,897.14 Crossroads A.D.-370 607.00 607.00 Water Utility-610 161.59 161.59 Water Revenue-630 371.38 371.38 Gas Tax 2106-720 1,501.55 1,501.55 Recreation-810 2,860.05 ~ 2,860.05 TOTAL $ 73,398.71 - 0- - 0- $ 73,398.71 CERTIFIED: APPROVED: - ~ ~ ~ ~~L~ ~ Deputy City C rk City Manager - 5 - A 4 PASSED 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. - 6 -