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CC Resolution No. 3672 . RESOLUTION N0. 3672 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUP~RTINO ALLO~dING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GEidERAL AND MISCELLANEOUS EXPENDITURES PERIOD ENDING MAY 31, 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 WfiEREAS, the said claims and demands have been audited as required by law and approved by the City Manager; NOiJ, THEREFORE, BE IT RESOLVED that the City Council hereby allows the fol- lowing claims and demands in the amounts and from the funds as hereinafter set forth: Claimant Warrant Amount Description Gloria R. Ott 3231 $ 112.80 Workmen's Compensation Benefit Janco Welding Supply 3232 15.70 Welding Supplies League of California Cities 3233 52.50 Salary Survey Doug's Electric 3234 455.00 Electrical Service Modification for Horse Ranch J, B. Trophies 3235 15.13 Laminated Plaque for Bruce Gossett Mayor Reed Sparks 3236 14.00 Advance for March of Dimes Ms. Leslie Young 3237 35.00 Advance for L. C. C. workshop on'Fair' Labor Sfandards Act Wells Fargo Bank 3238 100;000.00 Time Deposit - 10-3/4% interest to mature June 24, 1974 Santa Clara'Transportation Company 3239 5,631.48 Fill material for Memorial Park Mr. Merle Butler 3240 13.00 1 Administrative Luncheon, 2 CPRS monthly luncheon Wm. E, Ryder 3241 5.50 Finance Officer Meeting Expense Mr. Robert W. Meyers 3242 6.40 League of California Council- men Inst. United States Post Office 3243 45.51 Recreation Program to be mailed Bulk Rate A Tool Shed Rentals 3244 28.30 Butane Refill and Supplier Able 1 Answering Service 3245 25.90 Answering Service for May Alameda Sporting Goods Company 3246 72.45 Aristo Timers American Public Works Assoc. 3247 60.00 Membership Fee June '74 to June '75 Bearing Equipment 3248 9.34 Equipment Parts Wilfred E. Blessing FAIA and Assoc. 3249 923.80 Ramp Studies for City Hall Braman Pipe and Supply Co. 3250 20.66 Materials and Supplies Clementina 3251 62.97 Sand Cupertino Plumbing Supply 3252 96.05 Hot Water Heater and Supplies Del Monte Hyatt House 3253 367.51 New Mayors and City Council Institute May 15 to 17, 1974 Gemco 3254 44.15 Materials and Supplies Claimant Warrant Amount Description General Binding Sales Corp. 3255 $ 53.27 Plastic Bindings Doll,House Interiors 3256 371.00 Stack Chairs J. C. Paper Co.. 3257 104.92 Paper Supplies K Mart 3258 21.92 Garden Hose Mobile Radio System of San Jose 3259 119.00 Paging Service for May '74 The National Cash Register Co. 3260 28.62 Load Tape Changes Norneys 3261 37.40 Graduation Hats Germaine Yokoyama 3262 2.00 Recreation Refund Helen Campbell 3263 9.00 Recreation Refund SHARE Inc. 3264 456.00 Reimbursement for Half of Street Overlay on Alves Drive State Board of Equalization 3265 70.00 Annexation Processing Fee Hanahoe 74-1 State Board of Registration for 3266 20.00 Registration for Professional Professional Engineers Engineer Travice W. Whitten 3267 4.00 Conference and Meeting Expense Audrey Anselm 3268 115.20 Recreation Specialist Claire Arand 3269 116.00 Recreation Specialist Jiin Baker 3270 18.90 Recreation Specialist James Barwick 3271 93.60 Recreation Specialist Barb ara Bradford 3272 254.00 Recreation Specialist Dorothea Bruun 3273 72.00 Recreation Specialist Darrell Coleman 3274 25.20 Recreation Specialist John De Cesare 3275 45.00 Recreation Specialist Kay Falkenhagen 3276 73.60 Recreation Specialist Donna M. Flynn 3277 28.80 Recreation Specialist Virginia Friesen 3278 60.75 Recreation Specialist Ann Fronsdahl 3279 50.40 Recreation Specialist Void 3280 Harriet Hill 3281 ' 71.20 Recreation Specialist Pat Hillyard 3282 118.80 Recreation Specialist Joan Julius 3283 46.80 Recreation Specialist Fran Katz 3284 24.00 Recreation Specialist Carolyn Kennedy 3285 72.00 Recreation Specialist Marjorie Kintis 3286 22.40 Recreation Specialist Martin Lee 3287 178.20 Recreation Specialist Helen Leong 3288 154.00 Recreation Specialist Tom Lyon 3289 32.40 Recreation Specialist Barbara Myers 3290 64.80 Recreation Specialist Pat Rogers 3291 25.20 Recreation Specialist Grace Runcie 3292 27.00 Recreation Specialist Lucy Sargeant 3293 21.60 Recreation Specialist Margaret Sordal 3294 64.00 Recreation Specialist Lars Speyer 3295 104.00 Recreation Specialist Ruth Webb 3296 176.40 Recreation Specialist Marye Whitfield 3297 32.40 Recreation Specialist Margaret Wingrove 3298 776.00 Recreation Specialist Mary Ann Wong 3299 57.20 Recreation Specialist People for Tennis Assoc. 3300 296.80 Recreation Specialist ~dm. E. Ryder 3301 75.00 Milea~e Reimbursement James Sisk 3302 75.00 Mileage Reimbursement John Busto 3303 75.00 P4ileage Reimbursement Bert Viskovich 3304 75.00 Mileage Reimbursement Philip Maytorena 3305 75.00 Mileage Reimbursement - 2 - - ~ Claimant Warrant Amount Description Glenn Grigg 3306 $ 75.00 Mileage Reimbursement Howard Kupfer 3307 75.00 Mileage Reimbursement Void 3308 Boething Treeland Nursery 3309 95.40 4 Froxinus Uhdei Patchett's Bus Lines 3310 70.00 Teen Trip to Santa Cruz Business Products Inc. 3311 14.90 Materials and Supplies California Roadside Gouncil 3312 40.00 Special Service Reports Pacific Gas and Electric Co. 3313 785.00 Memorial Park Electric Under- ground Facilities Pacific Gas and Electric 3314 576.85 Pacific Gas and Electric Service Pacific Telephone 3315 1,137.77 Telephone Service Rockwell Meter Co. 3316 1,823.07 Water Meters San Francisco Chronicle and Examiner 3317 74.36 Employment Ad San Jose Blue Print 3318 161.97 Blueprint Supplies San Jose Mercury News 3319 82.94 Employment Ad Service Master 3320 24.50 Carpet Cleaning at Horse Ranch Tap Plastics 3321 7.96 Council Name Tags Tillett Equipment Sales 3322 101.76 Pick up Broom and Disposable Brooms Jack G. Tutman 3323 223.33 Gas and Oil West Valley Const. Co. 3324 249.95 Water System Maintenance Western Toro Garden Sales 3325 24.48 Lawn Mower Parts Void 3326 Donald A. Frolich 3327 86.04 Conference and Meeting Expense, Mileage Reimbursement Lawrence Guy 3328 30.52 Conference and Meeting Expense Steve Sano 3329 17.04 Mileage Reimbursement Glenn M. Grigg 3330 4.50 Conference and Meeting Expense Wells Fargo 3331 5,214.40 Payroll Deductions Public Employees Retirement 3332 4,778.19 Payroll Deductions Santa Clara County Credit 3333 1,293.00 Payroll Deductions Dept. of Human Resources 3334 1,385.66 Payroll Deductions Operating Engineers Local ~~3 3335 102.00 Payroll Deductions Santa Clara County Adult Probation 3336 ~ 75.00 Case 4~226036 Dept. TOTAL THIS RESOLUTION $131,734.52 SIJNI~4ARY This Previously Cancelled Total Resolution Approved Warrants Warrants General Fund - 110 $ 26,053.81 $ 26,053.81 Investment Fund - 130 $ 100,000.00 100,000.00 Tdater Utility - 610 2,247.59 2,247.59 Recreation - 810 3,433.12 3,433.12 TOTAL $ 31,734.52 $ 100,000.00 -0- $131,734.52 - 3 - CERTIFIED: APPROVED: G.~ • City Clerk City Manager PASSED AND ADOP ED at a regular meeting of the City Council of the City of Cupertino this 4th day of June, i974, by the following vote: Vote Members of the City Council AYES: Frolich, Jackson, Meyers, Nellis, Sparks NOES : None ABSENT: None ~ ABSTAIN: None ATTEST: APPROV~D: /s/ Wm. E. Ryder /s/ Reed Sparks City Clerk Mayor, City of Cupertino - 4 -