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CC Resolution No. 3680 r ~tESOI,U~ZO~T ~Tq ~ 3860 A~ESOLUTZON 0~ '~HE C~TY' COUNC~L OF THE C~TY 0'a? CUI.'~RTINO ~LLOW.TPdG CERT~TN CLt~T.~;IS AND AEI~ANDS PAYA,BLE xN THE AMOUNT AND FROM THE ~UNDS AS HE'~E~NL~~~EI~ DESCR~$ED F0~ GENETt~L AND M~SCELL~NEOi1S EX~ENDTTUP.ES ~?0~ THE S~y~N DAX ~E~tIOD ENDTNG 'FEBRUARY 21a 1975 WHEREAS, the Director of ~Fi;nance or lus designated representative has certified as to the accuracy~of tYie follow~ng c~ai~cns and demands and to the availafiili;ty~ of funds for payment tRereof; and L+IHEREAS, tlie said claims and demands fiave fieen audited as required by law; NOW, THEREFORE, BE IT RESOLyED that the City Council fiereby allows the following clai,ms and demands in the amounts and from the funds as liereinafter set forth: K Claimant Warrant Amount Description Reed Sparks 6501 $ 14.75 Conference Expense United States Postmaster 6502 500,00 Postage Expense S.A.N~C.R.A, 6503 80.00 Tournament Registration Fees California Parks & Recreation Society, Inc, 6504 22,00 Conference Expense Wm. E~ Ryder 6505 60.00 Advance for City Managers' Meeting Robert W. Quinlan 6506 60~00 Advance for ManagersT Meeting ' LCC League of California Cities 6507 40,00 Bulletin Service rxpense Void 6508 NSA Bay Area Seminar 6509 15,00 Conference Expense Ass'n of Bay Area Governments 6510 17.50 Conference Expense Charles T. Kilian 6511 ,75 Conference Expense Ben Rosenzweig 6512 12.00 Recreation Refund Larry Guy 6513 28.75 Employee Reimbursement Larry Perkins 6514 5.25 Employee Reimbursement Joseph Chohrach 6515 21,30 Employee ~eimbursement Demetrius Eugenios 6516 70,25 Payroll Deduction Operating Engineers Local 3 6517 99,.00 Payroll Deductions Santa Clara County~ Adult Pro- bation 6518 75,00 Payroll Deductions Santa Clara County Credit Union 6519 1,745.00 Payroll Withholding , Public Employees Retirement System 6520 5,754.44 Payroll Deductions Wells Fargo Bank 6521 6,404.37 FIT Withholding Department of Human Resources 6522 1,775.20 Payroll Withholding Wm. E. Ryder 6523 75~,00 M~:leage Allowance James Sisk 6524 75~OQ Mileage Allowance John Busto 6525 75~00 Mileage A1lowance Bert Viskovich 6526 75~00 Mileage A1lowance Glenn Grigg 6527 75~;00 Mileage A1lowance Howard Kupfer 6528 75,~00 M~leage Allowance Anthony Pools 6529 50~00 Cash Deposit Refund ' Claimant Warrant Amount Description Sunset Pools 6530 $ 50.00 Cash Deposit Refund California Custom Pools Inc. 6531 200,00 Cash Deposit Refund Almaden East Inc. 6532 196t05 Maintenance Expense Arvey Paper 6533 4~03 Office Expense Courtesy Chevrolet 6534 2~30 Equipment Parts Calif. Assoc. of Publ~c Purr~ chasing Officers 6535 15,00 Membersh~p Dues Doll House Office Interiors 6536 805.60 Office Equipment Dougs Electrical Contractors 6537 125000 ~lectrical Installation Focus 6538 13.73 Photography Su~plies Gemco ~~503 6539 5;42 Recreation Supplies Bob Gilmore Co. 6540 7.40 Recreation Supplies Hersey Products Tnc. 6541 730,60 Meter Maintenance Expense Kaiser Cement and Gypsum Corp. 6542 18.83 Bu~lding Pia~ntenance ~aterials K Mart 6543 7,36 Safety Anparel Void 6544 Moore Business Forms 6545 318.18 Notices Expense Mervyns of Cupertino 6546 46,85 Materials and Supplies National Cash Register 6547 149.44 Payroll Ledger Expense National Trophy and Billiard Supply 6548 246.77 Trophy Expenses 0'Hair Plumbing Supply Co. 6549 515.88 Building Improvements Expense Optimum Systems Inc. 6550 265,00 Survey Expense PG&E 6551 413.98 Gas and Electric Service Pacific Telephone 6552 2Q3.27 Telep~one Service Roberts Book Store 6553 14.29 Office Supplies San Jose Blueprint Co. 6554 435.80 Blueprint Supplies San Jose Paint 6555 9.50 Office Supplies San Jose Steel 6556 106,55 Building Ma~ntenance Supplies San Jose Water Service b557 23,74 Water Service Santa Clara Valley Water District 6558 6,314.76 Treated Water Delivered - January SNPI 6559. 22.28 Legal Publications Southland Corp. 6560 25.00 Business License Refund Traffic Signal Repair Co. 6561 931.54 Traffic Signal Maintenance - January Jack G. Tutman 6562 176.38 Gasoline Supplies Underwriters Laboratory 6563 2,00 Office Expense Valley Sanitary Supply 6564 59.29 Janitorial Supplies Webbco Const. Co. 6565 16,105.66 Sidewalk Damage Expense Xerox Corp. 6566 ~ 1,282.04 Duplicating Charges $47~150.58 SUMMARX Thi.s Cancelled Total Resolution Warn3nts Warrants -----~----r--- 110 - General Fund $39,798.36 $ $39,798.36 610 - Water Utility Fund 7,045.36 7,045.36 810 - Recreation Fund 306:86 ~ 306.86 Total ~547,150..~~8 ~ ~~0~ , ~ .$~+_7,150.58 - 2 - . - Resolution No. 3860 CERTIFIED ~ ~ Dep y City Treasur,er ' PASSED AND ADOPTED at a regular meeting of the C~ty~Council of the Cit~ of Cupertino this 3rd day of Marcli, 1975, B~ the following vote: Vote Members of~ ~the~ City~'Council . +-~----r-~ . . AY~S: Frolich, Jackson, Meyers, Nellis, Sparks NOES: None ABSENT None ABSTATN: None APPROVED: •/s% Reed Sparks ~ ~ Mayor, City of Cupertino ~ ATTEST : /s/ Wm. E. Ryder ~ ~ ~ \ City Clerk ' ' ~ . - 3 - ~ RESOLUTION N0. 3680 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 SALARIES AND WAGES FOR THE PAYROLL PERIOD ENDING JUNE 11, 1974 WHEREAS, the City Clerk or his designated representative has certified 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 follow- ing claims and demands in the amounts and from the funds as hereinafter set forth; Warrarit Amount Employee No. Paid John Black 21091 $ 107.56 Betty Dorris 21092 340.09 Robert W. Quinlan 21093 712.41 , Wm. E. Ryder 21094 589.53 Carol Sontag 21095 267.74 Effie Stobie 21096 110.19 John G. Chichester 21097 358.43 Audrey Magelky 21098 205.31 Pat Massocco 21099 203.82 Karen Lynn Ryans 21100 297.82 Dorothy Schmid 21101 177.03 Richard Simon 21102 274.71 Saundra J. Roshon 21103 192.39 Shirley Oeser 21104 95.68 Ellen Pagnini 21105 274.87 Darlene Truelock 21106 170.64 Roberta Ann Wolfe 21107 211.76 John E. Vaughn 21108 347.42 Leslie Young 21109 218.06 Merle 0. Butler 21110 485.70 Brita L. Oklevik 21111 221.25 Michelle C. Fleming 21112 193.14 Mildred M. Mattison 21113 207.07 Roger D. Val 21114 334.37 Florence Reid 21115 309.65 James Sisk 21116 566.15 Mark Caughey 21117 232.06 Robert Cowan 21118 401.88 Margaret Crissman 21119 268.93 Thomas J. Gilbertson 21120 204.39 Julia P. Knapic 21121 215.78 Toby Robinson Kramer 21122 318.95 Adde Laurin 21123 386.95 Harold Belke 21124 356.87 John Busto 21125 380.06 ~ Warrant Amount Employee No. Paid Hideko Murakami 21126 $ 251.07 Edward Murphy 21127 327.53 James West 21128 303.47 Gregory J. Borrego 21129 287.03 Mary Lou Blair 21130 84.76 Carla Gomez 21131 235.72 Glenn Grigg 21132 558.17 Lawrence Jess, Guy;:~ 21133 313.07 Sumiko Martin 21134 292.07 Philip Maytorena 21135 357.16 Steve Sano 21136 303.83 Bert Viskovich 21137 459.73 Travice Whitten Jr. 21138 490.91 Robert Botelho 21139 288.85 ~ Anthony Castro 21140 279.50 Paul Friccero 21141 205.77 Howard Kupfer 21142 352.25 James Kuszai 21143 269.86 Antonio Maldonado 21144 271.87 Lloyd E. Maple 21145 266.42 Quinto Marchetti 21146 279.76 Joseph Moore 111 21147 262.56 Vincenzo Novello 21148 277.52 Frank Ortiz 21149 293.03 Jose G. Reyna 21150 261.91 Manuel Barragan 21151 235.41 Ambrose Brisco 21152 354.99 Ray G. Gomez 21153 164.14 Bill 0'Brien 21154 392.17 James Overton 21155 165.51 Thomas Stephens 21156 363.75 Fred Subega 21157 329.03 Albert Tabares 21158 254.19 Stephen Allen Veiga 21159 255.89 Fredrick Cler 21160 265.81 Bob Dockins 21161 ~ 450.97 Paul Krotts 21162 320.33 Kenneth McKee 21163 432.29 Roscoe W. Smith 21164 373.40 Marion Anderson 21165 61.51 Mary Byrne 21166 69.72 Donald Frolich 21167 141.22 Reed Sparks 21168 135.42 Cathy Bonetti 21169 71.38 George.B. Brown 21170 54.33 Kelly Cullen ~ 21171 90.82 Jane McIntyre 21172 48.60 David F. Whitelaw 21173 156.62 Elinor P. Williams 21174 42.58 Paul Carmel 21175 10.40 Victor Kijvanit . 21176 113.22 Michael 0'Connor 21177 14.30 George W. Schneider 21178 13.52 George Wm. Kauffman 21179 -56.-16 Albert E. Ariza Jr. 21180 96.48 -2- Warrant Amount Employee No. Paid John Black 21181 $ 117.43 Lester Carlson 21182 85.96 Richard F. Colacino 21183 37.61 Treacy T. Elliott 21184 53.70 James R. Engel 21185 97.48 Barbara J. Hartley 21186 31.20 Fred Hoelzel 21187 43.20 Linda Jamieson 21188 145.99 Claire Helm Johnson 21189 35.96 Patricia G. Kinkler 21190 84.99 Mary Klugherz 21191 48.32 Peter Logan 21192 7.20 Mark McCarroll 21193 24.61 Linda Merriman 21194 70.90 Keith E. Moon 21195 "9.60 Rene Munsch 21196 57.02 Eileen F. Thomas 21197 44.13 Bruce R. Tomasello 21198 80.15 Colin Watson 21199 54.74 Patricia Ann Weber ~ 21200 23.30 $ 24,500.13 PAYROLL SUMMARY Gross Earnings $ 36,198.28 Less Federal Witholding $ 5,185.10 0. A. S. D. I. T,969.27 State Withholding 700.56 Retirement 1,951.72 Employee Association 27.00 Credit Union 1,303.00 United Fund 13.95 Insurance 459.05 .Miscellaneous 88.50 Total Withholding (11,698.15) NET PAID $ 24,500.13 CERTIFIED: APPROVED: ~ Deputy City Clerk City Manager -3- f PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino `~his 2nd day of July, 1974, 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 -