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
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. - 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 ' ' ~
.
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~
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
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