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CC Resolution No. 3767 1 ~ RESOLUTION N0. 3767 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 FOR THE SEVEN DAY PERIOD ENDING OCTOBER 25, 1974 WHEREAS, the Director of Finance 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; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds hereinafter set forth: Claimant Warrant Amount Description Leslie McGilvray 4740 20.00 Advance for Luncheon Bank a~ America 4741 .200,000.00 Time Deposit - To Mature October 20, 1975 @ 8% Florence Reid 4742 4.50 Employee Reimbursement John Vaughn 4743 31.00 Conference and meeting expense Jack Chichester 4744 12.65 Conference and meeting expense Glenn Grigg 4745 13.00 Conference and meeting expense Joseph Barton 4746 200.00 Cash Deposit Refund Admiral Pools 4747 50.00 Cash Deposit Refund Edna Majors 4748 13.00 Recreation Refund VOID 4749 Linda Yohanan 4750 13.00 Recreation Refund Janice ~ujimoto 4751 9.00 Recreation Refund Kenneth Capie 4752 9.00 Recreation Refund Audio-Visual Center 4.753 32.85 Materials and Supplies Auto Rairi Co. 4754 243.46 Sprinkler Controller Business Products 4755 1.68 Office Supplies Bowman Industries 4756 103.35 Street Signs Brownie's Blueprint Co., Inc. 4757 1.11 Map Expense Boething 7Yeeland Nursery 4758 102.61 Landscape Supplies Cupertino Bottle Shop 4759 7.95 Council Expense Cupertino Courier 4760 7.80 Advertising Expense Courtesy Chevrolet 4761 5.89 Auto Part De Anza Iumber 4762 21.67 Materials and Supplies Diridon l~search Corp. 4763 15.00 Subscription Expense Empire N~intenance 4764 432.50 Janitorial Services Futura:Press 4765 25.00 Legal Notice Expense Galeb Paving . 4766 138,079.62 De Anza Off-Street Parking - Progress Payment No. 2 Hopper Inc. 4767 636.11 Materials and Supplies Kragen Auto Supply 4768 13.99 Landscaping Supplies Leisure Information Service 4769 15.00 Recreation Expense Meyberg's Delicatessen 4770 9.05 Materials and Supplies Optimum Systems, Tnc. 4771 84.22 Computer Services Claimant ~~Warrant Amount Description Patchett's Bus Transportation Co. 4772 $ 133.71 Recreation Expense VOID 4773 Pacific Gas & Electric Service 4774 437.93 Gas and Electric Services Pacif ic Telephorie 4775 248.07 Pacific Telephone Royston, Hanamoto, Beck and Abey 4776 3,896.35 Architectural Services Roto-Rooter 4777 29.75 Sewage Repair Radiation Detection Company 4778 11.25 Dosimetry Service S.A.N.C.R.A. 4779 28.00 S.A.N.C.A. Registration VOID 4780 Suburban Newspaper Publications, Inc. 4781 756.75 Legal Publications Taylor Off ice Equipment 4782 158.47 Office Equipment Treck Photographic 4783 15.03 Photo Chemicals L. Trillo Company 4784 33.00 Air Conditioning Service Wilson, Jones, Morton & Lynch 4785 50.00 Legal Services Ed Walsh Company 4786 663.94 Materials and Supplies West Valley Construction Co., Inc. 4787 2,231.17 Water System Maintenance VOID 4788 National Cash Register Company 4789 41~.19 Utility Ledgers Ed Walsh Company 4790 41.98 Materials and Supplies TOTAL THIS RESOLUTION $349,364.60 SiTr~RY Th3s Cancelled Total Resolution Warrants Resolutions 1l0 - General Fund $7,853.11 $ $7,853.11 130 - Investment 200,000.00 200,000.00 315 = De Anza Parking Assessment District 138,079.62 138,079.62 440 - De Anza Bond I& R 50.00 50.00 610 - Water Util3ty 3,309.87 3,309.87 810 - Recreation Fund 72.00 72.00 TOTAL $349,364.6p $ -0- $349,364.60 CERTIFIED ~ D irector of F' nce PA55ED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this `Sth day of November, 1974, by the following vote: Vote Members of the City Council AYES: Jackson, Meyers, Nellis, Sparks NOES: None ABSENT: Frolich ABSTAIN: None ATTEST: APPROVED: /s/ Wm. E. Ryder /s/ Reed Sparks City Clerk Mayor, City of Cupertino -2-