CC Resolution No. 3780 ~
RESOLUTION N0. 3780
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 HEREINA~TER DESCRIBED
FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE SEVEN
DAY PERIOD ENDING NOVEMBER 15, 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 as hereinafter
set forth:
Claimant Warrant Amount Description
Transportation Research Board 5520 $ 70.00 Conference Registration
United States Postmaster 5521 500.00 Postage for Meter
CPRS - District IV 5522 30.00 Supervisors Workshop Regis-
tration
Robert Quinlan 5523 20.22 Conference and Meeting Expense
Kathy Doro 5524 8.00 Recreation Refund
James E. Jackson 5525 12.00 Mileage Reimbursement
A1 Ariza 5526 8.58 Employee Reimbursement
Able-1 Answering Service 5527 30.05 Answering Service
A-Tool Shed 5528 42.61 Equipment Rental
Beards Sharpening Service 5529 17.00 Sharpening Service
Brentwood Markets 5530 2.78 Meeting E~cpense
Business Products 5531 28.28 Office Supplies
Business Products 5532 58.77 Office Supplies
Center Paint 5533 39.96 Paint Supplies
De Anza Lumber and Building Supplies. 5534 31,.49 J~ater-ials..and Supplies.
Focus 5535 68.90 Materials and Supplies
GAF Corporation 5536 75.42 Blue Print Papers
Gemco ~~503 5537 146.28 Materials and Supplies
W. W. Grainger Inc. 5538 24.31 Fixtures
Hawkins-Hawkins Co. 5539 80.36 Street Sign Supplies
J. C. Paper 5540 62.64 Office Expense
Joe's Garden Equipment Inc. 5541 10.00 Maintenance Expense
Key Chevrolet 5542 3,030.82 Vega Hatchback
Mayfair Nursery Inc. 5543 53.00 Landscape Supplies
Mobile Radio System of San Jose 5544 125.92 Paging Service - November
Moyer Chemical Co. 5545 137.79 Landscape Supplies
Municipal Finance Officers Assoc. 5546 70.00 Membership Fee
The National Council on the Aging, Inc. 5547 8.25 Publication Expense
Pay Less 5548 17.43 Materials and Supplies
PG&E 5549 921.51 Gas and Electric Service
Roberts Book Store 5550 11.81 Materials and Supplies
r ~
Claimant Warrant Amount Description
San Jose Alarm Company, Inc. 5551 $ 423.73 Burglar Alarm System
San Jose Blue Print Co. 5552 637.13 Materials and Supplies
San Jose Paint 5553 3.67 Council Expense
Void 5554
San Jose Water Works 5555 284.59 Water Services
Save On ~~167 5556 24.02 Materials and Supplies
S. N. P. I. 5557 61.05 Legal Publications
The Steel House 5558 7.95 Materials and Supplies
Tillet Equipment Sales Co. 5559 106.00 Street Cleaning Materials
Void 5560
Jack G. Tutman 5561 352.02 Gasoline Supplies
Valley Sanitary Supply Co. 5562 24.80 Materials and Supplies
Western Traction Co. 5563 23.43 Materials and Supplies
Western Tree Nurseries, Inc. 5564 83.74 Landscape Supplies
Xerox Corp. 5565 _ 2,102.96 Duplicating Charges
TOTAL THIS RESOLUTION 9~879~27
SUMMARY
This Cancelled Total
Resolution Warrants Resolution
110 - General Fund $8,509.13 $ $8,509.13
610 - Water Utility 962.57 962,57
810 - Recreation Fund 407.57 407.57
Total $9,879.27 $ -0-
. - $9,879 27
CERTIFIED:
Director of Fin e
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this
3rd. day of D'ecember~ 1974, by the following vote:
Vote Members of the City Council
AYES: Frolich, Jackson, Meyers, Nellis
NOES: None
ABSENT: Sparks
ABSTAIN: None
ATTEST: APPROVED:
/s/ Wm. E. Ryder ./s/ James E. Jackson
City Clerk Mayor, City of Cupertino
Pro Tempore
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