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CC Resolution No. 3861 . ' RESOLUTION N0. 3861,.... A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE SEVEN DAY PERIOD ENDING FEBRUARY 28, 1975 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 f unds 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 Reed Sparks 6567 $ 265.00 Advance for California Parks and Recreation Conference Lonnie M. Toensfeldt 6568 256.60 Advance for California Parks and Recreation Society George R. Gabriel 6569 256.60 Advance for California Parks and Recreation Society Merle 0. Butler 6570 304.60 Advance for California Parks and Recreation Society United States Post Office 6571 662.00 Cupertino Scene Mailing Expense Martha E. Howenstein 6572 35.00 Recording Secretary Service - Feb ruary Jim Kuszai 6573 ..9.48. E~ployee Reimbursement Darlene Truelock 6574 7.50 Mileage Reimbursement Michelle C. Fleming 6575 47.25 Mileage Reimbursement Bruce Donoghue 6576 15.15 Mileage Reimbursement John Griffin 6577 6.75 Meeting Expense Almaden East Inc. 6578 152.04 Landscaping Equipment Arvey Paper and Supplies 6579 128.08 Office Supplies Bureau of Business Practice 6580 86.88 Office Expense Business Products Inc. 6581 228.82 Office Supplies Cafe Rue 6582 26.25 Business License Refund California Chapter Municipal Finance Officers Assoc. 6583 12.00 Membership Dues Courtesy Chevrolet 6584 436.54 Auto Damage Expenses California Safety and Supply Co. 6585 143.35 Safety Apparel Cleveland Cotton Products 6586 77.73 Equipment Parts California Water Service 6587 35.16 Water Service - January California Janitorial Supply Co. 6588 12.24 Janitorial Supplies Consolidated Elect~rical Dist. 6589 89.68 Lamp Supplies Cupertino Hardware 6590 474.26 Materials and Supplies Clementina 6591 53.10 Materials and Supplies Claimant Warrant Amount Description Dan's Transmission Service 6592 $ 104.47 Truck Repair Expense W. W. Granger Inc. 6593 115.87 Automatic Pump Mort's Vallco Delicatessen 6594 13.25 Meeting Expense Monta Vista Paint and Hardware 6595 124.05 Materials and Supplies Brad Martin 6596 723.00 Cupertino Scene Expense Optimum Systems Inc. 6597 267.23 Computer Services - January PG&E 6598 485.68 Gas and Electric Service Pitney Bowes 6599 57.24 Postage Machine Rental Pacific Telephone 6600 1,195.19 Telephone Service Regents of the University of California lnstitute of Gov- ernmental Affairs 6601 6.00 Office Expense Reliance Steel Company 6602 86.66 Materials and Supplies San Jose Alarm Company Inc. 6603 70.00 , Rental Fee Sears Roebuck and Company 6604 19.07 Material and Supplies Santa Clara Valley jdater District 6605 152.92 Well Repair Expense Social Planning Council of Santa Clara County, Inc. 6606 5.00 Office Expense Santa Clara Valley Water District 6607 1,098.20 Surface Water Expense Senator Hotel 6608 60.42 Conference Expense Santa Clara Color 6609 3.92 Small Tools S. N. P. I. 6610 169.95 Legal Publications University Art 6611 17.96 Materials and Supplies TOTAL THIS RESOLUTION $8,598.14 SUMMARY T1iis Cancelled Total Resolution Warrants Warrants 110 - General Fund $8,240.03 . $8,240.03 610 - Water Utility 358.11 358.11 TOTAL $8~ 598.14 $ -0- $8,598 14 CERTIFIED: < Direc or of ' ance ~ PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of March, 1975, by the following vote: Vote Members of the Cit Council AYES: Frolich, Jackson, Meyers, Nellis, Sparks NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: /s/ Wm. E. Ryder /s/ Reed Sparks City Clerk Mayor, City of Cupertino - 2 -