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
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