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CC Resolution No. 3898 RESOLUTION N0. 3898 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 APRIL 11, 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 funds for payment thereof; and WHEREAS, the said claims and demands have been audited as required b,y 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 Kathy Nellis 6990 $ 32.35 Meeting Expense James E. Jackson 6991 30.00 Mileage Reimbursement Anthony Pools 6992 50.00 Cash Deposit Refund VOID 6993 Mr. Walter Scott 6994 50.00 Cash Deposit Refund Mr. Arthur Ogisaka 6995 50.00 Cash Deposit Refund Val's Construction 6996 200.00 Cash Deposit Refund T and F Construction 6997 50.00 Cash Deposit Refund Joseph Chobrach 6998 51.00 Mileage Reimbursement Bob Cowan 6999 20.85 Mileage Reimbursement Travice Whitten 7000 6.00 Meeting Expense Bert Viskovich 7001 6.00 Meeting Expense Wm. E. Ryder 7002 11.00 Meeting Expense Mrs. Young 7003 11.00 Recreation Refund Ernest Card 7004 12.00 Recreation Refund David Blecki 7005 10.00 Recreation Refund YMCA Gymnastics 7006 1,144.80 Recreation Specialists Linda Randolphi 7007 10.00 Recreation Refund Mrs. Lefty 7008 8.00 Recreation Refund Catherine Gaubatz 7009 13.00 Recreation Refund Michael Rotter 7010 8.00 Recreation Refund Mrs. Twitty 7011 7.00 Recreation Refund Mrs. Stephens 7012 8.00 Recreation Refund Ken Capre 7013 13.00 Recreation Refund Dan Hawman 7014 22.00 Recreation Refund Alan Kaunig 7015 13.00 Recreation Refund Terri Yen 7016 11.00 Recreation Refund June Padilla 7017 13.00 ' Recreation Refund Katherine Hostetter 7018 13.00 Recreation Refund Lorraine Valdez 7019 11.00 Recreation Refund Cathlene Short 7020 11.00 Recreation Refund Lois Kutler 7021 12.00 Recreation Refund Peter Lenz 7022 5.00 Recreation Refund 'Claimant Warrant Amount Description Lee Ann La France 7023 $ 14.00 Recreation Refund A B Dick Co. 7024 348.00 Printing Press Maintenance Agreement Able I Answering Service 7025 29.15 Answering Service - April Adams, Ball, Wenzel and Kilian 7026 2,978.00 Professional Services - March Almaden East Inc. 7027 20.99 Small Equipment Maintenance VOID 7028 A Tool Shed _ 7029 120.20 Equipment Rentals Cupertino Auto Supply 7030 115:06 Equipment Parts Automatic Telephone 7031 3.00 After Hours Ans~~ering Service - April Braman Pipe and Supply 7032 47.95 Materials and Supplies R Cali and Bros. 7033 4.90 Park Maintenance California Park and Recreation Society 7034 55.00 Membership Dues California Water Service Co. 7035 47.80 Water Service Cashier Summer Registration 7036 31.15 _ Registration Expense Chick Sales 7037 127.20 Sanitary Rental - March Consolidated Electrical Dist. Inc. 7038 69.74 Building Maintenance Supplies Cooper Clark and Assoc. 7039 1,535.25 Soil Engineering Expense De Anza Lumber and Bldg. Supplies 7040 40.22 Lumber Supplies Documents and Publications 7041 5.12 Office Expense The Economics Press Inc. 7042 25.55 Office Expense Franks Lock Shop 70.43 31.81 Keys Expense Fraser Edwards Co. 7044 31.80 Recreation Supplies Focus ~ 7045 23.59 Materials and Supplies Gemco 4~503 7046 52.67 Materials and Supplies D K Goodrich 7047 175.00 Traffic Safety Expense Haller Lumber Co. 7048 478.89 Materials and Supplies Hawkins Hawkins Co. 7049 771.54 Street Signs Expense Hopper Inc. 7050 527.30 Street Signs Expense Howard Jones Battery 7051 27.72 Battery Expense Janco Welding 7052 11.08 Welding Supplies J C Paper Co. 7053 132.60 Paper Supplies Ted R: Jenkins Company Inc. 7054 2,256.25 Slurry Seal Project Expense K Mart 7055 17.03 Recreation Supplies City of Laguna Beach 7056 3.00 Office Expense Mc Whorters 7057 46.18 Office Supplies Mintons Lumber and Supply 7058 41.72 Materials and Supplies Monte Vista Paint & Hardware 7059 61.67 Materials and Supplies Monta Vista Ready Mix and Rockery 7060 39.75 Concrete Supplies Morts Vallco Deli 7061 6.73 Meeting Expense Moyer Chemical Company 7062 106.98 Landscape Materials National Awards & Billiard Supply Inc. 7063 39.68 Trophy Expense Noble Ford Tractor 7064 53.83 Tractor Parts Expense N U S Corp. 7065 105.00 Water Analysis Expense Orchard Supply & Hardware 7066 46.34 Small Tools Pacific Gas and Electric 7067 7,774.97 Gas and Electric Service Pacific Maintenance Co. 7068 733.00 Janitorial Service - March Parish Egg Basket Inc. 7069 10.00 Recreation Supplies Peninsula Industrial Medical Clinic 7070 15.00 Preemployment Physicals Quemont 7071 5.68 Materials and Supplies Reed and Graham 7072 418.58 Street Repair Materials Roberts Book Store 7073 23.21 Office Expense -2- ' Claimant Warrant Amount Description . San Jose Blue Print 7074 $ 113.25 Blueprint Supplies San Jose Paint and Wallpaper 7075 4.39 Materials and Supplies San Jose Water Works 7076 148.55 Water Service County of Santa Clara 7077 300.00 Emergency Services S N P I 7078 49.50 Legal Publications South Bay Ford Truck•~Sales 7079 13.99 Auto Parts San Jose Water Works 7080 9.50 Water Service The Singer Company 7081 466.34 Sewing Machine~s ' Standard Insurance Co. 7082 470.80 Insurance Premium Stick Transmission Unlimited 7083 121.37 Auto Parts Tractor Equipment Sales 7084 27.51 Equipment Parts County of Tulare 7085 6.00 Office Expense Jack Tutman 7086 364.64 Gasoline Supplies US Government Printing Office 7087 1.55 Office Expense Valley Title Company 7088 165.75 Recording and Title Fee Expense Wilson Jones Morton and Lynch 7089 13,056.56 De Anza Off Street Parking Legal Services Expense TOTAL $36,919.58 ~ SUMMARY This Cancelled Total Resolution Warrants Warrants 110 - General Fund $ 20,277.75 20,277.75 315 = De Anza Parking Assessment District 13,056.56 13,056.56 470 - Crossroads Assessment District 877.50 877.50 610 - Water Utility 1,033.31 1,033.31 710 - Gas Tax 274.05 274.05 810 - Recreation Fund 1,400.41 1,400.41 $36,919.58 $ -0- $36,919.58 CERTIFIED: Director of F nce - 3- Res. No. 3898 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 22nd day of April, 1975, by the following vote: Vote Members of the City Council AYES: Frolich, Meyers, Nellis, Sparks, Jackson NOES: None ABSENT: None ABSTAIN: None APPROVED: . /s/ James E. Jackson Mayor, City of Cupertino ATTEST: /s/ Wm. E. Ryder City Clerk - 4-