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CC Resolution No. 4068 s RESOLUTION N0. 4068 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 NOVEMBER 10, 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 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 Descri,ption VOID 9105 $ People for Play & Recreation 9106 4.20 Training Expense United States Postmaster 9107 500.00 Postage for Meter C.P.R.S. District IV 9108 40.00 Meeting Expense Inter-City Council 9109 49.50 Meeting Expense Roscoe Smith 9110 33.05 Mileage Reimbursement People for Tennis 9111 921.60 Recreation Specialist C.P.R.S. District IV 9112 8.00 Meeting Expense Steve Sano 9113 13.95 Mileage Reimbursement John Griffin 9114 7.75 Meeting Expense Joseph Chohrach 9115 44.85 Mileage Reimbursement Millie M. Mattison 9116 15.42 Mileage Reimbursement Patricia Philip 9117 31.98 Employee Reimbursement Glenn Grigg 9118 18.69 Meeting Expense A.B. Dick Company 9119 24.98 Equipment Maintenance A-Tool Shed 9120 33.55 Small Tools American Concrete Institute 9121 9.78 Materials and Supplies Alum Rock Feed & Fuels 9122 13.36 Materials and Supplies Arts & Frames Unlimited 9123 21.48 Materials and Supplies Auto Parts Palace 9124 82.74 Equipment Parts Auto Rain Company 9125 21.07 Landscaping Supplies Beards Sharpening Service 9126 16.50 Equipment Maintenance Bearing and Equipment Company 9127 18.10 Equipment Maintenance Braman Pipe & Supply Company 9128 22.00 Landscaping Supplies E. D. Bullard Company 9129 47.70 Safety Equipment Davis Fence Company 9130 1,760.80 McClellan Road Station Control California Water Service Company 9131 341.24 Water Service Central Concrete Company 9132 340.82 Memorial Park Development Cupertino Hardware 9133 163.77 Material and Supplies De Leuw, Cather & Company 9134 1,499.39 Professional Services Equilease Corporation 9135 252.16 Offi'ce Equipment Freeman & Sondgroth 9136 142.54 Street Repair Material Gemco 9137 10.34 Materials and Supplies ~ Clamaint Warrant Amount ! Description _A Haller Lumber Company 9138 118.79 Materials and,Supplies Handyman 9139 19.96 Materials and Supplies Hawkins-Hawkins Company 9140 548.94 Street Signs VOID 9141 Hopper Hardware 9142 61.72 Maintenance Repairs Huston's Hobby Shop 9143 16.83 Materials and Supplies Imperial Printing 9144 50.88 Materials and Supplies International Crane Company 9145 60.62 Equipment J. B. Trophies 9146 19.82 Office Expense Janco Welding Supply 9147 17.91 Materials and Supplies VOID 9148 Jim Luich Backhoe Service 9149 96.00 Equipment Rental Mark Larwood Company 9150 46.27 Printing Experise Lyngso Garden Materials 9151 77.11 Materials and Supplies Jerry L. Mangano Sr. 9152 38.89 Office Expense McWhorters 9153 93.27 Office Supplies Brad Martin 9154 766.50 Printing Expense Monta Vista Hardware 9155 66.83 Materials and~Supplies National Business Furniture Inc. 9156 4.50 Office Supplies Na~ional Cash Register 9157 288.99 Office Supplies Palo Alto Landscaping Co., Inc. 9158 15,924.52 Memorial Park Phase II Quement ~ 9159 44.27 Materials and Supplies County of Santa Clara 9160 365.00 Professional $ervices Board of Trade of San Francisco 9161 51.41 Materials and Supplies San Jose Blue Print 9162 190.23 Office Supplies L. R. Trillo Company 9163 60.81 Building Maintenance Expense The Westfield Company 9164 4,640.92 Refund of Property Assessment Payof~f University Art 9165 22.44 Mater'ials and'Supplies Rifredi's Market 9166 32.61 Mater;ials and~Supplies Robert's Bookstore Inc. 9167 4.85 Materials and Supplies Seymour's Pharmacy 9168 14.09 Materials and Supplies Prentice Hall, Inc. 9169 40.61 Recreation Materials Pacific Hardware & Steel Company 9170 352.32 Tool Expense Pacific Telephone 91'71 1,329.32 Telephone Service S& W Equipment Company 9172 32.82 Equipment Parts San Jose Water Works 9173 9.50 Water' Service State Compensation Insurance Fund 9174 1,700.00 Workmen's Compensation Premiums Valley Industrial Service ~ 9175 123.96 Safety Equipment West Valley Hiking Club 9176 494.00~ Recre~ation Expense Roto-Rooter Services 9177 123.75 Maint'enance of Storm Drain Pacific Gas & Electric Service 9178 2,684.47 Gas and Electric Service San Jose Alarm Company 9179 70.00 Bu'rglar Alarm Rental Fee Jack Tutman 9180 350.05 Gasoline Supplies Santa Cruz Lumber Company 9181 27.22 Materials and~Supplies Western Metals 9182 6.15 Materials and~Supplies San Jose Paint 9183 4.77 Materials and Supplies S.N.P.I. 9184 72.60 Lega1 Publi_cations Service Manufacturing Company 9185 1,375.39 Equipment Expense Vermeer Sales 9186 1,716.96 Equipment Expense Joe's Garden Equipment 9187 316.52 Landscapint Supplies Tuban Ford 9188 17.54 AutolParts TOTAL RESOLUTION $41,104.24 , i ~ - 2- i I i , - SU~ARy ReSolution No. 4068 , This Cancelled Total Resolution Warrarits Warrants ~ 110 - General Fund $ 27,740.45 -0- $ 27,740.45 430 - Vallco Park Bond Interest 4,640.92 4,640.92 Redemption 610 - Water Utility Fund 7,307.27 7,307.27 810 - Recreation Fund 1,415.60 1,415.60 TOTAL $41,104.24 -0- $41,104.24 CERTIFIED: Director of Fi ce PASSED AND ADOPTED at a regular meeting of the City Council of ~the City of Cupertino this 17th day of November, 1975, by the following vote: ' Vote Members of the City Council ~ AYES: Frolich, Meyers, Nellis, Jackson NOES: None ABSENT: Sparks ABSTAIN: None APPROVED: /s/ James E. Jackson Mayor, City of Cupertino ATTEST: /s/ Wm. E. Ryder City Clerk -3-