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CC Resolution No. 4181 . RESOLUTION N0. 4181 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 JUNE 7, 1976 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 audit~d 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 Amourit Descirption A Tool Shed Rental 0617 $ 6.00 Small Too1 Albertson's 061$ 27.28 Materials and Supplies Almaden East Inc. 0619 157.20 Equipment~Parts Arvey Paper 0620 21.23 Office Supplies Auto Truck Parts 0621 168.88 Equipment Parts California Safety and Supply Co. 0622 19.88 Safety Apparel Clementina Ltd. 0623 9.54 Equipment Parts R. V. Cloud Company 0624 64.44 Building Maintenance Supplies Courtesy Chevrolet 0625 16.27 Auto Parts Cupertino Electric Inc. 0626 76.00 Electrical Work Cupertino Glass 0627 23.90 Repair Parts Cupertino Nursery 0628 60.58 Plants Cupertino Sport Shop 0629 3.18 Recreation Materials California Dental Service 0630 1,216.84 Dental Insurance Dollars Auto Wreckers 0631 37.10 Auto Parts De Anza Auto Parts 0632 50.42 Auto Parts . VOID 0633 De Anza Lumber 0634 19.76 Materials and Supplies Focus 0635 52.42 Materials and Supplies VOID 0636 Futura Printers 0637 25.00 Materials and Supplies Haller Lumber Company 0638 164.33 Materials and Supplies Cupertino Hardware 0639 423.19 Materials and Supplies Hawkins and Hawkins 0640 40.36 Materials~and Supplies Home Lumber 0641 13.67 Materials and Supplies Healy-Ruff 0642 493.11 Equipment Parts K and T Trucking 0643 110.76 Materials and Supplies VOID 0644 Lorentz Barrel and Driim 0645 19.08 Equipment Parts Marwood Limited 0646 28.50 Equipment Parts Mathis Instrument Company 0647 8.06 Materials and Supplies McWhorters of Cupertino 0648 57.69 Office Supplies Moyer Chemical Company 0649 166.05 Materials and Supplies Monta Vista Paint & Hardware 0650 53.80 Materials and Supplies ~esolution No. 4181 Claimant . Warrant Amount Description Orchard Supply Hardware 0651 $ 12.21 Equipment Parts Operating Engineers Truct Fund 0652 1,809.00 Health Benefits Pacific Gas and Electr.ic 0653 4,465.11 Gas and Electric Service VOID 0654 Pacific Maintenance Co. 0655 822.00 Building Maintenance Pacific Telephone 0656 1,186.16 Telephone Service Peninsula Conservation Center 0657 157.06 Youth Program Supplies Gift Center Phoenix Press 0658 373.12 Materials and Supplies Pitney Bowes, Inc. 0659 48.00 Rubbish Collection Program VOID 0660 ~ . Quement Electronics 0661 124.66 Equipment VOID ; 0662 Reed and Graham Inc. 0663 894.34 Street Repair Materials VOID 0664 RiCker Machinery Company 0665 17.65 Maintenance Equipment San Jose Alarm Co., Inc. 0666 4.00 Supplies Seymour's Pharmacy 0667 83.18 Materials and Supplies Sherwin-Williams Company 0668 23.58 Equipment Parts Spintex Company, Inc. Q669 47.47 Equipment Parts State Compensation Insurance Fund 0670 1,700.00 Insurance Premiums Steel House 0671 27.89 Equipment Parts Testing Engineers, Inc. 0672 344.00 Soil Tests Tractor Equipment Sales 0673 11.86 Equipment Parts Wallace & Tiernan 0674 300.00 Soil Tests Western Nurseries 0675 546.43 Landscape Supplies Consolidated Electrical 0676 1,106.89 Materials and Supplies Toby Kramer 0677 177.33 Consulting Services Karen Kobey 0678 40.64 Employee Reimbursement Merle O. Butler 0679 46.67 Employee Reimbursement Travice Whitten 0680 21.80 Mileage Reimbursement Patricia Philip 0681 25.35 Mileage Reimbursement Pittsburgh Testing Laboratory 0682 234.00 Inspection Services TOTAL RESOLUTION $18,284.02 S UAIMARY This Cancelled Total Resolution Warrants Warrants 110 - General Fund 16,389.32 -0- 16,389.32 610 - Water Utility Fund 1,495.77 1,495.77 810 - Recreation Fund 398.93 398.93 I TOTAL RESOLUTION $18,284.02 -0- $18,284.02 CERTIFIED: Director of Fi ce -2- Resolution No. 4181 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 22nd day of June , 1976, by the following vote: Vote Members of the City Council AYES: Frolich, Jackson, Nellis, Meyers NOES: None ABSENT: 0'Kee~e ABSTAIN: None APPROVED: /s/ Robert W. Meyers Mayor, City of Cupertino ATTEST: /s/ Ellen Pagnini Deputy City Clerk - 3-