CC Resolution No. 4565 ~ ~
ItliSl)l.U'1'l(~N N0. 45h5
~ A RESOLUTION nF THE CI11' CoUNCIL OF Tl1E CITY OF CtipERTIPIO
ALLOWING CEP.TAIN CLAI;iS AND DEMANDS PAYABLC IN TIiF A.MOl1NT
AND FROPI TllE FU:IDS A; HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLAhtOUS EXYENDITURES FOR TiIE SEVEN DAY PERIOD
EIdDINC SEPTEMBER 26, 1977
WkiEREAS, 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 tl~ereof; and
~ WHEREAS, the said claims and demands have been audited as required by law;
i NOW, THEREFORE, IIE IT RESOLVED [hat the City Council hereby allo~as the follow-
ing claims and demands in the amounts and from the funds as hereinafter set forth;
i Claimant Warrant Amount Description
~ Bobert W. Quinlan 5725 $ 56.20 Conference Disbursements
, Robert W. Meyers 5726 133.00 Advance
:.awrence Guy 5727 70.95 Mileage Reimbursement
Travice Whitten 5728 5.25 Meeting Disbursements
' Robert Chrisp Company 5729 3,200.00 *1cClellan Road - Pro~ect No. 77-22
?etty Cash i730 67.59 Petty Cash
Sharon Blaine " 5731 93.50 Advance
John Claudy 5732 73.5Q Advnnce
D. Koenitzer 5733 93.50 Advance
;adisson lfuehleback Hotel 5734 37.00 Reservation Fee
John Vaughn 5735 100.00 Advance
John Gat[o 5736 93.50 Advance
`terle 0. Butler 5737 550.00 Advance
':ictor Adams 5738 93.50 Advance
'he Institute of Professional 5739 168.00 Tui[ion
Jevelopment
6 F Cons[ruction 5740 200.00 Cash Deposit Refund
~aratoga-Foothills Development Co.5741 500.00 Cash Deposit Refund
~lenn Grigg 5742 8.00 Pteeting Diabursement
~onna Jo Storvers 5743 12.00 Recrea[ion Refund
':rs. Howard 5744 7.00 Recreation Refund
6 B Upholstrey 5145 20.00 F.quipnen[ Maintenance
.ldams, Ball, Wenzel S Kilinn 5746 1.987.00 Legal Services
;lco Paramount 5747 44.42 Materials and Supplies
.4.L.L. Chem Supply 5748 24.96 Materials and Supplies
Arvey Paper 5749 10.92 Office Supplies
a-Tool Shed 5750 59.00 Materials and Supplies
~utoma[ic Rain Comapny 5751 24.12 Materinls and Supplies
au[o and Truck Yarts 5752 198.54 Materials and Supplies
3ert J. Viskovich 5753 50.00 Advance
Chas. M. Bailey Co., Inc. 5754 236.~0 Materials and Supplies
3oss Manufacturing Company 5755 32.75 Safety Apparel
3ovcian Industries 5756 601.26 S[ree[ Signa and Stencils
~usiness Products 5757 11.30 Office Supplies
':oID 5758
Rrsolution t~u, 45G5
Claimant • W:~rran[ Amount • Desc1'ip[ion
Chem Pro Laboratory, Inc. 5759 S 20.00 Wa[er T'rea[ment - Septemh~~r
Communications Systems 6 Electron- 5760 35.45 Equipment hfalntenancr
; ics~ Company
Cupertino Hardware 5761 46.36 Materials and Supplies
De Anza Graphics 5762 4.26 Ma[erials and Supplies
Department of Motor Vehicles 5763 104.00 Bicycle Supplies
=ocus 5764 7.99 Materials and Supplies
GAF Corporation 5765 336.00 Maintenance Agreement Renewal
rialler Lumber Company 5766 24.36 Ma[erials and Supplies
Harry's Bavarian Delica[essen 5767 18.69 Meeting Supplies
i uoliday Ford 5768 7.37 Equipmen[ Parts
J. C. Pnper Company 5769 277.39 Brochures
Desmont Johnson, Appraiser, Inc. 5770 2,150.00 Apprasal Services
I i:ey Chevrolet 5771 23.37 Equipment Parts
l:napp Shoes 5772 29.00 Safety Apparel
~rt Lopes Construction 5773 120..OQ; Equipment Rental
!"archant Travel, Inc. 5774 51.90 Meeting Disbursements
McWhorters of Cuper[ino 5775 11.40 Office Supplies
>!onson's Market 5776 19.59 MeetinR Supplies
`fonta Vista Paint b Hardware 5777 4.41 Materials and Supplies
tiixon Eg1i Equipment Company 5778 20.18 Materials and Supplies
O.K. Fire Equipment Company 5779 29.13 Small Tools
orchard Supplies 5780 5.37 Small Tools
! Pacific Telephone 5781 323.05 Telephone Service
! Peninsula Oil Company 5782 703.32 Gas and Oil Supplies
PW Supermarket 5783 14.14 Materials and S~pplies
~ San Jose Alarm Co., Inc. 5784 520.00 Security Alarm Sys[em
' San .)ose 81ue Prin[ _ 5785 52.83 Drafting Supplies
' Santa Clara Valley Water Distric[ 5786 18,128.60 Treated Water Delivered - August
' Sav-On Drugs 5787 17.57 Piaterials and Supplies
~ Sears 5788 21.29 Materials and Supplies
~ Standard Insurance 5789 1,148.39 Insurance Premium
; Seymour's Pharmacy 5790 32.40 Photography Supplies
. Specialty Tool Manufacturer 5791 19.17 Small Tools
. The Steel House 5792 24.71 Equipment Par[s
S.N.P.I. 5793 348.53 Legal Publications
~dvard S. Walsh Company 5794 308.37 Water System Maintenunce
`:alerie Warren 5795 42.50 Recording Secre[ary
~inter Brook Publishing Company 5796 16.90 Office Disbursements
Xerox Corpora[ion 5797 2,026.64 Duplicating Charges
iOTAL THIS RESOLUTION $35,961.39
SUMMARY
This Cancelled Total
Resolution Warrants Resolution
:10 - General Fund S 10,836.02 -0- S 10,836.02
330 - No. De Anza 2,150.00 2,150.00
Constrnction Fund
610 - Wnter lltility Fund 18,795.64 18.795.64
%10 - Gas Tax (2106) Fund 3.200.00 3,200.00
&10 - Recreation Program Fund 19.00 19.00
430 - Vehicle Revolving Fund 966.73 966.73
$35 967 39 -0- S35 967.39
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' Resolutian No. 4565
. •
~I ~CERTIFIGU:
~ .
~
Director of Fin ce
PASSED AND ADOPTID at a regular meeting of the City Council of the City of
Cupertino this ~r~ day of October , 1977~ by the folloFring vote:
Vote Members of the City Council
AYES: ~ackson, Meyers, Nellis, 0'Keefe, Frolich
~
NOES: None
ABSENT: None
ABSTAIN: None
I
APPROVID :
Mayor. City of Cupertino
ATTEST:
City Clerk
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i
~ ~
RESOLUTION N0. 45G6
A RESOLUTION OF THE CITY COUNCIL OF THG CITY OF CUPERTINO
DECLARING ITS INTENT TO CONDUCT A PUSLIC NEARING CONCERN-
ING THE ABANDONED BUILDING AT THE SOUTHWEST CORNER OF THE
INTERSECTION OF NORTH DE ANZA BOULEVARD AND LAZANEO DRIVE
WHEREAS, the Building Official of the City of Cupertino has found that the
abandoned structure, located at the southwest corner of the inter section of North
De Anza Boulevard and Lazaneo Drive, said structure having a street addreas of
10244 North De Anza Boulevard, to be a fire hazazd and a hazard to health, safety.
and public welfare, by reason of inadequate maintenance and abandonment; and
WHEREAS, as provided by City Ordinance No. 794, the City Council ahall hold
a public hearing to determine vhether or no[ said struc[ure constitu[es a public
nuisance and, if said determination is mnde, the City Council shall require the
abatement of said public nuisance either by rehabilitation, demolition, or repair
of [he structure;
' NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Cupertino
does, upon adoption of this Reaolution, establish the date of November 7, 1977,
7:30 p.m. as the [ime and 10300 Torre Avenue as the place wherein public testimony
will be taken relative to the determination as to whether or no[ the above-described
public structure is a public nuisance and, if so determined, what type of abatement
procedures will be necessary.
PASSED AND ADOPTED at a regular meeting of the Ci[y Council of the Ci[y of
Cupertino this ~~,day of October , 1977, by the following vote:
Vote Members of the City Council
AYES: Jackson, Meyers, Nellis, 0'Keefe, Frolich
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
~`~-tP~`-'( /~,lY~~
City Clerk Mayor, City of Cupertino