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CC Resolution No. 4661 ~ • RESOLUTION N0. 4661 A RESOLIITION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FIJNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE EIGHT DAY PERIOD ENDING FEBRUARY 21, 1978 WHEREAS, [he 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 audiced 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 fnnds as hereinafter ~I set forth: ' Claimant Warrant Amount Description -.a:esa A. Cuchra 7306 $ 164.50 Recording Secretary Service ~-a Harvyn 7307 75.00 Moun[ed Display W. Scott 7308 70.00 Naturalist Program 5 Korton Architects 7309 3,605.18 Professional Services ~•.•ice Whitten 7310 36.45 Mileage Reimbursement _::ie `1. Mattison 7311 16.16 Mileage Reimbursement :ert W. Quinlan 7312 134.00 Advance .-:a Clara County Registrar of ':oters 7313 897.90 Postage for Ballots !1. Gatto 7314 32.75 Conference Disb~rsements _e:en Piasecki 7315 51.30 Mileage Reimbursement :ruelock 7316 11.10 Mileage Reimbursement _.~a Clara County Employees ~redit Union 7317 2,522.00 Payroll Deductions --_~er :Iational Bank 7318 7,648.07 Payroll Deductions =.R.S. Accounting Division 7319 6,935.32 Payroll Deductions -:_ed Staces Postmaster 7320 1,000.00 Postage for Meter -aa: Western Savings 7321 1,294.00 Deferred Compensation _-:e 0. Butler 7322 329.50 advance _::iam DuBord 7323 267.00 Advance =::n Kinnick 7324 159.00 Advance =;i Everman 7325 159.00 Advance _-~n Ryans 7326 13.75 Meeting Disbursements __::a :t. Grigg 7327 13.50 Meeting Disbursements :-~trong-Davis Quality 7328 1,500.00 Cash Deposit Reiund S F. Construction 7329 200.00 Cash Deposit Refund _::ie `1. Mattison 7330 50.00 Recreation Refund Hebson 7331 12.00 Recreation Refund - I'ozier 7332 14.50 Recreation Refund ~-.s, Ball, Wenzel & Kilian 7333 3,697.00 Legal Services ~ • Claimant Warrant Amount Description =_o Stereo/TV Centers 7334 $ 58.45 Equipment Maintenance ~-zy Paper 7335 9.96 Office Supplies _:ool Shed 7336 12.50 Equipment Rental S Truck Parts 7337 160.88 Equipment Parts _siness Products 7338 12.97 Office Supplies •.__iiornia Dental Service 7339 1,264.48 Insurance Premium :~:iio mia Janitorial Supply Co. 7340 12.67 Materials 6 Supplies ..;:±iornia Wa[er 7341 9.32 Water Service ._~oell Office Machines 7342 164.20 Office Equipmenc . ~itol Supply Company 7343 77.21 Equipment Maintenance _~tral Cal Construction 7344 703.40 Repair S Clean-up Costs =aan Scene Car Wash 7345 265.68 Gas Disbursements :~i Laboratories 7346 128.00 Water Analysis :aative Corners 7347 7.00 Subacription Fee ,_~ertino Hardware 7348 112.31 Materials & Supplies _~ertino Nursery 7349 4.88 Materials 6 Supplies I._zrtino Sanitary Distric[ 7350 6,779.18 Connection S Permit Fees -si3n Dynamics Corporation 7351 462.10 Civic Center Lighting Con- version ~:-~ini Electric Co. 7352 22.35 Materials S Supplies =_~s McDonald and Company 7353 312.50 Quarterly Claim Services Dale Gatlin 7354 103.02 Structural Plan Check Fee _::er Lumber Co. 1355 63.05 Materials & Supplies -~ria1 Printing 7356 69.76 Office Supplies 7357 44.74 Computer Maintenance ='s Garden Equipment 7358 19.17 Materials S Supplies :lvailable 7359 25.00 Advertisement _:ic Services, Ine. 7360 176.00 Temporary Services Krzich Pipeline 7361 587.40 Orange Ave. Project 77-6 _-:d Low 1362 22.50 Display Case __-is Instrumen[ Co. 1363 27.26 Small Tools __ar.hy 6 Spiesman 7364 1,800.00 Earthwork 6 Grading -.r3e S. :Iol[e and Associates 7365 3,617.50 Culvert Construc[ion Staking :=:a[ing Engineers Local il3 7366 110.00 Union Dues 7367 2,112.24 Gas 6 Electric Service __::ic Telephone 7368 340.50 Telephone Service :11to Landscaping Co., Inc. 7369 3,970.35 Varian Park Development __::cia Perkins 7370 42.50 Recording Secretary ._ani Carlisle Graphics 7371 18.99 1978 Election Code .:-e~: Sowes 7372 79.88 Postage for Meter Super Markets ~373 10.80 Materials 6 Supplies _s:h Construction 7374 53,707.50 Vallco Parkway - Project 74-? Jose Blue Print 7375 25.97 Office Supplies lose Water Works 7376 53.85 Water Services ..=_a Clara Color Service Inc. 7377 52.78 Equipment Main[enance - 2 - ~ ~ . Claimant Warrant Amount Description Sav-On Drugs 7378 $ 37.87 Materials 5 Supplies ~ervice Manufacturing Company 7379 1,026.66 Truck Modification ~eymour's Pharmacy 7380 20.31 Photography Supplies Signal Maintenance Inc. 7381 2,440.00 Electrolier Inspection =tandard Insurance Company 7382 1,147.67 Insurance Premium ::actor Equipment Sales 7383 14.59 Equipment Maintenance ';alley Title ~384 125.00 Title Repor[ =~vard S. Walsh Co. 7385 28.04 Water System Maintenance :izrox Corporation 7386 2,020.61 Duplicating Charges This Resolution $115,430.53 Less Cancelled Warrants 6970 (8.33) 7127 (4.83) TOTAL RESOLUTION $115,417.37 ~ This Cancelled Total Resolution Warrants Resolution :'_0 - General Fund $ 49,529.58 $ $ 49,529.58 - Vallco Park (74-2) Fund 57,325.00 57,325.00 -~0 - Construction Tax Fund 2,542.65 2,542.65 - Water Utility Fund 775.49 (13.16) 762.33 ~=0 - Gas Tax (2107) Fund 3,027.70 3,027.70 :0 - Recreation Program Fund 76.50 76.50 - Workers Compensation Fund 312.50 312.50 ~;`J - Vehicle Revolving Fund 547.11 547.11 ~:J - Deferred Compensation Fund 1,294.00 1,294.00 $115,430.53 $ (13.16) $115,41J.37 -_3TIFIED: C' _rect r o£ Fi ce PASSED AND .~DOPTED at a regular meeting of the City Council of the City of C~pertino chis 6th day of March, 1978, by the following vote: Vote Members of the Cit Council AYES: Jackaon, e e, 0 ee e, ro c NOES: None ABSE;VT: Meyers ABSTAI:3: None ATTES ~ ~ APPROVED: . ~i/ fX /!'t. ( ~ ~ ~ I II ~ l ~~i1' " " - l %l City Clerk~~ Deputy `layor, City of Cupertino , ~ { ,';t:,.' ~ ~~a~,tr~r,t~t~ t~a. ~ssx , A It~SULUT~qN OF T~~E CT'1'Y COti~Tf^IL THE CITY OF Ct7P~R~~:~O ALLOWIIVG CE~tTA.IN i:I.,AYM5 ~'I~ i3E~1)5 ~'AY.!~F:T,F IN TIiE ,A."10tT13~'S AN~ FR6M 'THI~ ~'iIIdAS ,~S HE~TI~IA~'ER UESCRI~ED rOR. GEN~;RA~ AN,n ~IS~~LT,A~I~Q!Ua E~{F~NSiIxU1t.~S ~'OR . TH~ T'TGH,T DAX ~'ERICID END~Y~I~ F~~RUA~CY' 21., 1~78 WF1~,~.~A.S, Ch~ Dirr,.etor o#' ~'~n~~zc~ c~x hia ~3esignat~d xepresent~tive ha~ r.ert:ifie~d ~a~ ta the e~c~u~acy cs~' ck~e ~olxowin~ cl.airas and d~~aands and to thP sv~ail,e~h~.].;~ty of f:~~,n~ds far payment th~x~r~f; a~i~ GTfiERi~AS, the sa~.d claim~ ~nd demands h~ve been au~i~.t~d a~ x~qu~.xed by ~aw; NS7W, 'TH.~'REFOR~, BE I7.' R:SO~,VE~i th~t the Ci~y Co~.~nc,i1 h~reby a~lows Gkaa~ fa~lX.owr.i~~ rlaims an.d ~iemand,s in the amobuits mnd frnm Che ~ur~d~~ ~s h~reinaft~r se.t forth : C1~ie¢anC Waz'r~n~ Amount L1~~c~x'~.~.tio~t "'-~res~ A. Cuc.hra 73Q6 $ J.64.:~0 lter.c~xctin~t Se.c~~tary Serviae t ~y..~~ M,~r~ryt~ i 3Q7 7.5.1)0 McnzzYtcu D~.;~~J.~.y ,::.~.y W. Scoc:C 7:309 70,00 N~tur;3.1.t.~G k'x~ra~r.~m :~.ab t~ Mty~tc+n Arrh~.C~cts 7309 3,~a05..J.$ Frc+f~s~l.;s~~?a~i ~e~~~.ca:~ , "~avi,r.~ tiJhl.tte~a ' 73],0 3~i.4S *~l.:l.ez~,~ ltnimbursem~n~r ,_i.~.ie M. MaCti~o~ 7.~11. .Lb, 1~i Mi'lea~~,c+. R~~imksursem~nt . .:~,~rt W: (juiin.l~n 7311 ~31+.Qp Advartc:~ a.:;t~a Clar.a Ga~z*~~y ~i~g,i~trar oL ~',atc~r~ 7:31? 5.97.90 Po~k~q~ .Ear Ba11c~t:~ .:~.n ,Fi. Gatta 731~, 32.75 C~n£er~nce S~i~bur~em~nt;s 4.:ave.a Pi~.secki 7;315 5:1.. ~3q M~.].+~~~e Rei~tbu~~ement : Trueior_k 731fi 11,,],(3 Mi~.ec~~Ea K~imbur~ement ' ~.ta Claza Cc7r~~tty l~,mp.la~+eua GrPdtt Un.ic~rt 7:3~7 ;~~527.~C . ~iyt~~~l:l. Deduc:tian~ :-,<:ker Nar.ia~t~l iia?~k 73~.~ 7rfa48,C7 Payxo~,~. ~7~educ~:l.vt~n . :.Et,5„ Acr..>ur~t~.!?g Jaivi~3.on 7:3.1.'3 Fy,9a5.~I ~'a~ro,7.~, ~eduction~ _-:c~d ~ta~es Pat~tmast~r 732C1 ~,OOb.Qt~ ~'r~;~t~ge ic,r MPCer '.~~Rac We~e~~rn Sr~~vitr~s 7321 1,Z~~4.~0 D~f~x•s~d Cam~en~~+t~.an ~~.~Lp C1. But 1er 7:3~2 329. SO A.dvancc. .w:liam ~~aBc~rd 7323 2~i7.Ql) Adv~n<:~: ::~~tca M~nr,~~.c~k 7324 1.~9, 00 Ac~v~~.~2~~:. . ::;h Fy~r.m,~n 7325 ].59. UO A.dvance :~.-etix R.y~.nx~ 7~2fi 13.75 Nf~*~t;i.Yi~ Df:~burs~~men.~~ :.=eiz~ M. Gr,~g,~ i3~7 .1.3u5()~' , M~c,r.~n~3 Divty«r~e:m~nt~ ,::~~rc~cx~-~T7et~?1;~ Qtix~ll.ry l3~F3 1.,50~,c.'t(? Ca~k~ I~~~ur•t~.~, ~te#"und ' S~ I~ . Cunstruct~.c~r~ 7:92{~ 20f1. 0~ Cayh D~pc~~~,t R~~u~d '::.l.i.F~ M. M~i,.ti~scxYZ 73:~t) 50,~~ FZ49C.~1i('3C.:L{7Y1 ~t,.a~tanc~ ' l-let~r3~r ~'3.31 1.7.()~1 h~r.r.er~cian ~tefut~cl `fori~~` ~3:32 l~a.af.l ~~c~'~rat~t~~r~ R~fund ~.icns, ~3a:}.1, l',~c~rar~,L K.il.i~n 73J3 :~,b9i.p() t:,c~g~~~. S~r.v:~~:~y i , . , , „ „ ~ ~ C~.aim~n~ ~~'arz~szy~ Aaraur~t T)eacr.i tipi~ ~ a.~~:o Sterco/x4' Centar~ ; 73;1~~+ $ S8~G5 Ec~u.~pmet~t Maintenance a-6ve~r ~'apa~r ~ 73~5 9. 96 Af f S.ce 5uppl.ies * ~aol St~~d ; ?:3~6 17..5C~ Eq~sipment R~r?tAl. ~r:~o & Truck ~azt~,a ~ 7:33'7 1t;Q. ~8 ~quipment Parts 3~~sia~s~ Pzaciuct~~ i 733Es 1~.~?'~ Aftic~ Supplies :.~11.foruia D~L~C~~. ~~~rvice ~ 7339 1, 2t~4.4~+ In: ur~tace Prer~.t«m :,~zifa~'tnia~ J~n.~tc~ris.J. Suppr~ Ca. ' 734U 12.67 Materialt~ & Su~plies iforni~ Weter ~ 73<a2 9. 32 Ws~rer 5ervic~ :~be11 O~fice Mach.~.ri~s ~ 7342 164,20 Utfice ~qulpmFitt ;a~ital Su~+p].y Com~~nny j 7343 y7.21 Eq~1~m~nt Main~.e.nance :~ntral Gsl Constr~ction ~ 7~44 7U3.40 kte~air & C1ean~~tp Costs :..:ean ~cene Gar tJash ; 7345 265.6~3 G~s Disbur:se~~nts :;~€ak Labor+~taries ; 734~i .128.00 Watex An~].ysis' :~~ative Coi~neza i 73~+7 7.00 5ubscrip~.ion ::~~ertina kIar.dware ' 7:34$ 1~.~.31 Ma~~zi~~ls & 5uppl.ie5 ~::;.wertin~o Nur~sry j 7349 4.88 M~terial;~ ~ Sup~~.ies _~.;~~rr_iz~o Satt~.tary A:LstricC 7350 F,,779.1.$ Cvrareection & k'ermtt Fees ;~~i~;;~ 17~namics Corporat:i~un ' 7351 4Ei?..1~ Civi.c Center I.~.gtat:Gn~ C~n- v~reion =y~:bi.ni Electric Ca. 7352 ~2.35 Matex~i~:s & Supp:~~.as :.~~ces McP~nal~ and GoxnPaixy ';'353 312.50 quar.t.~x~.y Claim S~rwir..e~ t.~. ?~~1c Gakl.in ?35G 103.U? ~Cr.uctural I1.An Chec:k F'ee ;:~;1er. ~,e~nbwr Go~ 7355 h3.G5 Mr~terla.le & Si.~p~~:~~s ~ras;~x~:rir~l F'z-i.nting 7356 fi9,76 pfxic~ Supp~.i~s :..s.~t, 7357 ~+4.7~+ Cumpur.e~ Mr~~nrsn.ance :~'s G~rd~n k~qu~pmeitC !_i5t~ .i.9..17 M~ter~.a.T~ & Suppliras : Av~~.labJ.e ~ 7.35~1 25. ~?0 A~vextlsc~me~t.C ~.~uly S~z~~.Ge~, Inu. 73bQ 1,75.Q0 '~~:mpor~~y S+.~rs~„ce~ .J. ~~x,ich Pip~1..i~ze~ i3h~. a87.40 Q~~Ang~ Avc~:. Pxu~ ect 77--6 id I.ow 73~+2 ~2 . SO Uisp.l.ay Ca~~ ~.r:hf.s Tn~t~re~me~.t ~:c~. 73fi~ 27~2fr Sma1.1 Taal..~ ^,:~~~rtfay & ~a'p~.e~man y3Ei4 1~~30~»qQ l:;arcl~rr~rk Grac#ing '-;~ur~c=. ~Tc~JMte ~nc~ Asseac:i~t~~ 7365 3,fi1~.5~ Cu.l.verC Cr~nstx~uc:tian St,~.k{,ng :.~~rst:al.ng ~n~~,nee~°s Lac.a.l ~13 '1~G6 11t).Op Ucxic~n Uues 73fi7 2,1.;~:~.~24 Gr~s & Eler.tric Serv~.c:~ if ic~ ~'~~,eph~on~ 736c~ 34C~ . 50 't'e~.ephane S~rvi~.~ zi.a Altc~ Lmndscr~ping Cc~. y Inc:. ~;~6:~ 3,970»:!5 V'Ar~an Y~rk Dev~~anm~nt ,,_:icJ~~# ~erk~tri~ 7370 4?..5p Rec~ardi~n~ S~cz~tary ':.,a.ni Caxl~.ss~.p G~aph,ic~ 737~. ~L8.9~ 1978 El~cl:ic~n (~ode :.aey Bcswes i:~72 79.$~3 k'~a.~~.~aR~ for M~ter ~ W S~a~~c M~rk.eC~ 7373 .lC?.SQ Macer~.Alg &~upplier~ ,_~,~cr~ C.c~n,trucC3,.on 7:~7~ S3,7C17.~0 'V~.1.14~ P~r.kw..~y ~ Ps-c~;~~rt 74-~2 e: Jc~~e kilu~ ~'r.~nt 73~a 15.9'1 Of,t=~c~± :~upp.ll.e:~ Jo9~ Wa~er Wack~ 737fi ~3.~5 Wsi.E~r ~~!rwi~e~r~ L.,:,a C:t~+.xa Calor Sc~rv~,c:~ Inc.. 7377 ~2.7$ I:qu:L~m~ztt t~a~,tattnant.~ ~ ' , , ~ ~ ~ t ' ~ F t~~.a~~t fJ~.rrrtn~ Aai~,~iis~t Descrw~i,c~n Sav-~n 17rugs 7378 $ 37. ~7 ~FitErial,~ & ~upp],l~s S~rvice Mr~nu~actu~~~ag Compazey 737y 1,Q25.6b 7'rvck. Madi:~ict~ti.on seXsnaua~' ~ Pharmaey 73f~0 2U.:~1 P~hc~tograptxy Suppl.~.~~s S~.gnal Maintana~ce Ina. 738_l 2,I,~+O.q~ ~~e~traJ.i.er 7n:speectc~n StandA~rd ~nsur~~a~.e Campany ' 7.382 1~~47,67 In~a~ran~.e, 1're;mium Tractcax ~:qu~pm~:nt ;iales '7383 1~i.59 E~~ipar~n.t Main~~nance 1'alley 'TiCl.e 7384 125.Of~ '~;l.tl~ Heport Edv.~xd S. Walsh Co. 73~~ 28.p4 Wat~r S~stem Mt+.z~tena~Ca '~~rox Corp~ret3on 7386 _ Z,~,q2Q.61 ~71ap1i4~iXl.ng t~har~~:s Th1s Re~aluCion ~1.~S,43Q.53 L~~~ Can.cell~d W~rxt~nt~ ~9?0 ~;8.33~ 712? 1~~8~) 'TC7TAL ~SO~UT"~;7~V $3.15,41~.37 . Tk~~.c~ Canc~ll~d xo~al Re~ac~].ut_~.u~x 'W~rx'~ant~,,,,,s ~t~solutiun :.a.U - GGneral Fund $~+y , 529 . 58 a 4~3 , 52'~ . 58 33Z V~l,lt:o ~'~tx'kc (7r+w'w) F~at1d 5~y:325.~Q ~~7w32S.U0 ;9(3 ~ Cc~c7strt~ct~Lon Ta~,x k'uY~d 2,:i~i2a~i5 ~,~42.ti; ~i9~ - Wa~~~ Utii.l.iey Fu~d ~75.,49 (.~.3.7.6) ?~~2,~~ '?~0 ~as T~~ (22q7) Fund ~,~27.70 3,C?27,70 '~10 ~ R.ecrr~ati~~xt Fro~;~am k"utad 7Ea.5~ ~6, 5U a'0 - Work.~~rs ~:omp~nsati~n Fun~3 312 ~ Sa 3'12 . 5C1 -30 - Veh~.ele ktev~~.v;tng Fuad 547„1~, `i47.11 ~St~ Deferr.ed Cc~mp~±i~~~t~l.aix Fund ~,~.~:94.{~U...,~,,,~.,~..._.,.^.~~.~._..,~.^,.,.,J..~294.OU ~„la~G.'~~..5~3 , ~.S,:13.:-I,6) $11.5,4I7~.,31~~ :a:.~~r.~r~n: ;ire~C r~f ce : PA~SF~~r .r+13T3 ~4.~t~P';~`:~I) at a r~guL~x m~et:ing uf t.h~~ C~I.t~ Ccy~?nai~. of eh~ G~.Cy~ o~' Cu~~~x~i.X~c> k1~.1~ ~~~~Zx ~;~.y ~a~E M~~r,~ch, 1978, by ~h~ .t~~11.c,~wi,n~ ~vc~t~ : Vc>kf? ,r. r,,. _ , _ r, ' {~~~;,~,~j, ~f1C1C43f ~ . * i.•r: F"i:ll+~ i~l ,r. ~ 1Nb~.r : Nan~ t~fiS~:N'~~: rle.,y~r~ ~#13S'TAI~J : Np~~ , A~'".~'~5~,'F'°`'~ f , e~.~a3:'TiO~~„17 : ,d' ' . . ` ' ~ . ~ ,~w.,'~,.»~J~'"~„F?.. tt, ~ t:;~': r ( ~'R. ~r. :`t. ~ ''r,'r «..,.".~~...,,.._......~.w...~,,..._....~,.....,.,.~ - - G~.tyt ~~.~rl~ ~ ~~~?u~y ' Ma?y~r, ~~.~y c~~'~ Cta,~,BZC.~~c~ ~ . ~ .