CC Resolution No. 4781 ~ ~
RESOLUTION N0. 4791
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CI.AIMS ADID DF.MA,`IDS PAYABLE IN THE AMOUNT
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE SEVE:I DAY PERIOD
ENDING AUGUST 14, 1978
iJHEREAS, the said claims and demands have been audited as required by
i law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
Lollowing claims and demands in the amounts and from the funds as hereinafter
I se[ forth;
i
Claimant Warrant Amount Description
?aisch Construction 9250 $240,342.56 Vallco Parkway 6 Calabazas
Creek Culvert Progress Paymentil5
~aardian automatic Sprinkler 9251 3,798.00 Corporation Yard - Progress Pa~-
ment li2
?ac[y Cash 9252 92.02 Replenish Petty Cash
~andra Grady 9253 11.36 Mileage Reimbursement
~ave :tolte 9254 28.28 M1leage Reimbursement
~arlene Truelock 9255 12.30 Mileage Reimbursement
~arolyn Diaz 9256 15.38 Mileage Reimbursement
:e Anza Texaco 9257 50.00 Cash Deposit Refund
~ebbie Suis 9258 14.00 Recreational Refund (Day Camp)
?auline Larson 9259 5.50 Recreational Refund (Swimming)
.:eanifer Jacobsen 9260 12.50 Recreational Refund (Tennis)
':~ID 9261
;-Tool Shed Rentals 9262 11.00 Materials and Supplies
;~1e-1 ~nswering Service 9263 43.70 Mswering Services
3ert-Bilt 9264 68.16 Cabine[ Ma[erials
3ancroft-Whitney Company 9265 113.33 Professional S Specialized
Services
3azk of London 9266 418.24 ~lanagement Compensation
~:istol Company 9267 50.32 Maintenance Services
~=ick Sales 9268 111.83 Sanitary Rentals
Cai Wheel & Tire 9269 14.95 :taterials and Services
~~~ertino Hardware 9270 35.37 Ma[erials and Supplies
"~cus 9271 7.72 Materials and Supplies
:~.:aways Carnival Supplies 9272 77.47 Recreation Supplies
~zwco 9273 101.62 Recreation Materials
`::::horters 9274 30.45 Materials and Supplies
?aclfic Telephone 9275 38.37 Temporary Telephone Services
: 5 W Bakery 9276 8.16 Dtaterials and Supplies
C. Slack Paving Co., Inc. 9277 13,450.50 "tonta Vista Park Improvement -
Voss Avenue
.-~^dy Leather 9278 11.24 Recrea[ion Supplies
~ • Resolution No. 5781
Claimant Warran[ Amount Descriptiun
:nited Auto 9279 $ 2.33 Maintenance and Supplies
':allev Industrial Services 9280 8.07 Maintenance Services
_apital Color Lab Inc. 9281 37.28 8lueprint and Supplies
~aller Lumber Co. 9282 70.16 Platerials and Supplies
".obile Radio System of San Jose 9283 34.00 Paging Services
':uement Electronics 9284 176.79 Office Expenses
~ockwell Int. 9285 1,391.66 Materials and Supplies
:avin 9286 28.00 Maintenance Services
~ears and Roebuck and Company 9287 97.92 Materials and Supplies
:~e Stuffed Shirt 9288 76.15 Materials and Supplies
";OID 9?89
.-iz ~arianist Novitiate 9290 250.00 Cash Deposit Refund
~an Thomas Dental Center 9291 30.00 Cash Deposit Refund
~~b Beardsley 9292 79.00 A-V Repairs
~usiness Products 9293 243.68 Materials and Supplies
~ ;OID 9294
~ ?itnev Bowes 9295 73.49 Office Expense
I +:lliam Cotton 6 Associates 9296 150.00 Geologic Services
`~ID 9297
:spertino Tennis for Recreation 9298 1,268.40 Recreation Specialists
r~ag tiorman's 9299 42.94 Recreational Ma[erials and
' Supplies
, :astinghouse Electric Supply Co. 9300 490.59 Materials and Supplies
'~Ward J. Lucas 9301 51.80 Milea e Reimbursement
B
Baker 9302 20.00 Recreation Refund
==.tec Sales 9303 605.50 Materials and Supplies
-.::to and Truck Parts 9304 67.48 Materials and Supplies
Reprographic 9305 27.27 Materials and Supplies
?-entwood 9306 8.98 Materials and Supplies
:r~ertino Hardware 9307 115.52 Ma[erials and Supplies
.anza Lumber 9308 8.09 Materials and Supplies
r:.nard Supply Company 9309 15.76 Materials and Supplies
-acific Gas and Electric Co. 9310 10,339.59 Gas and Electric Service
:_a Jose Blue Print 9311 22.00 Maps, Blueprints and Supplies
_:e:man Clay Headquarters 9312 1,565.55 Materials and Supplies
. Leanda Petroski 9313 50.00 Sign Removal-Sond Deposit Reiur.d
.:ited States Postmaster 9314 1,000.00 Postage for Meter
_:lard Products 9315 63.90 Maintenance of Operating Equip.
._a Jose Blueprint 9316 59.40 Maps, Blueprints and Supplies
'=:S RESOLUTION $277,545.63
:ass Cancelled Warrant 8693 (11.00)
"~::1L RESOLL"TION S277,534.63
SUhAtARY
This Cancelled Total
Resolution Warrants Resolution
- General Fund S 25,408.64 (11.00) S 25,397.64
- ~allco Park Construction Fund 240,342.56 240,342.56
- Park Dedication Tax Fund 7,801.29 7,801.29
- Water Utility Fund 1,538 11 1,538 11
- Recreation Program Fund 1,167.10 1,767.10
- ~'ehicle Replacement Fund 687.93 687.93
$277,545.63 (11.00) S'-77.534.63
- -
. . . . . . . . . . . . . . ..c.aulu~.~~ a r. wlOL
-~J: • •
/
__:zccor oi e:nd ce
?~SScD ,~.YD <1DOP::.D at a regular meeciag of che Cicy Council of che Ci:y oi
~upe:tino chis ?lst day of august , 1978, by che following voce:
°0_2 :fembers oi the Cicv Council
~3~5: :Seyers, Rogers, Sparks, Jackson
:~C'eS : :tone
,3S'c.Y: : 0' Yeef e
?3S ;
~1IV : :Ione
APPQOVED:
~ ~
~
; Cicy,_~Cupertiao
::`fE5 : :
~
::<~.G`~ ~ /ats.,..~`-~
JepuLq Ci Clerk
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• Resolutioa ~o. Si81
•
:.EHTIFIED:
]irector ot Fin ce
PASSED ~,ND ~1DOPTED at a regular meecing of ~he City Council of che City of
~upertino chis ?lst day ot August , 1978, by the following vote:
7ote Meabezs ot the Citv Council
~YES: :ieyers, Rogers, Sparks, lackson
:~OES : :Ione
.;35 E?IT : 0' Keef e
;~3STaI:1: :Ione
APPROVED:
`Sayor, Ci[y of Cupertino
::'TEST:
Jeputq City Clerk
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