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CC Resolution No. 4882
i ~ F,E50LUTI0?7 DIO. 4882 A RESOLUTION OF TFiE CITY COU1lCIL OF THE CITY 6F CUPER'TINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE F[JNDS A3 HERELNAFTER DESCRIBEII FOR GENERAL AND MISCII.LANEOUS EXPENDITURES FQR THE SEVEN DAY PER:IOD EtiDING .TAI~IUARY 2, I979 WHEREAS, Che Director of Finance or his deslgnated representative has certified as to the accuracy af the following claims and demands and to [he availability of funds for payt~ent thereof; and WHEREAS, the said claims and demands have been sudited as required by law ; NOFi, THEREFOR,~, BE IT ttES~LV£I7 that the City Council hereby allows the followiag claiu~s and demands in the amaunts and from the funds as hereinafter set forth; Claimant [darran[ Amount Description :tdams 10902 $ 65.82 Retirement Refund Interest Earned 3arragan 10903 32.35 Retirement Refund Interest Esrned 3e1ke 10904 5D.52 Retirement Refund In[erest Earned 3enson 10905 1b.44 Retfrement Refund Incerest Earned 3otelho 10906 49.69 Retirement Refuc~d Interest Earned 3risco 10907 34.61 Retirement Refund Interest Earned _ 3rown 10908 44.99 Retirement Refund Interest Earned 3utler 104Q9 67.87 Retirement Refnnd Interest F.arned ~aughey 1091Q 42.8G Retizement Refund Interest Earned ~;~ew 109I1 46.Q8 Retfremen[ Refund Interest Earned ~ornelius 1091? 34.1b Retirement Refund Interesi F,arned ~ovan 10913 6~.42 Retirement Refund Interes[ Earned ~rissman 10914 30.b9 Retirement Refund InCerest Eazned • ~ruz 10915 25.58 Retirement Refund Interest ~arned ~noghue 1Q916 53.46 Retirament Refund Enterest Earned :,~.iing 10917 43.48 Retirement Aefuad Interes[ Earned ?lara 10918 20.59 Retirement Refund Interest Earned Franklin 10919 22.91 Retirement Refund Interest Earned _aldstein 10920 23.90 RetireAent Refund Interest Earned 'oulart 10921 28.17 P.etirement Refund Interes[ Earned -rigg 1Q922 64.12 Retirement Refund Interest Earned 10923 42.11 Retiremenc Refund Iaterest Earned _arris 10924 31.98 Retirement Refund Interest Earned :astings 10925 39.33 Retirement Refund Interest Earned ::,iley 10926 25.25 Retirement Refund Interest Earned =acques 10427 25.28 Retirement Refund Interest Earned ::nes 1Q928 26.62 Retirement Refuad Interest Earned ~.apic 10929 26.01 Retirement P.efund Incerest Earned ~::octs 10930 34,3& Retiremenc Refund Interest Earned Resolution ho. 4882 Claimant • Warrant Amoun[• Description H. ~upfer 10931 S 49.69 Retirement Refund Interes[ Earned Fuszai 10932 39.61 R~tirement Refund Interest ~arned A. Leber 10933 62.55 Retirement Refund Interest Earned y. Lehnhoff 10934 29.14 Retirement Refund Interast Earned Mackin 10935 6.01 Retirement Refund Interest Earned Magelky 10936 29.14 Retirement Refund Interest Earned Q. Marchetti 1093J 35.10 Retiremen[ Refund Interest Earned S. Martin 10936 34.38 Retirement Refund Interest Earned P. Massocco 10939 26.01 Retirement Refund Interest Earned M. Mattison 10940 34.38 Retirement Refund Interest F.arned T. Maxson 10941 15.06 Retirement Refund Interest Earned P. 2faytorena 10942 42.94 Retirement Refund Interest Earned R. McKee 10943 42.64 Retirement Refund Interest Earned R. Mendiaa 10944 21.68 Retirement Refund Interest Earned J. Moore II 10945 35.10 Retirement Refund Interest Earned C. Morisch 10946 21.74 Retirement Refund Interesi Earned Morse 10947 23.33 Retirement Refund Interest Earned K. Murakami 10948 34.38 Retirement Refund Interest Earned ' E. Murphy 10949 50.52 Retirement Refund Interest Earned POID 10950 V. Novello 10951 30.30 Retirement Refund Interest Earned B. 0'Brien 19952 39.61 Retirement Refund Interest Earned S. Oeser 10953 10.86 Retiremen[ Refund Interest Earnc3 Ortiz 10954 42.11 Retirement Refund Interest Earned J. Overton 10955 17.55 Retirement Refund Interest Earned P. Philip 10956 30.81 Retiremen[ Refund Interest Earned S. Piasecki 10957 49.35 Retirement Refund Interest Earned 3. Quinlan 10958 99.50 Retirement Refund Interest Earned `l. Quintana 10959 29.76 Retirement Refund Interest Earned Reardon 10960 26.58 Retirement Refund Interest Earned 't. Reasoner 102b1 24.48 Retirement Refund Interest Earned Rodriques 10962 26.58 • Re[irement Refund Interest Earned Ryans 10965 44.09 Retirement Refund Interest Earned E. Ryder 10964 82.23 Retirement Refund Interest Earned Ruiz 10965 20.40 Retirement Refund Interest Earned Sano 10966 44.09 Retirement Refund Interest Earned 3. Saunders 10967 25.04 Retirement Refund Interest Earned Schmid 10958 29.14 Retirement Refund Interest Earned Shields 10969 38.35 Retirement Refund Interest Earned Shields 10970 18.84 Retirement Refund Interest Earned Sisk 10971 75.32 Retirement Refund Interest Earned Smith 10972 44.65 Retirement Refund In[erest Earned Smith, Jr. 10973 30.61 Retirement Refund Interest Earned Snyder 10974 52.23 Retirement Refund Interest Earned Sontag 10975 34.38 Retirement Refund Interest Earned Stephens 10976 44.65 Retirement Refund Interest Earned Subega 10977 41.75 Retirement Refund Interest Earned Tabares 10978 35.10 Retirement Refund Interest Earned Teixeira 10979 29.30 Retirement Refund Interest Earned Truelock 10980 23.90 Re[irement Refund Interest Earned Villarante 10981 20.59 Retirement Refund Interest Earned ~iskovich 10982 122.86 Retirement Refund Interest Earned West 10983 50.52 Retirement Refund Interest Earned Whit[en 10984 67.42 Retirement Refund Interest Earned Wolfe 10985 18.20 Re[irement Refund Interest Earned Fahn 10986 28.56 Retirement Refund Interest F.arned Zetterquist 10987 14,43 Retizement Refund Interest Earned ' -2- Resolution No. 4882 • • Claimant Warrant Amount Description .=::ed Stgtes Postmaster 10988 S 36.80 Newsletter ::_~ertino Hardware 10989 18.16 Supplies ::s:ing Engineezs 10990 218.00 Soil Testing =z:-On Drugs 10991 26.84 Recreation Suppliea Y.~erial Printing 10992 39.41 Equipment ~_e: b Wright 10993 929.50 Engineering Services ~:ifornia Water Service Co. 10994 33.14 Wilson Park Water Overpasses -:aser Brothera 10995 18.00 Candy Canes :a~ Jose Paint 10996 15.34 Supplies '=-D 10997 :::y of Oakland Finance Office 10998 70.00 CSMF'0 Seminar _~'horters 10999 14.48 Office Suppliea -~:o and Truck Parts 11000 59.59 Truck Parta _iee's Tractor Service 11001 7,110.00 Progress Payment __=_zza Construction Co. 11002 454.29 Progreas Paymaet :a~derer Electric, Inc. 11003 14,495.67 Progresa Payment ._s: Valley Construction Co. 11004 70.00 Backhoe Rental 11005 81.52 Truck Parta _::~rban Newspaper Publications, Inc. 11006 48.60 Legal Publication __::h's Charter 11007 1,460.00 Tranaportation ~e::y's Plants 11008 74.02 Garden Suppliea of California lnc. 11009 176.85 Toner and Developer Lopez Backhoe Service 11010 140.00 Backhoe Services .c~ Motor Co. ' 11011 112.78 Accident •':~n: Union High School Diatrict 11012 80.00 Use of Gym __:ael Pain[er and Associates 11013 22.00 Architectural Services ~-r;:ins and Hawkins 11014 51.55 Traffic Supplies ~5 RESOLUTION $29,077.33 SUMMARY This Cancelled Total Reaolution Warrant Resolution - General Fund $25,835.95 $25,835.95 - Stoim Drain Fund 218.00 218.00 - Vallco Park Construction Fund 22.00 22.00 - North De Anza Construction Fund 929.50 929.5A - Gas Tax Fund 454.29 454.29 - Recreation Program Fund 1,558.00 1,558.00 - Vehiele Replacement 59.59 59.59 TOTAL RESOLUTION $29.077.33 S 9 077 =~_=FIED: ni,-y .__:;or of F9nance r -3- • ~solution No. 4882 . PASSED AND ADOPTED a[ a regul r meeting of the Ci[y Council of the City of Cu~ertino this 15th day of ~anuary ~ ly~g~ by the following vote: Vote Membera of the Citv Council AYES: Meyers, 0'Keefe, Rogere, Sparks, Jackson NOES: None ABSENT: None ABSTAIN: None APPROVED: ~ _ ~ ' ~~'City o~~ uy tino ATTEST ~ ~ ~ i" ~ /U t ~ c~ ~ L~s,~s C c...-. City Clerk, puty -4-