CC Resolution No. 4950 ~ ~
RESOLUTION N0. 4950
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
' ALLOWING CERTAIP~ CLAI,`iS AND DEMANDS PAY~IBLE I;I THE A.KOUNT
, AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
~ AND KISCELLANEOUS EXPE:IDITURES FOR THE SEVE:I DAY PERIOD
ENDI,IG :NAFtCH 26, 1979
i .
WHERE.~S, the Director of Finance or his designated representative has
certified as [o 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 audited as required by
law;
YOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the aaounts and from the funds as hereinafter
set forth;
Claimant Warrant Amount Description
~ounty School Service Fund *12068 $ 1.75 Registration Fee
S. Postmas[er *12069 36.71 Postage for Senior Newsletter
Jevcon 12070 11,000.00 Cash Deposit Refund
Lifetine Pools 12071 200.00 Cash Deposit Refund
~haron Blaine 12072 25.84 Conference Expense
.;ohn Gatto 12073 25.84 Conference Expense
D. [:oenitzer 12014 25.84 Conference Expense
".erle 0. Butler 12075 8.00 Meeting Expense
International Conference of Build- 12076 115.00 ?tembership Dues
ing Officials
3ob Botelho 12077 50.00 Mileage ~111owance
`!ark Lehnhoff 12078 10.20 Nileage Reimbursement
::aren Ryans 12079 14.62 }lileage Reimbursement
~orothy Cornelius 12080 3.40 ~tileage Reimbursement
3laine Snyder 12081 44.03 Mileage Reimbursement
John G. R. Clegg 12082 60.00 Overpayment Refund
C,eorge S. Cody 12083 130.00 Overpayment Refund
~ivasho Yamada 12084 10.73 (lverpayc~ent Refund
City of Cupertino 12085 58.79 Pe[ty Cash
Ginny Friesen 12086 144.00 Fecreation Specialis[
Connie Smith 12087 110.00 Recreation Specialist
~uth !Jebb 12088 460.00 Recreation Specialist
'+es[ern Gerontological Society 12089 40.00 Registration Fee
:1cme & Sons Sanita[ion Company 12090 170.40 Equipmenc Rental
.~ction Kobile Office Rentals 12091 105.00 Rental
arrow Supply 12092 1,058.28 Equipment
Joe Bokman Chevrole[, Inc. 12093 339.26 Auto Repair
3usiness Products 12094 31.95 Office Supplies
3usiness Produc[s 12095 6?.?9 Office 5uoplies
.:ase Power and Equipment 12096 34.J2 ?taterials and Supplies
Resolution vo. 4950
Claimant . Warrant Amount • Description
Cotton S~ssociates 12097 $ 410.00 Geologic Services
~upertino Chamber oi Co~nerce 12098 600.00 ~dministration Costs
=upertino Hardware Co., Inc. 12099 97.63 Materials and Supplies
3ancroft-Ilhitney Company 12100 226.19 Code Supplemencs
~ase Power & Equipment 12101 17.70 ?taterials and 5upplies
~1ean Scene Car Wash 12102 334.98 Gasoline
~upertiuo Glass Company 12103 39.71 Glass Ins[allation
_upertino Nursery, Inc. 12104 6.54 Materials and Supplies
Cupertino Scene 12105 3,500.00 Deposit for Cupertino Scene
~el :ionte Hyatt Fiouse 12106 52.92 Conference E:cpense
~eaevi Cameras 12107 8.50 Materials and Supplies
~iamond International Corpora[ion 12108 39.63 Election Manual
'~lectrical Distributors 12109 175.19 Equipment Parts
=aomas Ellison 12110 120.00 Transcript
=oster Bros. 12111 11.83 Key Service
~ates, ycDonald & Company 12112 1,210.61 Workers Compensation Insurance
Claims Expense
Jale Gatlin 12113 657.89 Structural Plan Checks
Z Copy 12114 7.46 Yerox Copies
:aller Lumber Company 12115 210.11 Lumber Supplies
=3'~ 12116 19.17 Materials and Supplies
_ce Capades 12111 2,016.00 Recreation Fees
~earney Pattern Works & Foundry, Inc.12118 1,885.05 Casting Service
~elly Services, Inc. 12119 153.00 Tee~porary Clerical Sezvice
V Farm Sales Inc. 12120 236.96 Chemical Supplies
~anier Business Produc[s, Inc. 12121 341.62 ~taintenance Agreement
3>i Co. 12122 266.08 `Saterials and Supplies
~rad Nartin, Printer 12123 310.00 Printing Service
]oran J. Ha.~cwell 12124 310.00 Plan Checks
'•:cWhorter's 12125 59.70 OFfice Supplies
`!eredith Sun Newspapers 12126 67.60 Legal Publications
"3tche1l Bros. Auto Parts 12127 36.56 Equipment Parts
:'.obile Radio System of San Jose 12128 34.00 Paging Service
"onta Vis[a Hardware 12129 14.96 Materials and Supplies
".otorula Inc. 12130 239.63 Equipment
::ational Award Trophy S Billiards, 12131 113.96 Recreational Supplies
:zc.
Fire 12132 229.32 Recharge Extinguishers
_:II of California 12133 32.50 Equipment Maintenance
?acific Gas 6 Electric Company 12134 25.47 Closing Billing
?eninsula Oil 12135 104.26 Petroleum Products
:us Perkins 12136 80.00 Recreation Specialist
?ioneer Jani[orial 12137 722,00 February Jani[orial Service
:cadio Shack 12138 10.60 Computer Program
: S W Equipmen[ Company 12139 14.80 Equipnent Parts
~an Jose Foundry 12140 14.37 Casting Service
:an Jose !dindow Shade 12141 34.61 !Iindow Shades
=av-On Drugs 12142 11.92 Materials and Suoplies
Seymour's Pharmacy 12143 16.85 F11m Supplies
~aort's Rubber Stamp House 12144 29.02 Safety Suppiies
:cate Board of Equalization 12145 285.00 Anne:cation Fee
::enry H. Suckle 12146 110.00 Office Calls
S. Rencals 12147 8.52 ~fa[erial and Supplies
_an Jose Blue Prin[ Service 12148 13.58 !{erox Copies
Clai~~zt • ~arrant ~cunc . Desc*iotion
:~ayvale uedical Clinic 12159 S 274.00 Februar~ ?ledical E:cpenses
::3na1 `faintenance Inc. 13150 312.14 Inspec[ien Service
R. ;ri11o 1?151 6,520.00 Progress ?aymer.t
-:umble aspha'_c 121~2 199.70 Asphalt
:ailbaagers 12153 948.00 Recreacion Serv±ces
J. Zipse Paving Compan,~ 12154 8,211.17 Progress Payment r~17
~a:versal Truck Equipaent Co. 12155 487.28 Trucic `?odification
_:ban Zastituce 12156 .45 Paymenc Shortage
~a:ley Induscrial Serv-ices 12157 51.17 liniior~ ~taincenance
';estern aerial ?hotos 12158 106.00 dezial °hotograph
=~IS RESoLUTIO:I 12159 16.00 Registration Fee
. S47,433.56
S [J~.a.~Y
This Cancelled To[al
Resolution Warrant Resolution
::0 - General Fund S32,378.86 S32,378.86
;i2 - Vallco Park Construction Fund
~~4-2~ 31~.14 312.14
::0 - Vorth De ~n2a Construction Fund
8,211.17 8,211. U
- 'dater Fund 760.91 76Q.91
?:0 - Recreation ?rogram Fund 3,836.04 3,836.04
=:0 - ;dorker Compensation Fund 1,210.61 1,210.61
=?0 - Vehicle Replacemenc Fund 723.83 723.83
TOTr1I. RESOLUTION S4i,433.~6 S57,433.56
=~3TIFIcD:
~ i::!`=Q.c-, .
:_tin3 Direct of Finance
P:~SSED A:1D ~OPTED at a regular meeting oi the City Council of the Cit,~ of Cupertino
~.is =nd day oc april , 1979, by :he following vote:
:'~ce Kembers of the Citv Council
;_~g; .lackson, 0'i:eeie, Rogers, Spar'.cs, `!e~~ers
. ~S: :Ioae
-3SEtiT: ~one
35T:~IV: `lone
-'~5~= ~ a?PRO4TD:
,
' l
~.z..~' 1~.;~- ~
-_.ing Cic Clerk Mayor, City of Cuperti.
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