CC Resolution No. 4978 ~ ~
RESOLlJTION h0. 4973
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
~ ALLOWING CERTAIN CI.AINS 1;`ID DEllA.YDS PAYA.BLE IN THE 2~MOUNT
AND FROM THE FUPIDS aS HEREIY~FTER DESCRIBED FOR GENERAL
~ AND KISCELL~INEOUS EYPEYDITURES FOR THE SEVEN DaY PERIOD
~ E;IDIVG APRIL 16, 1979
WHERE.~S, the Director of Finance or his designated representative has
certified as to the accuracy of [he foilowing claims and demands and to Che
availability of funds for payment thereof; and
WHEREAS, the said claims and demands have been audited as required by
law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in [he amounts and from the funds as hereinafter
set for[h;
Claimant Warrant .lmount Description
able 1 Answering Service 12361 $ 46.76 *farch Service
:.;.me 6 Sons 12362 85.20 Equipment Rental
:ob Beardsley 12363 56.00 Equipmen[ Repair
3usiness Products 12364 246.74 Office Supplies
~alifornia Water Service 12365 81.01 Water Service
L. Cohen Iandscaping 12366 10,675.00 Progress Paqment
_~mmunication Sys[em 6 Electronics 12367 47.06 Equipment Maintenance
~upertino Union School Mstric[ 12368 141.31 Recreation Trip
~estetner Corporation 12369 665.89 Printing Equipment
~elly Services 12370 163.20 Temporary Clerical Services
:awson Products 12371 405.15 Equipment Parts
~ayme `larquardt 12372 328•00 Temporary Clerical Services
:'.eredi[h Newspapers 1.373 75.60 Legal Publications
`:ational ~vard Trophy 6
Billiards, Inc. 12374 193.71 P.ecreation Trophies
`;arney's 12375 24.23 Recreation Supplies
tiorthern California Core Drilling 12376 225.00 Core Drilling
=rchard Supply Hardware 12377 57.36 Electrical Supplies
G. 5 E. 12378 61.00 Traffic Signal Service
?acific Gas 6 Elec[ric 12379 6,033.59 Gas S Elec[ric Service,
?acific Telephone 12380 21.75 Telephone Service
?eople's Constzuction 12331 2,400.36 Final Paymen[
?ioneer Building }faintenance 12382 722.00 March Services
3~bert Quatman, Inc. 12383 7,148.56 Progress Pay~cnent ikl
~an Jose Water [dorks 12384 9.50 March tdater Service
`:elvin Sosnick 12385 121.48 Recrea[ion Supplies
_tandard Register Co. 12386 825.42 Office Supplies
',alley Industrial 1238i 84.17 ~faterials 6 Supplies
=d Walsh Co. 12388 299.59 :faterials 6 Supplies
':anderer Electric 12389 1,761.59 Final Paymen[
=:ocker :Ia[ional Bank 12390 7,391.14 Payroll Deductions
~epartment of Revenue and Recovery 12391 25.00 Payroll Deduc[ion
::eat Wes[ern Savings 12392 700.15 Deferred Cempensation
• • Resolu[ion vo. 4978
Claimanc Warrant Amount Description
Operating Engineering Local
Union +13 12393 90.00 Union Dues
Public Empluyees' Retiremenc 12394 7,475.13 Payroll Deduc[ions
Santa Clara County Employees
Credit L'nion 12395 1,801.00 Payroll Deductions
Travice Whitten 12396 175.76 Conference Expense
Glenn M. Grigg 12397 146.92 Conference Disbursement
Vational Wholesale 12398 25.00 Business License Refund
Robert W. Meyers 12399 15.90 Meeting Disbursement
Ber[ J. Viskovich 12400 29.20 Meeting Disbursement
S[eve Dowling 12401 50.00 Piileage Allowance
Carol Koch 12402 50.00 *Sileage Allowance
Lawrence Guy 12403 58.48 Mileage Reimbursement
Jim Kuszai 12404 51.68 Mileage Reimbursement
Donna Zetterquist 12405 10.35 Mileage Reimbursement
City of Cupertino Petty Cash 12406 49.87 Petty Cash Reimbursement
Charles G. Kolosky 12407 500.00 Cash Deposit Refund
?lrs. Ackerman 12408 15.00 Recreation Refund
dnne Anzellotti 12409 12.00 Recrea[ion Refund
Mrs. Brown 12410 1?.00 Recreation Refund
`irs. Callahan 12411 12.00 Recreation Refund
`Sarcia Dawson 12412 22.00 Recreation Refund
`tickey Rose *12413 30.00 Professional Services
California Young Peoples' Theatez *12414 100.00 Professional Services
)trs. Ferri[er 12415 12.00 Recrea[ion Refund
wrs. Flood 12416 28.00 Recreation Refund
`iancy Truher 12417 17.00 Recreation Refund
?lrs. Haymore 12418 13.00 Recreation Refund
Fen Hewett 12419 18.00 Recreation Refund
~frs. Hogan 12420 16.00 Recreation Refund
}irs. Imamura 12421 15.00 Recreacion Refund
Krs. Inouye 12422 24.00 Recreation Refund
Mrs. Jones 12423 15.00 Recreation Refund
Jan Lambert 12424 15.00 Recreation Refund
1. Lewis 12425 17.00 Recreatioa Refund
~ir. McClellan 12426 16.00 Reczeation Refund
JoAnne :7ishio 12427 22.00 Recreacion Refund
Kay Orlando 12428 17.00 Recreation Refund
~trs. Parker 12429 13.00 Recreation Refund
>trs. Prophet 12430 15.00 Recreation Refund
Mary Schaaf 12431 15.00 Recreation Refund
Mrs. Thomas 12432 12.00 Recrea[ion Refund '
Mrs. Washer 12433 13.00 Recreation Refund
Mrs. Yeadon 12434 13.00 Recreacion Refund
P.ilS RESOLUTION S 52,181.81
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• • Resolution Vo. 597$
I
StJPL*tARY
This Cancelled Total
Resolution Warrants Resolution
i10 - General Fund S 29,720.97 S 29,720.97
312 - Vallco Park Construction Fund (74-?) 7,148.56 7,148.56
330 - Yorth De ~nza Cons[ruction Fund 10,675.00 10,675.00
~i10 - Water Fund 2,590.25 2,590.?5
710 - Gas Tax Fund 61.00 61.00
; 810 - Recreation Progzam Fund 880.73 880.73
930 - Vehicle Replacement Fund SOS.15 405.1~
I, 950 - Deferzed Conpensatian Fund 700.15 700.15
'~I TOT,~L RESOLUTION $ 52,181.81 S 52,181.81
I
' CERTIFIED:
~r~
' Acting M rect r of Flnance
PASSED ~1ND ~DOPT~,D at a regular meeting of [he City Council of the City of Cupertino
this 7th day of May , 1979, by [he following vote:
'vo[e Members of the City Council
aYES: Jackson, 0'Keefe, Rogers, Sparks, Meyers
VOES: None
:~BSE21T: None
.1ESTAIN: None
APPROVED:
~ ~v ~t
~
`layor, City of Cupertin
:~TTEST :
~:fTl~ ='St..c' Ccs.o
:~cting City~ lerk
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