CC Resolution No. 4979 ~ ~
' RESOLUTION N0. 4979
A RESOLUTION OF THE CITY COU:ICIL OF TfiE CITY OF CtTPERTINO
AI.LOWING CERTAIN CLAIMS .1ND DEMANDS PAYABLE IN THE AMOU:J'f
.L~D FROM THE FUNDS AS HEREIVAfTER DESCRIBED FOR GEVERAL
~ AND ?tISCELLANEOUS E:~ENDITURES FOR THE SEVEN DAY PERIOD
ENDING aPRIL 23, 1979
IdFiERE~1S, the Director of Finance or his designated represen[ative has
certified as to the accuracy of the following claims and demands and to the
availability oE funds for payment thereof; and
WHERE~IS, the sald claims and demands have been audited as required by
law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby alla~os the
following claims and demands in the amounts and from the funds as hereinafter
set forth;
Claimant Warrant Aunount Description
':orthe m California Chapter, * 12435 $ 8.50 Regis[ration Fee
: p ~fa
':OID 12436
:.3C Printing 12437 115.65 Office Supplies
.adacs, Ball, ?denzzl & Kilian 12438 4,345.50 March Legal Services
:arnold & Herro 12439 5.00 Cylinder Rental
;uto S Truck Parts 12440 139.89 Equipment Parts
3ecker Instruments 12441 282.65 Microfiliming Services
3ancroft-?dhitney Company 12442 55.65 Literature Order
3urke 12443 16.77 Ka[erials and Supalies
.:.3.I. Collec[ions 12444 14.49 March Services
.:uaercino Office Equipmen[ 12445 36.00 EGuipment Repair
~oyo[e Ranch Hayride 12446 75.00 Hayride Deposit
=lementina Ltd. 12447 122.24 Materials and Supplies
~upertino Glass 12448 32.89 Repair Service
;.uper[ino Hazdwsre Co~any 12449 98.94 Materials and Supplies
.:upertino ~ursery 12450 16.93 Landscaping Supplies
~ebcor Corpora[ion 12451 80.00 Overpayment Refund
=:e~onc L'nion High School Distric[ 12452 13.50 Gymnasium Rental
;e~co 12453 56.52 Haterials and Supplies
:ra~~bar 12454 152.36 Materials and Supplies
:aller Lumber Company 12455 18.25 Lumber Supplies
?.Pa - Cal Chapter Conference 1979 *12456 45.00 Registration
:aarrys Pelicatessen 12457 9.16 Meeting Disbursec~ent
:acerna[ional Busienss Machines 11458 251.87 April Services
:eurard Jones Battery 12459 292.18 Equipment Parts
:aiser Cement b Gypsum Corp. 12460 20.+2 "faterials and Supplies
.a'_lc Services, Inc. 12461 5?0.20 Temporary Clerical Services
Chevrolet 12462 9.66 Equipment Parts
-?me ?farGuardt 12563 9~.50 Art Service
Resolution No. 4979
Clai~ant ~ ldarrant Amount • Description
rriott's Great :lmerica 12'v64 446.25 Recreatiun Excursion
>~yiair iJursery Inc. 12465 69.76 Landscaping Supplies
`lcl~'horters Stationary 12466 32.19 Oiiice Supplies
~teredith Yewspapers 12467 349.?0 Legal Publications
}lobile Radio System oi San Jose 12468 17.00 April Paging Service
?tonta Vista Garden Cencer 12469 195.70 ~1a[erials and Supplies
,?loyer Chemical 12470 381.80 Chemical Supplies
0. h. Fire 12471 97.87 SaYety Equipment
Pisano Corporation 12472 423.03 Progress Payment +f2
•The Progress Publishing Company 12473 95.00 Advertising
Recreation Basketball Officials 12474 173.15 Basketball Oificials Fee
Bureau
Reed and Graham 12475 590.48 Street Repair ~~terials
VOID 12476
VOLD 12477
Riley's Striping Service 12478 68,781.73 Progress Payment ~i2
County of Santa Clara 12479 50.00 Map Sepia Deposi[
County of Santa Clara Office of 12480 58,649.52 Sep[ember Law Enforcemen[ Service
Sheriff
Sav-On 12481 30.00 Materials and Supplies
S[evens Creek Quarr~ 12482 9.00 :larch Dumping Fees
L. R. Trillo 12483 215.30 Equipment Repair
W.C. "Bob" Trowbridge 12484 122.00 Excursion Deposit
. S. Rentals 12485 8.52 ~~terials and Supplies
Valley Industrial Services 12486 19.00 *Sarch Services Adjustment
b'alley Title 12487 265.00 Title Repor[s
C. vancy Sallan 12488 5.00 Council Disbursement
Vierra Fence and Concrete 12489 50.00 Cash Deposi[ Reund
:Caren Ryans 12490 8.25 Mee[ing Expense
California parks S Recrea[ion 12491 55.00 Membership Dues
Socie[y, Inc.
Jonna Haverly 12~92 29.75 `Sileage Reimbursement
`:illie ;t. hlattison 12493 18.53 Mileage Reimbursement
?atricia Philip 12494 38.76 Mileage Reimbursemen[
allison Villarante 12495 31.81 Mileage Reimbursemen[
'.:arder ?torse 12496 8.50 ?lileage Reinbursement
'•:illiaa Berrv 12497 13.50 Recrea[ion Refund
.iacque Campbell 12499 20.00 Refund Correction
'!rs. `IcGuigan 12499 15.00 Recreation Refund
Susan ~iurphy 12500 14.00 Recrea[ion ReLUnd
~Irs. vachshen 12501 12.00 Recreation 2efund
`:rs. Tonkin 12502 14.00 Recreacion Refund
Rodger West 12503 20.00 Recreation Refund
.11 Becker 12504 225.00 Recrea[ion Specialis[
Jeanne Faust 12505 800.40 Recreation Specialist
s~~mnas[ics West 12506 3,351.00 Recreation Specialist Fees
~S?[FO 12507 15.00 Registration Fee
3egen[s of University of Calif. 12508 60.00 Registration Fee
3ar~on Ruiz 12509 19.00 Safety Apparel
~obb Morton S~rchi[ects 12510 816.00 Architectural Services
~ames H. Coleman S~lssoc. 12511 1,920.00 Architec[ural Services
6 V Farm Sales 1:512 349.01 ~ta[erials and Supplies
:.i[ton Educational Publishing 12513 26.60 Literature Order
::ir.chell Bros. 1251~ 44.39 Equipment Parts
, ':a[~:onal Technical Info ttaa[ion 125:5 1C.25 i.i[erature Order
. . . . . . . . .~~SJ1UlLUlI .~~U~.~ i i . . . .
Cla.mant ~ Warra,it ~nount ` Description
:3n~a Clara Valley Water Dist. 12516 $12,204.13 Plarch Delivered Water
a:der A. Morse 12517 9.52 Mileage Reimbursement
~=~using Authority of Santa Clara 12518 15.00 Registration
~ ::unty
i :orothy Cornelius *12519 182.00 Advance
.-dIS RESOLUTION $158,358.82
, SULIlNARY
I ' This Cancelled Total
Resolution Warrant Resolu[ion
:!0 - General Fund $68,744.70 568,744.70
:10 - Storm Drain Fund 423.03 423.03
-20 - Water Fund 12,503.58 12,503.58
'10 - Gas Tax Fund 70,701.73 70,701.73
?:0 - Recreation Program Fund 5,390.52 5,390.52
i=30 - Vehicle Replacement Fund 520.26 520.26
I~00 - Community Development Grant Fund 75.00 75.00
TOTAL RESOLUTION 5158 358 82 $158,358.82
:ERTIFIED: .
~ ~
I =irector of Finan e
! PASSED AND .~DOPTED at a regular meeting of the City Council of the City of Cupertino
':;~_S 7th day of May , 1979, by the following vote:
:~~e Members of the Ci[y Council
,;.~5. Jackson, 0'Keefe, Rogers, Sparks, Meyers
,;,~~5: None
-3SENT: None
?35TAIN: None
~~TEST: APPROVED:
~ ~ 1~~~~~ ~ ~
''~i . .~<.ii~, . .r s...c ~c.-..
Ci{ty 4 erk Mayor, City of Cupertino
-3-