CC Resolution No. 4981 ~ ~
RESOLUTION ;JO. 4981
~ A RESOLUTION OF THE CITY COWCIL OF THE CITY OF CUPERTINO
?I.LOWINC CERTAI:I CL1I:•iS a.vD DE:`S.1NDS PAYABLE Iv THE AMOUNT
A:~TD FROM TFiE FWDS e~.S HEREI:Te1FTER DESCRIBED FOR GE~IERAL
AND MISCELI.~i,*IEOUS EXPENDITURES FOR TfiE PERIOD ENDI2IG
E:YDI\G MdY 1, 1979
WHEREAS, Che Director of Finance or his designated tepresentative has certified
as to the accuracy of the following claims and demands and to the availab111ty of
funds for payment thereof; and
WFiERE~1S, the said claims and demands have been audited as required by law;
NOW, THEREFORE, BE IT RESOLVED [hat the City Council hereby allows the following
claims and demands in the amounts and from che funds as hereinafter set forth;
Claimant Warrant elmount Description
:a~es H. Sisk *12520 S 259.00 Advance
;:;0 6 Truck Parts 12521 69. ll Equipment Parts
?a~arian Style Delica[essen 12522 6.61 Meeting Disbursemen[
D. Bullard Co. 12523 19.10 Safety Equipment
'_csiness Products 12524 68.82 Office Supplies
::ementina Ltd. 12525 94.56 Materials & Supplies
Cloud 12526 16.18 DSaterials S Supplies
Cohen Landscape, Inc. 12527 1,SG2.00 Progress Payment ll~
:_a.aunications Systec~s S Electronics 12~29 81.84 Equipmen[ Repair
:=~K Labora[ories 12529 148.00 Water Testing -~Sarch
_:liam Cotton 5 Associates 12530 +47.50 Geolugic Services - March 1979
=.aertino Hardware Co. 1?531 106.72 Ma[erials 5 Supplies
:1nza Graphics 12532 21.80 Office Supplies
:e~t. of Housing S Comnunity 12533 164.00 State Energy Plan Check -?tercury
Developmen[ Savings
W. Grainger, Inc. 12534 33.06 Equipment Parts
;raybar 12535 432.63 Materials 5 Supplies
:e's Garden 6 Equipment 12536 86.64 Equipment Parts
J. Krzich Pipeline 12537 19,348.46 Final Pavnent
elly Services, Inc. 12538 268.60 Temporary Clerical Services
a-c Landsbur; 12539 747.74 Materials S Supplies
~:chant Travel, Ine. 12540 64.00 ~irline Tic~cet - Invoice 9165
_e:an J. Maxweil 12541 312.50 Plan Checks
12542
__ohell Bros. Autu Par~s 12543 40.66 Equipment Parts
.:;ta Vista Garden Center 12544 5.86 Materials S Supplles
a~•-ie ~tarquardt 12545 211.30 Temporary Clerical Services
_;sion City Lumber Company 12546 54.19 Lumber Supolies
c~iard Supply Har~.rare 12547 11.15 uaterials S Supplies
S E. 125»S +98.59 April Electrical Service
__ific Telephone 1~~49 1,838.72 `larch telephone Service
• • Resolution 50. ~981
Clai:nant :Jarrant Anount Descriptiun
=aninsula Oil 12550 S 139.~4 Materials 6 Supplies
;.:.brose Picone Painting 12551 680.30 Final Payment
?isano Corporation *12552 2,489.~0 Final Payment
3ad;o Shack 12553 18.05 ~laterial.s 5 Supplies
~iley's Striping 12554 995.80 Street Machines
~~berts Book Store, Inc. 12555 ?4.63 Materials S Supplies
:~c~rete 12556 521.51 Materials S Supplies
~~unty oL Santa Clara 12557 61,534.78 Law Enforcement Services - Octobar,
1979
".cSdhorters 12558 41.34 Office Supplies
S?ecialty Truck Parts 12559 26.63 Equipment Par[s
:unnwale Medical Clinic 12560 1~4.00 March Medical Expense
S. Postmaster 12561 400.00 Replenish Postage Fund
~illiam A. Weil 12562 8,279.70 Donut Shop Removal
:spertino Garden Patio Homes 12563 10,550.00 Cash Deposit Refund
~ienn M. Grigg 12564 6.50 Meeting Expense
`i:llie K. "fattison, Petty Cashier 12565 39.00 Reimburse Petcy Cash
:iaine Sakamoto 12566 65.00 Recreation Speciallst
:'argare[ Wingrove *L2567 767.50 Recrea[ion Specialist
:alperra 12568 25.00 Regis[ration Fee
':aiversity of California, Dept. B 12569 189.00 Registracion Fees
::ocker Yational Bank 12570 7,410.84 Payroll Deductions
~eaartment oi Revenue and Recovery 12571 25.00 Payroll Deduction
~ploycaent Development Dep[. L2572 164.20 Payroll Deduction for S.I.T.
~..oloyment Development Dept. 12573 2,944.43 Payroll Deduction for S.I.T.
:.erating Eng. Local Union .+i3 12574 90.00 Union Dues
S:sk 12575 75.00 Mileage Allowance
Viskovich 12576 75.00 Mileage Allowance
Grigg 12577 75.00 ~tileage allowance
Fupfer 12578 75.00 :Nileage Allowance
Laber 1?579 75.00 Mileage Allowance
Snyder 12580 225.00 :Nileage Allowance
i. Quinlan 12581 1~0.00 Ftileage Allowance
_zata Clara County Employees Credit 12582 1,780.00 Payroll Deductions
Gnion
?~olic Employees Retirement Syscem 12583 7,769.97 Payroll Deductions
:,aphen Dowling 12584 ~0.00 Mileage Allowance
'a:ol [ioch 12585 62.00 "lileage .1.llowance S Membership
Reimbursemen[
:':iS RESOLUTION $135,025.92
:a,celled Warrant 12232 (767.50)
:a~celled Warrant 12239 (451.00)
:ancelled Warran[ 12471 (97.87)
:aacelled Warrant 12i03 (Z0.00)
-~TAL RESOLGTI0:1 S133.689.55
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i
i
O ~ Resolution Vo. 4981
S U~ihfARY
( This Cancelled 'fotal
j Resolution Warrant Resolution
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110 - Gen~ral Fund 5106,782.35 >(548.87) 5106,233.48
210 - Storm Drain Fund 3,485.30 3,485.30
~ 330 - vorth De ~1nza Construccio? Fund 1,542.00 1,542.00
610 - Water Fund ?,734.70 2,734.70
810 - Recrea[ion Program Fund 871.50 (787.50) 84.00
930 - Vehicle Replacement Fund 256.16 256.16
960 - Community Development 5 Grant Fund 19,353.91 19,353.91
i TOT.~L RESOLUTION S135,025.92 $(1,336.37) S133,689.55
i
CERTIFIED:
I' .
~ Director of Fi ance
II
P.~S~S~ED a~D ADOPTED at a regular meeting of the City Co~mcil of the City of Cuper[ino
, this day of MaY , 1979, by che following vote:
' Vote Menbers of the Ci[v Council
?.YES: Jackson, 0'Keefe, Rogera, Sparks, Meyers
' NOES: None
ABSENT: None
' ABST~IIN: None
~PPROVED:
~ (V ~c~
Mayor, City of Cupercino
~1TTEST:
~
' `
. ~ ~'-sa..c:.'lrl..s~...-J
~
Acting City lerk
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