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CC Resolution No. 5082
~ ~ RESOLUTION N0. 5082 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAZMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE Fl1NDS AS HEREINAFTER DESCRIBID FOR GENERAL AND MISCF.LLANEOUS EXPENDITURES FOR THE PERIOD ENDING JULY 30, 1979 a WFiEREAS, the Direc[or of Finance or his designated represen[ative has certified as to the accuracy of the following claims and demands and to the availability of funds for paymen[ thereof; and WHEREAS, the said claims and denands have been audited as required by law; NOW, THEREFORE, SE IT RESOLVED tha[ the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter se[ farth; Claimant Warran[ Amount Description _:~:s, Ball, Wenzel 6 Kilian 15453 $ 4,309.50 June Legal Services _-aden East Inc. 15454 34.19 Equipment Par[s rr~: 15455 1,715.38 Senior Center Equipmen[ ..onatic Rain Co. 15456 269.71 Equipment Parts _:o b Truck Par[s 15457 297.59 Equipment Parts .~:er Coatings 6 Chemicals 15458 1,157.39 S[reet Supplies Bent Co. 15459 161.03 Materials S ~upplies c~ Publishing Company 15460 410.74 Code Supplement _~iness Products 15461 411.58 Office Supplies Shaides Concre[e 15462 6,402.85 Final Payment `ici: Sales of Campbell 15463 42.00 Equipment Rental . i'. Cloud Co. 15464 71.30 Materials 6 Supplies Laboratories 15465 540.00 Water Analysis : Co[ton's 15466 19.65 Ma[erials 6 Supplies _-ertino Hardvare 15467 106.90 Materials 6 Supplies _:ertino Nursery 6 Florist 15468 52.31 Materials 6 Supplies --.evi Camera Stores 15469 26.57 Materials 6 Supplies ,.:r.g Irrigation 15470 22.66 Materials 6 Supplies 1on Company USA 15471 3,786.29 Gasoline Supplies _rbini Electric 15472 425.00 Supplies 6 Services ._es, McDonald 6 Company 15473 308.00 Worker's Comp, Claim --co 15474 246.65 Ma[erials S Supplies ::ler Lumber 15475 171.46 Materials 6 Supplies =:~e Fardage 15476 12.35 Materials b Supplies .~."1. 15477 251.87 Maintenance Service :~'s Garden Center 15478 32.30 Equipment Parts _ard Jones Ba[teries 15479 405.50 Equipment Parts uarc 15480 19.44 Materials 6 Supplies __1~~ Services, Inc. 15481 850.;~¢ Temporary Clerical Service v • • Resolution No. 5082 Claiman[ Warran[ Amount Description _.=arm Sales 15482 $ 134.19 Materials 6 Supplies B~siness Machines 15483 143.77 Equipment Repair r_~ J. *faxvell 15484 2,643.00 Plan Check Fees tiursery, Inc. 15485 157.09 Landscaping Supplies .~:tny 6 Spiesman 15486 3,624.30 Final Payment --:~rters 15487 15.07 Office Supplies :c=cith Newspapers 15488 591.45 Legal Publications ._=~ae11 Bros. 15489 55.89 Materials 6 Supplies of Cupertino *15490 94.80 Petty Cash ___~~wide Wire 6 Brush Mfg „ Inc. 15491 278.78 Equipment Parts .:~e Systems In[ernational 15492 112.09 Office Supplies -_e Orrock ~ 15493 22.55 Temporary Clerical :-:-sula Trane 15494 6,265.47 Progress Payment 02 ._:za Construction Co. 15495 1,080.00 Progress Payment O1 ::'_-Cola Bottling Co. 15496 452.62 Recreation Supplies 15497 393.63 Fence Materials ~ose Alarm Co., Inc. 15498 72.00 Maintenance Service lcse Mercury Classified Ads 15499 95.20 Employment a~vprtising of San[a Clara-Sheriff's Dept. 15500 61,160.00 Law Enforcement Services _-.ty oi Santa Clara 15501 17.50 Li[erature Order _-_~oga Plumbing Supply 15502 110.23 Materials 6 Supplies Corp. 15503 32.00 Equipment Repair 15504 15505 100.31 Ma[erials 6 Supplies ~orP• 15506 99.22 Macerials S Supplies _:ean International 15507 622.05 Materials 6 Supplies --_:-:ale Frozen Foods 15508 69.50 Recreation Supplies --~.:~ale Medical Clinic, Inc. 15509 305.00 Pre-employment Exams - 15510 43.00 Equipment Repair _-_.-~eacher 15511 30.75 Materials 6 Supplies Chemical Co. 15512 44.73 Materials 3 Supplies -_-cical Analysis 15513 371.02 Structural Plan Checks =rillo 15514 2,987.19 Equipment Repair -._r Graphics 15515 94.30 Materials and Supplies _.z:: Well Drilling 15516 1,014.08 Equipment Repair :`:alley Construction Company 15517 442.41 Repair Wa[er Main ~etterquist 15518 91.50 Advance _ ..::~es 15519 3,500.00 Depasit Refund --_:-e Pools 15520 200.00 Deposit Refund --.'s ~didman 15521 300.00 Partial Deposit Refund 15522 t'ickovich 15523 75.00 Mileage Allowance Grigg 15524 75.00 Mileage Allovance -:rd 1:upfer 15525 75.00 Mileage Allowance Leber 15526 75.00 Mileage Allowance _~-:e Snyder 15527 75.00 Mileage Allowance _ ~isk 15528 75.00 Mileage Allowance Toa Clarke 15529 10.00 Water Deposit Refund -n Grigg 15530 64.84 Conference Expenditures rc c:. Quinlan 15531 150.00 Mileage Allowance -e ueisenbach 15532 20.25 Mileage Allowance - ':elte 15533 19.71 Mileage Reimbursement = 15534 Q ':ouveia 15535 7.50 Recrea[ion Refund ;?ianus 15536 13.50 Recreation Refund -2- ~ Resolu[ion No. 5082 • • Claimant Warrant Amoun[ Descziption !tarcia Schorer 15537 $ 15.00 Recreation Refund ~oID 15538 Rosenberg General Services 15539 1,143.94 Street Light Maintenance THIS RESOLUTION $112,322.60 Cancelled Warran[ 15240 (40.50) Cancelled Wazran[ 15450 (12.00) TOTAL RESOLUTIOh $112,270.10 ~ SUMMARY ' a a This Cancelled To[al Resolu[ion ldarrant Resolution 110 - General Fund $107,413.20 (12.00) $107,401.20 510 - Water Fund 2,974.40 2,974,40 910 - Recreation Program Fund 734.61 (40.50) 694~11 920 - Workers' Compensation Fund 308.00 308.00 ?30 - Vehiclc Replacement Fund 892.39 892.39 $112,322.60 (52.50) S112,270,10 :ERTIFIED: ~irector of Fina ce PASSED AND AD~PTED at a regular meeting of the City Council of the City of Cupertino -his 6th day of August, 1979, by the folloving vo[e: ':ote Members of [he City Council ;YES: Jackson, 0'Keefe, Rogers, Sparks, 2leyers '~~ES: None ?.3SENT: None -3STAIN: None APPROVID: J 1-~-- ~ t V~~ C..+.' Mayor. Ci[y of Cupeztino ~:TEST: ~ ` . ; ~ _ -~<<~~, _cv clerk ~ - 3- ~ . ~ fl. ? -.f~" ~7at~G~--~ • / RESOLUTION N0. 5082 ~ RESOLIITION OF THE CITY COUrICIL OF THE CITY OF CUPERTINO ALLOWIPiC CERTAIN CLAIMS AND DEMAYDS PAYABLE IN THE aMOUNT AND FRON THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAI. AND MISCELLANEOUS EKPENDITURES FOR THE PERIOD ENDING JULY 30, 1979 WNERE.aS, [he Direc[or of Finance or his designated representative has certified as to the accuracy of the following claims and demands and to the availability of funds for payment thereof; and WHERE~S, the said claims and denands have been audited as required by lav; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth; Claimant Warrant ,~moun[ Description Ball, iJenzel & Kilian 15453 $ 4,309,50 June Legal Services _=.:den East Inc. 15454 34.19 EquiQment Parts 15455 1,715.38 Senior Center Equipmen[ _::~atic Rain Co. 15456 269.71 Equipment Parts 5 Truck Parts 15457 297.59 Equipment Parts .__r Coatings 6 Chemicals 15458 1,157.39 Street Supplies 3ent Co, 15459 161.03 Materials 6 ~unplies ;?ublishing Company 15460 410.74 Code Supplement ~:^ess Products 15461 411.58 Office Supplies Shaides Concrete 15462 6,402.85 Final Payment Sales of Campbell 15463 42.00 Equipment Rental Cloud Co. 15464 71.30 Materials & Supplies . Laboratories 15465 540.00 Water Analysis _ =~cton's 15466 19.65 Materials & Supplies .-~r:ino Hardware 15467 106.90 Materials & Supplies .:ertino Nursery ~ Flurist 15468 52.31 Materials 6 Supplies Camera Stores 15469 26.57 Materials & Supplies •:-3 Irrigation 15470 22.66 Materials S Supplies _._c: Company USA 15471 3,786.29 Gasoline Supplies _:~ini Electric 15472 425.00 Supplies S Services .=as, ?1cDonald & Company 15473 308.00 Worker's Comp. Claim 15474 246.65 Ma[erials S Supplies __:er Luciber 15475 ll1.46 Materials & Supplies 'iardage 15476 12.35 Materials & Supplies 15477 251.87 Maintenance Service - s Garden Center 15478 32.30 Equipmen[ Parts -:a:3 Junes Batteries 154J9 405.50 Equipment Parts 15480 19.44 Materials S Supplies Services, Inc. 15481 850.96 Temporary Cierical Service Resolution :;o. :pg~ . • Claiaant Warrant ~ount Descripcior. •?ar~ Sales 1~48~ $ 134.19 ~fater'_als S Supplies _._=c 3usiness `tachines 15483 143.77 EquiQcaent Bepair J. ~Saxwell 1~484 2,643.00 Plan Check Fees :luzsery, Inc. 15485 157.09 Landscaping Supplies --~_iy & Spiesman 15486 3,624.30 Final Payaent ._::ers 15487 15.07 Office Supplies __:_:ch :iewspapers 15488 591.45 Legal Publications __r.e11 Bros. 15489 55,89 ~laterials u Supplies Cupertino *15490 94.80 Pettv Cash -_=~aide Wire 5 3rush Kfg „ Inc. 15491 278.78 Equipment Parts Systems International 15492 112.09 Office Supplies -_e Orrock 15493 22,55 Temporary Clerical -_~s::la Trane 15494 6,265.47 Progress Pavment (i2 ___a Construction Co. 15495 1,080.00 Progress Pavment iil -._-~ola Bottling Co. 15496 452.62 Recreation Supplies 15497 393.63 Fence Katerials ___se alar.n Co., Inc. 15498 72.00 :faintenance Service _:~se Mercury Classified ads 15499 95.20 Employment adnPrtising of Santa Clara-Sheriff's Dept. 15i00 61,160.00 Law Eniorcement Services : of Santa Clara 15501 27.50 Literature Order ____ea Plusl~ing Supply 15502 110.23 ~tateriais & Supplies ~~:p. 15503 32.00 Equipment Repair = 15504 - = 15~0~ 100.31 ~faterials y Supplies _e ~orp. 15506 99.22 :faterials & Supplies Intern.aciunal 15~Oi 622.05 `faterials S Supplies -.:-•ale Frozen Foods 15508 69.50 Recreation Supplies -'"'.'3~2 Medical Cliaic, Inc. 15509 305.00 Pre-employmen: Esams ~ 15510 43.00 Equipmen[ Repair _--=eacher 15511 30.75 ~tate:ials e Supplies Cheaical Co. 15512 44.13 Jiaterials 6 Supplies -__al Analysis 15513 371.02 Structural Plan Checks . _:illo 15514 ?,98i.19 Equipment Repair ~raphics 15515 94,30 Katerials and Supplies :Jell Drilling 15516 1,014,08 Equipment Repair ailey Cons[ruction Conpany 15~17 4i2.41 Repair :tiater `Iaia =etterquist 15518 91,50 advance _ __=es 15519 3,500.00 Deposit Refund ._~e Pools 15520 200,00 Deposit 4eiur.d >.idnan 1~521 300,00 Partial Deposic Refund . 15522 - '_~kovich 15523 75.00 Mileage Allowance - ~:igg 15524 75.00 *tileage Allowance ~upfer 15525 75.00 Mileage Allowance Leber 15526 75.00 Mileage Allowance _.e Snyder 15527 75.00 Mileage Allowance 15528 75.00 Mileage Allowance Clarke 15529 10.00 Water Deposit Refund ; :rigg 15530 64.84 Conference Expenditures Quinlan 15531 150.00 Mileage Allowance --:`eisenbach 15532 20.25 Mileage \llowance ;i[e 15533 19.71 Mileage Reimbursemen[ 15534 ;.iveia 15535 7.50 Recreation Refund __ianus 15536 13.50 Recreation Refund - 2- . • Resolution No. 5082 ~ Claimant Warrant ~mount Description ~:~ia Schorer 15537 $ 15.00 Recreation Refund 15538 ?.sanberg General Services 15539 1,143.94 Street Light ~ialntenance -::5 RESOLUTION $112,322.60 _-celled Warrant 15240 (40.50) :_-celled Warrant !5450 (12.00) '_:aL RESOLUTION $112,270.10 SUMMARY This Cancelled Total Resolution Warrant Resolution - General Fund $107,413.20 (12.00) $107,401.20 - Water Fund 2,974.40 2,974.40 - Recreation Program Fund 734,61 (40,50) 694.11 - Workers' Compensation Fund 308.00 308.00 - Vehicle Replacement Fund 892.39 892.39 $112,322.60 (52.50) 5112,270.10 _':IFIED: ~ • _r=ctor of Fina ce P:ISSED Aiv~ ADOPTED at a regular meeting of the City Council of the City of Cupertino ~rh day of August, 1979, by the following vote: = Members of [he Ci[v Council Jackaon, O'Keefe, Rogers, Sparks, Meyers • None -==~~T ~ None ==-~IV~ None APPROVED: ~~:C~~~~`~ ~ ~ Mayor, City of Cupert ~ ~ -=ST: ! / _ ;ti~../--Ci/. LK,.s' L~GC~~ . ~lerk -3-