CC Resolution No. 3594
RESOLUTION NO. 3594
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE~UU¡DS PAYABLE IN THE
AMOUNTS AND FROM THE FUNDS AS HERËINAFTER DESCRIBED
FOR GENEPAL AND MISCELLANEOUS EXPENDITURES
PERIOD ENDING DECEMBER 31, 1973
WHEREAS, the City Clerk 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
WHEREAS, the said claims and demands have been audited as required by
law and approved by the City Manager;
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
United States Postmaster
Internâtional Personnel
Management Assoc.
Keith Irwin
Public Employee Retirement
Void
wells Fargo Bank
Santa Clara County Employ-
ees Credit Union
Robert Quinlan
Films Incorporated
Void
Loews Americana of San Juan
Mentor Books
Calif. Park & Recreation
Society, Inc.
Michelle Fleming
Los Altos Garbage Co.
Bank of America
Crocker National Bank
First National Bank
Robert Quinlan
Postmaster of Cupertino
Warrant
Amount.
1622
1623
$ 500.00
115.00
1624
1625
1626
1627
1628
10.00
4,374.28
4,845.19
1,102.00
1629
72.83
1630
1631
·1632
1633
1634
54.50
155.90
2.31
4.50
1635
1636
1637
1638
63.84
4,902.83
100,000.00
400,000.00
1639
300,000.00
1640
1641
40.10
38.50
Description
Postage Meter Expenses
Membership Dues
Meeting Expense
Payroll Withholding
Payroll Withholding
Payroll Withholding
Reimbursement for Mileage and
Meeting Expense
Recreation Expense
Conference Expense
Office Expense
Office Expense
Mileage Reimbursement
Cupertino Clean up November 17, 1973
Time deposit mature 9/16/74 7-1/2%
Time deposit mature 9/16/74 7-1/2%
Time deposit mature 11/18/74 7-1/2%
Time deposit mature 12/18/74 7-1/2/%
Time deposit mature 10/21/74 7-1/2%
Time deposit mature 11/18/74 1-1/2%
Meeting expense
Bulk mailing 802 pieces
...
Claimant
Bank of America
City of Cupertino Employ-
ees Association
City of Cupertino Employ-
ees Association
Wells Fargo Bank
Santa Clara County Credit
Union
Petty Cash
Public Emp~oyee Retirement
Dept. of Human Resources
Santa Clara County Adult
Probation Dept.
Wm. E. Ryder
Ann Cuny
James Sisk
John Busto
Bert Viskovich
Philip Naytorena
Glenn Grigg
HO'lard Kupfer
State of California, Public
Employees Retirement
System
Void
Villa Felice Restaurant
International City Manage-
ment Assoc.
TOTAL THIS RESOLUTION
General Fund
Investments
Vallco Park Bond Int. & Redemp.
De Anza Bond Int. & Redemp.
Crossroads Bond Int. & Redemp.
Total
CERTIFIED:
Warrant Amount Description
1642 $70,127.63 Bond Interest Payment - Vallco Park,
De Anza, Crossroads Assessment
1643 72.00 Payroll deductions for November 27
and December 11
1644 36.00 Payroll deduction for December 25
1645 4,862.56 Payroll deduc tions
1646 1,102.00 Payroll deduction
1647 69.18 Replenish petty cash
1648 4,607.41 Payroll deduction
1649 1,180.49 Payroll deductions
1650 75.00 Case #226036 Payroll deduction
1651 75.00 Mileage Allowance
1652 75.00 Mileage Allowance
1653 75.00 l1ileage Allowance
1654 75.00 Mileage Allowance
1655 75.00 Mileage Allowance
1656 75.00 Hileage Allowance
1657 75.00 Hileage Allowance
1658 75.00 Hileage Allowance
1659 2,967.58 Payroll deductions for Health Benefits
1660
1661
1662
750.45
12.00
Commissioner's Expense
One copy, Hanaging Hunicipal Leisure
Services
$902,744.08
SUHHARY
This
Resolution
Previously
~roved
Cancelled
Warrants
Total
Warrants
$32,616.45
$ 32,616.45
800,000.00
34,805.78
1,704.19
33,618.66
$902,744.08
$800,000.00
34,804.78
1,704.19
33,618.66
$102,744.08
$800,000.00
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APPROVED:
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City Hanager
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PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino
this 7th day of January, 1974, by the following vote:
AYES:
Councilmen - Frolich, Jackson, Meyers, Sparks, Irwin
NOES:
Councilmen - None
ABSENT:
Councilmen - None
ATTEST:
APPROVED:
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yor. City of Cupertino
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