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CC Resolution No. 3558 RESOLUTION NO. 3558 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES PERIOD ENDING OCTOBER 12, 1973 WHEREAS, the City Clerk or his designated representative has certified as to the accuracy of the followi~g 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 Warrant Amount Description John De Cesare 12501 $ 58.50 Recreation Specialist Judy Chiu 12502 25.20 Recreation Specialist Dorothea Bruun 12503 108.00 Recreation Specialist James Barwick 12504 928.80 Recreation Specialist Jim Baker 12505 29.70 Recreation Specialist Zarifa Aradoon 12506 223.20 Recreation Specialist Elaine Albright 12507 14.00 Recreation Specialist Travice Whitten 12508 9.48 Mileage Reimbursement Robert Meyers 12509 100.00 Advance for LCC Conference Bert Viskovich 12510 1l0.00 Advance LCC Conference Wm. E. Ryder 12511 110.00 Advance for LCC Conference James H. Sisk 12512 110.00 Advance for LCC Conference Victor J. Adams 12513 30.00 Advance for LCC Conference John Gatto 12514 1l0.00 Advance for LCC Conference Daniel O'Keefe 12515 1l0.00 Advance for LCC Conference Kathy Nellis 12516 110.00 Advance for LCC Conference Juanita McLaren 12517 110.00 Advance for LCC Conference John Buthenuth 12518 110.00 Advance for Lce Conference Cashier, Department of Con- 12519 221.10 Conservation Assessments servation Sherry Blackwood 12520 11. 00 Recreation Refund Karen Ragghanti 12521 8.00 Recreation Refund Lorraine Brown ' 12522 9.00 Recreation Refund Void 12523 Lorraine Brown 12521, 10.00 Recreation Refund Clay Doggett 12525 10.00 Recreation Refund Susanne Mallory 12526 11. 00 Recreation Refund Mrs. Goddu 12527 21. 00 Recreation Refund Margaret Young 12528 12.00 Recreation Refund Mr. Hurbert Keen 12529 8.00 Recreation Refund Sherry Muhonen 12530 10.00 Recreation Refund Claimant Hike Rohrs Diane Anderson Judie Helwig Susan Molander Tom & Janis Moore Dorothy Scarpace Gale HalgTÌn Garrett Yokoyama Suzanne Davis Vera Wagnor Mrs. Pat Hewett Wilbert D. Silva Blossom Valley Assembly #147 Anthony Pools Dit z Crane Anthony Pools Cupertino Hardware Automatic Telephone Machines American Welding Supply Adams, Ball Wenzel & Terry A. B. Dick J. E. Bauer Co. Brooks Glass Co. Business Products Benedict & Associates Braman Pipe & Supply Boething Treeland Nursery Calif. Electronic Police Equipment Co. Santa Clara County Sheriffs Dept. R. Cali & Co. Cupertino Union School District State Board of Equalization Chick Sales California Water Cupertino Sports Shop California Parks & Recreation Costume Bank H. S. Crooker Co. Millie Mattison Department of Transportation Equilease Corporation Ewing Irrigation Products The Economics Press, Inc. Freeman & Sondgroth Focus Governmental Refuse Collection & Disposal Association Warrant 12531 12532 12533 12534 12535 12536 12537 12538 12539 12540 12541 12542 12543 12544 12545 12546 12547 12548 12549 12550 12551 12552 12553 12554 12555 12556 12557 12558 12559 12560 12561 12562 12563 12564 12565 12566 12567 12568 12569 12570 12571 12572 12573 12574 12575 12576 Amount $ 8.00 2.00 8.00 7.00 20.00 12.00 10.00 8.00 2.00 2.00 32.00 15.00 50.00 50.00 2,300.00 50.00 252.15 3.00 9.28 2,381. 75 37.32 137.55 19.45 295.14 435.00 203.30 369.10 857.01 4.20 11. 29 45.00 70.00 30.74 242.71 69.43 20.00 8.48 3.34 98.00 2,684.65 252.16 130. 9 3 16.50 1.,148.72 10.25 10.00 - 2 - Description Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Recreation Refund Street Tree Refund cash deposit Refund cash deposit Refund cash deposit Refund cash deposit Material & Supplies Answering. Service Welding Supplies Legal Service Office Supplies Street Paint Building Maintenance Supplies Office supplies Grounds Maintenance Services Sprinkler Parts Materials & Supplies for Street Trees Speeda1yzer Unit Solicitors Permit for Ronald Lyon; Materials & Supplies Election Expense Annexation Processing Fee Sanitary Rentals Water Service for Parks Recreation Supplies Reservation for C.P.R.S. Workshop Recreation Supplies Recreation Supplies Replenish Refund Account Signal Maintenance & Street Light, ing 1/1/73 to 6/30/73 Copy Machine Payment Equipment Parts Office Expense Street Repair Materials Camera Supplies Office Expense Claimant Gardenland Center Inc. Gemco International City Management Hayes Calculator Co. Hoffman Magnet Co. The Economics Press Inc. Bowman Industries, Inc. Hopper Inc. Haller Lumber Co. Hersey Meter Co. International Business Machines Industrial Railways International Association of Electrical Inspectors' Imperial Printing International Association of Electrical Inspectors Imperial Hardware & Supply Janco Welding Supplies Job's 1/304 J, C. Paper Klingel Court Reporters Ann Fronsdahl Barbara Bradford Grace Runcie Jean De Nike Lawson Products, Inc. Klingel Court Reporters Key Chevrolet Focus 1. B. M. JHK & Associates Victor La Mar Meyberg's Delicatessen Miracle Equipment Mayfair Market Brad Marting, Printer Man & Manager Monta Vista Ready Mix Monta Vista Hardware National Trophy & Billiard Supply P. W. Super Market Penguin Cold Type Quements Electronics San Jose Paint & Wallpaper Sunnyvale Press San Jose Paint Sunnyvale Hardware Co. Sherman and Sullivan Shil Corp State of California PERS Warrant 12577 12578 12579 12580 12581 12582 12583 12584 12585 12586 12587 12588 12589 12590 12591 12592 12593 12594 12595 12596 12597 12598 12599 12600 12601 12602 12603 12604 12605 12606 12607 12608 12609 12610 12611 12612 12613 12614 12615 12616 12617 12618 12619 12620 12621 12622 12623 12624 12625 Amount' $ 9.28 2.40 105.00 90.05 20.67 24.25 427.25 277.80 58.09 322.05 651.15 436.29 15.00 30.00 6.50 46.75 11. 08 50.00 22.85 400.00 100.80 83.20 43.20 46.80 157.46 500.00 10.60 10.38 531. 07 1,221. 75 15.90 34.27 38.05 1.57 478.92 24.00 88.40 53.60 6.50 8.46 4.00 4.88 4.29 10.60 10.06 15.74 169.75 27.50 77 .47 - 3 - Description Equipment Parts Office supplies Annual Subscription Fee Calculator for Planning Dept. Office Supplies Office Supplies Street Signs & Material Equipment Parts Materials & Supplies Meter Maintenance Typewriter & Office Supplies Railroad Ties Membership Dues Office Supplies Electrical Code Equipment Parts Welding supplies Refund Cash Deposit Offioe Supplies City Council Meetings Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Equipment Parts Council Meeting Expense Equipment Parts for City Car Printing supplies Maintenance Agreement Consulting Services for Traffic Study Plates for Bond Election Meeting Expense Playground Supplies for Recreation Department Supplies for Meeting Printing Cupertino Scene Office supplies Landscaping Material Material & Supplies Printing for Recreation Department Recreation Supplies Office supplies Electrical Supplies Office supplies . Supplies for Water Dept. Office Supplies Recreation Supplies Professional Services Shil Hedge Cutters Administrative costs Claimant -- U. S. Gov't. Public Documents Treck Photographic Vanier Graphics Watkins Johnson E.R.A. Young's Tennis Shop Cal Sweep Mr. Chef's Fish & Chips Me. Whorter's Noble Ford Tractor Wilson's Bakery Quement Electronics Paoific Telephone Pacific Gas & Electric Ricker 11achinery Co. San Jose Clinical Laboratories County of Santa Clara General Services Agency San Jose Paint & Wallpaper Co. San Jose Water Works Suburban Newspaper Publications Systems Instant Press Seymours Pharmacy San Jose Blue Print Treck Photo Reed Sparks Donald A. Frolich Robert W. Quinlan United Auto Parts Verd-A-Ray Vita Bark Inc. West Valley Construction Co. Western Toro Western Well Drilling Co. Xerox Jack Osborn Tire Service Raymond D. Hill & Pauline Hill Able 1 Answering Service Ca1-Mex Comarc Design Systems Total Warrant 12626 12627 12628 12629 12630 12631 12632 12633 12634 12635 12636 12637 12638 12639 12640 12641 12642 12643 12644 12645 12646 12647 12648 12649 12650 12651 12652 12653 12654 12655 12656 12657 12658 12659 12660 12661 12662 12663 Amount $ 3.00 13.71 21.00 5.00 42.00 8.40 8.33 91. 65 48.93 7.25 7.78 15.54 9,742.18 20.17 70.00 118.23 17.98 109.85 489.00 4.20 24.38 137.86 9.54 110.00 100.00 110.00 55.12 248.31 570.55 1,683.17 16.43 2,815.59 2,556.48 5.05 1,275.00 23.30 7,602.70 281. 28 $ 50,425.07 Less Cancelled Warrant 11101.63 (3.80) TOTAL THIS RESOLUTION $ 50,421.27 - 4 - Description Government Publications Camera Supplies Check Imprinting Service Recreation Refund Recreation Supplies Janitorial Services Meeting Expense Offioe supplies Equipment Parts Gas & Oil Recreation Supplies Materials & Supply Phone Service Traffic Signal, Street Lights Office service Equipment Parts Testing of Water Samples Off ice Supplies Office Supplies Water Service Legal Publication Office supplies Camera Supplies Blue Print Supplies Camera Supplies Advance for LCC Conference Advance for LCC Conference Advance for LCC Conference Auto & Truck Parts Fluorescent Lamps for City Hall Playground Maintenance Water System Maintenance Mower parts and repair Maintenance of Structures Duplicating expense Equipment parts Settlement of eminent domain actic Blaney Assessment District Answering Service for month of October 1973 Improvement McClellan & Bubb at SI Statistical Summary SUMMARY This Resolution Previously Approved Cancelled Warrants Total Warrants General Fund Blaney Ave. As-ess. Dist. Crossroads Assess. Dist. Water M & 0 Gas Tax 2106 Gas Tax 2107 Recreation $ 29,607.72 1,275.00 94.50 8,440.87 7,864.15 1,091.23 2 ,051. 60 $ (3.80) Total $ 50,425.07 -0- $ (3.80) $ 29,603.92 1,275.00 94.50 8,440.87 7,864.15 1,091. 23 2,051. 60 $ 50,421.27 CERTIFIED: APPROVED: ¡',. ;' ," ¡ City Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 15th day of October, 1973, by the following vote: AYES: Councilmen - Frolich, Jackson, Meyers, Sparks, Irwin NOES: Councilmen - None ABSENT: Councilmen - None ATTEST: APPROVED: iii!t q~.;"M -5-