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CC Resolution No. 1917 r t~ ` RESOLUTION N0. 1917 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 WHEREAS, The City Clerk or his designated representative has certified to the accuracy of the following claims and demands and to the availability of funds for payment there- of, 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 Philip W. Storm 5177 $ 250.60 National~Congress•of ~ Cities Confererice Jerry Fitzgerald 5178 190.00 National Congress of Cities Conference Keith Irwin 5179 -16..20 Short course for planning commission Lee Yarborough 5180- 6.50 Traffic Officials Meeting Adde Laurin 5181 6.50 Traffic 0£f.:icials Meetin~ Clyde L. Noel 5182 , 205.00 National Congress of~" ' ~ Cities Cnnference' ~ ~ Allison Ponfiac 5183 . 25.00 Tow r_r,tck for tractor at park site San J. Anderson 5184 ~ 75.00 Legal services for Res. 1897 Alhambra National Water Co. 5185 1.70 Distilled water for blue- print machine A Tool R.entals 5186 466.50 Equipment rentals for Nov. A. B. Dick Co. 5187 83.38 Duplicating supplies Addressograph Multigraph Corp. 5188 573.72 File cabinet, plates and frames for newsletter mail- ing list Portable Welding 5189 33.75 Remove equipment and cap holes on San Juan Water Tank Bank of America 5190 22,160.37 Interest and fees on 1964 Corporate Stock Transfer Dept. Municipal Improvement Bonds Brooks Glass 5191 54.32 Glass replacement in large window of Portal Park Wilfred E. Blessing 5192 1,739.75 Architectural services for Library and Civic Center Plaza Bell Hardware 5193 11.29 Drinking faucet for Hillside Park Beehive Printers & Stationers 5194 3.78 Employee name pin W. A. Bulik 5195 160.00 Back hoe rental to install water line in Hillside Park -1- ` CLAIMANT WARRANT AMOUNT DESCRIPTION Bethal Lutheran Church 5196 $ 6.00 Refund of electrical permit receipt 5560 Cleveland Cotton Products 5197 86.13 Disposable cleanup cloths for Street Dept. Business and Institutional Furniture Co. 5198 218.39 Chalkboard and corkboard for Recreation Dept. California Correctional Industries 5199 320.25 Office furniture for City Hall Planning Dept. and City Clerk's office California Jariitorial Supply Co. 5200 420.74 Janitorial supplies for City Hall, Parks & Corp. Yard Century "24" Theatre 5201 15.00 Recreation excursion to "Ben Hur" Creegan & D'Angelo 5202 27.00 Plan check fee for Candy Rock Mountain Chick Sales of Campbell 5203 22.68 Sanitary rentals for Recreation Dept. California Safety and Supply Co. 5204 60.95 Rain suits and boots for Street Dept. Cupertino Lumber Co. 5205 610.37 Lumber and supplies for Hillside Park Cupertino Union School District 5206 162.52 Transportation for Rec. Excursions Custom Electronics Co. 5207 190.35 F. M. tuner and speaker for City Hall music system Cupertino Hardware Co. 5208 256.87 Shovels, rakes, picks, small tools and misc. supplies for Street & Parks Depts. D. Anton Plumbing & Heating Inc. 5209 11.00 Repair parts for Parks rest room De Anza Lumber 5210 126.74 Lumber and supplies for , Street Dept. Don`s of Cupertino 5211 6.84 Office supplies for Rec. Dept. Fred's Automotive Service 5212 51.48 Parts and repair of Rec. Dept. truck The Flasher Co. 5213 57.96 Shovels for Street Dept. Freeman Sondgroth 5214 209.80 Street repair materials for Nov. California Water Co. 5215 227.93 Water service for Rec. and Street Dept. Foothill Printing & Publishing 5216 443.86 Newsletter printing legal notices and publications Game Time 5217 64.81 Playground equipment for parks Garbini Electric, Inc. 5218 4.32 Electrical materials for . Water Dept. Gardenland Center, Inc: 5219 11.28 Sharpen and repair chain saw Charles Gagliasso Trucking Inc. 5220 300.80 Truck rental for hauling ~ gravel to Hillside Park Golden West Catering Service 5221 38.50 Title I lunches for excursion to ~ .~lmad'en Mines GAF Corporation 5222 34.19 Blueprint supplies -2- ~ CLAIMANT WARRANT AMOUNT DESCRIPTION IBM 5223 $ 524.30 Typewriter and maintenance agreement International Association of Plumbing 5224 25.00 1970 membership dues for Wm. Benevich J. W. Drilling Service 5225 102.00 Drilling holes for planting street trees John's Alignment & Brake Service 5226 185.00 Overhaul compressor motor Key Chevrolet Co. 5227 273.40 Repair ~lutch and tune-up Recreation Dept. car Kaiser Sand & Gravel 5228 307.94 40 tons of sand and gravel for Hillside Park Lakeshore Equipment Co. 5229 789.29 Games, toys, playmats and supplies for Rec. Dept. Los Altos Garbage Co. 5230 4,318.06 Cupertino cleanup Oct. 18, 1969 Marchant Travel Serv3.ce 5231 173.28 Airline passage to National Congress of Cities Conl'erence Stephen Magidson 5232 10.00 Refund of over payment of Water Dept. closing bill The Miracle Equipment Co. 5233 36.00 Replacement of broken park eq_uipment Mercury Rubber Stamp Co. 5234 7.16 Rubber stamp to certify documents Monta Vista Ready Mix and Rockery 5235 568.67 Bricks cement and slump stone for November National Recreation and Park Association 5236 5.00 Subscription to Recreation Magazine Oakland Tribune 5237 50.00 Advertising for Assistant Planner Pacific Gas and Electric Co. 5238 5,118.67 Traffic signals, sprinklers, street lights, pumping and office service Pacific Telephone 5239 960.43 Phone service for Water Dept., Recreation Dept. and Citv Hall Office Masters 5240 134.89 Binders, calendar refills and misc. office suPplies Propach Harder Schwertley 5241 7.50 New employee physical exam Pacific Athletic Co. 5242 838.49 Jackets and T shirts for Recreation Dept. Plant Gro Corp. 5243 102.11 Chemicals for maintenance of landscaping The Paint Pot 5244 16.07 Paint, brushes and supplies Regents of the University of Calif. 5245 15.00 Short course on Photogrammetry for David Ichord Braman Pipe & Supply Co. 5246 90.62 Supplies and replacement parts for irrigation system Reed & Graham 5247 1,190.22 Oil for Hillside Park Santa Clara County Flood Control and Water District 5248 1,938.00 30 acre feet of treated water delivered in Oct. Paul Swanson Ford 5249 23.45 Door latch assembly for City car -3- CLAIMANT WARRANT AMOUNT DESCRIPTION San Jose Water Works 5250 $ 44.05 Water service for City Hall San Jose Mercury and News 5251 59.40 Classified Ad for Planning Dept. San Francisco Newspaper Printing Co.5252 77.00 Classified Ad for Planning Dept. Santa Clara County Sheriff 5253 57,465.50 Law enforcement for 6 month period ending 12/31/69 San Jose Concrete Pipes. 5254 35.28 24 feet of 12" pipe Santa Clara Supply Co. 5255 32.92 Janitorial supplies S& S Welding Works 5256 175.57 Welding grates at•Hillside ~ Park San Jose Blueprint 5257 66.75 Blueprint supplies Shell Oil Co. 5258. 212.41 Gasoline Tire Outlet Stores 5259 121.80 6 ply tires for Water Dept. truck Telephone Answering Bureau 5260 22.10 Telephorie answering service for Water pept. C.G. Uhlenberg & Co. 5261 15.35 Imprinting of .W-2 forms Valley Rockery 5262 2.21 _Firedoor for Bar-B-Q at Hillside Park United Auto Parts 5263 23.85 Auto Parts and repair~supplies Westinghouse Electric Co. 5264 25.11 ~ao cases of light bulbs for city buildings C:J•:~'Simms Co~. 5265 30.00 Discing of property on Mary Avenue Traffic Signal Repair Co. 5266. 2,366.74 Traffic signal repairs and accident replacements ~ U S Leasing 5267 96.86 Equipment lease agreement Edward,S. Walsh 5268 26.30 Materials for water line at Hillside Park Western Well Drilling Co. 5269 1,427.87 Material and labor for Water pump repairs West Valley Office Supply~Co. 5270 15.52 Drafting paper and supplies Xerox Corporation 5271 296.66 Xerox rental and usage expense ~+.~~t~ Mechanical~ Contractors ~ 5272 36.00 Maint. of heating sysfem Marsha Mc Sweeney 5273 3.48 Water deposit refund John Harris 5274 6.70 Water deposit refund Wm. Vernon 5275 6.24 Water deposit refund Mr. Wilson 5276 10.00 Water deposit refund Vic Lewis 5277 5.88 Water deposit refund Adde Laurin 5278 10.00 Conference expense reimbursement Roger M. Sherman & Associates 5279 453.68 Consulting Engineer for Water Department Rockwell 5280 15.95 Water Meter repair parts Bob Dockins 5281 50.00 Truck rack for hauling for Parks Mark Thomas & Co. 5282 1,994.35 Engineering Services for HUD project Mercury Rubber Stamp Co. 5283 4.73 Repair of Date Stamper Creegan & D'Angelo 5284 359.42 Plan Check fee for Del Oro Apt. Pitney Bowes Inc. 5285 47.25 Rental of Postage Machine Remington Rand 5286 13.91 File Folders for Planning Dept. TOTAL WARRANTS $113~517.51 T~_, T I -4- . ~ - . SUMMARY BY FUNDS FUND WARRANTS General Fund $ 84,199.12 Parks Interest and Redemption Fund 6,875.25 City Hall Bond Interest and Redemption Fund 15,285.12 Water Maintenance and Operations 4,208.92 Water Construction Fund 1,994.35 Library Bond Construction Fund ~944.75 Water Revenue 10.00 TOTAL $ 113,517.51 CERTIFIED: APPROVED: . ~ v Cit Clerk " ' City Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 15th day of December 1969, by the following vote: AYES: Councilmen Beaven, Noel , Stokes, Dempster NOES: Councilmen None ABSENT: Councilmen F i tz~eral d ATTEST: APPROVED: /s/ Wm. E. Ryder /s/ J. Robert Dempster City Clerk Mayor, City of Cupertino -5~