CC Resolution No. 1447 .
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RESOLUTION NO 14~7 ~
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO allowing certain
claims and demands in the sum of $995,875•52. Demand Nos 1236 thru 1285.
Plus Water Department claims:.and demands in the sum of $2,710.82. Demand
Nos. 3279 thru 32g0.
The City Council of the City of Cupertino does hereby
resolve, determine and order as follows:
Section l. Tha.f, in accordance with section 37202 of the
Government Code, the City Clerk or his designated representative hereby
certifies to the accuracy of the following demands and to the availibil-
ity of fui~ds for payment thereof .
/S/ ~ ~ ~
City lerk
Section 2. That the following claims and demands have
been audited as require by law and that the same are hereby allowed
in the amount hereinafter set forth.
Claimant Warrant Amount Expenditure For:
No. Paid
-T .
State Emp. Reriteemnt System 1236 6,~39.9~ lst quarter OASDI
Director of Internal Revenue 1237 3,136.10 March withholding
Bank of America 1238 285,500.00 Time deposits
Void 1239
Crocker Citizens Bank 12~+0 285,500.00 Time deposits
Wells Fargo Bank 12~+1 285,500.00 Time deposits
Petty Cash 12~+2 55•52 To replentish pett cash
Y
James E. Roof 12~+3 21.00 Mileage thru April llth
A Tool Shed Rentals 12~tE 126.55 Rental of equipment
Automatic Rain Co. 12~+5 778.16 Sprinkler system,City Hall
Asso. Bay Area Gov. 12~6 199.00 Membership & Planning
Sam J. Anderson 1247 _98.~+0 Legal services & costs
Auto & Truck Parts, Inc. 12~+8 1_T.28 To paint water tank truck
Bickell Bros. 12~9 1.5.56 Lumber and bolts
Brooks Glass Co. 1250 27.00 Remove Plate Glass window
Calif. Correctional Ind. 1251 ~.50 Calif, sales tax
Cupertino Nursery Inc. 1252 223.07 Roses, sprayer, spray, etc.
Cal. Sweep Co. 1253 5,60 Cleaning supplies
City of Cupertino Water Dept. 125~ 5.76 Corp. Yard water service
Cupertino Hardware C.o. Inc. 1255 11.61 Cultivator, Ladder, etc.
Cupertino Electric, Inc. 1256 208.88 Light, 110 circut, signals
Community Publications, Inc. 1257 73.96 Legal publication
Cupertino Courier 1258 3.00 Help wanted add.
A B Dick Co. 1259 230.8~ printing supplies
DBns of Cupertino 1260 ~.60 Office supplies
J. Robert Dempster 1261 317.32 ~eague of Cities expenses
Falcon Charter Service 1262 36~.00 Buses to Pinecrest
Foothill Printing & Pub. 1263 253.~6 Legal publications
Garbini Electric, Inc. 126~ 135.00 Installations for Recreation
Gem Graphic Arts, Inc. 1265 56.89 Negatives and Plates
Haven Nursery Co. 1266 ~+6.80 Two Gerjera trees
I B M 1267 67.08 Typewriter ribbons
Larry Johnson 1268 100.00 Cleanup deposit
League of Calif. Cities 1269 ~0,00 Registration fee
Clyde L. Noel 1270 33.~+2 League of Cities Comm.
Freeman-Sondgroth 1271 122,801.8~+ Assessment District
Claimant Warrant Amount Expenditure For:
No. Paid
Pacific Gas &.Electric 1272 391.60 Signals, City Ha11,Corp.Y.
Perham Construction Co. 1273 2,~19.18 For withheld rentention
Paul Quinterno 127~ 1.25 Tire repair
Roto-Rooter 1275 61.50 Clean storm drain
Reed & Graham, Inc. 1276 81.~~ Street repair materials
San Jose Water Works 1277 16.~3 City Hall water service
Schultz-Dewey and Co. 1278 7.80 Knightplate for 102
C.J. Simms Co. 1279 275.00 Weed abatement
Philip W. Storm 1280 36.00 Inter-City Council Expenses
Scott Auto 1281 100.7~ Tires for Street Dept.
San Jose Blueprint Co. 1282 ~1.~~ Blueprint,~supplies
West Valley Office ~upply 1283 1.7.00 Office su~plies
Employee's Association 1284 15.00 Dues deducted from payroll
Zoning Bulletin 1285 15.00 Subscription to bulletin
WATER DEPARTMENT EXPENSE
State Employees Rer. Sys. 3279 573.1~ lst quarter OASDI
Pacific Gas & Electric 3280 1,893.37 Pumping expense & off, ser.
Cupertino Water Department 3281 3.30 Office water service
Page's Telephone ans. ser. 3282 18.60 Answering service
Earl W. Heple, Inc. 3283 1~2.93 Install 1" ser.
O.K. Construction 328~ 25.00 Deposit refund
Kenneth Kulp 3285 ~.48 Deposit refund
Jerry Taylor 3286 10.00 Deposit refund
Tom Hall 3287 10.00 Deposit refund
Foster Hansen 3288 10.00 Deposit refund
Dr. M. S. Bedri 328g 10.00 Deposit refund
Pete Gamino 32go 10.00 Deposit refund
Adopted the /'~th day of pri 1g67
Genera ar--r 5
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Approvec~~ ~
~ C y anager