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CC Resolution No. 4262 ~ 4. ~ ' RESOLUTION N0. 4262 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCEIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE SEVEN DAY PERIOD ENDING SEPTEMBER 13, 1976 WHEREAS, the Director 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 WHEREAS, the said claims and demands have been audited as required by law; 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 Better Roads 1608 $ 3.50 Metric Converter Pub lications Department 1609 3.18 Booklet N.R.P.A. 1610 73.00 Registration Fee VOID 1611 United States Postmaster 1612 25.00 Postage Expense United States Postmaster 1613 10.00 Postage Expense C. T. Worley, Inc. 1614 1,421.60 Memorial Park Gazebo Glage Underground 1615 100.00 Cash Deposit Refund Able-1 Answering Service 1616 34.55 Answering Service - September Alum Rock Feed and Fuel Co. 1617 18.46 Pond Maintenance Automatic Rain Company 1618 9.09 Landscaping Supplies American Welding Supply 1619 42.06 Materials and Supplies Bancroft-Whitney Company 1620 25.43 Office Supplies Business Products 1621 399.16 Office Supplies Cook Research Laboratories, Inc. 1622 103.00 Water Analysis California Safety and Supply Co. 1623 20.53 Safety Apparel Cap Concrete, Inc. 1624 139.02 Memorial Park Materials California Dental Service 1625 1,197.00 Dental Insurance R. V. Cloud Company 1626 45'.20 Landscaping Supplies D. L. Construction Company 1627 29,517.03 Bandley -..Mariani Avenue Project Drake Welding 1628 166.75 Lines Maintenance W. W. Grainger, Inc. 1629 31.95 Equipment Maintenance VOID 1630 Ho-Sale Enterprises 1631 ~ 18.02 Materials and Supplies Heald Business College 1632 19.50 Professional Services Haller Lumber Company 1633 255.03 Materials and Supplies Joe's Garden Equipment Inc. 1634 18.18 Small Tools K-Mart 1635 39.52 Recreation Supplies The Kiplinger Washington 1636 64.00 Subscription Renewal Editors, Inc. Lanier Business Products 1637 868.14 Office Supplies ` ~ Resolution No. 4262 i ~ Claimant Warrant Amount Description Futura PrinteY's ~ 1638 $ 206.70 Printing Charge Dan 0'Keefe 1639 10.00 Registration Fee Hawkins and Hawkins 1640; 277.88 Street Signs San Jose Water Works 1641 942.82 Water Services THIS RESOLUTION $36;105:30 S UMMARY This Cancelled Total Resolution Warrants Warrants 110 - General Fund $ 5,860.91 -0- $ 5,860.91 210 - Storm Drain Fund 29,517.03 29,517.03 610 - Water Utility Fund 599.28 599.28 710 - Gas Tax Fund (2106) Fund 128.08 128.08 TOTAL RESOLUTION $36,105.30 -0- $36,105.30 CERTIFIED: Direc or of F' ance PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 20t1i day of September , 1976, by the following vote: Vote Members of the City Council AYES: Frolich, Jackson, Ne11is, 0'Keefe, Meyers NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: /s/ Wm. E. Ryder /s/ Robert W. Meyers City Clerk Mayor, City of Cupertino -2-