CC Resolution No. 1080t
RESOLUPXtLb3 t3F TfiB CITY COUNCIL OF THE CITY OF c"UE}ERTINO a13.owing certain
cZt~.tns a.,~ui demands in the su.•n of ;~ 32,303.01 Demand loos 6381} th Ea422
Plus ~Tat~Yr I3epartm~ent cla~ans and demands ± n the sum of $14,127. 0.
De~rans3 ?dos , 22A0 thru 2286 and 2291 thru- 2307.
~~ Git~r~Council of the City of Cupertino does hereby resolve,
deL-er~ne as follows
Section 1. That ir. accordance i~ith section 3720? of the Govern-
ment C~'~fie '~!'ty Clerk or his degignat;ed representative hereby aex•tifiea
to the accuracy of the following demands aYid to the availability of funds
thereof.
Jb/ Lawrence K, t+'~artin
y er
Section 2, That the following claims and demands have been audited
as rec}~a:~"by`?aw and that the same arty hereby allowed in the anount as
hereinafter set forth.
Clt~i~.anv
John F'2zrharn
Sam J. ersan
J. C. Forger Company
San Jose Office Supply
Charles wrunirig Company
The P1asr,Qr Company
Toxn ~ C~.intry Market
Franklin-Windsor Dev. Co.
6384
63A85
6,,86
6387
6388
6389
630
6391
Sam J. :E+z~~derson 632
San Jose 'hater t4orks 6393
Cupertino ~Jnion School Distriat6394
f3emco
Hekins - An do Storage Ca.
Orrick,Lehlquist,!{errittgton &
Ludctiffe
Pacific Telephone Co,
Qemco
IBNI
Don's of Cupertino
A. F. z3rvsius do Ca.
Pacific Csas do T~lectric Co.
Foothill Printing k Fub1.
James A.. #~afi"ucci
Pate ~c 1!-rm Marko
Xerox
tteneral llnaline & Ft3.m Corp.
R. J. ZipFe Paving Co., Inc,
Pitnas;~--Howes, Inc.
F;arrapt Ito. Amount Paid Expenditure for:
6395
639E
639"l
~399g
600
6401
6402
6403
E-404
6405
64x6
6408
649
6410
75.00 Annual Ree.& Park Conf.
850.00 March Salary
29.22 Office Supplies
35.3e office Supplies
16.00 Clean & Ad3usL• Bruning
98.80 Traffic Cones
8.114 Paper Towels
11831.91# I~mt. f/part.aost of
culvart-Regtiart Creek
$4.00 Legal Services
2.~9 March Water Service
95.40 bilge.-Circle Star
Theatre
•5,48 431nders
1;3.00 Dfove Xervx from
Hekins to Cd~ty Nall
14350.00 Exum.& Report on Imp.
Bonds & Services3
191„64 Plonthly Service
9,33 Replacement-Last Check
1430,56 Typewriter
6..11 Pentel Pens
29. Ei4 Map l:oolt
1965.59 Monthly Service
218.02 Legal Notices & Affid.
25.00 Varience Appl.?rZeftand
200.011 p~.ty Hall Rent
38.4E Toner do Drum C1n.Web
14.78 Office .Supplies
2014,59 Cupertino Town Center
#3 Progreso ~31111ng
21.60 Machine Rental
X
~ ~
CL~.~.I.~"s` ;;r;RRkl'-'L' 1:0. A1i0ITI~1' PAID E`~PE??IfI'rfyRE FOR:
........,,v.... Y. ._ ~. _
.~.~ ~. storm 6 =1~ 195.50
R~ Compares, Inc w *7`-12 110.44
E~ ~„-~~.a Qarden C~nt~rs fs~=1.3 109,16
R~ ,T. ii.pse Paving Co. c:~-3~ 11, 70o.'i 3
~a3 ~'. ~1.saher E~s1~ 2, 902.57
CaF.~. ~~ Trust r.:..: x:36 36,80
C~~o ~r~sion Txa:; : :`arid cr=l'~ 33.12
1~4~~5 I~fe Ins. :~ . X19 04.19
F..;~Z8 .'aid
Ca.~#.i~'s~rnia Physic==.r:s Service x-20
' 3!3.26
P~* 3i~a i~. Storm 6
•=21 83.10
Ci.; ~~ Oupertirc ~_ter Dept, 622 5; .29
WATER DEF. ~~ZdT EXPEI;SE
R c~- 't:~ k='Y
Ftce~I : Gary
Irr~ ~~?te,}
J~2IeA~ ...r ~+a111~, • . .
D<~o ~ ..~.I i of
K. ~ . :,3sske
Ems..=:ic ~: ~,.me ri. C a , ! :' ~..:.;
Fad: ~ f ,~.merica, ?~ : ~.~A
C:.:p -:" °rupertirl: water Dept.
Pali ~1.^tero
Fs,oi*: w ielephGne .:.
Pa~_i°_c ias ~ Ei~..:i~ C.>.
Mc ~ :.t ~ s r-Young, _::: .
_ : ~. ;r
S~.r. .~ :~,•~ Office ~--'
A '_To~_ :.wed Rent ~ _
Gr~W-~.i Company
Rc•..k~n~_i Mfg. C~~.
Cpl-.tcr:,~.a Physic:. :? Service
Ric.'-.a~ Schumacr~~.
tom:.-tta:: T~nefit Li:~ =ns. Co.
9r~1i a..33 Company
Jci~~~ ~ . Y.ni gh t
Travej Fxnense Ref
Park s1rtP
Curb, Gtr#,~er, Catch Basin
Trees do P1ant.Supplies
Wolfe Fi;d. Fact. Progress
Billing ,~3
Comp. ~!c j~.18bi1ity Prem.
H & 1d T`rust Fund
Pension Trust Fund
Group :Los. Premium
~iospit~l Ina. Premium
Intar-City Meeting Expt•
Gas ~'~ 01.1
230 $.62 Deposit Ret'und
2c$1 4.49 Deppsl.t Refund
2.2$2 10.00 Deposit HePund
_.cU~ 1L~.00 Deposit r~efUnd
~~~~ ~+uC~.00 Refund on 11 Meters
2'2~~ X5.00 Aleter Refund••Ovor Pymt
c~r~6 r.$4 DeL,oaS.t Refund
cs•~1 9,4gg.24 February Sales
222 69.~i0 Fisca?. Agent Serviaea
2"e33 3.51 March OfficQ Water .Ser
_~2 ~- 3.7~ Tire epairs on Truck
~~~j=; q~~.2$ OffJce,Control &
Signal Service
•2 5 1,197. ~1 Mann ~ation-1~MSD ~~3
2~ ±7 :1.F~7 Office Supplies
~~~~~~ u.21 7.nven~ory Pads
~•~39 6,.75 't'ractcr Rental
c~~J~~ ~~-.~~0 ;;ecvica Replaeemen'~
e~0i 3c~~.~2 Inventory Supplies
t3~02 2, 0~ 7.89 ~Jater ~!e~t ers
c~ 0„ 4~~.81 Hosp. Irt7. Prerniums
2~~: x.00 Deposic P.efund
2~ 0~ l j .74 Life Zr.s. Premituns
cj~'~a 77.02 (3asoli7ze
2307 7.25 Deposit Refund
Ado ted the ~ th. day of ~,pril 1965
eneraTk rz•an`"'~s
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