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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 ,. .. ,, ,. ,~, ~ ,fir i