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CC Resolution No. 1465 e' ; , t ~ ~ ~ R~SOLUTION N~ ~465 A~O~tJr!"I~N OF THE CT'.C" C~UNCI.~1 4~' ~."HE GITY OF C[JPF~.RTINO AL,~.~YWxNt~ CERTAIN ~LAIP,... T~fANI).S PAYABLE ~?J '~H~; AI~t?Ut~TT ; AND RfiOM THE FU?~1DS AS HEREII~IAFTER DESCRIfi~.'D. ; W~S, the City Clerk ar 'r~i~ dea~.gnated repreeentative.has certifiEd Go ~he ~.c~.uacy qt the followit~g clair~s and d~mands and fi.o the av~~.labillty of fu~r~s Par paym~nt thereof,'~.nd - w~S, the $aid claime and demanda have neen audited as required by larv '~n3 approved by the City Manag~r; ' NCI~P, T'HEREF~'0}iE, B~ I7.' R~SO~VED th~at the City Council hereby allowe the Pa:tl~^,,~- ~~.ng *;lalms and demc~nds in the amour~ts and trom ~hc funds a~' hereinaTter sei ~or ~h . FU1~D CLATMANT WARRA?tT AMOUNT DESCR7.PTIOII ~ (~~'~L FUJ1?~ ~i~tianal League of ~ities 1430 2~10.00 Regl~tratl.on fee Void 1~4~1 To set Burrough~s m~chine Vold 1432 To se~ Burrough's machi.n~ lrnid 143~ Tn ~~t Hurr~ugh's maehlr~e :~.rat; 'Ja11Py Ban}t 1434 58U., 000. ~0 Tirr,e deposit ~.n;t of America 1435 100, 000. t~0 Tirr,a depos~.t ~r~ocker-Citix~ns Bat~k 1u36 ~100, OOG.00 Timp depo~it '~'~17.a Farg~ Bank 3437 1?ao, 000. QO Tine depositi S~nta Clar~ Countti~ Clerk 1~?3~; 3GO. Ct7 Se~urity de~oal.~ "'Vai.d" ~.~3~ Giv~r~ ta Barik for prititinp, Acc~ur,~ no, lnformat! or? h Tao7. Shed Rentt~l~ 1440 1;i,~35 Aenta2 of equipmetit 1~prlcan (~ptica]. Co. ? ~1~1 ~~'.;.86 Safety HaCs iT~.li'red E. B1essSng I.u1~2 25U.OU Arch? tectural Serv.ices , ~.~rroughs Cax•porati~n 1~43 113.86 Pms•~~11 warrants C~.~.-5~weep Co. Z~~u 5,60 Cieaning supp~ies G=s~errino Electric Co. 14G5 1~.3~} Si~n~al re~,air C=~lifornia Co~rectional Ind. 1446 7£3G.OG Chair~ for council chzmber CuFertino Har~i~vare Cn. 1447 2U.~~ Paint, Sicle, Broom & er,c. ~ C::pertino Nursery Inc. 144~ Gq(.42 Tree~, plarits f'or. C~Cy ~ial J. R. Dempster 1.449 1~."jti Persona:l c~xpenaefi A~3 Dia~. 1450 36E! . 62 Duplicating ~uppl.l.es ~~:nico, Inc . 1u51 jlFi. ~'j Type L ara~es U~n's df Cupertit~o 1452 1~5.~4 crrt~~ Supplies C*.~pc~rtino Union Schc~~~l Dif}~. 1~53 72.~~5 RPCrsa~ion F;upplics ~cs~thil.l ~'rint~ng 1u54 7d.0~ Put~lishing Legal notice~ ?r~ternational HuBi.ne~?~~ Machlnes1.~55 380.~~ N~a:tnG. A~rGement,Typewr. H:dxki~:s~-Hawk3ns 1~0.70 3treet alp;n ma~erial~s D~roth~~ Jaekaon AWard Ft.ib, 1k57 1~~.80 Recreation Awt~rd R~.bbane ki~. ~a?l. Laminating 1458 'j.28 Reso?utihna on ~iasorel.t-e Pacl.fic aaQ and Elect~ric Co. 1~+5y '~tf.l}1 Si~nal, Rec. office $er. P~aci~ic T~lephox~e 1460 49.02 Recr~ation Pc Corp yard s~er F'r~opach H~i~der ~ahwertley 1~6~ 30.C10 Physic~l exams (4) ~ Feed and t}raham, T.ne. 1~162 267.5U Stree*. rcpair matiertals ~ ahe11 011 Co, 1#C3 9~.91 C~aaoline S~n Jo~e Water Woi~~cs ~.46~ 53.?3 Wate: ~er. City Ha11 ~.rt .;~;se ~luepriilt ~erviQe 14~i5 11~2.9? BluF•~~1nt auppllea .~sat~ r~~ax•a Su~,ply Co., ~nc. a~465 ~~.7~ Li~r,~~C ~lobes, ~i~y 'r~a1.:~ . . . . . , . ~ CLA~M~h7 WARRAN7 Ar!QUMT ~ DESC~RI~T~~N NO " Sey,nour's pharrnacy 1467 $ S. 14 Fi lm Steve~?s Creek Shell Service 1~+6t3 146..3~ Strcet Sweeper Tir~e W~st Yailey Office Sup~?1y i~b9 66,76 Offire S~!ppltes Xtrox Curp. 1470 214.8~ ' Xerox re~Cal ~ suppii_ ~ Tota1 General ~'und T~.3~';'1~''Z =W.POtOVEM~NT PROJEC7 66- 1(t3e Anaa) FUND Ti tl-~ ~nsur. ~'~rust Cc~. ~425 7~8.00 Sekt lement n~rcei I~o.,'' La~wrence G. Brian 6 Co. ikZ6 b0~145.15 progres~ paym~nt Yoid 1427 Void R.J.Zipse Paving Co.,lnc. 1429 155,0$9.03 Progress~payment No.1 Cox 6 Sons 1471 3~3.~4 Tes~t(ng eqwipment - Wacific Sci~ntific Co. 1472 ~16. 6 Er~gineering supptics Total 6b-1 Fund ~~Tb;$g~':'T~ I MPROVEMENT ~'RU,lECT bG-1 ; Ya 1 1 c.o) FUNp ~reeman-Sondg roth 1~~2$ ~ 1~37.9~4 Progress payment Total 54-1 Fund Wk7ER p~PAR;r~EiJT MA1 hTEMANCE AND OWCRAT I ON FUN~ Pacific Gas and Electr~c Co. 3350 1,181.72 Pumping and office exF Brian and Ralph 3351 146,72 Printing water bills Earl W. Weple, Inc. 335z 24$.8~+ Install 1" ~ 3/4" Ser. Nersey-Sparling Meter Co. 3353 i7.38 M~:ter parts Eugene F. Suliivan 3351s 150.00 E.ngineering consu(ta~c Tot~l Mainr. E Operation Fund ~?;'7'~rS;~i ~1A1'ER O~PAftT1~1ENT RGVENUE FUtv~ M. Brnwn 3355 3.41 Deposit refund N. R. Bruer~ 33Sb 2,56 Dhpa~it refun~ hlrs. Edwards 3357 5.82 qepc?s i t: efiund John Tindel 3356 b.70 Deposit refun~i Tota 1 Revenur. rund ~1~3; 4~ Tot~l Warrants 14x5-1472 ~I,aq5~767,70 7otal Warrant:~ 335~-3358 I 765.15 r-~ ; ~a~~_~: s~ PR EVIQUS APPROVEO ANL~ (SSUEa DA7~ WARRANI~ F W~D bESCRIP7i0N AMQUNT Na - _ 5i'S/67 T?~` Gencra l Reg i s tra ~ i on fee $ 2~0.00 ti/7/6~ 1434 General Time Deposit 580, Q00.00 ~/7.~b7 1~+35 Ge~~eral Tim~ Depos i t IOQ, OOq.00 ~/7 /67 1~~36 Gene r a 1 i~ne pepos i t 400 , 000 . 00 6/7/6~ 1~F37 G~=ncral Time Depos i t 400, qOQ.00 6/7/67 1438 6~~-1 SeGUrity Deposix 9, 300.OA 6!~/67 1425 66-I S~ttiement Parcel No.; 7i~E3,00 6/:~/67 1~26 66-! Enginnering Services 60, 14fi.15 £~/5~67 142$ fi6- i Pr~g~~~~ss payment g5, 13r.94 ~/:/67 1~42q b6-1 Progress paymenx 1~5 ~8 .0~ 1'ota i p rev i ous app rrved ar.d i s suecl T-HC1' . . . . , . + ~ ' ' r ~ ~ ~ ~ = Certi f ied: t~. F Approve~~ ty y ger , I~ASSE~ AIW~ AOOP7ED, ~t a regu lar eneet i ng of the C i ty i;vunc i 1 of the City of Cuperti~o, This~, 1_~t~d~y of Jt~n~: 1967, by th~ foilawing vote; AYES: Counciimen nempstEr, ~ohnaon, NoPI, St~ke$, Fs.tzgerald NDES: Coun~ci Zmen None ABSENT: CounGilme.n None ~f~ App roved : _L~~'"7"~~ ey r A t C€'! 5 c; ~ c~a.. ~ ty er . , ~ . . , . . . , . .w . ~ . N . M~