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CC Resolution No. 1570 ~ 'r 1 r ~ ~ ~ KES'J1~JY'ION N0. 157Q !4 ~?GUTION OF TIiE CIIY CAUNCTT. OP IRE CT~'Y OP CUPERYINO AI,IAHING CHitTAIN CI.AxZLS AND I~S P.AYA~~.E IR I'~£ AMc]UNTS p.ND PY~p6~ TH1; 1'UNI?S AS tlFR£IKAFTER DESCRIBED. ~'~'~1~, the Gity ~lerk o;~ hie deaiy,a~sa3.xd repreHantakive hes cerCified tcr the a~:curacy of t~ follos~ing clai~s ~nd demande~ and ta the ~vail~bllity of funde for payment t~er~of~ ~ a~nd ~*~'~'js, the eaid clair~s and demands have been audited as required by lav ~nd approved by [hxe Ciry Manuger: 1~J, ?Ei:P~tE~f1RE, B% IT RESQLVEA that the City Council hereby allows the following r.laima a~sd ~n;sl~r in the aaounte and frn~ the funde a~ h~reinafter set forth. WA RItANT CU?INANT N0. AMOUN'r DESCRIPTIUN ~Caszc~lled 2284 Hrs_ David L. tiar~s 2285 $ 55Q.00 ~'ranspnrC~tian -.eki trip Hr~. Y. D. Benevich 2286 16.44 It~~air of record player Phi3i}~ Storm 2287 28.G5 Inter-City Heeting Ba~er. aC America 2288 173,000.00 Ti~ae Acpasit k'el~~..~..s Fargo Bank 7289 50~QOO.GO Time Depo~it we~l~ Faxgo Bank 2290 100,000.OQ Tiin~ Deposit Pirsr ralley Hank 2291 287,OOO.QO Tim~ Deposit Crcc'r.~r-~Citizens Ba::~c 2242 14U,000,00 Time ~eposit A. :r» 1 Shed Ren[als 2293 75.p0 Equipment Rentr~l A-I 'racuun Cleaners 2294 19.73 Vacuum Cleaner Repair A~I. ~~t Rite Equir .~entals 2295 36.Oq SprAyer R~ntgl A. '3. ~ick 2296 52.82 Duplicating Paper 6 Supplies Am~~:.t.an Instituce Plannc s 229? 3Q.Q0 NeWgletter Inserts 811.~:3i. Canstructic~, Inc. 2298 SO.UU Uepaeit Refund Bx~::s_ vt 1?~erica "s:~ 2299 20,681.43 Sal~s 1'orWarde~d, Clig,s. b Int. 24~~L1tv Bender 23~Q 23.63 Rooks of Laa~ b Z~ning I.a~e+s~ce G. Brian 3~, . 2301 b9.20 De Anza 66-1 Assessment 34 Bis4ic3en Scaich Elet;:i: Co. 230~ 42.53 Timing Relay for i{MSD No. 1 Bu:r~.:g~ss Carporat:.^ 2j03 52.68 Billing and E'ayxc~ll Supplies Ho~"F h~ito Salva~e 2304 S.SO Truck Repair PartR Ili~ir.~t11 Br~?s. 2305 1~~.J8 ToolB end 5uppli~s (:a:i.`oznia Glnter Srn•ice 23i?6 13.11 NAtcr Service for Parks r~~s:.~:tino i;nion Sct,~ ~ Cist. 2307 60.90 Recreation Trip b Supplies Gi:v af Sunnyvale 2308 E17.52 Atnintenance of 5ignnls Wa:, ~ru~p Develop:~:.cs 2309 2'IO.OD Depoait Refund A. Gc,ok ?31G 1U0.00 Depoatt Refund MeI ~nttons 2311 x5.2Q TWO 10 X 12 Tarps Cn1:.~ ~rnia Physiciass Service 2312 741.Zn G.P.S. Premiums Cu~eY~tiuo :~anitur. ~ist. 2;~13 3)5.63 ~:ngineerin~ Servicea Ce~ur; 23 Theatre 2314 75.OU R,ecreation Trip CaIiS~. Asu'n. Pub. r^srchus- L~ ~ff icere 2315 S.UO Uues C~ez-tino ~.umbt:r Cn. 231b 52G.19 Dasement Room~ E~penses Ci~iz~a,e Federal 5. S L. 2317 1.500.00 InstullaCion~ :nge Avenue Cu~ertino N~ireery, Ir.c. 2318 1.1.45 Replace SCr.t~et Trees CaI-~eep ;:a~aipany 2319 8,4Q J~nitoriul Suppl:iea Cu~rtis~c Hardwar~ ~o. 2320 41.61 ;Tnl ~ Tool~ and :iupplien -1- . . - . . ~ , . , ~ ~ Franklis~~ahl. Develu~a; Ca. 2321 i hBQ.UQ Uepop.it Refurid Jo-DMe1`., .[c~. 2322 47U.Q0 Depoeit Refund Detpax~r~ca:e ~f Public 'rprk5 2323 1,1~3.~5 Sipna~ 2i~iaten~nce John Zi. ~?~Itoc~~ 5c~ut~sast~r 23w4 10a.00 Depoait Refur~d Uotl~~ D:i.clr~ Corporation 2325 17~i.23 Ski Trip Expei~eee Dietert~c~ ~'or~ Campany ::326 61.20 K~u~pri.nt Suppli~a k:~plo;y~.s As~~ur.iatian 23'17 5J.50 Lmploye~ Ase'n. Duea Pontaarst~t~'e ~portiag Gnods 2;.S2G 50G.7~3 Trophlea and Supp7.~.ea Fisc?rer~Js~t~, Inauraa~:e 33.~.9 7~840.00 8lanket t3ond b Ynournnce Paatt'hill Priutln~?,, Inc. 233t~ 2~58.12 Legr~1 Publlcatians F M C^~otp~asation 2331 179.13 Needaaol 6 Simazine Th~ F3au~?brr Crnaprtay 2332 70.22 Smgll Toole and Equigment Glnbal H~rs+?is~ b Statsge Ine. 2333 47.50 Mave X~rox Cnpi~r . Eva L. C.ztes 2334 5k.46 Campeneation Gardesa Cit~ TYUnaportition 2335 6.45 Delivery of St~ns and Poete Global A~uto Enterprises 2336 93.87 Truck T1rea Gea~~."raphic ArCe~ Inc. 2337 14.49 Duplicu~ing platee James H3.11 ~nd Co., Inc. 2338 68.25 5~cretary Ct~ ir Havicins-13s~+icins Ca., Inc. 2339 51.98 ReflecCor Signs ~ 1't~~ Flertx Cor.poration 2340 46.04 Car Rent~l. Intera~etional Business wafiin~ 23b1 31.14 Mai,nte:tance Agreement Imperial lleld;[ng 2342 25.00 lvelding~ Sweeper J. 9. T~ephies 2343 4.35 Engraving Oak ~ao1Z Company 2344 530.00 Deposi.t Refund Sa~ueY H. F.aplan 2345 57.OQ Payroll beduction Los A~toe Garbage Cx:s~c 23G6 5.00 Extra NAUling Honta Qi.~ta Hardvare 2347 142.61 Chrietcnae Ui~play, Sharpening Nac F..ay S Sompe 2348 317.00 Survey of Park 5ite Harrr L. Y.urphy, Inc. 2349 180.99 Tile - Basgaenc Roacs Kars.ag~ent inforu?at:c- ~an•. 2350 SO.QO SubECription and Service JaA.es Y.acDona2d 2351 1t~,375.00 Depasit Refund :l~rc'-.a~nt yravel Ser~•i.r ~35~ 2~.00 Trauel Expense ta Los Angelea Eug4~e R. "Sastin 2353 ~97.00 Sux~~ey Crew ~eu ~ros~, Car_sCr~acc::- 2?54 1,161.OQ Aeposit Refund Dor, *~+rw~~'~ Taal C~rr a°s• 235~5 22. 70 Baee~ent Roorar~ Expenee +~~orge .5. `:olte Ca. 23'i6 :~977.79 ~ng,in~erin~ S~ervice~ Pruqa~~h, ~ardec 6 ScL~a.tley 2~57 15.00 Phyeical Exaainationa Off ice *ias~tezs 2358 lOG.12 Of ~i~:e Suppliee Leag~e o~ Calif . Cit:~s 2359 15.00 ~~cyok+~rship Dues `Lsrci~ Plae 2360 43.76 Or~rcime for 66-1 Pay-Les~ ~uildin~ 5srr:~• 23b1 1Q0.00 Depasit Refund ~nb ?aras 23b2 1~4.24 t~~c~r Line Repair Canctllcd 2363 Paric.rer N'ublishiu?g Cc.. :n~. 2364 10.24 B~uk Phntcm.etr~ica Co. 2365 250.00 Aerial Photos 'Che Paint Yot 2366 41.21 Aasement Raar~s Expenee ~acif ic Caa b Electric Co. 2367 6,~130.92 Lighce, Pumping b Off. S~rvice Pecif ic Telephone d:elegraph 2368 1,391.03 Off. Serv. b Signal Che~inels Remisaggton Rand 2369 13.23 Uffice Foldt~rs Keed and Graham, Iac. 2370 73.71 Str~et Repair Materiale 5an 1~se Water Works 2371 12.04 Water Service. City Hall The Sscra2+~xntn Heaslec:er~Inc.2372 2'r.25 Nec»letter end File _2_ , . ~ ~ . - ~ ~ ' _ . ~ ~ ~ ~ Ph•LI1;~ 5torm 2373 $ 28.t)0 Leag:~e llseting Expense~ • ~us~x.a CI~a•ra Caunty Sheciff „ ~.c~,e~ur.t.ln~ Section 2?l74 S4. 25 Accidaat 4t~ ports Sramca Pip~:lineR, Irc. 2375 16~750.U1 HcClellt~n Raad Secrrs Drain ' San .~ose State Go11e~a 23"t6 2~J9.59 Work St~dy Prog~am F:~~gr~ f~'. Sullivnn 2377 2b~~-.UO Cr,nsultitt~ £ngitncer ti, '3ania~ +~L~ca Supp.ly Co. tInc. 231E3 23.35 3snitaxit~l auppliee , Mi~i ~l.gter 2379 ~~8.35 O.A.S.D.L. Qverpay~aent P.ef?anc~ ' ShcZ1 Oil Go. ':38a 2:I3,36 GaFO~I~n~ a,nd Oil. 3~a~t~e Clar,~ Valley Stater C~+ervation District 2381 3:12.83 Writer P~raiuction Coeta P~ul Svi~ich 2382 2, 3!?8.81 Prune Cro~s Exppnae 1966 1967 SoR.i.~~u' Bill' e Furniture ~tare 2383 1:1~J.00 Dep~~s! t Rafu~td 5an Jc.~a~e Dlueprlnt Co. 238<< Iq0.4p Blu~print Su~rQl~~s Sha-,r In.pulntion Cn., Inc. 2385 ;~5.54 Lna.ulati.on Lor ]laeement ltoams ~ San Ja~~e Paint 23&16 Z6.~i4 Est~i•brook 1~teckere Paul S~an$nn Inc. 2387 .18.81 Trucic ~tepair ?ele~p3~~cme Anew~ring Bu•reau 1;l88 :19.4G Ansv+~ting_ S~t~vice, Water Di_pt. Traffic Signal Repair Co.Inc. 2389 ~'~~i.13 S~gna~l Repair Unite~ Auro Pnrts Y3~4A '1.9.00 A~t~ PartP Joha '~.'illiains ?.391 TO Watc~u Depc~eit Reftind W.S. ~est Heating 5 Cooling 23~Z Iip0.0U Het~t:tng Syatem f.or Bas~nenC West ~alley r,onsc. Ca., Inc. 2393 257.52 Lnsti3l.l. Two 5crvicer~ Nest~su CiCy Magarine 2394 2~.50 CLas~;ified Ad Westez-n Traction Caapany Z395 C~6.51 SW~eper Itepair Western Pump Compam 2396 2 y(;6G . 52 Pus.p b i~`ell Rr.pt~ir. '.~fHSD 1 Edv.~rd S. ~ialsh Caapany 2397 J.20.96 Water Ser. Repair MAterial.s uese :a~le~ Office Supply 2'J98 121.2E~ Xer~~~c Supplicff Llilscru, Jone~, `lortan s~.yn~r, 2399 20.80 ti6-:1 Assesament Xeres Corp~ration 24Q~3 4i9.G8. Xern~: Rental Y~.g,~ai's Gsrden Ce;~cer 2401 50.QU Da~~aait Refuhd 3aa~cs ~3. iJilliarnsc+n 34U2 170.OD Ue~c~r~it Refund 5ub Total $836~U52.35 :.ess Narrancs ?:8$ 2292 ~pL~roved ;'SC~.000.00 '~atal 'fhis Resolut ion $.,,~,~~Z~ ~U.'":`IA.RY NY F'l';~DS Ft'~~ PRE1'It~USLY APP. :'D?AL 1'NI5 TOTAL A?Jh ISSUED ~ E:ESOL[fI'IOIV I~JARRA:~'I';i i:eruxsl Fund S SO,OOO.CO S 38.083.29 $ 88,063.25' 5tor~ Drain Fund 240,n0A.00 16,760.p1 256,764.01 Vallrc Park 64-1 l0U.G00.Q0 2,353.42 102.353.42 D~e A.~a 66-1 90. ()0 90.4'0 E'art~a ~ond Conetruction Func~ 24~000.00 85U.A5 24,85Q.$S Paric.~ b~ond InCerest b RGd~mpCion Fund 1,00~.00 1,C~00.00 Valiu 64-1 Hond Interegt & Reci~p:ion Fund 27,500.OQ 27,SOp.(M De l4~az.a 66-1 Bond Interest b Rede+r,rpt~.~n ~und 14I.O~G.00 141~QOO.dO Watcr l~intpnance 6 Op~ratinn Fur~d SO~OCl1.00 6,8Q6.70 56,806.70 Wattx ~~cvenue Fund 2fi, 286. b3 20, 28G . 63 -;4- . . ~ . ~ . J ~ ~ Gaa xa~ ~86.1 a Furid $ 11,.S40.OQ $ 11~50(~.OQ Gu s 7~~x }.t36 .1 b FuTid 100 ~ QpO. 00 1Q0 ~ t10t1,,.00 c~as ra~ac 2107.5 Fund 3~AOq.AO 3,o0u,00 Gae. Ta~z ~101 F~yn,d 'i. ~ S00 .00 l, 500, 04 Rc~_r~a~iou ~'rogra,~ F~r~d 821.45 821~~,5 . Cic~ H~I2 Bond Inxerest 6 P.edempticra !F?sad _ SO~.q~ ~ 500.~?0 Tosanl All Funds $750,000.~0 $ 85,052.35 $834~0~2.35 • . ~ CERTI~~D APPROVE 7.r. tq Clerk ity Manager ~ ~'ASS~1 Ah'D ADOPTED, at the regulur s~eeting of thc City Council of the City of Cup~rtinu, Chis I~th day of February, 1968, bq tr~e following vnc;t:. AYE~: counc~lmen - Dempster, Johnsor~, Nr.,el ~ 5tokes, ~'i tzg~rald NOES: Councilmen ~ None A13S~i: Councilmen - None APPROVED: / ~ ~.f..~......~* i layor, City Cupertino A17t ST : ~ ~ G: Clerk ~ _t~.. . . ~