CC Resolution No. 2085 RffiOLUTION N0. 2085
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALIAWING
CERTAIN CLAINtS AND DEMANDS PAYABLE IN THE AMOUNrS AI~ID FROM THE FUPIDS
AS I~REINAFTER DESCRIBID FOR GENERAL APID MISCELLANEOUS EXPENIDITURES
~EAS, the City Clerk or his designa,ted representative has certified to the accuracy of
the followi.ng claims and demands and to the availability of funds for payment thereof~
and
WI~REAS~ the said claims and demands have been audited as required by law and approved
by the City Maxiager :
NOW~ T~'ORE~ BE 1'r RESOLVID 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 ~ESCRIPTION
Wilfred E. Blessing 7302 $ 4,128.69 Architectural services for Civic Center
and Library
Michael L. Davis 7303 2.75 Reimbursement for meeting expense
West Valley Construction
Co.~ Inc. 7304 2,846.37 Main repairs and 8" gate valve install-
ation
Xerox Corporation 7305 1,190.60 Basic charge and metered usage for
October
United Auto Parts 7346 225.25 Repair parts for City vehicles
Ronald R. Edwaxds 7307 17.57 Water ref~ind for overpayment
Donald Frolich 7308 0.00 Cash deposit reflznd-political sign
Tota1 All Funds $ ~ 1•23
SUMMARY BY FUI~IDS
Total Warrants
General ~ind ~ E72.~5
I,ibrary Construction F~znd 1,124.44
Water Maintenance & Operation F~ind 2,846.37
Water Revenue Fund 17.57
Total Al1 Funds $
~~•23
CERTIFIID : APPROVID :
.
, G
Deput City Clerk J Acti City Manager
PASSID AND ADOPrID at an ad.journed meeting of the City Counci.l of the City of G~pertino this
17th da~y of November, 1970.
AYES: Councilmen:-
NOES: Councilmen;-
ABSENr: Councilmen -
APPROVID :
ATTEST:
Mayor, City of Cupertino
City Clerk