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CC Resolution No. 0995� . ® OL r I&SOLU -.ION NO. 995 RESOELMION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO all cwirz certain claims and demands in.the avm of $10,011-32. Demand Nob. 5830, 5886 thru 5926. Plus Water Depart clal= and demands in the swi, of $34; Dirsd pos. 1 990 thru 2030. The City Council nf ,the City of Cupertino does hereby resolveip de- tojulm and order a s follows: Section 1. That in aecord.:nce with Section 3702 of the Govern- ment ZSM, ENI e City Clerk of his designated representative hereby Cart - trisea to the accuracy of the following demands and to the availability of fads for paymnt thereof. /s/ Lawron K. Martin „^ Section 2. ihat the following claims and demands have been audited as re�u""�i'ree =y lays and that the sar: a ere hereby allowed in the amount ae herelmfter set forth. Wax°ranti Amount Cla i. a.nt No. Pai _ E xpendit ure ar: Pete J. Balen 5830 t 15.CO Withdraua of "H" Con - trol Application Void Calif. Physicians' Serv. 5885 5886 320.24 Premiums for Sept. '64. The Mtual Benefit Life Tranwance Co. 5887 76.95 Premiums for flept. 164 Caz7ters Health S Wel- fare Trust Fund 5888 30.24 Duen for August, 1964 Car-penters Pensica Trust F mi for N. Calif. 5889 33.60 Dues for August, 1964 Anttuzi Bros. 5890 50.00 Refund for Deposit Mrs. 0. H. Owen 58;1 50. Refund on Curb Cutting Bond Void 5892 Univer$a1 Mercha C o-58 93 178.20 Consignme *4 304 thru #431 Westcoast Films 5894 15.65 Film Dental Mel Cotton - Rentals `�95 39.10 Camping Equipment Rental Greyt..ouxtd Lines 5856 630.00 Charter for Yosemite Falcon Charter Service 589'1 35.00 Chat-ter for Civic Aud. Gemca Groeery Dept. 5898 78.53 Food for Yosemite Trip Marty & Rita Rowe 5899 13.50 Pictures for Plane Cere- mony Cupertino Water Dept. 5900 39.36 Gasoline for St. Dept do City Manager San To3e Blue Print 5901 27.91 t-Saps and Office Suple. FoaSll Printing & Pub1.5902 th. 464.49 Legal do Election Notices Victoa° La Mar 5903 ? 1 14.56 Election Expense lost ster of San Jose Courier 590 5905 92- 3. Election Expense Subscription thru 8/31/6' Cupertino West �hlle3r Office SupplY5906 2 6.31 Typewriter Stand Fridem,, Inc. 47.00 Service Agreement General Aniline & Film 59013 8. 49 orfice Supplies V, d r W1 W Claimant Documents Section Y ti L l Warrant Amount; No. Fai 5909 3.38 Expenditure Fo 3ridge Manual Change Letters Office Supplies Victor Calculator Merit Awards Office Supplies Office #1 & #2, Signals Repair to Equipment Street Repairs Power Sweeking for 8/64 Street; Signs Traffic Line Paint Rent for City !tall Telephone Service Property & Topographis Survey Picking for City Sam J. Anderson Inter City Council Transportation Charges Withholding for 8/6� Donis of Cupertino 5910 3.06 Pherson Office Equipment 5911 463.32 Victor LaMar 5912 20.54 San Jose Office Supply 5913 4 6.599 .Ftcific Gas k Electric 5914 89.9 Scott Auto 5915 1:65 Bickell Bros. 5916 22.83 sweepers, Inc. 5917 250.00 H*vkins- F.awkins Co... Lne . 5918 61.20 Sent,& Clara %rahasing 5919 113.97 I*te and Ann 2arko 5920 200.00 Pacific Telephone 5921 205.29 MacKay & Somps 5922 2,315.05 John Leonard Sit J. Anderson Philip W. Storm Peninsula Cities First Valley Bank 5927 2,770.13 ;ATER DEPARTME.`T EXPENSE 1990 5.60 1991 4.37 1992 5.31 1.993 10.00 1.996 10.00 1997 10.00 1998 10.00 1999 10. 0" 2000 10. VU 2031 101.00 2%',02 10.00 Cupertino Water Department Pacific Telephone Compansy Pacific Gas & 5923 19.20 5924 1,021.20 00 Delivery 5926 3 #.4 Neva Eakins Toni Murphy Tremens Norwalk Pmnh I. Barieau, Jr. Robert W. HerA.el Richard Heemmn E. Jaramillo Harry F. Moorcroft David McKim Pedro Romero Ronald Reeves Sunnyvale Co- operative Nursery School H. D. Sines Albert Splichal Donald Trull Charles Willis Chris Furlow McWhorter- Young, Inc, Honta Vista Plumbing Co. Inperial Welding Tidewater Oil Company Earl W.Heple, Inc. Sportsliner, Inc. C. 0. Uhlenberg d: Company Rockwell Mfg. Company Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Deposit Refund #1184CB Refund #717CB Refund # 289CB Refund 477.1 Refund 369 Ref..nd 1263 Refund 342 Refund 1 445.42A Refund 500 Fefund 446 Refund #439 2003 10.00• Deposit Refund #1492 200 10.00 Deposit Refund 1355 2005 10.00 DepoAit Refund 11367 346 2006 10.00 Deposit Refund 368 2007 10.00 Deposit Refund 2006 6.11 Deposit Refund 2009 2.75 Water Service Cor 8/64 2010 107.19 Control Channel 2011 1,011.21 Office Service, St. Creel Gallex , Mann St `3 2012 46.35 Office Supplies 20 13 4.72 Threads Cut (Freeway) 2014 87.88 Melding on Alves Irri- gation Line at Free- way & Bumper Extens. 2015 ?6.'77 Gasoline for Aug. 2oi6 269.25 Rental on Trencher & Hook up 8" Main 2017 29.90 Stepwing Bumper & In- stallation 2018 945.00 Accounting Service 2019 2 1 Inca Rockrell Meters A i Ask 0 WATER DEPART14W.NT EXPEIISES (Continued) Warrant Claimant No. Christy Concrete Products 2020 BBH Pool Servi 2021 Fdkter- Malonv,,.=•- 2022 Fredrickson Co. 2023 Pisan Brotherr� 2024 Pacific Gas & Electric 2025 Pages Telephone Service 2026 tiutual Benefit Life ZtAr.. 202? Calif. Phyaiciana' Serv. 2028 First Val Bank 20 Bank of America, NT&.SA 2030 Ronald 0. Hogue Thomas Carroll Amount Paid 73.82 37.44 268.88 258.00 7,496.42 1,541.53 17.45 11.74 J9-39 19,840,18 10.00 10.00 Rx„p nditure For: One Box Lid do Extension 20 cases of Chlorene Rcipair Water Main 50% Refund on Meters for Freeway Job not used F3 nal Payment Re: Stell- ing Road Pipeline Homestead #1 & #2 Answering Sarviep r*r September, 1964. Premiums for 9,/64 Premiums for 9/64 August WithholdIng July Sales Collected as of August 25, 1964 Deposit Refund #393 Deposit Refund #409 1995 1994 Adopted the '� TH Day of September, 1964 W- . , I