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CC Resolution No. 1896 i ~ . ~ _ ~ 1t~f;OLUT`IU~i N0. 189b A kL~50LlJ'rIaDf 0~ Y'~ Cx'i'Y ~4'Sf~"I1. OP TEi~ CI~'X QI' ~UPERTIt~1 ' AL~i~I~ CER?,7Ji CLAItiS AiTD 1)~?(~ANDS PA?A~I.E Ibi THE A?laUNTS ANtti ~11+aK Z"~ PUNDS !.S HERHII~IA,F"'i'P.k DLSC1tI~~ ~ Tbe CitJ Cl~:~k or bin dssf.~~aateJ rapr~~eataCiv~ ha• c~stifi~d to th~ accux+~cy ef tlr~ follav~n~ c~iia~ ~nd dca~a~r to th~ av~ilabilitr of futtds for pareat kh~r~- ot. s~d 1he said claiar a.ad dwads hav~ b~~en auditsd a• riquir~d by laM sad a~pror?r«i ~ b~r tlx~ ~itr ?f~af~r s ' ~piW, ~0~1. ~E IT R~?$OL'VL~D tha~ tha City Council harsb~r allaw ths Eol.ia~vi~g clai~ awd dwads in the srraimt~ ~?d fro~ th~ fund• a• harai~xn~ter •~t fo.rth. c CLAIMA~T i1A~t11A~r AM01ll~f D'ESCRIlTIOI+1 , WMatsrn Me2~ Drilli.a~ Ca. 4970 S(6,~96.52) C~ncell~d " Cl~d~ L. Nas1 SQO1 150.00 A,aiaburs~t Califorsi~s p I~oa~ua o~ Citi~M C~ol~r~oc I.M Yarborou~h 5002 11.U0 tw~tin; i Luuch~on tar Aircw~ion of Bquiprtmt w F.~ataY with Suan~le idillirmo E. ~r~er 5003 32.40 Official K~r~tia~• i Z1r~~~1 t~ R~eia~buY~~wsAt 6ar~ G. Stak~~ Sf~^4 99.00 L~aguy of C~liforaia Citiw~ ~ Confer~ac• Reinburs~nt ~ ~~rwe J. Attd~r~~aa 5~05 g2S.00 li~t~it~ar far Octob~~t 1.~~a1 Servic~• Ni111am Beaerich SOOb 60.04 Mil~ag• for Octabsr Jotm su~to 5007 60.OQ Nilaa~e for Octo~,~c F~xard Murphp 5008 60.00 Ftil~a~e for (k:tob~r Jotm Carlson SQO~ 60.U0 ?iila~ge for Q~tabar Carol aarkunek 5010 60.OG Nilsa~• for Actober D~sv~id xchord 5011 60.00 Hil~a~e For Octabar ~r~rd iGupfer 5012 60.tl4 Mi~ea~• for Octob~r t,~s tarbaraugh 5013 60.00 Mllesga for Octob~r ,Taiar? ?urchan 5014 60.00 Mileega for Octobat ~dvrard McDorul~ SU15 60.00 Mil~~g~e far Octob~r ~aa Cuny 5016 6q.00 NL1eRge for Oatobar J~we~ W~~t ~A17 60.00 MiloAg• for Or.tub~tr Juw~~ Si~k 5018 b0.00 Mil~ag• ~or Octab~r MS~harl Davis 5019 b0.00 Mi1~a~e for Octobatr ' ~a~• E. Ra~f 5020 14.76 Mil.~ag~ for Octab~t , Vi~kovi~:: 5021 28.17 Mil~a~~ for Octob~r : J. l~.k~r• 5022 5.31 Milaa~a for Or.tob~r ~ i~h~rt~rrn ~ia1l i?:illira~ Co. 5023 5,028.54 Labor b tdat~rt~l to isutall Boo~cwr Pu~p b 75 t~.l. ~4otr_ tor Waur Uept. ~1~ . ~ ~ ~ . ~ ' CL~A~I7YN'f WIR,RAa, "~,T AlfOL'irf D~SCRIL'TION Luc~~c li~~t~l~y . 502y $ 12.78 Milea~~~ for Octobnr D~r~lc ,l~riu g02S 1M3,OOp.00 Tiae Dr:poait to ZSatur~s ~ l~c. 17, 1,9b9 ~ Fublic ~loye~a Recirem~ent SOY6 2,337.65 D~es fur Pryrt~ll p~riod ~tdiu~ 10/Z1/69 ~ I~Liandta Ibc~l SQ~~ 88.Q0 Rau~ Rss~ervatic~a bspo~it For Co~u~cil~sn & Cl,ty M~na~ar ' To Att~snd Sar? Uie~o Gea`u~ of CitS:~ Corif~csnca l~cif{c Gu i Electric Ca. 502l1 79.08 ~r~ffi~ Si~al. Fnrer~y Munk JVrerica 542~ '~0,899.59 Wnt~r Collactia~ far Octol?tr FO PiaCYl A~~AC Cred.t'C ~ureau of Yuba b Sutter Gountie• 5030 ~00.00 Payroll ili.thl~olc~in~ for Oct. ' ~rplales As~.ociation 5~J31 52.50 Du~es arithhveld in Octobsr Mr. L,e?oy M. Clark ~03?. 50.04 D~pasit Rtfwfd L1t~t'L~e Paol~t. Inc. 5033 50.p0 Deposit !te!'w~d Seutatt Poal~. Inc:. 3Q34 50.0~ i?~po~it itef~uad V~rd-~:-Ra~ 5035 471.2~ Verd-A-Ray Laepr for Cltr Hall Sa~ Jose Paint 6~all Pap~er Cn. 5036 18.14 Dr~ftia~ Suppliea Eor Planr~ias Dept. y~ntoro's R~staurant Supply Co. 5037 44.10 1p0 Cup Coffee ?taker for ~ Launge lCeuf~el I~ Esser Co. SC38 17.9? Architect's b~n~ineer's Triangular Scnle~ J~mes Hill b~o. 5039 b8.25 S~cr~tarial Chair for Plannins Dept. G~nera~I Elcctri.: Co. 50~~ 58~.43 (2) 18 Cubic Fout Refrig_~r~tor~ For Park Buildinge Fr~d' i/Uitossotive Ser~ icz 50•1 80.91 Clu ~ch b'fhrnw out Bearing foz Truck /8 Durict Con.rete Acces~ories SQ42 185.00 Hisconsin Engia~ Hwavy Duty Hr. ~~n ~aarley SU~3 11~0.00 ~atet I.ine Fasement for Hillri~le Park Addre~sagr~ph Multi~ragh Curp. ~Oy4 12.G6 5upplie~ for ~lpter Depc. ~ustvmer ~'iles A S A HxchaAir.~l Cc~ntractors 5045 ;....iC1 M~?ineenarice Sexvice on City Hal; Heatiag 6 Cpoling Syetem Crrl~fornia ~tue shiala S~~6 1.OwR.84 Hedicxl Ineurance Prcmi~ua~ ~or hov. Vaid SO» 7 -tl- Void R. .1. Zipse Paving 50~9 5.88R.01 Bubb Rd. Impxovement Progre~s Payr~ent Pittnburgh Des :ioinz~ Steel I;u. SOa9 2,502.OQ Progress Payraent HUD Tank Projec ~'l.ood Contral 6 S,'acer Di~crict S*_?~0 2~ 131.80 33 Acre I~eet aE Treated Water For S~pC. John G. Pertiam ~0:~1 11.50 Dinner !Leeting Parks 6 Recreatt~ S~ciety ?otal ~1G7.244.38 nr~r~~~~iw -2- , . i ~ ~ • a ~,u~e~r ~Y ~s ~:~cr~.~.En k~rrr~ ~is roru FUA1A j~1IdtiLIBLY APP~tOYLb R~SflY.UTI4N i~IAKRAHTS G~. F?icad $ 7,578.04 S 7,57'6.00 , W~t.~r ~iaiat~aax~^~ i Op~rat~,oa rr~d 5(6~y95.S2) 1b,20$.7k 9,i12.22 L9,btr~ Dot~d Coa~atru~tiaa 4A,U40,0(3 ~i0,t?(}0~0~ Pax~kr ~cao~d Iz~t~rvat 6 Rsd~wptio~a ri~d 8,000.00 8,p00.04 Cit~ ia22 Iat~reit S 1tRda~ption Fuad 3~440.QQ 3,(IUO.t10 ik M~a (66-1) l~oud Intert~t 6~a~tiua t~urtd 1~ 100.00 1~ 200.OA ~ Libraac7r lbad Intere~t i R~dr~spticr~a ~hrud 9~v.00 9~00.(fQ ~ Gas 7.~ac ~tctian {xlOb) F~raad 2~,OQO.I?Q 25~OOp.Q4 Pro~rt~' Tax Swptease ~'und 13. tl()0. DO 13. Q'S)i1. U~Q Wat~r 1~iranue Fw~d 30 ~ 6G4.15 30, $~G4. ~S F Gs~ Tss Sscti~n (Z107~ Fwnd S,8$8.01 5~888.01 iia.~x C.anstxuctioa F'wad 21S02.U0 2.SU2.00 Tcrru. a »a.s7 i,~s~,tia+~a.~o ~ia~.2~~:~ C ERT I~IED : APPROtfEI1: ~ ~ . . _,r~ ~J"J ~ ' l ~ r , ~ ~ ~Gi~--~ ~ , ~ , , ~ _ , 1 ~ ~ }~ity Clerk City !~ana$er 0 PASS:~.~ 1~ND MOPI~D at a regular asecing of the City Council of the City af Cupertino thia ~rd day of `ovenber 19b4, by the fvllntsing vote: AYE5: Cu+ancilrsen Beaven~ F'i tzgeratci, 5tokes :~1E5: Cvu:?cilaen NUne AB5~ : Council~en NOe 1, ~Iertr~S t~l' ATTc.,.~': : PF'RUV~D : ~ ~ - ~ Cit ~ l~erk V_ce - yoc, CuparCino ~ ~ .