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CC Resolution No. 1483 / ~8 J ~ ~l,ja?SU~~ rC:~/~ rt0. ~t~ . ~ r 1~ HEStiLU'..~.=.~~ L~P. TIiE CI °Y COUr1CIL OI~ 'i'~I.t~, C]:~~' UF CUF~RT:CNO ALLOWING CERTnIN ' CT~AIMS :~I~ :~~~NDS l'A~'~3LE It~ THE A~i~~~.'7~T':i AND FRQM 'I'HE FUNDS AS HEStEINAFTER LESCRIF~.. '+~HERFA3, ~W:~ C~ty Clerr ~~r hi~ design.~~ed rep;rzsen~ative has cQrtifi~3 t~ r,he accuracy '!`~he i'o] la~:isig clalmt~ an3 3emand~ ~~nd to the avai].ability o£ f'u.nda oY~ paym~~ ~ thereot', an.~ WE'~EREAS, :.r.~ ~ai.d ~~lai~.s and deman3s Y~vp be~::n audiced ae require;~ by law :~.;zd appz~~~r~~ 3~y the Ci Manr~ger: - 110W, T'HEc.~~~w?E, BI: IP ~.:.SOLVED tha~: rre Ci~y~ Counci't hereby a].loWS the follow- fn~ c:lai:z: ~=y3 alerrtan~~ ~n the amrunts ~nd f~~um tt~e i'unds as hereinafter ~et ~'orth . ?..~IMANT WAftRAi';~ A1+i0UNT DESCRIP!'IO?7 ~ N0. ~ ~ PU~tmast-= .r.=~~: Jc~se 157~'• 132.02 Mail:li~g Electf~n notices 3ub Fiunc= = 157j 200.00 `?iny Tol:~ pro~rr,3m i+ell.~~ :a~^_ ~.nk 1~i~6 49,f394,~8 U.S. Tre3sur;~ i~ills : i c' In~~_ =.~~e fc Tru~ 1~77 5~2, +J00. U.~ De Anza 66--1 ~nl~. •~f ?r~~i~a Y5'l~ 2~9,504,1~ U,S. Treasur;~ nills :Jati~na? ~.~~:,ue of Ci :.a~ 15?~ 70, JJ Reglst*~2tioT~ fee ;~bert Si. 1580 28, 8J 3uly 1~1i: e~ge ~avi3 H~r.~__ ].581 23.4:) July Mil~ag~: '~:ar~in F=__~ 15£i2 6~,QJ July ldile~~~e •?~~hn Bu~ : = 1583 60. :July Mi].etiE.,~ :::?war3 ;~~:.r 158~+ 60. JJ ~1uly I~f2leag.~~ .:~i111am ch 15~5 6o,CJ ,July Y~[ileage :=rank F~-_-._;. 1~8~ EO,J~ July Mileage :~33e Lau~_- 1587 60, J~ July idileage John Paz~~...-~-. 158$ G0, 0:~ J~ly Mileage 3am tin~t~~_~-. 1~89 92~,~?J July Retaitzer Joe e:in:.:._,a l~y~ 60.L~G July Mileage :-iar~l~ :r~_: ~591 2G. F: July 1~ileage ~unC2e.y :r ~n 15~2 ? .~J •Day Camp oper2r i~ns ~lhambra ~ ` ~i~,al ~~Ia: 159? i..'~ DiaLiile3 Water . 3am J. F:-~:._ =~i: 1594 3~~.JJ Att~rney fEes Dtck 1595 205.25 Duplicating suFplte~ & pa~er ath'~etic ~~~,uC~ ~596 $,5~ Boak for Recreatirn ~ To~~1 S;f_ ~:,ent;~.ls 159'~' 39.5~~ EquiFment rentrl aut~ an~. :~.^.r: Part;s i59~ 23.~4 Truck parts ?ell. H~r-~-...~:-~F 1599 44.72 liardw~re supplie~ 66-1 ~anlc af i~_:_:•' c!~ PJ 'P S ~ a 1~~OC~ ~1,865.8~} Water Rales f•~r~. Fiacal Agent ?,ickell _ ~ . '160I 31~ .05 Supplies 66~1 ~alifc~r~.:~.~ ~i;'~iciati~ ~ei~, '1b02 604.2y C.P.S. premi~,ims f~r Augu~~ ~;al-Swec•; 1h03 5.60 Janitorial suppliea~ :,ai~11.a?E: w-~.: r,o. 1~04 41~8.96 printing br.~n3s 66--1 Da~~id Ga~.~ ~m.~~~ ~.doS 9.a0 Dcli.v~: inp; tliling na~ice~ City o~ :,+~~.:+.'l~Ya.lE~. ~.6~6 49.79 Signal c.oet agreement ~uperi:i~as wt~r.,itary Di~~ . 16Q7 1$j.b2 Inapecti,! on Er=1-.l Cour,~..y oi' :~..>x~ta Clara 1v4P, 65?, Signal ~~ost F~g~°a~~ment .,s..;~ea A.. ^:.~~r?~o 1609 ~U. ~0 Aepo~iti rei'ui~~ Cujaertin: '~~aian Jcho~l Diet. 16~C ~U1.12 R~crea~~on Fr~gram ?71a~p1S.AF3 . , „ . , , . . I , „ , i . ~ ~ ' ~ ~ . ~ c~~.~~rr wAFt~,~r ~ot~r~T D~;scR~~.~zor1 N~ ~ 'an~r.~l Sai.~~.~~Tic Cu. 1611 ~ 18.15 Supp].ies £oa• &6-7. 's~.?~Qnun.ity FL:zr::i.aations Iac, 1fi12 82,0$ L~ga]. PuUl~.c~:tians :uper~ino ~Z~: t•ric, Inc , 1E~13 93~.80 l,ighra repsir 'uoertir~o ~1'u~~ry ].fi14 15~.5~ Yandsaape Expe~nee lazl's of C~xF~ec~''vi-nu 1fjj.5 31.95 Offics ~u~~plies ~rs . Que E1.1~ i~t 1~~16 25 . 00 Col lating ZonZng Ordinance torest Sear~a~f~~ USDA 16].7 20.Q0 Gampground reeervarion ~Q~th1.11 ;t~~~~ ~ shing 1618 ~66.7~4 ~,e~al Publt~h~ng ?cstc:r Brc~~ a.les & 5er, ].G19 6, 00 Of f'ice aex~vic4 ~re~rmm~-Sor~oth i620 116,60~1.32 Progreae Pa;~~meait 64--1 ~~m 4raphlc ~~^~t~, Inc . 1621 10. 60 Engraving ~ d~f?ter ;en~ral Ani?~-~e and Filr_: 1622 80,49 Blueprint ~uppl~ea ~ibson an~ ~':~~e 1623 42,514 Envel.,pe~ and otfice euppliea 4rs . Pat H~~i r;?~~in~on ~.62r 2~. 00 Collatin~ Zonin,g fJrdinances :arl W. He~~.~, Inc . 1625 196.82 ExL-end 2 m~i.n ~3n Foothi.ll ~:iternaticar..~.: `&~s. Niach, 1626 346.32 TyFewriter ssrad ribbons ; a^uca Cus ~~nr: Po~?Is 1627 50. ~Q Poal deposft ref'und H. Trop~.~ 1628 84 .75 Specj.al Desy: aet i.~iser A1~_ =n3 Chem. ~=rp. 1529 1813.53 Pump repair !archant ~i~•:~~ Servi.ce 1630 77.'~.00 Trave"1 ~xpensea (Bostion} dcnta Visr~ ~~int & i{ar~, 1631 2~.71 Cyclane spr~a~`r : p^~'hcrter-~ ~°~..g, Inc. 1632 ].2.27 Visi~ur's register : =etor L~.~'..~: 1633 :i4.56 ~:leaGl.or~ expe~ses d.:r3~ Lima 1634 9.00 Delivering oiling notices :~lvin M~:~::~~ctt ~635 9.OQ Deli.verin oiling notices ~±=_ntes Sc~ ~o. 1636 130.99 Scales fi~-1 :,~s~t.~e R. 163? 303.80 Crew Rental ' ~i~jtown L-~Y .~~t~as tci38 ~1.32 Rec. supplie~ ~~'~~ern Of~': If.ac~zine~ 163g 2~.A8 Typewriter r~:ntal '~f,~~rch C~~w. 1640 30.~1'' Waten c~se rnd clamps '~'_agara _ T.'i~.~isican ~641 91.94 'rJeed~z~al an~ Fertiliz~r f~ce t~.a~- ~ ].642 35.36 c~i'fice supp? ;es ~~~borne f~~•-~~L~ Thomas, 1643 138.25 Decor Tiles an3 Hangers :c3f! c: ::~ne 16~~4 488. 71 Tfrlephore e~:penses :=c1.fSc G_~ ~:i~ Eleetr±: 1645 5,579.~j0 Yumping, Lifr~hts, Off. Expens~ :~~:Sfic S-._~-.~~fic C~, i646 11£i.17 Ba1, for supplies for 66-1 ~?~rhAm Cc::~ :~.~c ~ i~n Cr_ . 1647 186. ~0 ~quipment ^er~t~l =:t11~;J-B~:re~ ~nc. 1~i48 27.98 I'oatage met'er i~~ntt~1 '?^o~?ach N~- :L~ 5chwert:~:;: 16~~9 22.~0 ldedical Exars i'or new emp. :.:~l~c Pe. ~:~~rel As~a~::~; ion 1650 9.55 Public ti'ia~nagement book ='..tera ar.~ ~~_J~ 1651 ;31.50 Suil Analysis =~_~~d and ~srw.-~-.r, Zn~c , 1b~2 ~36. 97 Street repair materinls ~°ackpole ~~~~:.r_~ 1653 7.15 Lei~ure Livi:~g Book =._;;.s~nn ~G:~a:.+Z.I~CrO I~iaye:. S ~ecklfi54 7,590.22 Architect fees Parks -.~gistrar ~~ntraet~~:~ 1655 ~O.a~ Direetory of contractors :'arr~ingtor. ::r.:: Office S,: ~tems1656 26.21 Fold~ra 33ntat Clarw •:~unty Sh~i~`_:'f 1E,57 58.90 Au~a Accident reporCs .:~n Joae rint Ser. 1G58 52.88 Dlueprint supplfea '_elep?lone ~y E, Bureau 1~59 38.40 Tel~phone Ans . Ser, ' ~~n ~oae e~~:~. ~orlcs ~660 55.01 City Hal~. Nater Ser. ~hell ~~i.I 1661 126.19 (~asoline ~uget~e F. 4~:31va~ 1662 210,00 E~gineerf.ng Fees ;'oid 16b:~ . r~s~.v, . , . , ~ . . . . ~ _ , ~1 ? f • ~ ~ CLAIF~u?N'~ WAI~RA.2ST AMOUNT DEf~~RIY~ION ~ NU : 3anta Cl~r.a yupp7 y Co. Ine . 16~1 71.19 Jan~.tariRl. suppli~s 3~n ;Tc~~e ~'ainc ~.665 1~. 58 P1m:tni.:~ D~ept . aupplies ~est, Z~.b ~;orp. 1666 317.45 ~ven ~i~-1 T~.tl.e ZsisuranGe nnd Trust Co,16(i7 200.00 ~.'it'l.c: tees fi6-1 Taps Cher,tical Co. 1~i68 74.00 Ch'io:rine ~or Wtr. treatment ~ Trade Li.tho Pres~ 1669 1~.00 Cut ~x~d trim olling notices tJni.te~ ~luro Parts 1670 27.0? T~.•uck r,arts ~ Edward S. Walah Ca. ~.67i 23.25 M~ter i7arts W~.:et2rn Pump 1672 644.80 Pump rttFair & Well repair W,est Va11ey Car,st. Co. Inc. 167~3 47.72 Ins~all water aervice • Western Title Guaranty Co. 167 ~ ~32.00 P~lic;~ of Tit7e IiYSUr. 6t~ -i W~etern ~'raction Cn. 16?5 ?79.40 Sweep~r paxt~ WeBtcoast FSlms 1676 110.54 F~.1m l~eiital Mrs , Glady Winther ~.677 2~+0. 00 Aay Ctunx~ :{rea X~rax CorF. ~.b78 394.43 X~rox rental and eup~l.ies Zi~se Faving Co. 1679 134,Oj9.4~ ProgrE~s~ Payment No 3 66~1 Qen~°_ Hackney 1680 ].0.00 Wates ~~~~t. refund ~ Brer;r ~.y Hubbarc: 1681 10. OU Water I1e~~t . refund Jame~ Hauser 16~2 10. 00 Water .Ue~pt . raf'and 1:oy F,~pex 16$3 10. Ci0 Water l~pt , refunc~ A:~,v,e? o Ifarcki 1684 10. OU Water L?ept , refund K~IZ.~~IG Lh I~ienaia ~685 10, OQ Wat~:r Dept . r~fund Manl~~ Olsen 16$6 10.v~ Water~ Dept, refund J.R. :'erguson 1i687 lO.Ot) Watei~ Dept. refund Phil~p S~oifin Z6P8 101.40 Pernonal r~Xj~@17:3G'8 . ~,u~ , Total $1;161, 674 . 3t~ *Les~ ~?arralzts 157~a-1592 approve3 an3 =~s~.ze3 since ,;uly ~_7, 1y67 863,47.0.46 =~~~.1 This Res~luti~n 298. P~~3_ 88 :~Ut~fr,A}~X BY FUIJDS rur~d Previougly app. Tot~.~l Lhi9 Tota.l arid issued Re~alutian Wari~ants Dene ~~1 Fun3 $i j 5, j~69. 53 $ 9, . ~5 ~ iR~, ~3'~ . ~8 Stc,r.:: Drain Fun~ 2u,858.85 24,8~$.85 De Anza 6~i-1 65` , 752 . ~8 135, <<23, ~5 % 47,175. 53 V~llco b4-1 117,221.74 117,221.7~4 Recr~ation Fund 330,OU 1,072.06 1,402.06 Park Band Canat. ~''und 7,621.72 7,621.7:? Water Revenue I~und 21,g45.84 ?l,gu~.~3~ Wate: Jdaint, and Op~ration F~ind at31~}.~2 5,~14•~?2 ~~~n~3 TQtal~ 863. ~1t~6, . 298~ 63~a8 , 1 161, 6~ 7!~ . , ~ ~ i„ . , „ , ~ r ~ t: + . ~ ~ . . ~ , ,7 c~r. ~y - ~ . y ~r Approv d • ~ ~ ' ~ r~S ~ ~'AS3EB ~.~1r ADOP~ED s'~u,pertir_~D, th~.s 7th ~ayao#~~Aulu~t~eQ~~ng oP the City C unc~l of i:he C3ty bf $ , 196~, b3~ thQ f'o11aw3n~ vote : * AYES: Cou.+zef.lmei~ Jahnson, r~'a~I, S~okes, Fitz~er=alci 1V~ES : Cuc:nci lmer. ?lone ABSE~i~ : ~cu;~cilmen , ~empster r; ~ A FPR7VED t, ~C'~4~~ ATT~S ~ : ayox~ `G'O. ; t ti• _ e r , ~ , ~ ~ ? ~