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CC Resolution No. 1866 ~ ~ , . Rf;50LUT10N N0, 1866 ' A ILESOLUTION ~F TNE CI'1'Y COUNCIL pF Td~ ~ITY (tp GUP~RTYHO ALLOwIFG CERTAIN CLAIM.3 AND DEMANDS PAYABLE IN 'i'H~ !iMOiJN'TS AND FROti 'I~iE FIJF~IDS AS HERL?INAP',~~R ~ESGl+l28~D f~EREAr, xl4e City Clerk or l~ir designatad r~pre~~ntative ha~ certified to th~ ,~cccaraay of thR fallcwing clai~a and d:ma~ndR and ta the uvailabiltty of funds far pavrar:-.~,: th+~.re- , of. aad. S~lllExFJlS~ The said claiws and demaac?~ hr~ve been audited se reyuired by law and appt'~ved by th~e City ti~?nager: I~Oit. ~FORE~ BE IT RE50I~VEU that the City C~uncil hereby allow~ ;he fa.lwoWing claime aad d~~s in xhe atiounts nnd from the Fcsnde as hersinafter set fortn. CUIl~IWT WARNANT AMOUNT UP.SCRIPTION ~sa Jose State College •4~12 $ ?67.30 4Jork 5tudq Depoeit John Parham ~i7Z3 50.00 Recreation Ca~h Refund FUnd Petty C~sh 4714 59~70 Yetty Caeh far Sept. Philip W. Starm 4715 104~N0 Car ~xpenee b M~~ting Void G7'16 ~0- Void Ctocker ~Citizens Bank G;~17 92'70U.00 U~S. TrPAS~iry Bill 8/31/JO Crocker Citi:sns ~~nk 4~'~8 94~630.42 ll.5~ Treaeury aill 5/31/70 B+~nk of Aaerica ~>?19 100~000.00 Time Depasi.k 3/9/70 Iionta Vista Ready rfix 4~.20 465.31 Concrete Mix for Month of Aug. Void 47?1 -0•• Void John Parh~ca 4722 11.42 Park Commisaion Lunch ' Chalet I.ounge 4723 12.50 Uuplicake Dueinese l.iC~nse Pirst Valley Bank 4724 13~171.10 Withholding Tax Employeea a~aociation 4725 85.00 Due6 w:lthheld trom Payroll Toal 5hed, Inc. 472~5 139.00 ~Quipment Rentel A. D. D~ck Co. 472I 122.41 Office Supplies Maerican Welding Supply Co. 47213 14~16 Welding Supplies A b A Shest Me~~l 47Z~.1 255.88 Mair.tenanae b 5ervice tlenting Syatem Wilfred E. ~ilesaing 4730 G~129.69 Architectural Services Eank of Air:~ica 4731 49.25 Intereat 6 Destruction CharRe Revenue Sonds Series A Budget Pil.mr GJ'32 163.60 Films for Recraation Dept. Bothalia b Perax 9ros. 4'I:13 12.50 Dupl3cate Business i.icenee California blue S1~ield 4?34 1~033.4G C.P,S. Dueb Califurnia ~aker 5ervice 4735 19G.1G Water Service Parks 6~~treets Cer?kury "23" Theatre G736 165.00 Recregcion Dept. Trip Chic'?c Sa~es o~ Cempbell 4~37 37.80 auppliee for Day Camp California S~fnty 6 Supply Go. Gi38 67.31 ~trect Paint 6 Ref.lertvrs Cu~tom Electrbnice Ca. 4~39 3'~~00 Muintenance Mu~ic Syetem Cupertino Courier 4740 1(i.00 4 Cnurier Subscriptione -1- r ~ ~ . . I . • i ~ T T .~l40U~T ~D~Sr,RIpTIOH ~ . ~M~~ • - Cuperti~o Uaian School bietxicw 4141 Y 1,;,~72.1B T'rac~spor.t~8tilon Far Racreation Aapt. C~rtiao Tlar~ware Co. 4742 2h7.0~ fi~all Tnol• Stxeet. Water i E~a~i.n~~ring D~ept. Cu~pirtiar_ Lusbar ~743 1~:215,08 Ma~~rial for paric Purnitur~ Cupirtiu.s? PMurs~z•y Iuc. ~744 , 374~84 PLapt• for SC~teet~ 6 Pn~rk• II~ Mr,s I.~~absr Co. {7,~i5 13, 22 Plywnod for Ena. De+pt. ~ Doe's cf CupRrtiao ~ 4l~ifi 23.72 Office Suppli~~ Plsnning Dept. 1~'.oot4i'll PrinCi~g 6 Publiahtng ~747 64.30 Rriating S Publi~hing I.agal N~~tic~e P11wr Iuccrporated 4740 149,20 Fia.m~ for Recreation Dept. Piscfa~r .Ien~en In~urance 474;1 7,5.00 Ynw~ire~nce Premiuw fax Dsy Camp ~r~e~aa ~nndgroth 4730 152.02 Street Repair Materials Geretral Ei~cctric 5upply Co. 47~1 5.79 F.leetric:al Supplieu Crsyi~uad Lines 47~~ 275~90 Charterea Hus fnr R~creaCion , A,~p~ ~ Pi~a[h Electric Co. 4733 12,50 Duplicate Eue3nese Licen~e Elavicin~-Hawkins Co. 4754 Z3.22 Street Sign~ John Lardy 4755 14,70 Office SuFplies J. W. Drilling Service p756 S1,Q0 Equipmcnt Rental J. C. Paper Co. 4757 2k,55 Offiee Supplfes Kaq Chevrolct Co. 4758 22,23 Repair Dump Truck 1C~lly Serv~cea~ Inc. 4759 304~00 Tempornry ~mployee Linduy'a Stationery 4760 7.33 Office Supply C~rda Lucky Stor~es~ Inc:. 4761 150.98 Supplies for Beach Trip 0. C. HcDonald Co. 4762 26.25 Sheet Metal Pan Milpita• Matarials Co. 4763 436~80 Concrete for Pa:ka l~i~ria~ h'orld k76G 188.00 Day Cemp xour I~rcury Rubb~r St~mp Co. 4765 8.23 Rubber Stamp MAyer Chemical Co. GT66 20.32 Inaecticide f'or Plants Mintone Lumber b Supply 4767 39.22 Lath far Bubb Rd. Manarch Corp. 4768 12.39 Smnll Toole Strpet Dept. Korth~rn ~alif. Fertilizer Co. 4769 91,61 Fertilixer for F~arke Office Naatera 47%0 72.27 OfEice 5upplies Propach Fiarder Schwertley 477i '.1S~U0 Physical Exaa~. for New Employeed Paci.flc Telephone 4772 917.12 Signel Channel 6 Pho~e 5ervice Pacific Gss 6 Electr~c Co. 4773 8~315~64 Traffic ~iqnol~~ Pumping 6 Uffice Servi~e 7he I'~int Pot 4774 28.40 MaCerl.al for Ne~ Room Lloyd J. Rodoni b Son 4775 724.00 Flauling & Dumping of Bru~ah T~ylar Offica Equipment Go. 4776 44.33 Repair Add~ng Machine Quality Mach~ne 5hop 4777 !{0~7Q Repair Street Equipment Reyston~ Hanamoto, Deck b Abey 4778 1~000.00 Landecape ArchitecCurel Set~?ice For Hilleide Parlc Rea?ington Ii.~nd 4779 118.2~ ~ffice Supplies Shell. Oil Co. 4780 229~08 Ges 6 Uil for Trucke Ro~~r :i. Sharman 4781 660.00 Conaulr.ing Fees Water pept. SCat~ of California 4782 21.00 Directo.y State of California 4783 ?..10 Constructian Safety Orders . , ~ . . ~ ~ ~ ~ ~ K CI.l1IYIAN'i WARR,ANT AH~)UNT A~5CItIPti:YON San Jose W~ter iiorks 47l~4 $ 125.8~+ Water 5urvice Sa~wta C1a~ca Supply Co. 4785 47.04 laaitorial Supplies ;~locrd Goatrol J~ Wat~r pi~trict 478Cr 2,519.kU~ 39 AcYe Pt. Treated Water ~tate Go~?+r~aaaCiaa Inaur~+pcs b7~t7 1,25~,26 Pr~u?itm I1ue ~?rcb~r J. S.irh 4789 11.04 2 Rooks ' ,iose 81us~print Ssrvics 47~9 285.72 Blue Prir+t Supplie• ?v~~u ~a~d 4790 5.12 Repair 1 Tan pord Jast~ti 3. Tarlor 6791 5,642.37 Ce~munity CenCer Bldgs portal b Wil~on Parks Y~el~soc~~ Mahwric~g Bure~a~a 4792 21.50 Watar I~pt. AnsWering Service l"~atfic Si;aal Rspair Co. 4793 1,048.26 Traffic Signal Repair II.li. Ctola~ictl Sucvey 4~94 20.Uq U.S.G.5. H~ps C. r;,. iJblanb+rR i Co. 4745 1,32~.Op I~iAtar Department Audit Ul~tsrn roco w~9b 38.39 l~Saintenance of Equip~ent Yssx Yall~ey Construction Co. 4797 2~325.35 L,ine Repair 6 New Serviceu EdMard S. Wrrlsh Co. 4?98 332.17 Water Mater Bc~xeo 6 Lids Id~~~ V'allty atfice Su~pLy 4799 71.1$ Office Supplieo Robar~ Tem~r~and 48Q0 120.00 A~~i,~n af Sprinkler Syetem Hilleide Park lLarox Corp. 4801 240.98 Xerox Ueage Adde I.auria 48U2 13.91 Refund nn O.A.S.p.I. Vanca M. Dra~en 6 Snns, tnt:. ~803 50,00 Cash Aepoeit RcEund ilant~er~ F~nch Inc. 4804 100.00 Caeh Aepoait Refund Dits rrana 480~ 7bQ.00 Cagh Depasit Refund Stoa~~rsn Uevelop~ae~t Corp. 4806 110.OA Cash Aepasit Refund Jl~tt~.~eay Poole 4807 50.00 Cash Deposit Refund Ric~«azd (3'Dell SHOb 4.86 Water Uepoeik ~teEand pon.a~2d Met~Rer ~809 6.7U Water Depoeit Refund Tubl4c ~mpluye~e Rrtir.•nent 4810 2.340.9Q Reti.rement Dues L. G:llette G811 13G.53 90X bo~ Training ~:laes lubl:~ '~iarlr.s S.~fc~t~ i'~~nferencN 4812 3.5U Regietration Fee Fublic Works R. 1. Zipse t'avlnK c;u. G813 12,261.83 Progress Billin~ But~b Rd. ~k af A~erica 4814 37,738.13 Fiscal Agcnt Water R~venue Voi: 4815 --0- Void l.lc~~r3 J. itodoni 4816 24i592.5q Progress AillinF lliliside Park TOTAL NARRA~TS S419,755,46 ,~...m~~.,~ S1J:~i?4ARY HY ~UtiUS f l~ `U WARRA.~vTS c:en~K~l ~und ~r251 ~874.71 Librsry $ond Con~truction 4.12~3.b9 W~ter it~vanua Fund 37,720.69 u~ter pept. llaintensnce 6 Operation 10~779.35 ~'at~er Constructior~ Fund 340.00 Cu~ Tax Saction (2107) ]12~261.83 A~creution Fund Z,599.19 70TAL 5419~75S.46 ....w.~.~...~..~ ; ~ . . ~ . . . , , ~ ~ ' CLRTYTI~ : AI'PR~VED : ~ ~ . ~ ~ . C Cl~rk ~ty n~ ~rt P~?SSxr3 ~D At?OPTED at regular a~~tin~ ~f the City Ca~.mcil a: Che Ciry of CuperCino this 15tb dsy of Sept~mbar 1969. ~.Y~s: councilex:~ ~eaven, Fi tzgrraid. Ctokes. O~rt?pster~ tiQES: Co;incilr_ez ~5~.a: Cauncil~zn Noel hTiES!' : APPR~IVED: . , I~ . f _ ` ~ i.(~i~ ~ ` . Cit lask -.y~qo ity ef C crti ~ ! --4- . _ i ^