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CC Resolution No. 2068
. ~ r~G:L[71"IQ2i I~O. 206~8 ~ . A RESOLITi'.Ott UF T1~ CI'd7 ~C."'xIL 01 T}~: CITY OF' L1l~r tTLtiO l~LLC'~I?JG ~ u"17iZ'AI2~ CL~3~5 R1`i13 D~.R.I~r35 i3:S~+~I.E~ YT! 'I•li= A~~]U?1TS AYiD PRtYt~l 'T}~ F1J:LhS AS }i~~L`'~~1I~'L'F~ TiF~L'R7CEsr~ ~G~'. G£Iir'~.2AL A1zA tfISCELIAT~OUS EXPEt~I'iiJRF.'~'~.r WF~RF.N~li, ~s C~ty Glerk or hin desigr~?t~si r~tpreaentatir~ hns certifiesi to tr.~e ncc+~rt~cy o! tl.~e ~3~v3s~ clai: s and demsnde :ryd 't.a t2~ avsil~l~ility of funds for p~yra~errt ;berc- of, ~t N1'ff~'~„ t~,e said clai~a and dea~is Y~~ '~eet~ audited eec requir~d Dy aad approv~d b~r tl~+e ~ !l~+r~er: IK~id, ~.8, BE Ix n~~~LY':~ tha~ tbe ~it;~ ~',ouncf.~ hereby nllows th~ foi].owir~ clnims aad d~s ir~ the c~o::^,L~ and froa t: t f::.,,c9s aa hereir.~+'tcr sct fbr~h. CS~1` kAR,E4SNi A1~lOJS i D'F.,.'~CA~F3'~TOii - - John ~~r.r~~er G~2~ ~ 1,g50.Q0 Initio.l gay~ent f~r trce basca i'or Civic Cen:er p:tezn Ba,n]t a~ .~.mies~3.cs, Coi = crate Ftot:c-~~.~t'er ~ept b}].~ 12,<<30,C}~+ Libraz~y bonc3 ~e~-..~ent o1' principal, in~erest rsnQ fees M.ieci ~3a:`.Xr 6~~+5 10,~+4 .tiler~,~e fo:~ SQr*.e~:aer 1{ency 5~~~-~':.;.ra~~;h 6}k7 ?.QJ '~;ilrase for ~e~t~:-"~~r Robe:' : 6g.1F 13.~0 :iilen~e for ::'e!n:e~_;~e: L~~11~;.-. ;~L';T~!ti ~Ch 61~ r ~TS.~~ ~~:~ZCt';aC S'C~?" .',h: ~ Jonr. ~ 6~~ 75.C7 :.ilec~;,~c: t'or ::nz,~F:.wR ~ Eei~ar~ • 6?21 75.~ :'ilen:;e : ar ~r~~,'. c~.~ er Jo'r~ _ 6;?2 ?5.c~~ :';1cA;;c for :.ex,`~-.~~~: aTltyf'E W't:a;, Ciy ~ ?j~~~ ,.il@L'.aal' iG! .:^~:°S.i.~t 11;.'~ I~ '~A U~C"~ 75•~1 ::i1C~t?!~C fG:` .c.""':!':.;~_'.- ~l~Y~~ f"`G'~ 7~J+~,~ ~:j.ICf L,C t:.7' :~E' :r.: t n~ Ft,ili~ •'~•:~:c:er.s tty~~ '7~.OJ .::~~r.~,c fcr :;~_,:`n-.~r:r a.TP.GAS ~~f ~7;~1 7~~C~ .~:1~.^~r: ~'~2' :.C~~~~y..F,~,r ~ ~:ic: G'~ ~ 75.C~~ .'i: c~~c rcr ^c : ~c-. ~ . Caro~ _ s.~--.•-~•:: fi?2; 7S.Od :'ii~a~e for ~er~~er.:e: 'lc i ~ G~},^ ~i. ~eraan ~~?i x,IOJ.A? "etaine.r for ;'ept~e:.~«r Cre~.it Y-.:.^^~a.•s of X; ~a a:.' Su:'.~~ s..ics b~',;~ 70,C~~ :~~roll %.~iL::°oldir.~ :~r J. i;cca`.' .t~xa :~:r.>~ 6'?~? 1.1.C~.` :.ilec~;c for ~e~~e-~.~~r 1f.arar.rL:.; :~evea E~~. 1].1v "llec~;e for ~e*-.er~.~rr Hoi:n.rd i:~.rfer 6g~, - 2.0~ !`.lesge for ~r..~tc:..z~: Jot L. ,~:srrs C~9~b 2~.?~~ .tilcnge fo: Se~.c::er 3or~e 1. :.~::erle f~9;~7 1~.0. ;:ilenge S'or ~e~::e:-~ er Hert 'I:s~~rr ch 643'! 3~.20 ::ilcr~e ~'or ~ E7CC.:c h r Ann ^:a;~- b~3a '~j.00 :SleaQe :or ~ep~e~.~er f ,~blic ~1~yces F;etirc,ent SY.~±~. f~4 2,7~+6.55 L~uee for peWxoll er,~3ir~s 9-22~7~ 5anta ~,.~.:rs ~Caunty i io;; eeg Cr~eci~:. Z'~ioa 6'~+]. ~+~6.0.~ S,'ithholdings far q-2~`-70 payroll i?'~ E. ~~r 6~42 17.75 la~eating and c.i~ea~,e reirabursecr,~nt tor q-4-7o/9-~ k-?0 Be?r.k of :~areriCa NC!.~~A 69E~3 370~004.0.~ Time deporsit for 34 daya at Unite~ ;~~ate~ pontr.~ater 6~.~~ g00.0~ Fbato,ge fnr z~ctcr -1- . . , • i~ . . CIAZ~1~' ~~~NRFA?7T AM~UN" ~IPfION ~ Gla~snr 69~5 $ 2~i.9~ Gity Clerk'a ~aeetis~g, Iiapa Addressaq~,~i Corporatiesi fig46 10.51 Qulck Karda AtLas ~s 6~7 2~0.~4 Confer~nca ~udio Yf.~1. Center 6g46 1.2G.6'J P~astrua?~ trg.napex~ienciee~ ,~ldvanre ~fic Control Ca. (i94~ 139.90 8chaol Signa Barn~es ~'a,cturing Co. , 69'~j0 5.64 Pump N:~lsidti Park B?~ix~d k~icapprd Prc3ucts 6951 k6.32 Broaaa dc Hr~ac~r Y,wda.~~ Califos~w3Ys ~?sic3ar~ Srrrice 6~'j2 1,551.'T5 Iusura~nca preai.ume for Octobe.r ~ ~953 5~+•39 P~•.tn for I~rpochlvrine~tor Braa~a ~ a~ su~p:~~ ~o. 695'~ 735•59 ~u'PPlies tor partc Calil~r~ ,d'eraaitorial S~r~~ly Co. 6955 75.29 Jeni.tnrial Stzpplies • t:alifar~ +~ister Servirs Co. b9~6 183.87 l~~ter Servic~ for Pes~r.e C1~rt~~ S~„T.D. 6g~7 17.27 send Gal Sr~r fl~nn,y 6958 4.20 Jani.torir~l Supplies G~tperti~ tx~iear 6~39 202.70 yearly ,nubacriptions, busi:~ess c~Y Couaty cx*'' ~a~ta C?.ara 65b0 ~$3.31? Bond ~apsr~ trai': ic pmint _ c~=perts~ ~war~ co. 6;i61 265.08 Suppltes Gwu~to~ E~~z~aai.cc Co. 6962! 21.25 Repair micraphenea Stata a~ ~..'s.iSarnit~ Pro rate~ cost ~aintaining tre.ffic Livis~ a,' ~iisl-,w~-: 6963 1,182.42 33~na].s on State ~Iighways D~B Ia~ec~t .~~socio::.c: 6~4 1U..R.2j Tleposit Refund Faarrens ~'sc~ ~o. 6~65 25,00 Watcr Depo~it Refund Fieher ,T~s~ I~1SliI'e~21C~ 6966 2].C.~O Acc~dent ~ Hcnlth far camp operation Fnathi~3 ?:-i..-~in~; 6;~67 41.~.3$ Yrintin~ Fre~:.xa w~~roth 6~'S~3 3.7k Strect Regair d~.aterials Gsrbi .i ~~-M::c, Znc. 6569 34.p0 f:aintenunce Ci~;~ ~Iel7. Li~h~s Gerco ~t~,~tfv~ 5~3 6g7o 6E3.`~j 2~rlan Tires for Str.cct Aepartr~^nt ~ie.xYS~s ~i:i~s 697]. 174.~+1? Pipe, ~i~ns ~ Lifet L:.~ r-~~'~ s 5~J`2 1.04.00 Depo~ i.t r~f~ir.3 FSt~}rfair ~~~tw 6973 1~979•~+ F'lantG xre:Es t'.~ti~r.are_~-s ar ~:~:erti::: 697k 1~.5~ SupFlic~f ret'ill scr~p album Mo:~ta :r ~ :.~,rd~ra_~e 6975 ~5•97 Routcr, ~upjrlies 2ryaate d~:.~ :.Qady ~Six 6~}7~ 22.q~ Concrete ?taticr.~ ~.~c.^~a.ion ~ Ass~~:.=.:c~ 6977 2~.00 Regi~tretion ~cifi~ ~~~e-: one G97c~ 1~01'1.51 F'none S~rvlce Fac.fi~ ~'~ectri: 6~'j~ 1,271.35 Tra1'fic ~i~,na1~, pur..ping e~Id affice ~ervice P~?cif~~ :.c.t =1ecLri~: 6930 2a222.~J Relocatian o: :1ect,ric for ~erY. I.atzd ~~u:~ ~nt The ?~',.w~ ~ r_ 69x'1 g.03 P,edWoai Stain F.d~rnrc: T.. ~...~k tlr.soeiz:e~ 69f32 ~00.00 Consultir?g ~ervice P.A. Syster~ Pitr.~~~ ?~.~s i::c. 6~93 " f~~.ti.`3 Reri~al Pect,nge later Plttnt ~~ax-~orntior. G~9'~ 150.Z~fi Chc~icnls & Plants for Ynrk Stu1..IcsF ica:. '_^.~a:a:~:ics 69E5 $5.00 Te~atir.,~ I7rin'.sir.~; :~ater 5ass ;,cs~! ~ce Sugp~;; d9P~b 12.50 Re~+aix niuvgraph r~chine San 3cat J;~,ttr t~lor'r.s 69$7 140.?7 F.atcr Scrvicc Santa : up~ly Co. 6938 3S?.20 .T~,nitoriol ~u~~liea Scarbor:~:,;~-.,;s cr ~ir,;r 69~3~ ~5.~4 R~:dw~cxi I~gs for Linde Viatu F°ark S?~eil ~:L:. ,:.o. 6g90 222.75 Ge~soli~ne v~,~i~ 69g1 8 G~ ~t %~:~.pe~nt 6992 11.25 She?x~en Criain £aM . . ~ r„~ . . . ~1~AItRANT AMWNT D IP~ION Ti].let Fqr~Sp¦e.~t S~1as Co. 6993 126.00 4~ut*er brooms - TdrF Co~natrac~iaa 6:19~ 5~.00 Dep~siL ref'u.nd ~ J"ack Tuta~ra~ 6~"j 5fi.,60 ~~,nt mhinner • U~aitad A~cr~o ~ar~e 6;','~6 30~?.63 Parts &~ools Yictor C~].3f~ia , 6997 6?9.~8 Welder F.dward T~a1~h ~'.u. 6998 3t1.66 Rentsl Prtasure Fun~r Sdeatern, Ssara ~ur~en Sales 69~9 ~6~..OG Mpwer 7Gcrnx 7000 1~005.99 Metar Usage r~x~ sr~ra 7ooi 3.9o r~tx~~e Rona?1~ ~~r 7002 10'.04 Water D~po$it Ref`~u~d Ed Marte~ 7003 1U.00 j,fa~er DepQSit Reiluticl , Jen Grc~ger 700~~ ~.Q.0~0 `?Jater Deposit Rehu~ii . ~'yaxy Bau~r 7Q~ 10.00 F.ater beposit Ref'und nr~vid 0'~?eir.3..1;Y 700C 10.00 4later Aepoait Reltiznd voia 7co7 . Cl~rk Davis 7Q08 9.5~~ 1'ater Deposit Refur,d Publ~c r.x~+~.s~~e~s ~ietirem~nt 700~ 68.~Fi Administration Cost Bank of r..~F~ =a 1r' S:~ 7010 31+,1~~+.2~ ~~;uter Collections fQr. 5ep~e~~r A.D. D3c~ 7011 55•0'j ' Fountain Concentrate, Cotton - . pada and ernsers A~l Rent-: ~~1ip~r.ent i~entals 70'_2 107.00 Tructor & broom ~ieehive rri»~~rE i~ St;+ntioners 7013 16.~Ei RuUber Stamps Wilfred :?Fs~i.n{; 'r.~~.?.i?. 7ai4 1~101.51 Arehiteetuxal cervices for C;vic Center P1~,fa Brar.u~n i-~is~ i:.~:Yply Ce.;?gr~:y 7oiz 196.32 Sprinkler system parts for ?,fr.;~ Yiatn Park IIrook~ G,:a~ `j016 ~5.G7 2 rixed ~•;indows ^hi.ck 8s.,.as r,,~::.:p~~l~ 7017 20.16 Sani~ary :~ntc:ln for F'url:s Cree~a~n "'.~~,~l0 701f~ 25.(?a Plan checlt fcc for 5~.::bo's I'oIp 5i~i~ Receipt ~r73~1 CUperti~c ~r C~:r.p~ny 7019 P52.7~ Conatrtic~io:i .~.uLeriai for ~'~±~r Depurtr.:ent Gffice GUpertir.~ ~._a: cchool Dirtric~ 7020 91.7b Tr~nsnortntiati - i:Lgust internaLj H~.~Jines~ ;•'.~c::ir.es 7021 5zg.29 Typewriter anG pad Void 7022 InL~rna:`__~.~:, ~_or.:erezicc cr 23uildi~ L: cin3~ 7023 1~E3.1~ 13uildin~ Code publicntians Interna~ :~:~e.:.:e ~ervice Cer.ter 702~~ 7,i~.30 ~•~itl~halding for Septer,~~r Irvir.e's : p~ ~.~..Tn 7o2g 8.21~ Picturc ~'rair.e Rai~c}i r~z:~ ~~c.:~,cr~ 7Q~G 9,~57.1~ ~folfe Road F'ro~ect Aock~;cl.2 ~'_..~.,..sct~lrin~ ~o:.^eny 702'l ?26.~2 2 r.~ti~re x~flnt~ca Jotan R. ~lectric 7a?a $27.30 Electri.c facilities for I,inda ` Vist~n Park St~nta C2r~.ru ~o~.znt~ 'r'lvod ;;or.trol and i~~:~r :~W ~ricL 7C2~ 2~701s.22 Undcrdraut,d 41a~er Te.r.es Seymoar•s ~:::.-~-..~~cyy Ti~~. ?030 4.63 Photoc for Plnza preaentrstion Sup~:rint~~~~at of ~ocun~ent,e U.S. L~i o:' Co~: ercc ~ ielci Office 7031 ~~.40 Cenisue publicationa Tire Out:.p~ ~tores 7U32 1'70.28 ~ p~~lycsl;~r tire~~ 4 nylon ~ires Testir?~ e..'x: :or.trdla, Ii~c» ?033 31.50 ~est cyliaders for GUpcrtino I.ibrnry Traffic : i,~.~? Repair ('o~parLy 70~h ~k.l:~ Signal Etepalrs C.(3. Uhi~r.ber~ d~ Co~partiy 7035 1~696.00 Water Uepartme»t Au~it ~'cat Val.i:j ~c~natructiora c.'o~ Inc.703f. 1$,011.62 Ser? Jue.n k'at~r t~tain~ 5ervlcc e~nd Repnira -3- . . ~M . i CIJ`~~ ~IdARRA~ AM,'JUIn IFl'YOiY • - ~~ty ?~~7 ~ ~+Q.~l~+ Replenish Fttty ~~sh , Lee Y.~~? ?03$ 4050 Lunc~ean Me~tings 9..2~+~7p,~9-29-70 ' RotKr4 Fr~°~es 7039 10.00 h'ater Depos;t Refund C.2salXe~e ~l+~ra~r~ta~ Inc. 't040 40~.OU RetVx~d Cuah Ds~osi~ for maving Receipi; Cl~alleag~ 3~cl~entat Ine. ?04]. 64,$',4.20 Pr'ogr~as pe;,rment #5 tin Cugcrtino ° ' Librtu'yr Cyrpertin~o ~azs~es~r Zttc. 70~+2 E3~.96 I'lants aad ~~ree~ far parl~ Tat.al Xerrax~ts ~35~,~'~9•7'~ sL~~~~tY rp rcnms sc.T.'~ F'revirnts].y Thls xota]. ' A,~aroved Resoluti.on 1•larrants C~r~eex~al $ 1,850.00 ' $100,ys0.22 ~lo2,f33o.2z + ?i~r~ry I~oitd Co::st. Bg,Ei65.7o 8g,8f5.7o ~~~za I e~ x 3,5~.~ 3,5~.~ ~s.~~..~y z e~ ~ ~,~~;o.r~+ -o- i2,43o.o~E z x 500.00 5c~o.oo ~_~~r ld 2: 0 68,582.32 G8,542.?2 :e~:: ~ioo ~~.,500.0o ti,5oo.00 21Q7 28,$57.15 2~,8~7.15 ; i"~:~r Revenue 3~+,Yt~1~•29 31~,1.1~~E.29 ~ 14,2FO.o4 ~337,9~9.G~ ~35~,~p3•72 -4- . . . . . . . ~ " I ~ . ~ : ~ CE'RTY'F'~: APPf+'OYID: . . ~ ``4, .G ~ , /7'' . ~,~J '~f' C ~Z~ l ? ~ ~ ~ ~w ,~L „ ~,~~~w.. ~~J .i. - r ...........~._...~Y...~~. . ~ D~+~?~Cf:~r Clark Act~ig tt,y t~teger P!A8S~t5 ~i? iL~'.~' s.i~ e~t a rei ~ecting o~' •t~ie City Ctruaeil of the City of Gliper+iTw tbi~ iqr a~Y Cctober, 1= "r : AY&S: ~i]r~i~ - c~~~~~ra 1.~, F rol ~ ch, ureen, Noe 1, S toF~es S `~'~..Z1'IC21 - hCr'i'. ~ ~~$F.~.' « ~Lr.'.~:.It~l.'1~ ~ ~it,.+lt t' AP~tOVF.il : ~ / _ M,t~y ~ C ty of G`upez~ti~io ~+e~: ~ ~-~y C2cr:. / _5_ , , , „ . , „ , , , , .