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CC Resolution No. 3074 ~ R~CIA.11'I02~ 307~~ ~ . A Ytt OI~TPIU~~ 0~' 7'ttE C~.l'Y CQUIt~.:IL ~F T.EiE CITY OF' C'~JF'F'...ItxIIiU ALIAWIti(3 CEEtTRTN CL1T1•~ A1ii, DEt'.~~~S Pt~1YARLc. X~~' 'xIG Af~UIII'a /?!iA FRCy TIiE FU;1D3 .A~1 }fEREItiAFCEEt • DESCF~7~EU FOIi Cc~;;t'~iAI, I~QSC~T..T~'?Yrr:U'(I5 EXF~,I~1TL`Ei~. a~18~ ~1?c ~S.ty C1erk or his de~i#~tcd repre~entative ce~•tfi'i~edl tn tha accuracy nf thc tollax~ng ~]sin~3 e~nd der~?nd~, eud to L1zc~ avsildbilit~• ef i'und~t fa~.• p~a?yroent tt~re~of, and t~e,~ sa~id. cla~ns e?nd dem~?rula Z~r+ve br~n audited ~i req~aired 'by lww ~nd ~.gproved by th~ City Ida,x~agar: I~, ~'I~C~Ft'~'.Ei BE rr RL~OLYF~ that tbc City G~unci.]. her~by allc~HS thr~ ?oll.c~wing clai.~s ar.d ' deaiaxfda in tba ~unti~ and fYom thu tl~nds aa hcr~itysfter s~~ forth. ~*L~1I~A~ KARRA?~ AM(~T1rf DFSCR~PxI4t~ Mike Shappard 8415 $ 5.00 Tr~s?vel k'ac~~ense and Reimbux~er~cnt k;. J. EcY.c~1d $416 3.00 Trnvel Expenc~ and R~i.m.burse~nt Carol A. Bestul 8~117 12.~?0 Travel ~xpense eind Rai~3~uruerrent ~arsYra.l1 Les Re~ve~ $~~lEi 5.].0 !rravel Expence and Rein~ursr.r~nt Ber'~ Vi~kavi.ch f3~i19 35.00 7'x~ve1 Expense and F~eiraburs~~ent Steve 5~ne~ 81?20 S.IU ~ravel Expense and Reiu~urssnent J'anes E. Roof 8421 ~.00 Trnvel F•xpense a.nd Reimbursez~nt Randall Fit~~ez~ld 8~i22 5.10 Tr.svQl Expense and Reiabiu•~erxnt ~ Void f342;~ W.flli~ ~enevich 8~+2~+ ?5.t?0 tay milcsae ttl].owanca 3ohn Busto $42g 'j~.00 tz~y mileage a1lo~rance ac?r+t+?rd t'•urPh,,y 8426 'lS.fi:) 1'.g;/ mi.].eaga ti].1o•.rance John Ttn•chan 8~127 75.~ 1•.~y ~ileaQe a11o:~aaricc Wa~~ 4Jc~ct $l~28 75.00 ;~y mi3ca~e allokance i~ce Yarba~o~h £s~+2~ 75.U0 ~•'ny nileagc alla:;ance David Ichnrd 8~130 7~.00 2•~y r.~tl~t~e allou~?nce F:~+? ia ::aytox•er.a 8431 ?5.00 2ny Tai~.et~e o.llohru:ce Glenn Gri~g 8~E~2 ~.00 t•;ny mileuge allownnce ~a:~~s Sisk ~+33 75•00 !t?y rtiil.caQ~ ~.11o:r~?nce ~tichael Lavi~ 8434 ?5.00 t'ay rtilea.~c~ allatr~nce Fioward Y•upf'e~r $435 7~.00 Any tail~age ~.1lowance CKro1 Bc.rtunc'~ 8~t35 75.00 ::ay nilee~e alloxar;ce Ann Cus~y ~+37 ?5•00 t•:ny atileage ~11.owe?nce ~ar~ld Belke 8438 '~'"'j.00 ! ~.y ni Zeage altnwenc~ Barclnys Hcu~: ~39 3~488.60 h'ithholding ffor per!ad endir:g 5-l~-TI Senta C1t~ra Caunty Emp:loyees Cred~t Union 8440 7~2.Oq Withhald.ir~ for period enain~ 5-18-T.. St,~te or Gali°ornia Pub~.ia mp3.ovecu R~tireraent ~ystea 8441 2~99Q.9'J Withholding for periad ending 5-18-73. M~rl~ 0. Butler 8442 7.35 Rei~uraement Rot~ex't 6!uintr~r? 8~F1~3 10.80 Tr~vel and Nieetirig exp~na~ rei?nburse~en~L Je~m~e~ H. 8iak 84~~ g0.00 Advance for AHA(~ Confer~nce United ~t,st~a ~ostmaeter 8445 500.Op Pastage tox boelar C~lenn i3ri~,g 844ti $.75 Travel Exp~eAae an3 Reimburseaent Robert Quin].aa 8~+'T 15.65 1`rav~l Expenae ~n~! Rei r.`~~eraem~nt Bert Yi~}:avica 4~+40 2.60 Truval Exoen~s~. tund Aeimburae~ent Lee Yea~bor~au,~,h 8~~4g ~.60 Trav::`s Exr :~u.~e ~.nd Reimburaecent i~~. E. Ry ~er 8~1~0 ~+0.'~ Trr.vel kxpene~~ nnd Reimburs~r.~nt a~ A MECI,~eu~.ic~1 Contrnctars 845~. 5k~.78 P,apalrs nnd Materials-Ci~y tia]1 l~:stir$ and Caa].ing Systec~ Addi•es~ogr~?pl: M~il.tigruph Corp 8452 9.84 Of~i.ce SuSpp].irs Vaid &153 . . . ,w, . ~ CI~1T~'r~i~~'I' 'ni'.R~r!" EiNOt1TTP ` 1?t.5l,~~tt•.I1.v~~ =~eetiivQ Pt~~.nt~rr, & St~tic.s: -s ~54 ~1.0U Ru2~ber 5~~8 and ?ia~~ Flatc~; Froa};s Gla.~~ Cem~~~ny $~~>5 ].~.60 RP~~ix 4f W1ndo~.•Hecreation D~;partmen~ ::nlifoa~ni~ ~.fe#;y 3upn1~ Ce. 845~ 3~•62 Ff rst Aid Supp).~ea taliforliia. '~at~r Scrvicc C~.~. c'~+57 35~.93 Prrks and 1?~.d:ian Servire Chick Sale~c ~t Campbell 8~15$ 56.~0 s~.nifi,e~x~y ~ental.s Tli~ Cuach F~rraae gre~cs~ Inc. 8~+59 64.00 Rc~yx~ltf.~g C~~,crtiryn U~SVon ~cY~ol Dis:. 84G{I 6~3.0~ R:creat3on Supp].3,~a .,e Anzu Ix~rmt~r d~ Buildin~ . Supplf~ 8~+~1 k9.1~+ r~int~n.+~nca SvGpp'lics Diamonci Q,~l..ity Reproduc:ic,:..s Sl~b2 1g.16 G"ards ~nd P~tper Edc~y~s S~?.~art Shap 8b63 22.OC+ 3top Katch for ~igne.l Tiaii.t~g EY3,ng Irri~i~on Pr4ducts 846~F 38.30 S~rrigation S~rppli.eu Fo~othil~. ~is~t~ng and Publisb#ar~; Xnc. 846~ 31~.$5 II•aai.ttese Carde ea~d I.e~al I~otices GAF Corp~ocrr~.~iYo~n 8~66 120.21 Dlueprint F'apci~ ~nd Repa?ir Yarts rEM Qrapbi c Ilrts ~ Inc. $467 11.13 Duplica~irtg Plates G~.+9C0 8469 k9.7'~ Fila and t,tai.l,era Gsneral B3.sidi.szg Corpozatic~ ~E6g 38g.~}Ci I3inding ta•uchine & Supplies Fiawkinr-I~~s.3n~ Co. ~ Inc. 8470 ~5'j.22 S~reet ~3iGns The Intez~r.at3,onal City f•ana~eaa~~ Association 84?l 2g.00 ~+o Publications for Administratioii L& Il Uni:cx~ Suppl~ Co 8472 + i.00 Jani.torial Supplies ~~aretuant ~ravel Sci~rice 8473 696.50 Round Tri.v - Fh~]~dclphi~ '•bnta Vta~~. : ait~t F.c t.~.~cti~..^= ~i7~ 43.74 S.:.~?11 Tool.a :'onte Vi.L.t~. Re,o.d;,~ ldix 8~~75 57. ,atexiala far HW Tanl: - Puumhou~e '~Soyer Che~;cal. Cor.rp~u~}• ~47b ~3.~ Orna~nta]. Spray Cf fice ~°rt, 234'T7 51.>6 Of*ice Ctiair . Pa~ific Ca~ G. ~l~rtric C~. 8478 6,~+6~.03 Sprinlclera~ Signa3s~ yur,naing~ Office ~nd Street Lightiz~ Serviees ;hcifiG ie~~Y:~ane Co~a~;• 847y 1~042.87 Signcil. ~hannela and Office Services ?"ri~ Paiat ::r 8480 k3x.b9 5ealer Tor P].~za :ierbert ~~U:..art 8441 17~'j.00 Disaing of 2~'ark. 5i.~es and pehind City }!ull. ~eri Jo:;e r-±r~,c~ Suppl;r 81~82 9?.3~~ Fl:otocopy Center San Jcue :;~.`..nt itnd i~u.l?-9;~~ Fi~t93 5.01~ b~tte Fnpcr :.an Jose i': :i'orn Fc ~c:al~: ~4~~ ~+2.~~5 Flags for Corporat~.~n Ye?rd San Jou~ ~~.:er t~Jcrka 8G$~ 273.03 Ci~ty }{all and Libr~ry Lctndr~cape W~.ter , Sauc~te Clara County - n^:3. ~•:~nt of Publi,c ~orks 84a6 ti99.95 Aerial p'hoto '_~'•aps 5ant~ Clnra C~unty - Flc~.~.? Control ~.ad F~atcr Dis:.:.~: f~lt87 6,723.80 137. Acre Fcet of' ~res.ted aater-.April 1y71 ~antn Cl~ S~.•nply Co. B~~+At3 2.s.83 Hea?vy puty Wax 5civxt~r F~o ~~1 843; 65.12 CH.l.ifbrnia LeaQue ConSerence sbc11 oLt C~r~x~y 8~49p 128.91. Gasolitt~ ~on~.a R~ep.r~h4etion Serv~ :cs 8491 15.4q r;ap ~.nlargerr~nt Tlzc 8~wrt~~an 8~+92 ~55•50 Rccrcation Supplies Tba Standarl Rcgist~r Cc. 8493 ].27.58 Yr3n~Ced Receipts Te~ting ~ Cant;rols~ Inc. ~+94 ~9s.15 Test Cylindera k Scrv~ces ~iro Outlet : taxcs 8~9~''j 7.14 Tire E:cebangeci•Roe,d Ha~arci Ad~ustment ~?iYic 8i?,~tal ReFair Ca. f~496 130.79 3ignal Rcp+~irs £d~rd 8. +?'~i1at~ Cos 8497 193e4fi Materie~la i'or Weter Meter Test Pro~?,re.e~ i~'est Ya~.].e3r Conctruetic~a i'~. £i~~9f3 33~.~13 Water h'Ain Rap~.ir £qui~~ment 5a1es & Servifi~ Ca. F~+99 36.54 Stop ~rmeitt Warrant - Rciasue Kesterri-~srf F.quipraent, 850U 10.6$ P~.rCs to tiept~ir Mow~r - Ms~y x97~ Winchell~s ~onut }touse 8501 ~ 8.lfi Refreshments far Yc~uth in Goveriur~nt Xerox Cor~~ration 8~0~2 1~471~.7~3 Xerox U~c CharQes C~lifornSa Fby~3ci~ns' Sen-ice E3503 ~,2Q9.85 Dues for Junt 1971 P~ty Ca~h ~4 37.22 Replanieh Petty Ce,sh .2~,.. CL4~.~:Ir~ t~Ai ~r At~Y;)~11rT :SCRIPTIati . r Stetc hP ~_}~..3.i1.'c~rnin-?~ub3ic ' ~r.p~.o;~re~~~ %;~t irc:.~;it -;ma f3~05 G2.00 Ad~;i~7lntro.tfon Coc~ Jc~ae,~h F'. : r:~ ~co ~5G6 19+S.t!0 i:efund of Cacti I3rpasit Ai~hax~ci f~~07 21U.1?0 Hefund for W~tL'1~ Servic~ I~ais Inw~r 'Q~C~3 650.00 5ervlc~a for M~y 1971 ~].]y IIr~fi ~~tx•~, If~c. ~5(Fj ?~QO.QO }tefund of Cdsh ~~anit 'lti-ving ~r:~.is..~ f3~~C 6.2~ :tef~nd of Cssh Ueposit J. Rs~~;.~ ~sviu~ Car.~.~ti: f~511 84.(~0 Reilzr~d o~' Caeti T~ehca~.t ~~~.d~~ ~;-•~~~t~ra 8~12 ~0.04 R~i`anci oi' C~ah I]~~os,it 'Cti?pert;~acs 1~x~+a~•e Co~pt:rL~• 8S13 ~.2r~.93 Bui~di~~ I~mint~nance Su~pli.c~ ` CupGrtiz~ ~a~ry, Inc. 8~].4 1~3.~9 Trecs e~.r~~ Bhrubs~ ` Rober~ Qzria9,7~ f3R'jl!~ ~4'~ .87 Tr~vcl F~acp~n~e and I~eirai~ursec^~ent t~,pbert C~~ 85i6 6.~ Trdvel ~:xxperue encl R~iratiursec~enL v~~d a5,.7 $anta t~le~a Cvw7ty Rccorder $53$ 1.1.00 A'np Filirag ~c~ , United St.~~~s ~3tr,ia~ter ~i~1~ 23.56 Pieces of ~iul~s 1•;+~tl i I~a. In~~,~~rG Lnrsen f~52p 57.'15 Fninttti;; for PnAt !'~yor ( ?iatio~r.$~ %~~.;;uc of Cfties $521 25.C`~ Gr~.c Ycar 3uUscri~±iot? ta I~LC InfGr:~aLior~ Fc~deral }'e-o~;ret:.s mravel C~~~c~.?.tai~t~~ Inc. 8522 2~.C?J :~ati.a~al T~~:nF;ue af Cities-}iatel Depc>eiL Clv~en~er ~~*.R1ty ~ A~prA:rel $~23 ?_~3(~,CKJ Appcaiaaa Report City of ~'~~~•ti~lp Emnlo;re Aoaoc±a.:~.1 ~52~ G~i.00 iyiLhhnlding - ~':~y 1971 Bax•clay~ ~~.r.:::~ F3525 3,3~3~~.5c~ ~~y~ra11 ZvLth?»l~finr ~eriocl cnciSn~; ~,-2-'ll San~a Cl~~-~ ~cunty L;nF1o;~•~== Credit st~jc~n F352f~ '1~3.~0 i`n~:rrll SJithhdldin: perioct c~n~iira~ ~-~,-71 S~t1~:C of r'•*.? ~~arnia-Rlbi:: F.n~ployr~~ :K-tire;;c~i~t. F3527 ?~~~E~.t~:, z'ny~rn~l :,SLZIhdIL!T~c~ rario~ er:dir.c; C,-1-'Tl B~?nk of s:.~r~r_e IT:uA $~28 ~8~p:~?.,;~ : r:rc~ (:nll.ect:~ '`c.r 1'~cy 1~+'~1 - Adctn~,~a.r.;, ?'_nzel Ft ier:, i3j?;~ 2,~+C~..:"~, i~•~~"e: ~ic~~r,l S~rr•,:cc :~t•'~y 2,.Y;Mct•;:i ~-,'.1-;~ . y~l ~.T~j~~~~ ,i I~cs 5t. _ - ~c~t 't'l ~~s ` ) Y r ~ ~ ~ _ . .,r,Y hX i".'; I~'und t't+n;.~12ec? ':`h~~ 7 • : ~;NrYn!:t: i<~: r,iu~to~l ti;nrrr~n- w Gera :'-and ~(3b.~~~ ) ~'~c~,~i55.o1 ~~±~~,t+ . ~ ; IIla. n•rt~t,ue (?~~-:.1 . ~hsur~~~ticn 'r ~ ~r~~ 4~ G~ , , . ~ . ; Wa* ,x::r.~.F~nnt~^.e r:•. ; e~ratic,r. L'T.n: ~1,1~5 ~ 1~'~ . , Wnt~: 'rr-~~nuc flln~; ?~~,:,~~2 ".~:.al l:11 kuiici~ $ ;~,~~i) ~ ~ t"'~~--- ~'`_~...r-.-". : ~??z ~.l'-~- „ ~ ~M ' , , , „ , , . , ~ ry, „ ~ , , , . , , , ~M , ~ ~ ? • CbRTIF]"~: APF'ROVED: ~G _K~ti'-~'-L---~' - _ ::i~j'Cler3: C,ity Msrseg~x~ 1~SSY~i A.i~1 ,A~OPrID 'At a regulnr mect~.n~ of the City Cotuicil of the City of C~.~;.: tino this 7'th a~U+ cr~ ~c~e, ~.97.~ • AYF•3: Councilr~e:~ - li4ES: Council:ca ~ . AI1:iEIfi: Counci~-a - IhF''P'RJ~Z'D : ~ ~ Fi~yoi•~ City of CuprrLino AiiF$ i : t . L ~ , , , . . , , „ „ , , „ , , „ „ , , ,Y . , , , , „ . , I ~