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CC Resolution No. 3108
~ ~ iL~': aLlf!'I.ON K0. ~108 ~ A R~SqLC;IRY 0~ THE C1TY COUNCIL OF' THE ClTY OF CUt'EItTINO AL1.41,'ING ~ CLiK1'AI:~ CL~Z:l5 AtiIJ A~}IAt~'DS PAYlIBi.~ IN 7Ci~ AMpiJNTS ANU FR.ON TH~ FUND~ AS HEREJt+.~TER DESCRIHED FOk CI:NP.R1lI. AAD MISC ~.LI.AY~O'~S EXP~IUITU~tEw; S~lIERE~?S, the City Clerk cr hix de~ignatetd rapre~entstive has c~rtif~ed r.p the sc~curacy of tbe fo~.lawinB c:lsias an~ 3e~ande a~d ta th~ ~~~ailability of fun~s i~nr p~y~sanL there~f; and 1~l~GRS, tlae said claia~s 3nd des~~,ds have b~~rx audited aa r~~q~,:ire3 b~r 1~ aad apprav~ed by th,~ City M+~a?a~~~r: 11f7~. T~E, HE IT RxSOLVED th~k th~ City Coa~acil h~r~by aTlovs tt~ fnlYavin= clain+~ ar~d b~wnda ia the asouats und fra~r the fu~d~r ~d hereirt~fter i1CC forth. CLAY;lLAN7 WA~ANI I~1tdilt."I D~CA3PTION ~ Lyle Gi.llette 8970 $ 121.50 F.ecrdatS,an Speciali~t KRty Marr.l~css+e 8~i71 113.70 ltecreation Specialist Aarclay ?3.z~tk 8972 4.256.1~ Hithholdfn~ Tax ~pj,p~?~E+s Cre3it Union 8973 7k2.50 Payroll July 27. 1971 5tntc Fnployets (:redic L'nin?: tl13 8974 b0.Q0 Pa~roll of July l. 15 S 27, Z971 Public F,~aployees P.eGir~=~,-,~ System 6975 3,43$. SO Payroll July 21. 1971 Bank of Merica Y.T.S.A. $976 33.362.95 i~ater. Callections for Jun~: Herle Butler 8977 50.00 Increa~c~ far Change Fund James tt. Sisk 8978 35.OR Advance l:os Angeles t1ug. 6 6 Williaa L. Ode11. P.p.A. ireas. 8y79 3.00 Henberehl7 - Public P~:rsr~r.nr.l Assaciation (Ft;:der) Ka2hy Cho~rt~.ing 13980 55.53 Replenish Day C:~rap Fund Donna Belke 6981 24.00 Replenish R~Eund Accaunc Do:ira Be1ke ~9$2 62.50 Rr~lQnish KPfund ~ccounc Hrs. Hallenberg 8983 36.00 Refund Day C:s~p h 6 A tiechaaical Ca. $98~4 360.0~ Service Check A Toc~1 ShPd ?entals $985 27E3.50 Street ~quipc~ent Rentals A, B. Ai.cic Co. 89$6 «0.74 Office Supplies Addressogragh CorE,. 8987 21.I1 Mylar Ribbons Alco Yarauou.zt $988 8$.20 Ft~:cording Tape American Weld~ng Sugplr 898~} 2G.6~ Hoses dnd Fittings Beehive Printpr~ 8990 3.b7 Na~ae ; latc Bowm~n Ind~~atries, Inc. 8991 71.82 Str~et Signs BramAn Pipe aad Supp.it 89y2 645.3) "Ylpe; Matcrials for `Ic~.iian ra.i Sweep Co. 8993 2I,~(1 Janitorial ~upplies California :~ater 5er~~~ica 89~4 584.48 Nater Service John M. Cole 89~5 229~.'!1 Valve and Gaske~ts K. U. Coles~an 8995 415.23 5pir~1 Pipe, !!-n[sl Bank Co«ples ~~ounty of Saata Glara 8997 300.U0 inergency Services Cuper~ino Arsta and 'frc~~: rarts $998 127.03 ~quipmr.nt Par~s Faothill grintin~ 8999 12.44 Bu~inesa Cards Cupertino Hardwarc Co. 9QOQ 322.53 Pa1nt; San~l Tools Cupertino Lu~ber (:ti. 9001 34S.39 Lucnher Suppl~Les Cupertinn L'nion Schaol ~istrict 900?. 47.60 Suppli~s; Transportation Uc Anz~ LumbQr 9003 29.81 Paint ~ring Irri~atian ~004 125.35 Irrign[ion Parts Fischer Jensen Insur~n_e 96A5 2,686.OU Package Businese Insursnce Foothill F'rSnt:[ng 9046 271.63 Buriness Cnrds; [.e~~l 1uti,cE~~ Frecma~n Sc~ndgruth 4D0~ 106.66 Street Rrp,~ir Materials i~wkins liawkitils Ca. 9~~U~ 146, 50 Screet Sign9 1. i N Unifora 9Ut?9 1q.OQ .T~nitorin.l 5uppl~iea . . . . ~Itl r c~e~n_rxurrr ~~:~uu?srr ~~ou~n~ ~ Dk:SCEtI't'Tl'04; w.~...,..~ - . +M~waw ?~sti.u~ 901Q $ h5.00 Gon~ultatiua~ lir~rf+~~z i~ursery, Inc. 9q~1 306.76 G•raund Cdver l~iic~+crcters of Cupertinn 9Ua2 , :.~9.41 Record Bc~ok; Ring 13inders , ~etcr~r~ ~tubber :Staarp Co. 9tl~3 5.39 RuLb~r 5t~sa~~, ~aiata tPiata ts+ady Hix ~M14 235.96 Cc+a.cr~te Skrxw~ ~aci#ic ~a~s ~ ~l.srr,ric ~lS x,~OQ?.75 bl,cr.reatiun; City Nall, ~raffic &ign,a]N= ~~~n,~; 5~r~tce CAble . as~d ~t~~~r hci~~a Yae2epb~aae Co. !~l16 1b.n0 ~i~ul C~u~x l~rk A~+~~+e Aa~rerir,a Se:vice '301i 21.3~ Mis~triz~ S~rvi.cea~ tra~cl~ ll~rci~er Sch~?ercley '9~01~ 10.0~ P~loyc~ Pt?rrical ~lia~c~a ~R±rtl i Al~nin~,:..-? 9~19 37.99 !~?akal g+crs ic~d Angles ~ ~e .I~ae Eluapriat Sert ice 9d1'~0 23. ~3 Dfueprtnt S~cppliss ~wa .~~er Off ice Supply ".f421 5~7.3b 1''~otor.upy ~eAC~er • ~.~v~e l~Tnt gfl~2 3i.52 Off~.ce SuppXfe~ S~rer J~xca ~ir~Ca~r iJo~r;,.:+ '9~033 1~4.13 1Jater Setvice - City Hall ~`Sooei Cvatrol 6 ua~trr ~;.ss. ~3024 b6.15 dixte. Cher~e~. f~rsCS, Rc,e~rtjck 6 Co. 9A25~ 48.2~i Se~der lii~ell. [ri1 Gs~. 4Q26 129.67 GR~Olti~e lite~r~s~ C'~~;e~ek Quarr~ ~OT7 35.05 ap~#lders '~i~let:t ~+~ui~~:a~:nt ~~;l~s 4028 235.:5 Core Pick Up 2~room ' tilla Prc:c~t?ct~ ~u. '~~29 35;.~'?47 Soil CondiCioner i 5,~a~e Scfz~:ce C~:~at,er 9r 3~ ~Q.3U Uav Camp 1~. S, PGFC~~~t~r 9G31 5~GR1.4t) Pot~[~ge i~a~~~ S. l:~h Co. 9431 3~~. ~9 Metcr Baxes Id'~~~ '.~l:e,: ~'1ts~tru,:i,_~ '~~33 9Jt~.QO 10" r~ate V~lve 'biet+t e?rn i, _ s iun C~~. 9U s!~ G9. ~n ~ladc~ and Collr~r , ~rrax CurY ~:ati~n ;'Q3S 1,~13.,55 Usc~ (:har~es ie12~r:acc? Faprr ~:.5 105.79 P;+x~er; Yaper Towels S~e 11y i~gucl~e "s? 10. tt~` L~~-?y Ca:~r Refund l~iik~t ~r~r.s :+=~::+3 1+~ ,0~5 U:~y Ca:~p Refund Mt~. Fr,~zb'r, :S+ 3.EJ0 T~ay C:c.~+p Re:~unti Llt~rz~ .hy a 1 f 1 c~: 10.t~U i.~~y <:an~n Rei t~nd 7Wa~i '~~x~r,a ~J 2~.~~'+.~ U~y r'F~r~p P.efund l4tt; ~?'ir„~;r,•.w.c i~.~:r 's', .3.~~ ~ D~y C~:^,p t s•fund ~haraa Pi.~:.:zF, ~ri•.3 1.4i1 U.,v ~.~,r,p l,ef~.~nd ,Ita~, ~'.r~},crte J. ~0 ttar~rJ rri°irag Analys~.; ~-.et'un1 Mi~. ~r:r,,:,~- ~ i.. GQ~r~e 9!` 10.0i~ ~3r.~z~sa t:lay~s Re:,~~.tic] S~T~ Pa~~r.~ SG~•~i 15.+~0 t)og Trair~~: ~ 1:e`und C~p~.i~: .~L i i.~~i of Lui c::_:.a 9'~-~i ~~.t.0.? 1)~por;it r~~efund 'r'i~ ~:woi I~s S:.:+ncl i.ifetir.,~ ''_~.lr, 4~L8 50.{~t1 It~~f~nd oi ~C.~~k~ l~ep~~~.it ~tes~ :t: :~tvfn~ ~~OC~9 10(l.l~p Refund of DE'L.P `i,z:.-irr:~at~cr Ucpvsit A~lxRas :.~I1 kE~.~tl 3~i:': : 90SA 2.333.50 Prnfessianal r~~vi _•es, lil~ncy. Mrs. Et;r~~rt kisnc 9051 2~1.00 Kefuiid Crafts Cla=r Mr~. .l. lisb~+ Avrit 9f~51 B.Oq Re[und :1ny Tatx Svers~u 6~ullivan 4053 SS.SO Services Ch~ckin~, ~attr S~•wtc:n R~istrar of Cantra s ~ ~D44 21.00 Directory l.icensed Contr.tcta~`s Saz~ta Claca ~uppl} ~~55 245.85 Paper ToWels; .~anitotrial Supplies w~tt~t~rr. Turf ~quLprent 905l5 17.87 ~quipment Parts , V~llsy Jauxaal 9t1S~ G.00 Subscr~ption Saa Jase ~lfaical L.~t~s 9458 30.00 Teating Dtinking :Jnter ~ernit Cckold 9059 1.80 Milaa~;c Reicnbursem~nt Jeap A~ly ~0+611 12.00 5cwlpture Clas~ I~efund Mnrk Caa~shey 9061 6.3a Ret~abursesnent "peca Dry" Nt.lli~r G~dcll 1'.P.A. ?reas~urer 9062 3.a0 Membership (Williams) 1"~t~r Cas?~ 906~ 67.16 Rerlenish Petty Cs~ah TOT~IL NAR~~.'t, 60 176.69 ~z` 1 . / ~ ~ ' ~ 8~1lUliC~C EY FUNt?S Fua~d Ta~ twl - Gen~ral F~ad 523,007,97 FI~Cer !t ~ 0 3d.77a.39 Cxa Trx f2106) 35~.0('~ ytecreacion 633. 33 • 'Totatl All ~uudx ~.L•~76* 6~+9 ~ ~ CEITIFiED: APPROt'ID: ~ • ~~~~~t/'y4 C y C3e:k ~ f;ity l~anaaer ~ PASSED A2~D AL~Js at a regular ~eet~ng of. the City~ Council of the City of Cupertino thi~ I:~ch day of Aug•rst, 1971, by the follawing votE: , hY~S: Counc~?-.n - Fjtz~;er:? Fro]1~:~, Ii•ti•:1~~, ~t~.iC.AW~ ,e] 2:OES: Coun; i?-zn - !V ~t1e ABSE.T: C~un~_l~ta - 1~ ;Re APPtt01'Eb : ~Nayor, ity o C~uper ino AT'1 ~ST : / I , ~'t~l 1...- ~ Cit Cl~rk • ~ -3- , , . . .