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CC Resolution No. 3191 . " ~ RESUI.UTI4N +i0. 3191. ~ i A~;SOLtJ'I'ION OF ~F~: CL'TY COINCIL 0~ ?HE CITY 01~ CUP~`;i I"]0 ~Il1C CERTAI~ CLa~IL`iS AI~JD AF~A,`~iDS PATABLE IH TH~ A`'iOLN'I5 ~!'~t~!`t 1'HE 'E11'DS AS llEREINAFTER v4SC~IBED FOR GEt1ER~I. Ah'U I~IiI~1~.UN~OUS ~JCP~.r''.~I'fURLS • WN~i~, ~'c~ree City Clerk o:- his deaignated r~~pre~ceutative has rertified to thc accussc~r ~f following ~laias and demanda~ Rnd to tha availa~bilir.y af Eunds far ~wr~+t tbwerrof; arrd WH~1C~, the said claims and dersanda have been audited as required by l~w snd appr~~ ~~r che City Mana~er; NOUii~ 7~E BF. IT RF.S~;.~~ED that rhe City C~~mci~ hereby allrJS thQ f~llar~ing elaia?a s~ dearands in cha aaounta and frcxn the fuada ao herein:~fter set forth. Cx.AL~"~~4T 1:~.~2~1`T A?~UYT DESCRIFTION nank o~ ~.`a~erica ~9^6 $100~004.00 7i-e Deposit 180 days S 718 X Wella :a:~,~ ~ank ~9b7 100~000.00 Ti~e Deposi.t 90 days 4 1~2 ~ F~rsr. ~~i,zsl Hank ~95S 100,000.00 Ti-~ £~~posit 90 dnye 4 1/2 ~ Dt?nna~ J. ~~e:~ce ?~b9 78.00 Fe~lenish Recrentiot~ Fund Mik~ u'a_~. ?970 49.50 Re,-:eation Specinlist Mike w. ~.•^rt• :~~71 49.5q Rec:e~tiun Specisliat ltxed 5~~.~:c~ ~J37? SS.00 he;reatton 5pecialiat Richsr~ :aars 3~i3 SA.Q4 Recr~ation Specialist t1~e~ ~ui-~t: wal:+ 25.00 Recre.etioa Specialiet Larry ~~~a:t 11,12 Rci-:ursc^ccnt ior Sylvani~ Pre,e,;tar 1.:~~p Alan S. :.:~rt f fi A, SO Dinzar :tc~t in}t Div. of High.~4~y s Un1ce~ 5~s*.~~s Po~tn~stfr ~0.00 Bul'r: ~lsiling Permir Mezle ~~+w:er 10.50 Chri~t^..~?s Tree f~r Recrestio:~ Uept. Key t'r,e-r:;;2et 3~~4 4~~?17.94 h•a f`tckup ~'ruck8 Killia.~, :.;r31e~ ~~3Q 3,474.00 Pla:~~ frr Ptnpo~ed Coz~:~unit;r Ccatcr F+uilclin~ Garr St~c~rs y?91 1SO.Q0 tiCL Cuaference Expenace Charlotst !3int~r ~~9: 8.00 Ser~•i,:es Uec. 24--~1/71 ~hrivia ~G. ~rc~rn ~~33 7'.40 Scrvices bec. 20-W~1/71 l~arbara w:?a3 3931 6.00 Scrti•i~es bc~c. 20--31/71 Vaid ~935 -0- ~'oi~ 1'ublic ~la~reea 1t~Cir~rwrs~: 5y~tem a?~6 ~~572.11 P3;~r~r11 beduction Santa CLara Cc~us~ty ~pla~r~+s Cr~dit Union ~?37 912.00 pa~~ro11 Ueduction Ly1R GL.I3~zte ~938 1l7.75 Re.rcatiot~ Spucialiet Cl~ir~ ~.saxrd ~~89 ~8.00 Ftecrcation Sa~ttnliot Don~ ~3k+e 4494 56.60 :tileage Aeimbur~+ement O~car i~r~. 9991 13.10 Hileag~ Rnimburaem~nt J~• R~s~' 4992 l..10 Hil~age Reimbursement Srt~ Sam~a ~199~ 11. ~0 Milaa;~e ~t~imbursement braaks ~~.ars 499A a.t?5 Win~c+~+ Cl~s~ ba~+ra Lsw3ustri~esM Inc. 9495 35~.27 Sttceet Sig~s C+~1~~« tw~t~ex ~4996 11~.13 1»ater 5ervic~ Chick ~1~ 9997 SII.eO ~anicary Itec~tels Cit~ o~ C.~sta ~iieei~ 9498 17~.50 1`raf f ic Gounter Taper Crs~t 1~r+~tri~e 9999 ~ :)7. x8 Trun~parency 5hr..~te~ . ~~w . . . . . , . r I ' ~ ~ . CLAL~R' ti~'+.~~~T At1Q1J?,T[' DESCRIPTION F~ting It~~+t~c:+~e~ 144J4 $ 57.14 Ir~riAakion PerCs Vo~id lOC~e}1 Givan to Wella Fargo as a S~uaple Busk of A~rri~ 10U0? 5Q,708.1~ l~ond 7nte~reat Due Ji.a Furd~r lOD~3 481.25 Coaa,i~siaaere Night . Vaid lOG~Q-~ -Ih Voi,d vo~d l0~k15 -{h ~ Vol~d Vold lOQt~ -0- Void Fcx~tinil.I ~rir~tf~ IO~,~T 203.75 tyubllahing I.egal Notices C+~neral ~3s~wdS.~ ~c~rp. I~7C~3 1.9.84 ~lue Comb¦ Ha~+icina ~r•a~iic~ 14U09 'SF9.9~ Stx~et Signffi Iate~nat~as~s~ ~socYation I0~10 25.U0 Membar~hip Dues J. C. Pu}}~r IO~lI 2.18 ~xa~t Index Paper Labor N.~r~~e~~.~ ~ervice IC~!" ~0.00 Subeariptinn Neweletter National ~a~h ~Sster ~OD13 1~1.25 I'rogram Bar .Yoble Fac~ Tr~z~~~r It~~la 31.53 Truck Parte Pacific ~"~s i~i~ctric 1('~~1~ 3,164.10 SprinklQr Control, Traf£ic 5ignal: Piunpisg 6 Office Service Pacific '~~lepi~,~ I0016 1,047.64 Si~nals & Of f ice Ser~rice T~icker .t~._•hiaerr 1~J~~I i 132. 8A Shnck riounts Caunty o~ 5a~st~~ L:lara ?l~~?1S 36.33 Cnlender I'nd Refill~ Sants~ CL.~:sa. Sc~~,.3~: 1~~~J?9 203.39 Aggregnt~ Contni»er Sup~rinca.mdent ~r Uocumen: s I; 3.00 Subacriptian - Plnnniag Uept . 5an Jo~e ?~niforn l~.:l 51.98 Amarican b C~lif. fl~g Spvrts Li~er 1~.~~:~ 56.42 flumper Hox wirh ~~it~h Shcr~tnn .~~wai' :~?t~~ ~ 86. fi2 Convention Fx~ense Shell Oit lt`J~y 20G.32 GAaoline Jack 7'ut~~:r, iC~~:~ Sb.60 Crteoline '~:estern ~t~u~ire3 ~ Ao;~chines 6~6.1~ !)ictc~tin~ nn~l Transcribin~ ~q~1Sp. :Cerox Cnc*. I':`ti.' 1,OQa..19 i{ardx 5upplics c~eehive ncc: f 1L 7:: 5. 57 Xmn~ I.ettCr~ rara ,1n ;i~ ~als ~:.;,c. IJ; 281~. GO lironxQ t'lnquQr~ !or A~di cnt i ans Petiy C.~.a~i, I~:~'~a~~ 65.4G Repl~niatt F'etty Cr~sth TraEfic 3~E;nn.3~ 's.Rpair I:~??? 1,513.36 Trnffic Si~;n~l Its:pAir~ Jallca P~~i: I~.J?~ B~SOp.OG Vr~llcc+ Pnrk Tr~~ffic St.~cly Santn C1.L.: 8 Cc~~..: t 1~3~~?3 4~ 351.1G lm~ravement on 5tev~n~ Creek B 1v:1. 8arclaya 2.~zu I~Jt`3~ 3,979~OG 1'nyroll ~lithhalding W.I.T. 70T.~:. t+'A.~~.i~'~7S , $389,033.78 . . . . . . ~ ~5i1?4wir1RY ALL ~U''.a.4~''s ~ : PREYIOUSI,Y TiiIS ~ AP PROV I:D R@SOL1lY_I O!i "~'O?AL Genet:z sioo,uoa.oo s2zsb9i.3i s~.ZZ,~si.31 iieter 1s iG Kp ~".~a~l -p- 2,340.b3 2,340.43 Rect~~ati+miat F~~ -0~ ~i4Z. 75 ~?62, 75 Prqp~t~rc~ 3~ i~~and lOQ,t?00.0(l -0- 24~q,Q00.Q0 Ga~ T~t ~:~Y~,"~~1 ~'und FO,Oc~l.~0 -0- 6U,40d.00 , Cas Tayc 531~;7 ~'uhd 1!~,OOp.00 ~?,35I.16 44,351.15 Vallco ~ ~ R ~'und , ? a3. fi5 - 0- ~ G7.353.65 • Uc An~a aund 5,.154.48 -p- 6,354.G8 ; V~llco ~'.-~as:~~tion F+~nd ~0- f3 SOQ.~:~ 8,`~40.00 _ a 'I'()TAL ~3..3., z=:~~ : 35t~. "OB. 1'3 53~~~~5 _b5 S:~f39~0?3 ~78 z ~ - - - ~ C£KTIFI:.:.1: ~.PP7~~?:~~~r~: ~ ~j Y/'` r ~ ' r n-..%~+~..4t I ~ , 4 ~.,,,.~t..LsSi.~.L•~~s?i4---_.... ' r~ Cl.erF + ~_it~~'~Ianas~e:. Q. . d P.15SE:U .x~:~ ~7f:1~ ~~t .i ..,:.~r :~eetin~ _'.e C~~u;,::I ~i :}~e C~t,r c,; Cuperrfnu Chi:~ 3s~ .T~3ilUar•: . b}• th~ fc,l:c~.~_r~ •~•ut~: ' A'.~~5: ~.~~..~~;31r,~en- Fi:z;arald, ~'ralich. Stakes, Eloc~1 w~ z ` hO~:S: y~~.. :s.' l::en- AF15'~N': : _ »•:.:.~:::1~En.. Ir; i.a AT'1'E:SI : AE'FF'.OY}:f): ~ ~w ~?ra~w~r, C:Iz Clerk tlnyor. Cicy of Cupercin~ . . , r ~ ° !