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CC Resolution No. 3250 , , ~ ~ ~ RE50~.UT~Olt ~0. 3250 A Hl:SOI.lTIO~' OP Ttt~' CITY COUNCIi. UF TlIEi CT1'Y OF CUf'FKTI1ti0 ~ ALLO'~tI2~'G Ck1tTAI;1 CI.A~15 ~1.Yi1 DE!dA?JDS ~'Al'ASI.F tt: THE kI~fOUNTS A.~`~ FROM Tfl~ ~EUIwT15 ~~S HER~INAfTT.R DI~:SCitIBFp FOR C~N~EtAt, A1~ MI5CLLI.AA'~O;fS EXPF'.NAITUR~S Mt1~it~AS~ the ~ity Clerk o~r his de~i~r?ated represen~tne~ve hae certifled to tbe a~curacy of tl~e following cZ~ictis and riennnds and to thc availability of Ea~dy fur payrent thereof; and WHLREAS, the s~-~id clc~i~?s snd denunds hav~ be~n audiCed as requir~d by law arsd approved b}• the City ?ian~ger; NC' t; ':REhD!tE~ ri~ IT RESOLVED tY~at Chc City Council hcreby ul~oWa th~ fol- lovin~ cl s und den:~nd~ in th+e amaunts and fron thn fund~ as h~reinaftcr a~~t forth: CLAIt~fA~'T i~'ARISANI' ~ A`JOU:VT D~:SCEtIPTIqN Gante~n Carporation 10763 i 37.19 "lsating rc~freslnnc~nt~ :'.ary No(fman 10764 12.Q0 ltecrer~tion 5pectnlist Bank of J~merica 107b5 23~7b4.91 lJater Callacti~ns fur ?inr~~li 5tate of Calif. ~:~s~urca~ Ageucy 1076G 210.4G ~+uarterly reporC iaonn+~ Ae1kQ 10767 61.Q0 ~teplenish refunJ ~cr.c~unt Itvbact C~w.~n 10768 12~45 btilea~e rt~imbur~rn4nt Lind~ Rtty 1~D769 3~ 30 ~lileaga ceir~bur~em~nt iai~ Inr+ar~is t0770 65U.b0 S~crctnri~l s~ervicea [or '.:~rch I~unnn ~elk~ 10771 7?..11U Rc~p~eni~h rufund nccount ~?a:~k of Ac.~r.rir.a 107~2 100~Qp0~0U Timn cirspo~it @~i-1/4: Crock~r Cfciuc:.s 1077:~ 100~000.1?t1 Time Uep~~ic 4-1l~~h .'oid 1p77~: -0~ ~'oid u~~lx 1'ar~o 10775 100,00U.0~~ Tiria dr.posit @~i-]/4~ t:url~c ~utlrr 1a776 19.50 ~\dvr~nce fnr lun~l~rut~ r~c~~tin~; Pstrfcis 5hrw.;3R 1C777 1~Op Trainee serviC~~r~ 3/?i Charlottc :ttnt~~r 10~7~ 6.qt1 Tr~?inoe sarvicc~~ 3/27 - b/7 ~'oye :~incha~t~ ~0'~79 10.00 TrAinea ~ervSret~ 3,'?7 - fill ~nll~ ~'ar~;o 16780 1,75G,t+U Peyrnil Witl~huldin, zor F.1.T. Sa?nt~ Cls~rri C.~ur~ti}• t:r~ploy~~e Cr~dit Uaic;~ xorai 926.OU !'ayroll wichhoYdine public ~.~plo~r~•~ r~~cire:nant 1~y82 3~74~.85 E'eyroll ~ithhul~Iti~F ?~uniclpal Cuurt. .':-Cupk. IU783 127.00 rayrall ~rithholJin~ Cly~ie Y,. ~uet 10784 i'?S.Oa N,~Cinn~l I.~c~gu~ o[ Citir~ Uann• deike 10185 9t~.Qn Ituplrnish refund nccount wrrt Yialcnvi4h 10=86 77.OA Advancr for canfarance Lucy T. Lnngo 10y8~ 2b.00 E]~rtion Insprct~a~• :~'~rlys J. F~uaer 1Q7Ei8 20,Q0 ~lectior? Jud~,~ li~r;? Ann SuWUI 107~4 20.QC, Elar.tion Clcrk ~~c~~u~lina Ue ::erss 1~'194 20.00 Elect ic~n Clcsrk I~~rthr~ J~an ~tachia~en l0'9]. 2~.U0 ~l~ctidn In~pertar 1~etkie J. Jone~ ~0792 20.00 k;lcction Ju+ige Celia D. 5taufcnbi~l 1~7'9~ 20.00 ~laction ~~1erk -1~- . . . ~ ' ~ ~ • wt.ll,'Cl~JATiT WARRA.ti'? A.";OUNT AF.~~RTYTI4Y Jaaic~ !i. Kunxc t074k $ 20.00 lt.tectinn Clerk , bat~s.lle'A. Uun1a1~ 10793 24.00 E.lect~.un Yn~pe~tor l~~rre J. Gargea 1Q796 20.00 Elcctior Judge t.~r~ara t. McEvuy 10?9~7 20.Op F.lec~ion ~:lerk ~ ~trief.~e A. Biasotti 10798 20.00 Eleetion Clerk ~is G. Crush 10799 24.i~0 Elect~an Insp~ctor ~ l~y~llis E. Ogden 106~O~C! ~0.00 Electf,on Judge ' l~il~a l~. Short 108CI1 20.!?~ ~lecti.on Clerk f+~u~wo~e Jozovich 108fl2 20.00 F:lccti.on Clerk l~rs. Lautae E. B:,tza 10803 2b.00 flcction Ynspectar l~rs. ridelins G. :~.shton 1nECi4 20.00 4:lect3.on Judge 3~Lssgie A. ~+'atson 10865 20.04 E:lecCio~: Clerk , 2!hr~. Ro~~rt~ S. ~uzlap 108Q~5 20.00 Elec:tic?n Ci',ark ~~asi~lia M. De Leon4 10807 2~i.00 f lectian l~n~pcctor ~etty. Lee SCein 108~~ 20.00 Elrzetion .Jud&e d I~trrrw K. Olson 10~U9 20.00 f:lec~ioq Cler.k ~ase Lisk 10810 ~ 20,00 ~lcction Clcr~: l~.stba ~S. Fre~~nan lOBlt 2~i.00 klection InspecCor . i:~as?a F. Cilnore 20812 20.00 k:leGtion .Tudgc :"~ry P. 1lcan 10~13 20.00 Elactian Clerk ~e~v~~ia liart 10~31~ 20?UO Elc~clion C1erY. .'cs~dith Kn.irrl; 1U82 5 ?4.OU Elc~ctinn In~pector :~.ari~n C. ;•IcGonital 1q82: 2U.Q0 1'lectiun Judp,~ C1~1~Ian ~annoci 1U32; 10.00 E1QCti~n Clerk ~.~uiae ~:izzn 1a91= 20.Q0 F:~~~ction C1Erk , +vrral~Ji:~c C. N~:~•.. » IGB:~ 2p.00 }:1~ecCian Ju~~qe ~~lares :f. 0'Gr.i~~~~ 143:r~ 24.00 ~:lrction Inspector ~.~se "i. Carlocto 10~.~ ?.O.Od El~Ction Clttr.: s. ::uriel 1.. ;t ~G~« 20.00 ~:lrction Clert; :`.ary Dy:ae 10:~.:3 147.OC~ ~ ~~crentian fip+ecfali~e ,:~Ls ~s~c G~~artR 10~::~• a6.51~ f:rc:r~arian a~~~ct.~lixt :°;~rzian hr?c3ersscn 1R8:S 11Fi.UC? !;ccrcr~tion spcci~list C_:~irs ~rancl 20~~5 ~S.bO ~;t~?:reation n~ccial.~c ~^~az,~aret Srr,1al ;,Qf~.; 32.4t? fi.~cres~r~ion sg•=cialtst ~a,rbara ::urrar~ :03~ ~ 17.6r Kc~crr;?tion apec ~ni 1sC ~~aict 10~~*~ ~a- ."Ui~l ~.~l~a Gillrtt~ 10~ ~'a 99.J0 t;~~rr~r~tinn s~~e•cia2lst ~S.r;i:~i• tria~cn IO~a~7 67.50 ~:rrrracian a~rc~r i~?14e~t ~+ntrAtM T~ryter 101i?2 JZ.SO hcerr~tion xipeciali't ~rrrr~? Cal:on 10~33 2A.tln ?.cir~atiotl •peci~liuc ~sceli• G~ux lOB~3w ~3.2b hccreatic~n sr~ecialisc ~taQ 1r~dfard 10~~5 84.00 Kc;r~ntion s~~rcialist ~aie Rr~ck ~0836 32.0~ ~;ecr~~?Ginn a~peci~lirt ~rris ::une• 1083) 3S9.r+0 2tecreation nprciali~t i~a.~.s. En11~ ~~~n:r~l ~ Tcrry 10E~~ 1~26~.pU Prufee~tionnl service• far :I~r.' 72 tnrdoa Be~ke~tr~w 1Q839 10't.q3 t~'ater ovesrpayarut reE'wnd ~Swiera Hntel d C.~uner~ Club 10l~w0 24.00 ne~+o~it for Plar?nin~ Canf~rence Jil~'. l~4r1~ C~rdner, l~l~ing Director 10&il JS.00 ae~istr~tion ~ee Eor Plannin~ conference 1~?~er 10842 5.b0 I~`irer Aid Coe~rs~ 1~ Ca~? IO~i3 5.00 ~'ir~C Aid Course . 2 . . . ~ . . . ~ ~ . C'UL`~,'ANi WARRANI A~'.~U,YT C3F.SCRIPTi.O:J J. !4~.ckial Sheppnr~ 10$4~ $ 1$~~0 `tileaf;e r~e~t~urx~ewt T~tras~ Sl.a~ms 10845 1n.00 p~~~reatiou Cl~+s :efunc! G1~~ 2~e8ugh 10a4~i 58.34 :~.i`tea&e tei,~r.huXS~ssa~at Cul.ltf. Tark ~ Recreacton ~o~cfi~tt~, Inc. 108~7 .95.f~(? Calif. ?ark~ & ~e~. SociRty ~rearly clue~c C. i~'. Ccr~nk~+right 10$48 ?~~.QO kefund nf t+ater depc?sit Dort~s /~~we 10~i9 9.00 1Cefund R~creAtia~ Clsss ~ Cro~r~ Fibsr~ylass ~085~ Sfl.00 Fezund of cs~h dep~~sit ICa~tblle~ s~m! th 10851 8.00 F.ecreation expenae reic~bursement (Fastet' Fs~~itial~ A Tc~1 Sl~wed Kentals Lha52 151.G5 EquipMent rentals A awa~d A 24ew~~lBp~CA1~ z~c. 10853 18.; S Fan Belts tor coalin~ sy~tero Aa~c-~can '~'f.lding Sc,:~l~~ 1p8S~i 15.37 ~teldin~ suppl.3es The ~xr Ari~a Counctl 10855 6.5G Census Kepnrt for Plaru~ing x~ept. Bure,au of liuainess T:3ctice 10856 25.56 ~~fficc~ Girls ~lork.~hvp Burrou~hs tbrparatic~ 10857 93.08 Faper !or accouncir.g r..achinc Calf:. S~fr.ty Sup,ly ~:o, 1p858 7.&1 ::eldin~; helmetn Calf~ . S~areup Co ~p..:; 10954 8.40 ~anitorirsl auppl itis Cn~i~, ~"~rte:r Sec~•:;z 10864 85.28 p,:tc~• Ket-vicc £ar vfc Centcr Cle-~+tatis~a 1O8b1 101.79 ~Qutp:~~nt rent~tl .I~a~s H. Culccnr~n b.~~soc. lOf~62 525.OA Lan,ioc.~pin~; r~rct~ice=tural ~crvica Cupeczi~~ Au~n TrG.~i. Part~~ 1OB63 ~71.46 ~Suipx~~nt. Nc~rta :.epaira Cupt ~S~ t Chr~r~b~~r : ; C.r.,a:;..~czc~ lOL`64 4. 5U `;eet inc Qxpen~c CuFeztt~: ll+srdwurc 10865 11;{.$G ~•:.all tool~ and r,ar3~.are Cups st ir.: l!;?irn S c'.: . ~ :.f6tr:ct 106~~ 121.77 :.a~.?~;e tn Clr~~?'YX:r•.::.~ suppli~n ~u~~ri.~ :~.et'~;;en Cc,:x-,: 10$67 78.75 :::~ftinE i~c~c~?:n~ ~ ~~C;r's~ 5;,:~rc Shup 1086d Sb8.~i0 ::.~cra~tic~n aupp2.~.s ~.-~pi~~~t~e F.eliiti4~n,~ t~c:j 1p869 36.00 i';~c-y~•,ar ~nu~~~rir ~i~n Foa:~aili ~tg. S Y:.; ::~,ytc~t; 1087~ 1~1.1J L~eral p~ils~icntio ..t a buglner~s c:nrcl~ Erea-r;.~n S~ad~roth 108f1 ~~K.7G ::rc?~t r~pair ra;i.r:~l Cer.e,~l A~:~aliae S z:.,. 10872 95.12 :..~,p f~~r blt~a~pr,ir.: r...YClyine I. G. P. 10873 24.05 ~ i i ir~~ su~+plies dxIIL 2ta;~cc~vtc~h 10814 2bS.40 ~iac~in~; - Ctty prc;~erti~s Kcy C':evrolrt 10875 5. ~,9 F~atts for tru~k t. f~ x:~~Eforn Sup~.1 108f6 25.00 .'anttc~ri~tl ~upplir~ M~ir.:ea~:.ce Sup~ri:..z: ;:~~nt~~ 1p877 3.On Patir~c. fur' rrRula~s ~anthly~ ne~ting ~S~yfsir »-.~rsef•y~ I::. 1OS38 51.24 Fiant,s Ancl grau~.9 cov~cr :{ct~o~Ltr'~s of CuFt;;ino 10874 12.18 Jific~ supplies ~'r~~: :'.sa~s~e a0t~80 1Z.0<1 ~ecr~atie?1 pri~~?~? Mir+~~le ~„~uip:r~~nt C.•. 10881 ~?1.89 Porcal I'~irk equi~:~xat Mobilr Aa.~iq 5y~te:. S,J, 1.0892 3k.a0 ~'~binf~ ~nrvic~ for ~ater Utility Monta t'istrr Itei~d,v ~tfx 10883 414.73 C~~ncr4tc Ge~n~ent ar~~ stoncet Nati~rr?al Trnphy S billi:trd 10864 ~1.50 Truphices fur ~;ecreation U~pt. ~iort~?ern Galif, Fertiliwer 1Og85 1~lY.62 Dry turf and ferti2lzer P~clfic Gaa b}:lc~t:i~ 108ab ~~70~.73 Ltghte~ s~~nal~ b offic~: narv;t~ea i'~cific Tel~phu~ti~ 14887 16.61 5~.~rviceg~ Mann Driwe. sign~l c:hnt~nel Pprk A~~e. A.i~awerin~ S~ervtcQ 1Q888 21.0S A.~sWU~ring sarvice for yft~ar al'Cico Noure ~ ~ . * ~ ~ f~•3.AZi~.'~T WARAA?t': AI'i0I1h~' DFS~RYPl'~ON . . ~ P~rs~suXa OLfice 5upply 146E9 S S. y8 Ufficc ttv,~plics Pine Gvut Lumbcr 2.Q$9Q 209.12 Suppl~es tor Hld~;. Main~en.~~ce Pr+~cb,, i~~rder, SchwerC.ley 3G847, a2.C0 Prutessi~~nal service~ for uew e.~plo~~s+es ' Pu&i,ic E~layees Fetirement . ~rst~w lU~~ 17,4Z5.72 PRyroll deducCion O.A.S.A."!. ~cl~ce ~te~l 1Q893 31. ~b Raund cebar Raxa~ 3.ite Equipc~ent lOR9~? 31.SQ Rental uf equipment for Recycle Center Kh~s 10i495 45.00 Mxt~rial and Ia~bor~ rep~i•r ~an. P~+P Rs~.~ ~k's Mailin~ Service 1089~ 13.55 Addreesing of Cu~ertino SceaN S~~t ~quipc~ent Con}~any I06'3~ S2.4k Cha~in 6 Crl.rr.merg rharpen~d ! SsR.a; .,~aae Blue Print 10898 297.85 alue-print supplies~ . 5~~ losa Clinical Labs 10&99 100.00 7ssting vater. nnmplen~ Sa~ .3os~ Ka~ar t~orks 109~'J 1SS.16 Warer ~~rvic~ for Civic Ccnter Sa~ Clara Caunt}• Yur-- cft~sxing 1d90I ~ 212.27 Office ~uppli~s S~~~i.a ~~ara Scuffol3 109(l2 85.00 Rsntcl ~f equipment . ScR-~~'.~ornu~h Lumber 1Og43 7GQ. 25 Suppla es far i'hur Lap {,'nikw,~y~ 5h~ ~man and Sulli~~~n 109(3S 73.Q0 Yrofeueion~l nervices for aater syK t e:.~ Son•~.c It~producti~n Service:s 109~'f~ 9~i.71 ttv].ar ~rints, ne~;rtt'_ve~ b pl~tes SCs~.e Co::p. Ins. ~'und 109~G 1,000.00 Qunrter~y invoic~ Tili.~it £quip°:ent Salr.~ 105+~`r 236~25 pi~posr~bin guCter brocm Uniwed Stetes ~'c.~st: ~sler 109CYc 500.00 Fo~t:af;e for ~eter 1.'ntx~~rae B~oks 10l+'r:r 3.00 Pub].ir~tion for plnnnin? Edwr~: d S. t~~alsh ]i19I~ 22.85 ParCS nnd suppltca ~l~~~rrn Concrrte Inst. 10911 3.15 Yubl:tcations far t11d;. :~ept~ Kess:.ezn Tcxn 1Q'412 232.G7 I'nrtx to repMir r.?owerA ~.'es;.4rn 7ructian i.~~Mp:~tiy 1091'; 135.22 Part~ for pick-up broom N~rr~~~+est Y:1CA of ;an .losw 109I: 10.00 U~e o,f I'togrAm Ita~:. ~:;;:ctlon) Xe,cr~. Cor~or~ci~~:s 1p9I~ 64.32 Usa cl~nry,as ~YI~z, M~ ~a~nini 1091i 31.50 ;til.eiige r~::~bur~unent i.~,~ t". :S~alechei~ 1Q911 10.00 Ref~rt.d water dttpoe~t k. ~::~11 and ~icather~ 109I ~ 26b.On Refund ca~h dc+posit ~'~c:g~• Cash 1Q919 4G.97 Kcplc.uish Petty caah ~.pl~e Cil~etce atn12U 188.1t? fiecr~+~tir.n spccinlist Sta:+e Ed. of kquali::~tlon 1G92I ~:~.00 St. RJ. of ~quulir.~tinn Annex- ution Fee~ tiona~tQad ~1-S R~~~ C. Giaro;acccr 10922 3G2.S9 Caeh pnyraent~ pc~r ~t~rremc~nC nn blaney Ave.~et ~l T'roS~cl J~r~l~h J. ~'it~~~r.~lcl S :~?1ar`aeet :l. ~'i=z~,~ernld 1092'i 1,tJ00.00 Ga~h poycnenc~ p~t~ ~gr~ramenc arl ~l~aney Ave.~ at al Prajecc Gsa,e~,~~ Lar.eneo S :t~r~,~ II~+uanecl 1f1924 S~.~i3 Caah pxym~nt~ per ngreement on Bl+~ney ~1vc. ~ ct AL pl'A~CCC ~.stal 5372,2SG.56 , _ ~ . ,i , ~ . . . W . . i, . y ~ ~ . Sl/MM14.RY ALL FUNAS FUN1'~ AMaUNT C~t~llraJ. : ~nd - $ 41 z 37~i . 66 W~kr.x lr.~venue ~und - 23,866.94 ~'roperty 'D'ex F'ur~d ~ 160,000.00 5Carm Dx•uin Fund 2UO,OOO.UU Water S-taint.c~nanc~ S Qpct ACion Fund 2, 3K0. 7q Ca~ 7Ax 2106 ~~~nd 1, 27.0. Gms 'T~?x 2107 Fund - ".25 ' R.~crcatian Fund • - 1~5~4.72 a~aney A~~~nuc~ A.~se~s~ene Fund 1~502.02 Tntr~l All funds - "3.~ 72,256.56 C~.TII'I~p; API'rOVk:U: i r" 1 ~"'~~.~r.:, _ ' - - ~ . Ci :y C1crk City 2lari~ger i ~ ~'ASSEU A~?`v ~F~T~p n~t a regular meeting ~C ehe City Gouncil af Che City af Cupertino thia 17th day April 1972, by tt» followin~; vote: 1~`f~5: Councilr:~en F.itzFer~ld~ Fro3ich. Irwin, SCokes, hoel hQ~S: Couacilca~en - tinue j ABSE,~~': Ceuncilmen - ~'~'n'~ 1 A'~'EST : APPI;OV~U : , . Cit~~ Glerk Ma~?or~ City of Cupertino wy_ .