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CC Resolution No. 3267
, w ~ ~ e, ' ~~~I/~ l~/ • ~ r46 7 ~s+~i.v~rraH or ~tt~ c~n orx~~.:. Ol' T1tL CITY Ol~ CUt~T~11D 1?~~il1~IC C'~R~'AIN CLAI~ A~ DF~IAIrDSi FAYA,dt.~ I~i ?N~ .AlI~~'T'~ ' A!~ Y~ RpN ~`lilL ~'UI~1i ~li 1~61t1~IHAFCBIt n1SC`~I ~Fp ~0~ Cl~R~. A~ 1~4~C~.1„I~.1f1~W~ ~XtE~iDl~~iit ~ 1~~~ tt?e Cit~r Clerk nr his dnip~~t~d r~rps~s+ent~tiv~ b~ e~~rti!`i~! teti Elr~ ~a~ of tb~ folluwi~~ c~.~+r~ aed dsvu~ds ~rnd to tl~ rnraila~ili~~r v~T ~a~i~t ~a~lws~t th~rreof; ar~d th~ ~aid c1~ri~s sad d~ds b+~v~ been ~~,dited as nr~tii~ed by lww aa~i ~~r~rMrtd by thc C i ty ~tan+~~e t` i TNF:xEFOR£, aE IT K.~84~VED cbat tba City Cou~;~il l~+reby ~?llo~r• tb~ ta~- laH~ el~iau~ ~nd @assands in th~ aabuur~ts a~ad fro~ th~ fund~ aa 1M~rl.~?aft~rr s~t lar~'i: ~,N.~1"L1t~'I' IiA1tRA ~ 11~ldlJ1~T U~SC~I~'Y`IOM P~ttti~ Ca~~ 111~5 S i0.5J I~pl~s~~sh ~+ett~? ~ash iueicla Irwriu iii~b Z5f1.00 Advancc~ fur ~n~rrilruet Saaa~ ia~s~s 3t~t~ Colle~~c l~a~dation 11127 75.00 ltegintr~ition fos :'~rl~s 1lutlrr if~. R~r~daer 111~8 75.00 Milea~.* allow~nce Mac Gu~t~ 11129 75.t1f1 Mile~ge ~llcn+:~ace Pses3 S~?i¢3a 11130 7S.U0 ?tilca~~ ~11aw~nc~ Jsurr.s 5is.k 111~1 7'S.pU ~til?~a~c ~llo~ar~ce J'o~:~? Du~~o 1y132 75.00 :filc~agc~ ~llowance ~c:~orsrd !~.crrphy 1t1~3 75.b0 `til~a~r ,qllowtrnce J~uo~rs i~tst 11.1~4 15.00 `fil~~~;~~ Allvwance Har~ald l~~elke 11135 7S.W l~lil~rY~;t• allow~nce 8~rt ~"i~ri~c~vi~h 11116 75.00 Zttlc~agc r~ilow~rnc~a 1.ec Yartr~rau~h 11137 7S. 00 Mi lea~e r+l 1~>wence Phi~ip :i~r~rtoren~ 11138 75.00 ~ttl~age s~ltowance Clsa~n Gr~g~, 11.134 75.00 :lilcag~ a1low~t~nce ~1ar~sd 1Cr~cp~er 1y140 7'• .00 Mi lragN allawat~,cc R,o~~oe ~rSth 111~1 33.40 ~tile~ga rc+imbursemeat O~t~r 11r~re~en Il~~i? 19.~0 Mileagr rcirabur~eficnt Tan~ ~ilb~rtnon 11143 1~.10 ~Sileagc rcimbur~cment i.~rrta~ca ~tyatt 111~4 7.20 Milra~;e rc~i~nbursuncnt Le~ Tarlborough 11145 3.25 l.unchcan enceting C1~syem Gr~~ 11146 3.25 Luncheon cr,~~tip~ iCurt L.aarrecaa lllk7 58.10 Mileage reimburs~t~nr.~nt 8cr~nr ~qawo l:ll~i8 12.40 Mi~eAge rei~urser~e~t Jt~ra 1~br~?y 1~,:1,~?9 ~.90 Mtlrage r~imbur~r~aettt T~anrice "Witcen ~1150 12.70 Mileage r~laebur~a~ent l~'vilic ~ploye~s R~cirea?ent . f~rrrt~ 11151 3,591.25 Puyrall w~~hho~d~,~~ ~rt~ CT~ura County ~play~es 11~9x 916.p0 P~yroll ~rl.thhol~dAa~ itsllr lat~o Il~nk 1113?~ 3~609.94 idithho.ldin= F.I.T. _1- . . . . . ~ . . . . „ ~ , ~ ~ ~ DESCRI~`T~0~+1 ~t i~w~~ Rssae~m /~r~s~r~t ~Y1~U ~ TlS.~1? Witbholdx~ tor :t~t~e T~c Y~rL! 1117?~ Void ~ ~~t ~C~et~e C:~~,l~~e ~tsb ~.ao r~~.a~cy r.~~~~cta~ w~,Rt,~~ Ju~e 1~-~+~ to~r cic~ fl~~.r /Ori~a~wrr 11157 i0.1~D ~tat• co~r~~iCioa ,~~r~" ~ 1~ak 11158 1 UO ,0~00. 00~ Tia~ Aapos 1 t 30 d~?i 1l4X Fi~^st ~3a~1 ~ank 1~.159 14C~,Of~D.tIG Ti~aa Drpnait 3Q d~~?~ ~4~ J~ ~~w~ 11160 54~.~p R~cr~atian spreci~li~t Dom~a ie1~ l11~61 44.00 l~eplenish r~ftutd accQUOt Uait~ l~ts~es PnsCa~a~ter 1116~ 36.~a 8ulk iKail fc~r Parrk~ ~ RlCTlatioA (725 piec~r) U. 3~. Go~af+ere~a~e vf l+.aa~:s lx1,63 50.04 Re~istr~tio~t fem for Pl~yoxs' Caa~'. .rw~ 1~-21, 19~~ J~ Tau~ l11.64 ~73.~10 Recraatiori apwci~list Ps~r,l.a l~cltz~sr 11.~65 IOS.Op • Riecraati.an spscii~li~t M~r~,art~t V'i~~'oy~ 11.166 a~.00 Recreacic~n speciali~c Ar~u Fa~c~arixl ~1~1~7 126.04 ibe~reatit~~ ~pecialist Lr~e ~il2~r~t~r 11168 11~.R5 It~creatioa ~qeci~list recr~ c.~r 11169 s9.19 • Re~pleni~h pttty~ ~~~h Rarsc:c~r ~itt~ 1117q 23.~4 Mil~e~g~ r~ic~bur~er~rat RQbsrt ~t. !~e~ers 11271 i.10 Cwnfcrence 6? c~~rting exp~~sc i"ra:~ GaZ~:ns llal2 1.2E ltefu.~d .~f a~~erpayr.~n~t on clos~~:d Wst~r Acc~unt l~97 ~lp: ~`c~Si 11173 3.63 itcfuc~d af overp~yr~ent on ~las~d k'ater Accaur~e ~838 Ha~t~~rt i~:: f::an I1174 10. ~4 fiefund of uverp~ymant on clogcd lat~r Account C1Q78•B ~on~.~3 ~ L:.~s~~uist i1175 7. 7; ~efun~3 of averp~yr~~r~c' an CIDbt~d wa~ccr Acrotint d4~i1-A I~ria~ !S~L~azr 111~'6 1.80 Etefund rf averp~ycacnt o:. ~loaed M~'aeer Accoune ~P1Slo Phl~13p ".rr~~oza 11177 2.75 ltafund of overpaymcnt cn c1os~~ ~'~tcr Account ~i3Z~ C~ry lFettr~oa 11178 10.00 it~fun~i of c~verp~ynent on rJo~cd Watcr Ac~ount N18k4 druc~ Yi11Saa~s 11179 10.0U Refund of ov~rp~ym~nt oq cl~se~! Watur AccounC M1$1 Andri+~r ~1. ~?syn 11180 ~.5a. Ct~fund of ov~rpayment oa closed Water Accounr Y1081-fi Patr~cia Lk~st~shoft 111$~ 6.~4 Wat~r cicpanit r~fund !~'rtst~ lb~ts 11182 2.02 water d~y~a~iC refund Aver~ Co~struction Ca. ]1183 3~.00 Refund a[ c~Rh ~Sepoait C+?rT f~rr+~sc+ca 11184 4t~.0~0 R~efuad of cash deposit Cup+eetiao Itil~.s Swim i ~writ 11185 ~i1.00 lt~fund of• c~a~h depa~it Mrt. ts~ttr~ I.1186 50.00 ~tefund nL ra~h deposit Wil~ttt ~t1~a 1~187 l~i. ~it~ R~f ~uid of caah ,d~pa~it C~r~ ~i 11166 SO.IJO 'iGrfund of c~h d*pa~?it A. ~ri~t 11189 ~1~.00 lliint~rnar~c~n af ~quipwerrt ~ ~ ~r ~ ~ , W~ AN[iU~ D~S~,,,pt~~~4N ~ ~ A#~~~a~!? Mul+Ci~c~ , ; 11190 ,17« 44 Aaa~uc+l !(~iots~aoc~ /1~~t~ar~tr M~4i 111l1 -iF Vaid ~Ar~r« ~"1 M+i Cs~:~s ~i19~ )D.40 ~`int aid kita ~'~?~.ic i~fox'k,~ 1~tsoc. ill'!~ 6+0.00 ~br~~Mrlp far •'!'~?lit Wa~ks ~wsr~ ~r+~tia~ 17,1l~ i~i.6~ Aut::.ciw b~r~ • M~? ~~t ~',v~paar 11195 50.43 ~u1?6sr fio~rs f~rr ~rat~s txvck ~ ~~e! CAapJe~tr lll~i ~4~.0~1 C!l~1A l.iqh ril~cs ,~,r1¦r? ~rrr #~~s i Ser~cics ~~.~97 1Q9.20 ~?gi~ ' Riel.t~ Mr~+~ i Assoc. 1~x~9~ 61.1b Praft~~i~1~?al sst~H.ce . ~trs~vk~c G~rr~? ].1199 ~0. k8 Window 81~xe~e~ , C~.1~~. ~w? Shield 11200 ~,947. b8 Pr ~taiwoe ~~far Jw~t ~ 1^7Z ~ C~+~l.it. 1~'a~teX Service I1xG1 ~~y.04 IJat~r ~e~rvic~r parks overpss~as Cl~~tt~ 11~02 90.69 Equipiaant p~r~t* ~rnd rentair C+~esti~ Ga~a~ua~ity It~rcycle , ~ C+~o~~t 11~03 1p.00 Bump~r st:ckers ~~ert~wa ~po~rt 51~~~~ 1120k 40.16 Uaiforas~ fo: Rscare~tiorr L' ~,pt. CaRt. Cha~aa Sch~I District 112OS 44.22 TraaMpa~rtatioa supplie~ 1?c~1~iI1 lt~. i Pu~li~hing 1~206 ~2k.p0 Legal qorices GA.~' Co~oration 11Z07 71.61 Blueprint duppli~s G+e~rrca 11~08 1~.21 Recraa~ian D~pC.. au~?pli~rs Cil~ase 5tesl Corp. 11209 196.S7 Streat Fquipmeat c~aintenanc~ suppli~~ Hs~tt sod Srn~ 1121Q 3.75 • EtecreAtion uept. atuppli~a ,T. ~C. t~~e~r Cam~a;t~ 11211 2.8.36 13ond paper . J 1~ Tzuck I.ine 11212 6.02 Uelivery cl~arge~c i.Rague c~S Citicg 11213 25.Q0 Subscri.~+tic?h for Councilmen nsri~ss ~ao~eoale Sez::c.• 11214 32.02 Steel wheel for ait' compre~aor li.~.3iis Instrucn~nt t~:~. ity 11215 12.04 Itepair af equipt~ent McLeod G1~?~~ Gc:-ran~ 11216 99.57 Re~a'ir oZ wir,dsh~icld Na:3oma? Aw~rcf~ b::c~:~:~ Co.11217 159.43 rrophy ribbong I~rs:c~~or ProducCs i:. 11218 1.560.09 Hackstop~ a~nd bleaclia+rs Pa~! f i~ Cas ~ k'lc. ;r:. C~. 1121g 7~298.11 i.ighCt~, Rignal.s 6 af kice serviccs P~_i~ic Tel~phan~ 11220 9~3S.ti1 Servic~s~ :~ann Urive, rci~nul cl?c~nnel Pl~ttu, Signa 1~221 17.64 ti.1na plates Ra..ue~ G~evrolet C~~. 11222 3~839.67 1972 Chevy R~emt Rite 11223 3A.00 Equipment rentala 5~ ~ose Cltnical Li:~~ 112~4 60.00 Water ~t~mpleec 5ac~ Jose Officc S;:r~lies 1,1225 9.14 Ofiice supplies 5~t~ Clara Count~ 11Z26 391.98 Bond ptt~er 5a:rta Clara Count; 11227 9~039.00 Tre~ted wnt~r J. F. S~c~ Cnmpan~• 11228 1~302.90 Guard rail Shrl: Qi~ Coa~pan}• 11Z~9 291.66 G~solir.~ $a~l.c ~reproduction Sen•icc~ 11230 318.32 ReproduCtion of maps Till~t Eq1~ip~went Ca. 1123~ 94. SO Di~pn~able guttt~r brdotas 'Craffic ;i16+~a1 ~,epsir Co. 11232 1.Z98.9if 7raffi~ eig~al repairs ?rack ~ 1'r~iler ~ruip~r~t 112J3 8y.94 ~quip~ent p~trts J~rdc Tutran 1123f+ 33.'~7 Ca~solin~ 6 Aia~aline V+?~le~r Saa~it~ry Su~,~ly 11235 3~`.80 Ja~aitorial supplirs t~~:ra~ t~taction Ca. 11~36 ~8.44 Fquipmrnt parts l~ier,~x Cocpcrc•rior~ IiZ37 t~438. 70 Xerox wrr~ ch~r~ri i ~ ~ ' ` ~ ~ ~~_..t IiA~_~t"I" A1"pUDTI' ~~'RI~'~'IOT~ ~ " Jac.lcaoa ~.1Z38 ~ 171. 78 Csrai~'ta~cr ~ 11~tin~ +~~cp~aasr ~o~,~d 11Z~'A Yoid ~ ,1 , ~r~rt M'. Qait~.U?r~ 1,t~?0 ~r, 00 l~l~n~ ,~~+~?~pr~~.rut 11w~ ~11~r !lZ#1 4~.QC T~ ru~lt~ai~rh ~c~o~xt ~r~d~~roth 11~~?~ 4.95~.59 trtograss p~~?w~wt I"~ ' ~ri,d ` 1]~~~3 210.'4Q 61 childrea, 47 adalt~r ~ ~r ~a 11,~44 b50. 04 Service. #,,r wootb oi Zt~r, 197~k ~ a~3,Z81.93 ' I.~~r ~~w~ca~.l~d warranta~: . 110~9 - (14?7,00) I110! - ~12$DO) (~73.00) Total ~353.048.93 , SiJF~lA1tY A~I.I. FUA'US , a'HIS ' GNCELL~D ~'I1~ID RI:SOLU'~' IOK w'~1RRANT5 T+~TAI. c.~o~rrai Funa 5169,449.72 ••a $169~449~.72 tGecreat io~ ~+uyd 7~ 790. 74 (273. 00) 7,517, 74 Prop~erty Tax 12~OOU:00 -0- 12~0OO:Op Sturr~ Drain ~und 4~.000.00 -0- 4,000.'~00 V~r~lco Pirk Canstruction 4~200.~60 -0- 4~200:40 Parks I i R 2,OG0.00 -0- 2,0~0~00 Citp H~11 I& R ~~C100.00 -0- 4~OQq~00 Wat~er :3 6 0~und 51,440.48 ~0- 51,44p.08 K~rter R~venue Fund 54•2l ~tl-- 54.21 cas 7~+~x (~ip6) 41~393.59 -a- 41,393.59 Ga~ Tax (2107) SO~i100.00 -0- SOr000.00 !lXaney ,~v~. Asa~a~r~ent 6~453.S9 -0-- b,953.59 T~tal 353,x61.g3 $ ~273.00) 353,qQ8.93 C ERT I F I IE~D : AP ~'fiOV EU : I i ~'t.r-- ~ ~ ~~tr Cltrk City M~nagcr * ~ ~ • w a~ ~?~ararrra ~Q ~~.~~r .w~?e~ oi tb~ C1ty Couuci~.~ of ~ Cit~ , pt A~ tb#.~?~ da~r af * 1,97~ ~ br c1~ ~a1lav~j Mats a ~1cil~ea - Iririllr J~'~r llr~~"+~~ ~Ar~r~11y ~Ie0~~1~ i ~ ~a Ccw~ncil~a~ - ~ • ' AI~~R'a Ct~nai~~w~a - lprs a AltR~'V~U s - ~ I ~V"~'~7`~{.4`~„+~ AST~`: M~ryor~ Clty of Cupertinc+ r~~ Ctty Cierk _ S • ~ : , , W . . . . . . . .