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CC Resolution No. 3408 . ~ ~ w ~ ~ ~ P ~ i R~A~/a~W + iwsl Rv • J'1 W ~ + ; A RFSOLL~I'ZpN~OF T'Hl~ CI'TT C4UNCIL OF~TH~ C1TX OF GUPFRiIN'Q ALLOWI~2+`~ CP-RTAIN CIJiIIHS 1~.~1 LII9ANDS PAYAaI.E X2i ?!l~ AMQU2'T5 ? FROM Tli~ F112,~35 A5 ~tBltiA~'T~:R D~SCRIAED FOR : GEtJk~iAL AM1 ?:I5CEL1.ANk:OllS EXPF1u)ITl1P.ES Si~FRF.A5. tbe City Clerk or kis d~s.L~nated r~pre~entativ~ han certified to ~he a~c~cura~y of the follohin~ clafrsa :ac~ dem~~~ls and to Che availability af fund~ for ~s~wu~t th~rcef; and ~'tIERP.AS, the sal.cl claim~ asrd d~ar~d+~ bave b~a~n ~uditad rsQuired by l:k ~d approved b~ t::e City N~rrlsirer; hUW~ TiiF.R~:t'C~F.~~ Bk t~' RESOI.VF.D ;hat tlie City Council hr.reby allo~•t tF:e ~:llowing clai, s ar.d deru~ndc in L~:e r-vunt~ And fror~ the fund~ as hpreir.arter ~t+~t forths Clai~~nt Warrant Araaunt b~~cript..a Bank. c; ~erica 13380 5 20,923.39 ~'i~~$1 l~f;r:nt I.yngs~ Gar~cn :lwcc.ia:s 133"~I 62.21 b R Tics ~.ober ~ C.~u irlr~n 1~382 28.05 E et~ruary~ 1. I 9 i ~ S~:r i:aa r Unive.-~~ ty of Cal i:. ::c ;rnt~: :~rp:. of 1.nz:dsc.~; e,1xc}~. 13393 5.25 1 capy "~arl;~ t:arr.tr.~c Sysr~~~:-- ,tohn °"~.u~},r 13384 17.70 Itein~ur6er.ent Danr.a Eelk~ 133~'S ~ 39.C10 Replcnish refur.a ~ccount Fisc'r.~~r-1en~en Ic:surar..e 133fib 11,218.00 In~urance; caveaF~~e voin 13367 Crac',c.m~z :r'ational ~.~n;, 13368 175,UOD.4~ Timo Ucposit f~onr•a J. Belk.ts 1338~ 90.00 Replen~st, Ref'unc: ~+CCGU1~~ Keit~ 2ruin 133y~J 13.20 lfiYengc Rc~r~burse~ent In~r[i~:~:te for Loc;al Se?: ' ~k~averr~ent 13391 . 30.qp Rv~;iutration fce-:Sr. (~uit:lan Donaa 3. Be1~ke 133°2 73.Ob Replenish refund account L].oy~ ~toraack 13393 196.36 St~~ttQ ~o.:.pensati.fln E~:na Robera Gotari ~33Sa4 18.S0 lt~i~abur~e:ient 1Cenn+e~ ~ McKee 13395 . 2.00 k~Imbursa:~cnt • 1Ct~rt i...atrecou 13396 33.OQ iteimbur~Nrsent I'aul ~'svtts 13397 2.00 lteimburxement Prar.'~ ~~~•tis 1339P 2.00 Reimburtarmer~k C.p.~..S. District I~' 13399 24.00 6 pergnt:~? ?.~15/73 lunchEOr~ Cupr: ~~r~o Postaa~t~;r 134ti4 500.Q0 PostsFe for !fr~ter b*1 ~E~k?~rds 13401 1GG.3Q Itecrextion Specialist IIetsg~ ~yrr?e 134Q2 157.50 };ecraatian Sj~ecialist I~tari.a.,:~ Andergan 1:~+Q3 136.50 Recreatir.;; ;;peciali~t :~i,a l~.~r 134p~4 78.3p kecre~ttian Speci;.li~et ~laimr Barnett 13405 60.40 Recr~?tian Spccialist &~rb+~:~ie 34radfard 13~iQb 100.80 Fiecrcation 3peci:~liet Las~ca~~ ~;yle 13b4J7 25.20 RccreAtian Speciali~t J~ "3!. 51sk ~344s 35.00 Adv~nc~ rub. ~rnploy~aeu Rntir~enr 5ye. 134t}9 4,1>0.62 Puyr.all cleductiur? , llr~p:.c~•r~c• A~ccoci~ation 33~010 70.a0 D+~c. Pey~~o11. dedu.:tfanx , . . . , y . . . a ~ , . C laiwaxt Y+r,,,,~,~, Jlacrunt Dsscr i,p t ion ' tsrRo Danl~ 1341 ~ S 4~~98. U9 Psyrc~ll d+r~du~ ti.oar ~.C_ Cav~ty F~plog~es ~s~i~t Uaiat 1~1?12 1~00~4,00 Fa~nll d~ductiatuN A~~ tY~ Ch~?pga].1 13+~13 10,00 Wvrk ~+~lo~~ ~~la~t~r M~rsrs 1'~l# 10.~0 t~iork l~nrL~ru~~ J+~¦r~s 1Gussai 13b13 Z.OQ R•imbur~rrrsot Fr~l C1Nar' ~3~41i 2.0~ xei~bu~s~nt Gilb~rt~on 1~17 9.70 lt~i~sbur~s+at 'SaMS ~3.a11r~~Ci~ow . Y:~?l~l 23.0~ 1~efw~d payroll wiGhhalding Do~aw~a J. felke I~419 65.00 ~t+apl~iah sefund accowat tT~t.:t~d ffit~~~~c Post~~ter 13b20 626.92 ti.$94 Dulk mailie~ . R~esa J. 3olke • 13421 57.00 ~tsFlr~lsh r~fund ac~out~t ~Iamu ~i. Gri~ 13ix.2 69.01 Ref~bur~~at for ga• ail~ s~-: t'i~k,avict~ 13~423 3.50 R~lnbusf~ee~tt far ~as ¦il~a STu ~ ~ 134Z4 :~~~s, l~rn~ Abei . L362s 1:.0a ~ttcr~tioa R~t'und V~C 1'J4 ~ F~ u~~. :.~vy' 1342~ 15.C0 K~creatian R~fuc~d ATws, ih'itbdld I3~28 15.C0 Recresaati~rq R~futu! I~~.ri ~'alla 13~+29 li.~: R~screatian ~afund Pt.~~~;..~• 3J~rt Z3434 15.00 P.ecreatioa Refund I-r~:..~ :inxop~ 13w~I 15.C0 P.e:,reati.an Rgfurd t'~e~~. FraiYeslson ~3~31 15.C0 Recreation RQfuad Is~e•.•e_Iy St~ean 1;~~'1~ 1~.^G Kecreati4n R~sfund ''.a.:-• Cont i~ni 13~:3w J R~~creaCiar~ Rsfunrl L:.~ t=?n~ Yools. I:~. I34:~5 ~~.4~ Reiur.~ cash daposit •l1r ~ iY.~~/ Li~ r.~i:,c~ Poela 1::»37 ttefund cash c'.eposi~ ~f~ti•e- Flight 13-:~ ~::.i0 Ke:ti::d iiur,ir.csr, ~icens~z ~:aT:._e: fnr Cal.:, .ltfairr~ 13~39 .%3 Ex;.andi.ng En~•iroru:enCal • P.e~p~r.sibi:i~y af I.c~cal Cuv- er~.::~::t C:_~F~_ina Cras.:;.:_s ~cnter 13»~Q ~~.~.C~! Re:fund Sherl.f£'s c~atrol L~1: Stor~as, 1:G~1 ~:~~.C~ itc:ur.d St;erlLf'~ control -~c:.. r.: Yonltt 23GL2 ~:~.t~. P.ef,~n~: casi~ dQE~ooiC h~:°_~ ~Trucj~s S ia:c; l13-y3 :::.a3 Auto 6 Truc}~. parts ~:-::~:1 Shed ~e::~Ms 13y»G SC=,~1 Trvc~: Parts 6 Rent.llr~ ,~~a~_.~-'.'isu,al Ccw.:,: 13~~5 Officc Suppliefs 9; u:~r: ~tpe 13~~5 5?=.~7 ~'atc'-iJ1 for ~orierdet I'i~rk C.i:::. Sarc~.~• :~s;; ~n. 13447 ~".33 Sai~ty Glov~r~ V+: ~ U 13448 ' C.~..:.-5ti•e~p Cu~pa::;: 13449 S.sO Jnr~i.tcrir~l eupplie~t Cc.~.~t Counr.y Yr~:;; s~ Equip. 1345Q SQ.OJ 'Cnwing 5~rvice C~.S~~rtino Spart 13452 i=.7~ It~in Equipm~nt V~~ ~ 13~+52 ~ . ~81i & Hrog. 13453 ~.51 Al.fnlEa for ~;uuta~ f~c r.e~:.~n-Soncigroth 1345~ 63.95 SCreat repair mut~ri~l Ger.~~:~ I3455 i0.~5 Card Table b Suppli~tt (;m..w..erxl Bindi.ng Ccza~ 1~456 3:.~8 Rinciin~ Cotab~ ILa.~"sr.r Lwaber Co. 13~i57 S21.i3• Red~:ood ~¢upplies N.c~erd Jana~ 8atc~r.• Sale• 13~?58 2L,47 Buttery U~:.:.:orra Supply Co. 134.~9 20.00 Janitorial suppli~s L~,~ 5- Stnkes 13460 223.13 1rLe - Stakeu L~;~es3~c~r~e ~quip. Co. ' 13~461 91.~9o Rerreati,an SuppXie~ ~x- . . . . . ~ . , , I; • ~ ~ ~ ~ ' 1 Clai.m:~nt HaxratiC Amount Dr~criprion ~ . ~this ;{.r1~CCLil:C~1C CO. 13462 $ 14.45 Repnir ~r.nkc~r Rod , ll~a?ta Vta~tA xeady *ti.x 1346~3 26.28 Ceuant ~ SGc~n~ ~it~wortarc~ o£ Cup~rtino 13464 33.50 Ofttc~ 5upplico t~al J~av~er~ca b Let~~n aros. 13465 26.25 ltxdi.ator for car ~l~ Ferri Tractor lnc. I34~6 19.99 SKreeC Dep[. ~upplie~ .Y.~ck Osbprne Tire Srcvice Y3~i67 17.5Q T~.rre xepair ; T~rwcific GsA ~'::lectric 13468. 2,4U1.78 ~"raf~3c signalg~ pumping ~3tk.rer lS~chinQZ~• Co. 13469 ll~r.h8 .cbine Farts Ra~ia~s Ct?~vrol~t Co. 1347U 5~065.95 ,~'ickup Trucks~ ~u ~'ore Wwter 1,cr: s I3k71 63.58 ~1aCer 5urvic~ ~ell Cil Coppar.y 13472 17~. a3 ~as for truck~ Ssa 3o*e Paint 6 ~;allpnper 13473 9.30 GrAphic rattppl.3ee ~ i W Equip, co:~~~ny 13474 17.10 Mo~rer p~rte ~~~cialty Truck Parts, Inc. 13ti75 47.15 ~'arta for crucke ~'~~YL 13476 Jc~~e Cliniczl iaborntories 13477 10~.50 HacC~rialogic~l tr,5ting ~i~t•~irran Netvspnpcr 1'ubllcaCions 13478 43.00 Legal Publicntione: S~ Joce Bl.ue ~'ri::: 13479 ~+5.13 B1uP priiir. eupp] ics 7[~l~et F,quipr..e:;t :~alu Co. 134t30 9G.$0 Cutter broom~ Ectr. 5. Kalxh Co. 1~4d1 598.2~i 1'3c:ter t3ox 6 Lid ~t'1 Le.aguc o: Cities 1348?. SD.00 Rcservat~o~t - Cit}• Cor.fer~nr~, : ston~ lianc:.rt., ~ec1; & Abe~ 13483 1,015.00 ArchitacGurnl Servic~:s t~cific Gas 6 t:rc:. Cn. 13484 263.GV Tr~ffic Si~;t~r+l~ a~~:..s, Ball., 1'L; ~el b Ter.ry 13~+Li5 1,050.~G Yrofc~ssionll Service ~:ti:..ar. Pipu b 5uf i 2y 134f3G 3G.79 Irr3~;nt~nn Supplic::. !~.~x~fair Kurse:;: t3481 l4G.U7 Grouncl co~~rr f~r par~;a C::r3sty Concrc;~r i`:~~d. lnc. 13486 7U.05 I:lectrical 1'Arc~ li.~t~ Yarbc~rouFh 13469 4.25 I:cinbur~;rmenl C-1e:~:. Gri~g 23490 G.25 RKic~burseMCnt !~::.l:c i:aod 13491 36,00 R~creAtiot: S~~cis~l ist 5.~ti•~ 5cllicti 13492 ~7.OU Rccrcation SpectAlist E:~~ True 13493 70.5U I~ccre.~tion Spccialfe;t .`ir. 9!orchouFe 1349~i 16.50 F;~:cr~atian Specia] i~~c ~?u~;has 13495 47.00 ltecreation 5pecir~list JSr Car.pbc~ll 134~b ~3.~0 Kecrcatiai S~~e:cinlist ~ac.-cs~ Cazlt~tro- 13497 1G.50 ~tecx~ation Sr~~:c:ialist Castellan::, 1349Ei 1G.5Q Recreation Specinlir.c Totai $23b,11b.G~~ ` ~ ~ ~ • 1 . , . st~+?~~r ~~r.~. ~t.~r~s - - - rs~vxavsLt ~r~xs ~cr~ nrttw?~~o R~.SoLUrrca~ Torlu. ~ ~~re~al Fursd ~ 10~265,~~D S 21~36~.29 S 31r63?.29 • rropt~tCy Tax £un~d 9, 04Q.00 . --4- 9.OOa.00 Storo Urxins 7,tr04.0A -0- 7~OOO.QO Vsllco P~rk Jli,? 9.04C.nt3 ~-OW ' 9,04Q.~0 Crc?~~rosd AD 44~040.4`G l~q5p.06 45~054.Od City H~11 &~ad I b R 1,OAQ~rM -~1- 1,OG4.00 uater M 0 953.00 ~,O1a.31 ~,971.~1 w~ter Rrcvenue -0-- 20,'~23.34 20.923.314 !:ae 'Ca~c 2106 53, OGO. QO -U- 53, CN~.Ot7 r~~c Tax 21U7 15,200.40 -0- 15~?.1?4.Q0 ~Ct:rreatior 4.401~,01~ 1~533.bS 5~933.65 c~evcr,t:u 5t:arin~ E~2 _32R400.n0 -G 32~~id.GO iottzi .al! f~:r.3~s $,1A6.218.00 5 47 E92,64 S 23:~110~f+!. _ CFRTii~'I~: APpROVP?ii . , . . ~ _ r r~ ' ' :L! . .~I ~ ~ , ~ , , . - _ 'rit~ Gl.:r~ - City :'~~iaE,~~r 1'~~SSt:? .l:° .1i.~0!•fl:i) :~t rc:;ular rtc~tit:~,;: vf thu (:it;J Cnuncil ~~i the City nf i.upe~tlttu i!x+s 20th cla~? of_ Fsbrwr~~,_~ d~~i3~ l~y th~a £oiln~•tn~ vuic3: ~ .~Yf:5: Ccu: ,:il::en Irwia, Jackso~ ~ Me}•~rs ~ SpArks ~ ~roli.~h ?:GFS: l'c ur.~ t en ~Qe " AIISF:iT: c: ou: c i 1»~n ATTI~:STt ANC'Ft4~'F.nt . • r ~ Ci.ty ~rk t~iay~r, C tty ot Cuper~:ino ~ . . . . . . •