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CC Resolution No. 5583 I . ~ I • RI:SOLU'CION N0. 5583 • A RP.SOI.UTIOti Or 'ClIL: CITY COUNC f L OF 'I'!!E CT'PY QF CUPF:R'CIt!0 ALLO~IIWG CCR'fAIN CLAIFtS AND DCPIAHDS NAYAI~LF. tN 'CIII: AtfOUNT AND FROH Tllli FUNDS AS NBREINAP'CER DGSCRII3GD FOR CENF:P.t1L A1~D MISCELLAt~EOUS EXPF.NDITORGS FOR TIIE PCRIOD ENDING MARCH 30, 1981 pIiERGAS, the Director of Pinance or his designated representative has certified as to [he accuracy of the followin{; claims and deriands and to the availability of funds for paynent thereof; and i YlfIEiRF.AS, the said claims and demands have been audited as required by law; HOW, TIiEREFORt:, (SG IT RESOI.VED tha[ the City Council hereby allows the follocaing clair~s and demands in the amounts and from the funds as I' hereinafter set Eorth i? Gxhibit "A". I CfiRTIFIP•.D: I ~ Director of Fin nce PASS'~D AfJD ADOPTGD at a regular meeting of the Ctty Council of the Cicy of Cupertino this 6th day of April 19R1, by [he followin~ vo[e: ` Vote Elembers of the CI[y Councll AYF.S: Gatto, Johnson, Plungy, Sparks, Rogers NOGS: None ABSEiJT: None ABSTAIN: None ATTtiST: APPR~VCD: ~ ~ L? • / 2!'~~ City Clerk tayor, City of Cupert , ~ ~ CI1Y CF GUPERTINO :;LCOl2 RcGISTER OF AUDIT.D OeNA!vJ5 PAGE 1 CR~C~ER ~:ailONa~ Ca~~K ~~7=_ 3/3C/91 j C1ECR ISSUeG TC dESC~[PTIG ~ ~`'~~~'•T ~ + 1.~. Z 0'~ COUNTY OF SANTA CLARA Q c C, I 5 T ri A T( C`~ F E E 7 5. i. ~ ' ti:021k S.JMITJ;~~ 34'~K ~I~~E ~cPOSfT 2~~.OJC.~~ 41J~2 9J~ FJ~cL~10 T?.!P EXP5~~lSE 39.73 41~23 Ct~v_ C:.;9U.':E "Ilc'4GE 64.F3b ' alG2a G~c'.~~ GtI:,G '"c"STIW~ 'cXPc'.SE 1a.0(, a.G25 eERT ~ISK~VICH '•IEETI~:"v cxPEr~S~ 1b.4~ til~.'6 ACt~E SAh SUPPLI_S 16C.4~ 4tu27 wLTA CAIIr~.~P+fA SERVICE PnCFES5I0NAL FEES 2~i:.G~ PROFESSIJ":Al ScRYICE 53.2> 41C2E Hav r^ICF.O^"IlN I~.G ! 41C29 vIG~I 9EILEa aF.C~EtiTI]r: SPECIaLIST Z4G.~_ 4:~30 ~.E3ti 3RASn'cLL ~RJFES.iIJ~J4L ScRVICE 9G•GC, »IJ~1 ELDtED ~F~.~~ %'RCFESSI~t;~L SER~ICE a39•z= tilC3~ CALIFOR'•:I~ ~E'+TtiL I~~isu~a'~C~ PR°_N,[U`' 1.3~9.9;, ~1J33 CJOKS ~FFICE SJPPLIES ~•95 a1J3ti CRGCKcR 9a~\K FECE:~ti~ I!:CO'+E Tax 11.G~.•~~ a1::35 CuaERT1'iC HaRD~.~~"c SuPVLIcS 2~~•5' 4lOSt UAT~G~M $VSTE"S CORP CITCTI~~ P~OCESSIt.G S14•2= ti1037 ELECT~O-`"~TICV It~C PRJGRESS Pa~'~Et~T TwC s•~z~-~~ ~!038 FUkLL E F~RLC FIVaL PAYh'ctiT 72G.6? I 41~i9 GaTES '~C 70r~aL0 G CJ ~CRh~RS C0'PchSaT[0~~ CLAIN„ 1~009.6~ i ~tC,J G~FaT ~YCST~~` S-vIr,~S J`FERkEG C7rPE'~SaTiC~ 3•ti~E•°o , :10-1 I? CJkC ~.iUIP"ENT 2E'~T.L 173.27 410~~ I B N' CO<~ `~QI\7E'~a~:C~ S~RV:C= 530.5~ • :iG41 "'~RTI;r' LE= `~EC~EaTIUV S~~CI4LIST z~3•z~ 4i~~4 FLO~E'~C: '''~~:C'~I~K ~RC~F55SI~ti~~ S=FVtCE 5°y•'= , al~a5 Juah;~~ '~tSU~~tiG~ ~EGREATIOr, SPECI ~LIST »C.~= • 41J45 r~e~EGIT-~ Jco$PAP~Q LEGAL Pl%•.:LIC4TIC':5 c94.Ci , 41G,7 ~.iBiL~ C:.''•F'J~dIC~TIUIS cGU,P"EC.T '~aI~~TE~+~'~Lc 4~•~%-' al'?ti5 ra~]HLE. PE~~Y E~SSOL ~~OG4ESS P~v"eNT 5"cvci~ `..t34•~1 ~1Ch9 ~l~TIO~:e~ s.~ARJ TRJPk~ 7Ri.PHIcS 7•04 4LJ~J C~E~~T1^.G E':G[~:EE2S t:3 UhIC~. JUES 161.0~~ ~1Gil P G E E SE~.vICc CCC:t.ECTiCL 4Q•~~ 4:~SZ F G E E ~a5 L=~~Gi~IC n.3a9.7; 410i3 P~CIFIC TLL"tGtiC',~ i~LcPhJP:= ~c:cViC~ Z•6 41CS~+ P='~itviULA OIl ?'tTf~OL:U~'~ iU?PLIES l~y~a,y~ 41i)55 P E R S riETIRE'aEr~T 11.597.71 ? ~ s • ' ~ i • CIiv CF CUPERTitI~ „LCD12 ~_GISTE~ ~F AUCITcD CS"^4~`O$ PaGE 2 CkOL+~E~~ aaTi7r:a~ gAN~c OaTc 3/30/3l =~c~K ISiU=U TJ GESC.~I?TI~.V A'4UJP.T ~-::.~c P E R S `.OCI~t~ SEC~RITr 1~,371.~7 „57 k7YSTJ".• NA~.:'CTC aRCH:TcCTU~~I SEkVIG= L.6~S.C: .:is 5~'+ J'J~E 'E~C::hY ~~•.F~OY~E~dT AJVcRTISE••e"'T ~0.72 -.~~9 Sa^+ ~.Sc +.sTE*: ~~~~KS •:aTE~ iERVIC= 1~6.C~ ( -t~:~~~; SH;;7a CLR~4 C~1U~~TY CR"cD1T ~•~IO~: ~.331.uJ ~LCc.I S~V-C': JRU(,S SUPPIiES 2b.o7 ~ .i;s2 5=~.1LI:. p:~IYTICaL ~ar.S •+aTE~ 4~a~L~SIS i6a.C~ -lJ~~ T L ~ ~I~~iT(r,;, CC STkEFT ~IG~T ut-I'iTE~.t.tE 1.249.54 , TIF~a'!Y ~'3I`:T='.at:C~ JAt:iTGkl:.l SE~'vICE 2.95E.5_ ' ~ R T~ILL7 C^`'?4t,v i[.wE CLGGK 2~3.1~ ' -1.~6 Yal'S P.)ULS :%EPCSIT ~tEFU,JC E~O•~'~ .i;,~7 V[S[:~l.E CJ4PUTE~ 1U~PLY LC!'.P:)Ttk SUPiLIES 31.1~ ' -1~~° S"IF.L_Y T~t;,SK 7E?CSIT aEFU'~D 91.G'= ,:04 viYSI~'f=T~j~S '-USIVc"iS L[C_NSE Rer'~~•J 25.C~ »::7C I':T~~-CITY GCUh:~IL !~I~~P.ER ~ESERVATI~t: 26.G~ ..J't '!a`-Gc"~c~t IP:~T[T'Jic >.RITI~VG GOLk;E 29~.G~ ~1072 C S A C RcGIST~taTI~V FcE 30.C~ .1~:7~ ~~~~OI~~ C1a1TtR JISP:EY~pt.O T~Iv 1.3~0.0~ .1~74 SaCRA'•1E;:T~ ME.SLETT_R St,jQ.SCPIPiI~N Z5.0~ -;~75 aLaJCi~: Cia~.T=F.S ~IS~.EY~a"ID T~[P l.31C.;,~ -1.;75 :RITI:,n 3a•aJ~.aC~r: DariLc ~~ar:0 ~JO.C] -:~77 C.:U~.TY ,;F Sa;;Ta Cla°a COU~TY Tak RJLL 2;;.75 -t~76 E"?LCY>cNT ~EV~IC°'~~!~T U.'ac"?LCY+SE`.T I'~SURA~;CE CE~EFITS 1.~~5.0~ -1:.?~ Uu'1TV Jr S~tiia CL4?~. CtiE FII~ ~G°IES S.G~ -iC3: LtE:.T ,~_STEir,; S~.vi'.•~S RESTca GJ~.~TIC`. aCC0U~.7 c~.0?5.3~ -1:~s1 ~iCLC.;IC i.J'7C=_Tc ~:~GSIT ~<EFU~lp 50.vJ ,;r•2 C~IIF:?'.I~ YCIi~+:~ ~~.iPLE ~P~1^.G F,:Sil':A~ 1S5.G: _~.S CiFIST~~H=R EILILTT SP~I•~G F~STI•1aL 2~•C~ ~.u:~a KOS~YaR~ CakO SF~I'~G FcST[vaL ~J•~~ ~:'S CLA~A P•1[LIIP~ =GSTFR CLA$S =6.=~~- ~1~~~ cLIZQ9cTH »~LL cEChc~.il~~ SPECI~LIST 240•~C .iJ~7 A','a SUTCIIFFE °ECRF_;.1I~'; S~~CI~LIST .:»C.]~ ~LJsb v4n~p~~;;~.,r. C~r.STZULTI~`: ~USI':c55 LICchSE RcFJ1~ Z`..~- .iG~'7 n~t:OL~ ?CP~Y FEE REFU'~D cS.CJ n•:5 r:,_ .c~l~ ~ECF~aTI7~. aSF~J~,J 3.0~ -t:.)1 v:S E•:G.i"t?r, :c~F~aTIJ'~~ nEcU~;~ 12.v': ~ ~ CITY CP CUPEKT[NO ~LGC12 REG[STE~ ~F AULITED DE"aN05 PaG~ 3 • G~JCKe~ '+ATIJ~taL PANK JATE S/~G/81 ~1ECK IS~U~O TO CESCRIoTI7'~ n'10U'!T r ~:092 y~S G[~vu ~ECREaiI~'. REFUraD 24.J~ -i093 P''tS HI'J1•tEkS FEC~cATIJ"+ kcFUKD 4.C~ -1C'~4 H P DAT~ Tc~~'[tJaL~ REGREATIuN F~FUNC 20.uC ' ~.L:,'i`. KIt~G NUR`"aN :,IFT CER7IFICATE 15.OJ ' -l0'ib HaS.=f. A3U~+A"Do~-I JcPOSIT ~EFUVO 2~~•~-' ~1~97 R S GGUILAR ~EPCSIT ~EFUVO SC.Q~ ~1J~5 P~ivILIS C~a~G ~EPCSIT ~EF~P:D 270.C~ ~1099 TIr4ELaP5E I'~C cQUiPN.~hT RE?aIR 5.~:;:: j -11~0 GITY ~F ~~;;ERA SN.IPPI~lG CtiA'GE$ 5.43 - - - - - - - - - - - - - - - - - - - - rir::.l TJT~I .f:5.75~.27