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CC Resolution No. 5847 • RLSOLUTION N0. 5847 • A RI:SOI.UT1017 OP 'CIIG C].TY COUNCIL oF TIIG CiTY OP CUYER'I'I[I(1 ~ ~I ALL(1VIIdG CCRTAIW C1.AihIS ANU DI''!h'IDS PAl'AIS1.P. [M TIIF. A~tOUNT ~ ANU FROPt '1911? 1'Ut7D5 flS II~RCINAI'11~:R UGSCIiI1SCU P~R GF.P71;IiAL NID MISCfiLLAtJEOUS EXYEt7DITURGS POR Tl1E FGF;LOD EC~DItJG ~ APRIL 2, 1482 i 11111SRF:Ai, the Directur of ~in~nce or his desi~nated represen[ative has cectYfted as tu the accuracy of the foll.owing eLaims and deriands and [o the avallability of Eunds for payment thereof; and 471t[:REiAS, the said claims and demands have been audi[ed as required by law; ~ t10;d, TIICRCFORIi, CIi IT RfSOLVFD that lhe City Council herehV allows [he Eollo~aing claims and demands in the amounts and from the funds as hereinafter seC forth in Gxhibit "A". CGR'fiFlfiD: I ~~:G.'.~et.o....t/ ' ULrector of Fin ice PA5SGU At1U M~1p'CI:D at a reg~ilar meeting of [hc City Council of the , (:ity of Cupertino this 19th day of April _.lygZ~ by the tollvwing vote: ' Vote Ftembers of the City Council , AY6S: Gatto, Johnson, Plungy, Sparks t1pL•'S; None ' AfiSiii7'P: Rogers AIiS'CA1N: None AT'1'Cti1': APPR(WED: ~ ~ Ci v Clerl: tiayor, f;ity o 'upertino . ~ ~ GIiY ~F GUPE2TIriJ i ~IGOt[ REGISlER OF 4UU[TED Dc"~~an,~s P4GE t , CROCKEI ,iartorva~ enri~c oare 4/C2/82 ~ , C.{ECk - [>SUcC- T~- - _ - DESG~IaTtOr: AMOUNS ' -~1,7 CatiCELIED daRRSNT 7.19` I ~-i7.43+°-.-C~1h2uL ML Ja=ylEl -.-------PRCFESSi-ataAL SCRV(GE 3bC«4'3- ~,7~a;~ JAr1ET iUt•?TER REiM0UR5=_!~ENi St.17 ' =i145= DayE C~~t13!:~~E ;aFEiv qPPaRt~ 112.84 -iiibr---U 5-P'1$Itd.1S7E~. - - - PCiTAuE - 2.ODG.C4- , »i147 VU[0 VCIU .Op •:7Y8 VO[O 'JO[D .OG __.-iTr9-_-_:iGHN-ifl1STJ_--_. ~i~.I.EAGE-_ALLO:tACJGE__ . _ . LIIa.-(l.i. =i75p OURUTHY LORNF~(US MtlE4GE ALLOwANG`- 150.Q~ , -~~5t STEpH:ra OOt,ILItiG "+ILEaGE aLLO~:a~~CE L50.0~7 , _ ~~TSZ---T~EaLY--~lL1-4T~------ - ttILEaG~- ALLQfdA.iG~ - - _ __..SO.CiQ ' :57is GLE G~t ,w[~[aGF nL~O;~a•~CE 75.00 -575~ NII~IE vnTT[SUr, MILEaGE ~6,2~ -^-ii-55---P.~TRtG6-a PNt~~P--------"~i-LEaGE-_. - - - _ _ - --k4.92. ~~756 ROBERT GUINLAN .~[LEaGE 4LLQ~nVCE 254.00 ' :i75~ ~AR~I SGURICH H[LEAGF aLLO'dAMGE 50.00 I -.st59 J[;~-S[S:~ - - --,iILEaG~- 4LLC..a.vCE _ tSD.OD .i759 BLAtNE ;f.YpER "1~LE4GC- ALL0~14t.C[ i50.OC ' -~7SC, BERT 'dIiKOVI~N MILEAGE aLLOder~~E iSG.OJ ' ~;7y1- ---T~.~VEtE-_wH[TTEh.______~----.1Il.EAGF-AI:LD.:AVC6 . - 1~Q.D1 ' .i7o2 kOecRTa uOIFE M[LE~GE 5.2d ~57b3 aAq VA~~U•+ G SENIVG EC;UIPNEyi , :.~~93 , _i764 e6L.P:'S PRF~~_CLI2P-~raG-__ aRESi-GLIPRIr~GS 19.OD •5755 dARC~4Y NSpS COUNTY ~7CAIOE 59.;4 -S7S,F, ;;EAR(tJ(; L EQU[PMEWT CQ E~UIPMENT 61.88 --.i7.6_T_-pEL-L-GLc..GTR1CaL--SUP~Lt~__ELELiRtLA1r~UP.PLLES - ------j91.7b , »STbfy tiORCHER B`~OS. SIIPPLIES 312.04 , LiTS9 HROOKS GL+1$i '.J[":DDIv REPL~CEO 37.26 . _-.57iQ-_._9USiNESS-ERtiDUCTS..lvC_._. .OEFLGE SUPPLIES _4b5.7.3 ' -,771 C v E PROFESi[ON4L SERViCE 800.00 -~77Z CQLIFORVI4 nATER '~IATER $ERVIC: 779.15 , -i173 . _Jap~ES H_.C.IIEMaN _ -?ROEESitUNdl_ SEkvtGE - - - 300.C0 , >iT1~ CUPCkTI~~O N4RDk~RE SUPPIIES ?S.SI -i775 OataGOM SrSiE~~S CORP G[TaTION PROLESS[NG 490.69 ~i7Tb _ UYNa-iYSTFt1$~ _ ---iUPGLI_ES _ 198.50 ' -.i777 ERa-l UFFILE SUPVI[ES 1U5.44 • ~ ~ CITY C~ CUPE~T[~i~ ;l~uLt REG[STE't OF AUOIT~p pEr+a»D; PaGE 2 ~kJ~xER vnflO:~aL eaW;c UaTE 4/~2/8? ~-~ECK. [SiUc0. iG OEiG~(°TICN A:"OUN! -i17',', GE4C0 RECF.EATI~JN ~UPP~[FS ?1.b5 ~ir:q ~~a.0'J i4~Ei ~~ETAL _;Sa:Jta SfAT(:]t1 PROJECT 3.955.OJ =i19~ HV~itO~TEC ~qUIP~tF.NT ~EPA[R 73.73 , 4i7d1 I~ M(,URP CpP[ER I[ JSAG[ 52.59 ~ ~i797 b M GtJkP _ iUPPILEi 2?3.65 »51~3 CHqRLcS T KILI4~: LE:.4L ;E~ViC~ 3~gqq,pp .i79ti ~ar•,~E~ ~SUi[vESS Pt00UCT EyUIP~'Ovt REPAiP 59.94 ~i-;~.5- Lat.ipA.--vR[Nii'vG - ---_-(JFFiLE- SJPP~(ES _ 116.~37 ~i736 NC ,aHJRiEiS OFG[CE SUPPI[Ei 97.71 -~1l7 kEREDITH ~VE%~SPqPEk LEGaL pU:L[C~T[CraS 25.80 --.i-739 - GEURGE-S-'~OITE---- PRI)FE55[OW4~-SckY(CE 250.Ou , »i7,19 ;,OFiNcRP1 CaL F~RTI~t1ER iUPPLIES 1.1?9.97 II ai7~G C.'~.I. OFF[LE SUPPLIES - 5n,5~ , ---i7 ~1--P- E-k ISAKERK-_.-----~r£~R£-A-~FC~ -S~JA~'L-[Ei-----.. - - i0.99 »~T~2 P.ICIFIC TF~EPHO~~E TEI.EPH~NE SE~V(C[ 2.565.53 .iT~s PLa1a Sa,y!c OF CO~^'~ERCE DEFERRED COHPEN$4T(ON 5.319.00 I .;7~~+- P Fk i - RETIRE"'E~:T - L2.893.70 I ~57'e5 P E R S :-IE~~TH I'~SJRANCE 6•794.S1 .~776 Ra[iC1 ~RODUCTS STREET iJPPIIEi 55.sb ~ ~i7'~-T---RUTO K01TeR - - ----=44ENTEt1A;~C~ . - - 1~40.CC ~i7'78 jAP~ JUSE ~~ERCURY EMP~OY'"ENT AO 172.IIJ tii7qa SatJ JUSE JFFILE SJPPLY ;IJPPL(ES 2;q,63 .i,;GO-- _54V-C~1__-~RJGi - - - --iUPFL(ES ~4.50 ~i~)1 SEC~AY/[OJKE PROFcSSIONA~ S[R(VLE 3~C3a.p6 .s.~~Z TIFFavr Nnlr~tErdar;CE Ja.JlTprtla~ S=kvICE 7,ad0.15 --»iS~i---L.R_T_~2LLL'J CQMp4f~~Y ._______9LLLl.~L;~G MnLVrLNq,~CE _ SZ.O7 »5?~ti y[S[EiLE CU~1Pl,iFR SUPPLV GO'•'PUTFR SJPPLIES 119.97 •~9~5 VJY~E ;UPPL[`S 52.95 Y~!~76- hESLU - SU2PLLE5 T33.13 ~:sJ7 J[~ RIVc'Ra ~1E;,RE4TIOf1 P?C.r,R~~! I~G.J•~ ~i-;7R OFhIEI JU~RTE REFU'~0 O~PJSIT 400.^7 ~~s~9___ifCULIHa~~S --DEPOSIT. REFU^:D iJG.cJ ~i910 THE HUfl - SLHVEIC'cR~i apPAREL ?p,)5 :i311 CLEoR L4KE DF'JELOPPI~NT REFU"10 OVERC!~4HGE 9•91.50 _~i;12- -.HApLEY CR']CK__----___ _ _RECREG[i~~~ PRpGR~" 3~.C0 ~ ~ig13 ROr: UYE:)4 REGREnii7h P?OGRaM " 2?2.07 I I ~ I I i i ( . ~ ~ ' CtiY (}F LUPERi[":;l , ~'EG[SiE`~ JF AJO[TEO OEMQN~S P.GE 3 CROCKER PI4T[JNaL 2A"JK p~T~ 4/02/9? i, f_.~ECK [SiUc"Q T'3 - CEiC~.(PiI07+ aFtOUrli ' ~~i14 SfEVE C,J.'4:55 kECRcAiIUN PRUGR4M 29Q.C~' I 4-~dl~i --RL'D-K,2E:ySJP~-- _ RECRF.AfI~t~ VkOC,Ra:4 Z10.~0 ' 4i316 ~t4RV iE:,~~ RECREA![~N PROGR4A+ 199.0~ ' 4ia17 JJr1rJ riAYyES ~tECP.EA~[~r: PRQGR4M. 93.C~ 4~.318 A/-15.- S F CNAPT[k . iEMtVAK :O.Ou ' ~iH19 HGB EJTcl~O '1tlE~G~ A~LUnA~dCE SO.J:; ' 4~3i;r 3:FJAK4 yr~pAN '^[LE~G_ AlLO~rA`:CE 100.GC , oSJ11- --u:ll0- _ `1G[4` .Q'J FtN~L TOTaI. 60.8n5.17