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CC Resolution No. 6385 s • RESOI.OTION N0. 6385 A RF.SOLUTION OF THF, CITY COUNCIL OF THE CITY OF CUPERTINO AI.LOWINC CERTAIN CI.AIMS AND DEMANDS PAYA[3LE LN THE AMOUNT AND FROM TtIE FUNDS AS NEREINAFTER DESCRIBED FOR CENERAL AND htISCEL[.ANEOUS EXF'ENDITURES FOR TNE PERIOD ENDINf. . JULY b, 1984 WHEREAS, the Director Finance or his designated representative has certiEied as ta the accuracy of the following claims and demands and to the availabili[y of funds for payment thereof; and ; WHEREAS, the said claims and demands have been a~dited as required by law; NOW, TNEREFORE, 8E IT RESOLVED [hat [he Ci[y Council hereby allows the followingclaimsand demands in the amounts and from the funds as hereinafter set for[h in Exhibit "A". CERTIFIED: Director of Financ pASSED AND ADOPTED at a re ~ilar meeting of [he City Council oE the Citv of Cupcr[ino this l~,rh day of ~„t~ , 19~i;, by the Following vote: Vo[e Membcrs of Chc City Co~ncil AYES: Gatto, Johnson, Sparks, Plungy NOES: None ABSENT: Rogers ABSTAIN: None ATTEST: APPROYED: / ~ ~ Ctty Clerk M r, Ci of Cuperti i lJ ~ i I.: i~. 1! I I+ 1-. 1; 1 . I I I; I'~ ~1.1 I 1411C Ilf Wtd:1:r171I iN I l~VUK Of CHECK ANOI.IPII [NI.:Ufit! lili!;4;ItfP1IUN I ;BUF NUHHfk AMOUNi NI.Wf~61: ~ , . ..'/P.1 ..V.C7. U'/.i.HJiJI.I ...IUIIN lOJ~Otr tOO.OV f•kUl-F::'iti[ONFd_ 3fikV[CF: , !',:~/tiA ::IIN RfLH:1111Jf[I~t~ t1fRY _.bp .._!.60 4~..MI"LI:ItEE RE'IMDUk".iENC~-N7 f'2:J(74 93')• f:UGFf UAHI<~~f:r, ~.7.l,.OC~ l tfi.pp ~:ONl~LRkNCE F}:PLNFik bi^5/f1A .^.4A0• HOUSTNO I~URF.FlU L C( q00.0f~ 'i00.0U CONFF.REN4E EJ(F'EN~G A/:'~iRA ^94tM IIOU:;IIJC; IrtikLld.1 L C l. SO.00 SU.00 ~:UNF'EkFNCE [XF'FNBE f.r;)6/134 _^9AS'. 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ALIAWANCE A!?6;Fl4 ;3• WHI~TIEN. f~l-tAVIS lOO.UG IOO.Oq MILEAIiF C.L1.fIW~1NCF ' A/?6/!lA ^C4r WF.SI Ir1Mk.li u0.00 f'iU.OU MILE116E_ q~.LUWAN[.F I I,i?l.i1i~ :."!'~'.;M hk~.F(I. ~t~~i I~I:i111f~h 3(~O.pC~ SbO.pU tl:,!.'f7 SIIFfI.J.ELfi I,. /?::'7%i.L1 ;'76• t.U:;TAI. .Ili1 tOA.3e. 1U4.36 l3i~f.~ SAf'EIY Af`f'AFE:1. ~::f0/f:~4 ?YL-~7+~ S:.At~ I(~HIIC[:;I~..U I.;lANi': 1~i:,"~.OV 1~.S2Ei.00 KF:CkF.:A1~ION F'hOIiI:AN I, f~%:(1/f74 ..9~[1? E~MJf. UF~ AMEftICA 401~6b7.S`~ a~1~R07.i`.i FONU FFIN 6 INT[RE~i I 6/:}9/f34 :9~~• UI £.P:N. 6fdN_ "71.94 71.94 R°21 SAFE(Y AFF'AFEL F.i'?qipq ~9GOM HOORF, .IOf: 96.01 y6.01 8$<5 GAFE~I~Y AFPAREI ~.:?'+/HA .;Glr ..IOHPI;i~N . HL [l~i 45~.3~ A':.34 R329 5l1FEfY M'F'ARFI_ '~7%Flq ..•'~7.3. hG~p61N. IiFltl:h 74A.Un 744.00 9626 F'FIOFF:fi.`iIOMAL G[:RVlCF :,~D9!(d~t .^4l~. IiRR~:i Wk:::161:N :~.inVANldS 1.9UU.If~ t.':t16.1F1 UEFk.:I:ItP.G COMFF:N!iNlON 6/',•9/f14 C96~1¦ y~T[fINAI. AC:AIiC:MY PR[.RS 19.:0 I9.5p V`llf.~l_ICA~I~tON 6/,^9/(lA 7VhB• tu,r.r:i~ntii TRAVE~L. lNC. 130.Ob 13f1.U0 CONFFi:ENCE [XI"ENSL /?29/t34 ,^.9h~~r L03 AI_TOFi c;nr,nncr r_o 42~637.1~~ q2~637.1U f,LEAN UF• .:.tt4 .'96;~ Hidlfdl. I~IANE 1:.:':7 1'G.L`: NL7Y SAf-ffY AFf•ARECI. i ~,~"'~!I)4 "~/~ft• liY:;(!c 1'f.III~II1:I11N1;:; .ir0<)O.t)(1 S.OOJ.OU 11.;?~i f:{.f:l!I:~IIfIN ~'I:III.;f:~iM i '~17,1 J':G~• 11f~L N:~IIIIN. ~:HI:ULYI! hv.y; f.1.95 CUNfEREf~If_E. F..}:f4N!~I- f?30%FJ4 2971 AbAG _>7.A0 27.00 HAiEkIfd S 8:iUFpL1FFi ,.'.t0/04 ?~7: M:ISf: S;i~1l~: ;f~NIIAf lON CU 124.4A 12A.qq 8t137 :3f~MITAI~iCIN SFFVIf.:F. • /''SNOA .^73 AUAMFi Ni J l. W[~ NIE L t,K l l I i iN 9~ 737.00 9~ 737. UP F f C1F Ci4fi lONF11 ::[~'FV IC:F. ~'.4~:5:11 ...4 ~dtilNli~. II I,i11n f/l {q.C:O 3A.'~O Fll ItFIffE1B~IHFN1 ,!~t(~'R.1 . ~1~f~'lli~ I~I lf~ if~.tf. 3f..1C. N(11'f:l'IM - A fllfM1l.lk.': „;0~1~.1 .:IG rdif_I:I~_~1N WI I hlNl: ~:I1i11. r !'5.7~ 69'71 WEI.DINt: ~SUi'FL.I[y ..753.^O t07E1"~ G.IE:CTI:I('M1l Ei1.IPPl1F::^. ~ ' . W A I: It A N I I: f.. ~i l!, 1 1~. I: I..:it~l~ . Ul~If" UF~ W;d.1;AN7 IN fAVI.IR UF I.:HE:CY. F+MOIINf t:IJCUIIH DFtiI.:I:.CF'7111N . . ~ . . ;UE MUHl~ffk . ANOUNT 17UMH[R "-':SO~[lA . ;Vil f.l. f I 1.1.IR1.L: J.U94.:0 4r~d•}p.'p;' 10lG3 F:Ll7l:ll:Jl:ql ::IIFf'I. IGI: . .?:[O!r)q . ~;O l~NIA [~.III;IfIL.kRING l.:Ukl' ,2f3J.09 ir:'IP:.p'7 lt054 PROffF~!;Q {'lliM[~NI 1 /,r3p%11•1 _ . ~~~f'1'lkJ1Y CLhI..AtJb~ I.URI 3U.QU SU.qU Ff:ki 1?EIHLQIH`7f HF..NI b/,SP/f14 :900 qP:Ii1.II:F.LF. RIG11~1P7~~ 96.00 96.Ob I1391 lH!3II:UOIlONf.L SEIdVi1:'F. 6i3Q/OA ?V[31 n3C11I~. I:nRUI ~;'.,.~~0 Lf:;.Op FEF RLIMEAIRRI.MFNi 33. 74 PIIUNL filE:1:VU:F_ 1.!.'. 7(1 F•41UNL !~;F.kV 11'~~ !)/..4()(I4 f,,.tpift~l _";H.~ i~Ihl IIJf111.i~~11111H '~~~:;Ikli!, I.`..~11.11`i I,.iN,-..f.l F'tIL1~1E. ,i[I:VII:L. . . G: ~.i0!F7q ,•71d5 Onf.'1:~11~r.N~ n:mlLI41 IU:S. 7U 10~:3. ib UGi1.3 !iAFF1Y ~if'Pf~k6L 1~ 196.50 pEtAS l~IAF:M AE:I:VICE ~'~/30/F14 ~'904 F~nY l~LARM CLIMF'/~NY 1~46U.G0 '~lA.00 1U23ti ALARH SEF.'VIC[[. ! A:"}O/94 :?vfl5 IIA1' IR{:ICiqi[ON tUF:F~~ 1~11,6.1A l~1Gd.1A lOif12 IFFIGATION 6ERVICF f~':~.)'i?-0 -,•?Hf, I~C"n11, Ili~llil I/.UU IJ.UO fl_E FL[NGUF:!;f~.~1C.Nl . • f~i0!Fl4 7997 Ii6AH~ I:UV I l.Ob 1~i.00 {~Ef fff.LM(N.II ;FfIFNT ri3t1:P~4 ~~~+Ofl I4.Al:INI.i 1, fiIUt195LM1 C11 l/.4fi l~i.•1(7 MA7FFIAL!"i !3Uf'F'L1[L:i i 6/30iH4 :?9R4 Hf_f~ft1N(.S. WG. 17.4C1 1~7.49 SMALL iOOLa 6i:50!f,14 29vU HFC:KI_FY ~GARI~Y GO 1:'.87 1:!.57 MATEFIAI..S 6 SUC~F'LIFfl 6/3A/84 :?99~, HF.FT'q~ tR1Hq 7.C'i0 7.5q FFE FE[Mi!URSFHIiNT ~ /.4rli flq Uf IJH4-1 . IL11If Y JL~.00 74?.pp FE..f RF 1NF<Uf L MFNT , I,~tn•114 ~ 7'73 Iq:!::i f9a~I~111Jt5 h3.~7J h:t.77 NNTFF:IAL : h:;IIF'F'•l[E:~i ,,.':SOiF14 : l'+4 fM1.fiCt.i~f I:I<Y V r112M SA.77 ;4. T:'~ A1331 F~ACII.IIY RGN(~Al.. ' G/~i0/IaA _99~ 1~1_IIE..NF~RUN SI.Ab 51.46 11t43 E("JUIPNENT PAF'I~, i' (,:~:i0/tdA ~975 {~RP:Iq=E.ILI. CHR1877.NE :70.00 ~U.00 FEF: RFIMkUR6FHENl I, 6/;;O!04 ?9L`~; f~R(LPFF-I..UI. GIF,t1n :U.OU 20.00 FEE FEIHF~UFSE:MENT I, .ilifl4 ..:^u f:pI11JIJ. I.I.Ukk.U li;.b0 1S`i.00 SF_L'URTTY 3F~..RV[CE 42f;1.C!" tlih7 OPP(I:E SUP•I'LfE'~; S~?/ll~l _'Y99 fJI5,1.IJl~_.;:; I'F<IIIiU(.I:; INi. S:iO.'4 121.:iS ll:tb/ OF~FICf SUF'PIAE.E~ G/30.'Fi4 SO00 [qLiTO~ .IUHN ~~L31.OU ~ l.l.1.1.00 lI187 FROF~E.^.~ilONAL. tiERVICF A/30%R4 300t I:ALifOf:N1A CUUNCIL Uf 1i.00 15.00 11176 O{"FICE SUPPL [ES i ~,~Zqitl~ 3O0;1 CALIFURiJ[A UF:NfAL rVi 2.3U7.SU .r3b7.~0 UE.NTAL IN;IIkANCF I r,: iC~~ll.l .~~i I.i~l II~IIi.lll~'~ ll~llFf: ~.t.l~~/ll'F ;.`i!,l~.(~() Sr`~f.F,.O<~ WC.IF_~I•' !~iI~..I:VI1.L~ A,~Cn.'!lq SnriA I;~iL1•PNIIL~1~11-~f~il .IJ.i.9l A71.71 1117A OFFICE SUI~'PI.IEti SQ'P.t .SVO`.; CIG~41rt;; I:i1H~.:i. It L `.4~D_°~f3.9U 54.:~~`;f1.90 113A3 'iTkE.CI I•'L(~~11: Sfif:V1CE h~.34!R4 3q06 GI:~NfY. CRA1f; t33.10 133.10 HIt_FAGE REIMBUFSE"MLNT A!'SN!"14 .T007 GII.N. !;ItI1F fiUfdl lOU.00 t00.0p ~iFF091f F:E~.{'1.MI~ ; • 30.34 MAl'F_RIAI;: h .Uf~•1~'L IES e.• . vo rF-n v cn ,i ~ i F„ ~;~A .ii~~)11 1 I Il 111 ~ 111 I f:111711 1119.()J '~O.N3 MA~F=H1l11 f: h,111•F'l IE.!; ~ "-Sr~'l14 ;0~~'~ ~.I iif;l."-. illll(1 1 lf'I:.~ 5~.. iA 3h. 7A ifl~,<~13 SMl11 l II~~UL ~ ( ..-iAi1lA .~,Olb I:.I.CMIfNI 1N~4 ~.U1J1-LACfORS 35.15 _l`i.15 Ni1~fk~F:lAIE: h!:UPF'l [Ffl ~ ~ , . i~l .'~IU4 .,.~Su.ila W A h h A fJ f F: F: Ci I!, 1~ k. I< 1'iiUk. 5 Ui~TI" Of WAI:Rqt7T IN, F_fi4UF: Uf I:HL=1;1~ AHOUNT E.NCUMN L~ftid(.RIPI~II:IN TS~UF NUtiLtFR ANOUNT NUMUER F,/~S~i.~l"I4 .SO11 Ui)Ili_G.I:. IAM11Y A1.2i 11.25 FEE hE[Mf~URSG.t1ENl ~ 6/3i1.'O4 :3012 CUHP'UIEHLfdlU 10.10 IEI.lO QF-FtCE fiUP4'LIGS ~ G!~:Sn;fi4 301;5 CUUVIf:r i~UI;1~~Nk 1~.00 19.00 F~kEC RFi.TML~URSf~.H6-N1 _ . . . . . IJ.qA MATFkIAt_S l. SUFPLICS 3:2.1.'i EItALL TUOL!i A/30/tlq 3014 C.UF'Ii:1:11NU VIARI~WAFtk:. 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IHt.. 457.93 li3.OG 11179 NATE.fIAI..:: h~UFPLIF6 f~/30/q4 30C!7 F'OUNTR7Nr JUl_SE 3A.OU 30.00 F[:E RFIMF~UF6EMENf 6/30/f7q 3024 FOUNIAiI~r Pk?I~EI2 30.00 30.00 fEE REIMEtUF:SFMEN'i /,/30/Fl4 3~J1!Ei FRANR VRVAK 30.00 tU.UO DEF'087t FFFUNC~ 90.`_i0 fAC[l.lfY U`..iE PIS~.I!:. :'-"1.50 I135f F'~ACIIIt~Y f:f:N~IAL ~I Gl.Si!:Uq 30^6 .FfikCMOi~I Uf11UN II.;. I~IST. 1r19:i.0U . U03.00 1137? Ff~C1LTl~Y I.E.NIAL 'i 29.72 OFFICE flUF'PLIE+ ~I 63.00 MA7ERIALFi A EUF'PL[ES f./.l0!O4 30.7 LiEHCO 108.14 17.42 11340 MATFRIALS l. SUF'F'LIES I, f?30~[IA 30_il I;LF.:N[iON 1:1.1 41.:3 At.E~3 tl:!0~7 f(711I1'•MEN7- PAN1S ~.i:SO:'(1q .SOC'7 GOI,IL.O, IIF.AIHPR 24.00 24.b0 f~EF. RE(NFNHfiFMENT 6:~:Sq/O4 3q3p GRtGO~ r,~c;r~~~ _ ez.IS 02.1C. C.UNF~E~kE.NCE. h MEEIINB EXF f,i30/Fl4 3031 Gf:OVFR. CWRI:lE 30.00 ;0.00 fFE FEIMF~URSEMLHT 112.09 1126t1 6Tht1CfURAL MAINfEMAtJCE b/30/E7q S03? HALLF_R LU~fHFR l'UMF'AIJV 7.37.33 34.AA SMAI.L TOf1LS „,!~i114 503~ 11AFF:~SI. I:11:1~1 ",:,6. :U iG.':i0 M~RF~.AIi[ f:FLIMFqII':3CCN['1~T~ F?~:inill.t iO~:SA IICIL.LFHr I~Uf:11111Y 36.p0 36.p0 FFCE RfCIMRUh`!Si:.MEtIT /,i.i0~(14 303;; IIF.NRY ~it~I~ L.ILL.IAI! SEVFRIN `,iU.Oti SU.00 NFlfGF:lAL; 6!bUPPI.[ES /,%:i0/RA 303d FIIIi. r h L. 72.00 72.U0 FE:E f.[7MNUf:,ECMFNT 121.92 I~FAININLi • '?30~RA 3U37 fWP~F~MANr MhRiIN t6G.42 44.50 MILEAG[ FFIIIBLIRSEMf-_-NT ~;~~:~nq [O:;p II;III. I:IIN ~fv1l 1 ~.00 t 7.00 PEF RL ih~PUHC~R.MFMT :~1'nq .i0~.3;~ IIl1DCI;. CV l4.`.:O ~4.E,i~r FkF f:4.lHF~111:!9k~MI~N1~ ..,?:114 30qO IIUIIIfJ(. hI1.F ISU.S)O I:SU.Ob 113/7 1N'.-.~IRUCl101Ji:t ,'-:EFViCE. 10.81 E39_O FF.F'kOOUC:I LON ( ~ ~,i . a.~ ~ ~ i,-~ W A F: R A N t R C L'r t!; 1 F[ I: f~nil~. n _ . UqTf. OF WARI;eJ1f IN FiWOf. OF_ . . . _ CNECI.. . AMUUNT _ ENCUME~ DFSI~.H1F'fIUN fS;UF IJUHGEF 'AMUUNI' NUMEGR f~%.;•)/f14 .i041 1 N M LUi;i'URilt[ON t:!3.1)1 1U'i.00 060U ECtU1F'MI::NI MA1HIffMfdlCF 6.`Ab/OA 304^ ICE Cfd•:,l~Cli CH.iLET 90.00 90.00 ll3C.'.9 1N97fiUC111'IN Sk~.RVICL . . 6::'.J/p4 30A3 INF~~Of.'IIAf LUN PRUUUC"IS 373.8:! 3/3.H1 9~f`7 FFF'Fi'DUUCTION SUF'F'I. lE ~ AO.Ob 10(142 FEST CUNTROI_ AO.00 lUfi~M1O FESI CONTkUL :iCRVICE AU.00 10f14'~ FE31 CUNIFUL SERVICE .~.5p:'ilA .;044 IN:tIAI: lb0.0(1 4U.V0 IOUAU P[tii Cp~lll:Ul !ikCRV[C6 f.;.inifl~l .;O•1:3 JAI~I.:i I~ cUL41fAN b AS',l 47J.00 490.00 FRI)FE'.!;SfUNAI SEf:VG:C.!; ~:iU.00 9U3U VFOF[.fi!9iONAl !iEFVI1.:Ef: 6:3Q/R4 :d046 JAt1E:8 N COLGIIAN 6 AfiSOC ?~`i5Q.00 1~GOU.00 3U414 F(2UFES9IONAL f;EkVICE f,;:SA!t~4 ;047 JA4IL~~ SIMSN ~~„5 2E7.25 FEE FETNItl.IRS[~:MFNf 6/~.SO/F7A 304H JIMENP:1~ ttoal:lC <^04.00 20A.00 112V5 SECftEfAFtiAL F,f-:fiVICE . /.,~.50:04 3UA7 JfINi~!:r I~UNtL1 1~.00 I 1.0p FEF kE.fNDUR!;P:HF~MI • t...t0/FIA SOE;O h(ll_. 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