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CC Resolution No. 6388 • RI?tiOLUTION NO, 6388 • A R('.SOI.117'IOtI OF 'TIIB CI'PY COUt7CIL Of~ "PIIG CI'1'Y OF CUPI:RTINO ni.i.owrr+r. CF.RTAIN CI.AIPIS ANf> UF.AIANDS PAYAIlt•1i IN TIIEAPiOUN'P ANU FROM 9'IIE fUPlUS AS IIF.REINACTF.R QESCftIIlED FOR GF,NERAL AND NISCELLANGOUS EXPENDI'fURES FOR TlIE PERIOU END[NC , JUNE 30, 1984 " WHEREAS, the Director uf ~inance ~r his designated reprc!:entative has certiCied as Ir~ thr accur~acy o[ the following claims and demands and [o the availability ot funJs for payment theceof{ and WHF.REAS, [he said claims and demands have been audiCed as required ~ by law; ~ ' NOW, l'llf•.RF.FOR(~, ISE IT RC•.SOI,VED that the City Co~~ncil hcrehy allows ~ ! thc CollnwinR claims and dcmands in thc amounts and Erom the funds as hercinatter set forth in Exl~ibit "A". ~ I ~ CERTIFIED: + I . ~ _ ~ Director o[ Fina ice PASSED A~7D AUt~I''1'P:U at a rcrular meetln~; o( the Ctty Councll of [he , Ci[y o( Cn~~crtino thia 6th Jay o( A,o~cr ~ 198R. by the Eolloving votc: ~ r Vutc P1em6cr~ o( [hr Cily Council AYGS: Gatto, Johnson, Rogers, Sparks, Plungy NOLS: None ' ARSGNT: None I I ~ISS'iAIN: None i ~ nrresr: nrreovEU, ~ ~ . ~Q~~+u°~~ . City Clcrk ! or, C y oE Cuperti I ~ I [iL24U4 6/30/f34 W A Ft R p N T F E 0 I 8"f E R f'AGE 1 . _ _ . ' DATF Of' IJARRANT IN FA401: UF CNFCk AMOUNT" FJJCUM[~ hL:7Cf.'iPTION ~ , SSSUE NUNHCR AMDUNT NIIHDEk ~ . f./30/OA 3174+r W.W. .1f~GK5GN iRtIL'KING 1.OU0.00 1~000.00 L.At~ll PTI..L ~ , ' 6%30l0'L_-317:iM._GREf11 WESTERN Si~V1NG5. ~,U96.tlA _ ~r(196.04 VLFCRt:EU CUMF[NSATIUN . . . ~ 6/30/fl. 31Q3 C+LLAN~:: 1-`RE66 CLJi'F"ING 20.00 :'U.UO f-"RESS CLLPPINGS . 6/3Q/OA 310A ALI~Hq NEfA 34.67 . 34.67 F6.C.F:EATiqN £Uf•PLIES ~ G/:i0/OA 318:i ~1NE~0 L'OWp:CTE 6.3:7.04 6.357,OA 11102 CDNCFfTE tN.S1ALLAliUN ~ f.i~.10/f14 31116 ~'dSI~~FiC LLk:.G11:7C 642.90 64:t.40 SU('i'L1E5 ~ 6/:i0/Ei4 3107 fNGUB NG.Lt.ON LfD 1,2U4.28 1.'.104.~13 111.iA PkOf-E:i;i]UNqL !;F_(.'VICE __..hi:34/_04_ __.S1(30. F+NIHONY'8 1N7ER1UR6 1.3U0.00 . 1~300.U0 11~15 bUILU1NG HAINtENANCE 6/30/04 31f39 AU7U 6 TRI.ICt: f'AFTS 3A4,99 34A,99 FfIUIFN[=NT FARTFi h/30/04 3190 LiAY 1RRiGATIUN IURF QA.[31 ~A.U1 lOE:02 SUFF'L3F~R 6/:i0/F14 3191 C~UUI (UbLI:3HLNU COMPANY U9U.A7 090.47 FUf~LICATION • 6/30/f7A 31'7? i!LII,.LAI~N :;~1FktY 180.3h lCi0.36 113`,,S ,AfEIY ~F'PCREI. 6/30/fl4 3i'i3 CARIiILFIAEL CH[.HICALS 1.139.34 1.139.3A 9957 ot1F•f'LTES ' _ _ _ .F~/3n/_94___.31`?9- CCNF U~1 _ . _ . . 12.OQ. . 12.00 . HEML~ERSHIF' LNES ~ . , 6/30/04 319i CI~iY 4F 5AN _10^E 1.757.9A 1.7.~-i7.9A 61L'NAL MAINTENANCE ~ 6/30/ElA 3176 CLUUI~ I:Or k V 1t0.62 110.62 EUf"'i'L1CS . b/30/Q4 31'i7 t]QAS~I~ HAP:f.E1~iNG _ . .:.96.03 ~9G.03 kECREATION SUF•F'LIE5 ~ , G/~.i0/U4 31YFI (:CIWAN, I:UI~Et:i b5..~i0 G5.50 MILEAC,E RF7MI41kf.EMENT . f./:i0/f14 3199 t":Uf'17f.'TINO ~IIr1MF~Ek UP ~ 000.00 OOU.00 CON~r'IPUI~SON - _ _[~::iULil9 _..__-3^UQ_ _ CUF'ERT-1H0__ ,IIP'F'lY- _ . . _ G`i.S23. - - 65.23 . 9AVU Sl1PF•LTC£ b/30l04 3201 DATACUM hiV;iTE-MG COFP 1~303.00 1r103.00 CIiA~iION FFOCCSiGINO 6/30/OA 3~Ow UE qNZA LUMCER CO 2A.77 20.77 SUPFLTES 4/30104 3?U3 LIETERICH-~f•06I CUMF'ANY . 35.06 3`.;.06 IOA13 ,r,Uf'PL.IE5 f./3p/17A 3204 I~llt~ IlUI~AY CM:AGL ?00.93 I'OU.93 EliU7i•HENT F~RTS .i A:39/O4 :SC'U°.f f.~.Ml•LOrMENT~ Uf~~VF.-.LOpftENT `.1.00 51.00 UN[MP'LQYMCNI INt1URANCE . . . 49.U7 . kECF:GAIIUN SUf~F•Llf_"S M1/301EI4 ;S^_06 f,EMCO ~ 57.Q0 7.21 SUF'F•1_TES 90b.$U 11047 F'(:OFEfiSIONAL FEf.'VICE '~i . 6/30/OA 3207 ~F_~LY :.:t.RVIC[S' tNC 1.302.3G 39~.U6 1110G FFtOFL55IONAL .gEi.N7CG 6,~30/D4 .i'?OU ttll<C.UI I~I HGWS:PAV'6k B`i.Stl H'i.50 LFfiAL NOiICES I, 6:30;04 3^09 I1lC:Hli6l.. CI.F.~1f<~ 6 Ati;;UC 4r000.00 4r(i0U.0U 110'75 G'RIIf~EBSIUPIAL BGf,•VICE ~ f~L:;(1/pA__.,_ 323Q.. MINUI.fA i-`LANILIAi:IUM . ~U.00.. . . . :iV.OU . i2ECRE~IlUN PRUGI:f~M . . A/30/I7A :i:*I1 MUPiLk. CONHl441.1'ATiOHS . ?.qi7.74 :Ei7.74 4~739 EQIITFMCNT MAIN7ENANCE I ~ h/30/134 3812 NM (I,INAL AWA4.l~ iR01•HY. 120.U0 120.UU 113bt3 tiUF'F'LIE.ri b~3O~E14 3:13 NLFF. JUIIN 2.00 2.UU F~:OF~ESCiIGNAL &L-I:VICE ~ S ~I f.:~~:ip/f74 3:'14 1' E f: 31 ~'.;71.f13 31.i71.U3 (:~CI IRI.MIdNT i.•+O/n4 3?t 1' .f. k F~ iJ.GL:!.9Li t2~`... .9~~~ C1~i07 ,1kEf'l l(fI1T E-NCRGY I F~,itJ!pA S~!7F, fGh t A134r19 4U1.19 9962 ENU1P'MENi IE,tINO fi/30/(lA 3:`17 PIIILTf', f~AT G.^.00 b...00 117LfAGF GEIMf~Uf.'3FMCNT G!'i0/04 3^lf3 ('ll'NfdY U(1Wf£ f0G1.UU SUD.UU 9Ei30 FC7UIf'MFNl NrIiNTENANCE I . I~~L^4U4 G/30/E!4 W A R R A N~f f: [ G 7 S T E R F'AC,E ~ _ ..._'.__--__._____'_.,j _ . ' PATF OF WARRqNT IN F'AVDR Of' GIEf'K AMIq1NT ENCUMI~ IiESC4:3I'iION iFiSUE NUMbE.F.' AMCIIINT NUMHEF . Gl~.SO/flA 3219 QUCMENI lLf_L'fRONICS '~3U.71 ':i0.71 IliG6 £lIF'PL.IG3 ~ ~ _ f./34L~4_- ..3'.L``O- -:+FW. JU5G LLUU'kiNl . _ _ . .^.'_~.37 _ - Ct2.37 . GUPF•L1L9 f./30/O•. 3221 SAN JGSE ~SF.RCIIItY f.LA9iF'U 393.6E1 .iV3.617 11307 [NP'U]Y11EHT AU ~ •4.6U4.A0 WATFR FRODUGIION CNARGE C;30!0•1 3~_2 &ANfA CLlikA ~JALLEY WAIEk :;9.173.00 4A,4U7,00 UELIV[kEU WAIER b!.tO:f1A :t[•^~, GC.UnRr Mi\RV Il.C'7 11._^7 !tUP~'L[CE VC~IL)- - . b: 3U/O9 3~_5- _ t HE. Pf:1N I Ck~ _ 133. 13 133. 13 SUf'f`LIES 6;30/A4 3226 UC RF:GENT'S UNSV UP L'i1LIF .^..~0.00 ,~U.00 11099 TRAINING EXF'FN£E Gi30/8A 3_27 UITINfiTC uI.ICL UGLI 17.^4 17.:!4 HFEIING EXF'FN~C b/30:0q 3220 V~I.LLY F`UULF, 16.24 16.=4 .^,UFFLIES 6!.-i0/R4 S:t~9 VIGEU SEI:VICE CEIlICR E3.U:!7.b0 0.027.6U 111~4 CQUlf'ME.NI .'..V°: 10t1:0 iUFF1_lFS . . _ . _ _ _ ' . _ . . ,^A..°i0 ;UP'F'LIES b/30/C14 3:3U WALSHi [LiWARG S 1 ~:02.,^~9 fi5A.04 11208 6UF'F'LIFS 9.1~ RECRFATTON SUP'F'LIES f,/39/O4 3231. WAF:US. LE[ 43.S~ 3A.00 SUI"f~LTE9 I;RF~NU TGIAI, IiC~.HMJCii;--_..__..._._ lA3.UU4.A5 wr , 6/70/94 R32 SICNAL HAINTENANCE• 1,064.7) 1.064,7J SICNAL HAINTENANCE . - 6/30/84..___ J2]]__. UEPi..OF TRANSCORTASION 1,942.94 . 1~942.94 S1G4AL HAINTENANCE i ( ~ . . . . - - . . - ~ ~ ~ (