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CC Resolution No. 1521 ' ~ .2 p 4 ~ ti • hLS::L~; i ~UIv . 1521 A' 1~E30I.IT'P~ON OF THE CITY COU2JCIL OF TiIE C,zTY UF CUPERTINO ALLOI+I~NG CERTAIN ~ CL~!,I~S !4~''~D DEtdANL'S PAYABLE IN `~'HE AI?,t?UNTS AN~ FROM THE FUrIDS AS HEREINAFTER DE3CF{IBF:D, ~ MI~ER~AS, t~:e C~ry Cl.erk or hi.s der~ignated re~reserit;at;i.ve har~ certii'i.ed to the accura.cy of' ~i~e i''ollowitig claims an~ r~emanu3 and Y,o the ava7.].ability of i'undg , Por ~-^y~~r.~ thereof, and WHERLAS, the said claim~ an3 demands have be+~n audl.ted aa requir~d by law , : ard approv~d by i,he City hianager: NOW, THEREFORE, DE IT RESOLVED ttzat ~he City Council hereby allcws the fo7.lQxir.g claims an3 demand~ in the arr~ounrs and Cram ~he f+.~ncla as herein- after seu forth. s CT~P.IhiANT WAR~AIJT AMOUNT DESCRIP'rI~N ~ t~0 ~ Robert C. Jok~nsoz~ 1924 $ 17. ~U Plr~nning commiLt;ee me~.c . void 1925 Thorr,~~ F. Horn 1926 10. $0 Milea6e for Oc Dav~.3 H~nsen 1o27 3.~0 Mileage for Oct. Carc~ P.2^tunEk 2928 35.29 .1~.~1y,Au6, & 5ept, A11. Edw? r~ ~:urphy 192'~ 60. 00 Mi l~age t'or Oc t. Johr~ 3u~1o 1~~30 6~.QU tdileage f'or Oct;. Willxam 3enevich 1931 60. 00 hij.leage 1'or Oct; , ~mil I~ia.~? no 1932 Fi(~, UO htileage for OcL . Adde Latsrin 1933 60.00 t4ileage i'nr Oct>. Johr, Farham 1931t G0. UO ~9ilenge f'or Ucr . Frank F'r.ney 193~ 6{).00 Mileage i'ar Oct. Joseph Y'nzley 1q3E 6a. QU Mii Fage i'c~r Oct, . ~{aro?:3 tia~~hnson 1937 60,00 MSI.E:a~;e~ f'ur Oct. Mar._n r~ne 1938 6~7.U0 1~yl~age i'or Oct. Sam Fr.~~ersc~n 1939 92~.~.~J Ret~.iner i'or Uct. Jam~~ E. 2~'uzum 19~~0 1~ . fig h!!.leage f'or C~eL . Philip Storm 3~~~1 1i O.lt~ Personal & ofi'icial ex. Gary o. 5toke:.~ 1,942 86.2'~ L'onvention expen:~eg Alh~~~br~ 2J~Cional tir'ater Co. 19~43 1.25 lli~tillF:a wat;er An~~rsor. i3rorher:~ 19411 11UO,pp UepasLt refitnd S3m J, r'.t,der~on 19b5 285 .()0 At t;orney i'ee~ Voi3 1946 Auto an~ Truc1c Part:3 1g47 ~5.21 ParLa and ~upplies A Tcol S~ied R~ntals 1Q1;8 12.00 LquipmenL- renL-a1 A. B. Dic~ 19~~9 96. ,~i6 Aup11a~L- i.ng ~upplie~ W111iam ~neviett 1y50 15.00 Conventiun Registrat:lon Ban1r: of kme:~iea 1951 :?~,786,99 FiECal AgenG W~r. Dept. Benri~tt En~erpri~es 1952 176,88 E'ord overhaul-Wtr. De~,~, it'athl~en Hril•t~n 1953 1Q.00 Wa~er ~deposit rei'und Mary Bunch ~95~+ 14.Oq Wtt.r,er depoei.L re:'und E~ickeZl Hr. os. 1~55 ~0. ~~i MtRC , sh~rperiing & aup. I-31E±11y J't CO~.llgh8tr' 1!~56 ~i~. ~ 781. 22 Progreas hi1111~g #1 PAI'k~ Cal-Sr+~ ~p Co . 1957 5, bU J~tn1 torir?1 auppl ic ~ Ca.ty o.f Sunnyvale 1~58 1,030,20 Sign~l agreement lA;~ of c<~~t , . . . . .I . ~ ~ ~ ~ ~ ~.~~ii:~.t-~~ ~ At~~t;u::: DESCRI~'TION t:'.~ Count~r af Santa Clara 1959 $ G$8.7~= Over~~ayment an tzxas ` Ci~y af' :an Jose 1.q6~0 0,7?~ }iappy Hc~Ilow asimis~ions ~,Cupertln~ ~anltary I3fs~, 1~61 31.~1 Engineeritig services Cs~li~'t~z~n~..a ~fety~ &~uFply t;o. 1~62 87.3ti Rain wear, Sl;reet ~ept. Cupertl.x~~ Electric 1963 3.'JJ Li.ght repgir bal , due ' C~~Sftrrr~i~ Phys~ci~ns Se~. 19~+ 696.3~ Nov, premiu~~ne ~upea~t~.r~:~ ~iardware 1965 9.12 StreeL- x•~pair material.s y Cup~rtino Nureery 1966 182.71 Plan~s, tne~e dc supplies for ~treeL-a and Ci~v Hall ~ Cupertin~ linion Schocl Dist. 1.g~7 239.28 Equip., dc Supplies, R~.c. Don's a~ Cupertino Z968 8.C~9 S~encil~ and paper, Rec. Dieterich-Post ro, i96g ,S.AE Blueprint paper ~ EmpZ~~te~:s Assc~^iati~:: 19?0 35.~~ Ll,ies cieductec3 in OcL. F~.rst Va:ley Bank 1971 3,663.50 Octi. Withholding F~othill Printin; ~r~3 Publlshin~ 1q72 153.31 Prin~ing & Publlsh~ng Freemaiz-Sondgrotti 1973 25,5~~.~5 Progress p~yment #1.2 I~reerian~~~ndgrott~ 197~+ 2Q8.2J Concrete remcv~l vo~.~ i975 HawkSn~- :~wkins Co . 1976 116 ~ 5~.gns Jack T. xz-'.'~~skit7 1977 51 . Planninq Comm. exp~n~es Irnperial weiai.ng ~ 197~ `~C~.:'~~ ?veldin~ & ma~erial for - waC~r r.ank Ir~erna.° on Busines~ ti~~c~tine~ Z979 2C~,?1 Typ~wrJ.fer ribbons Jack Tar. ~i~tel 1q80 17~. ConventS.on expense Rich3r3 ..~r,nes 19II1 1:.~~~~ Water depos2t rei'und t.~n.aid ~-:~r,man-Ko1c 19$2 ~.3? Watc~r deposlL ref'uti3 Eu~ene ldastin 1983 J~ Progress payment I~Tc Car~~d~: & Spi~srnaz: 1~8~ 1,11+7.~;~? Engineerind, Parks Danr,y ;~e~~er 1985 J ~9~ter ae~~osit refuna Pat ;~ic. ~~go 1q8~ 1~~, ~ ~ Water dEpo~it refunci Mana~ae Lr~ternat;iona ~~tl~ . 19g7 1.~-:~ Adding machine rit~bon Monta VZst~ ~i~x~dware ~g88 `+5 Paint, hooks glue Mrs. McL.~::~;~ey 19$9 i~J.:J Tiny Tots refund Geor~e Itiroltie 1tic. 19~r 1'~~,~1,,=,J Engineerin~ f'ees NatJ.~n~~ r~ECr~atiot~ ~ r~rks Assn. 1,~qI r,.~ ~ Sut~scription C~f~'~.ce u.rs ~er3 1992 . 3i Office supplips Floy ~ P~. i-~am 159~ I~~, ~~latei~ depo~it rei'uf~d flob PFir' ~ Eng. Co~ztr~~.:cr 1994 40~~. Inst;all ~wo servic~:s Pitney-~~~~res Inc. 1995 3~•~~3 Postiag~ meCer ~acific :'eleptiorie 19~6 1~t~,+~J Deposit ~ref und Pacifi~ ~s~~ & Electri4 19~; 5,81~.:~y~ Li.ghts, si~rnals, pumpir,~r and of'f'i.ce ~erv3.ce I'acifi~c Telephone 1998 71 i.~~o Oi'f. ser. & ch~nnel sig. Quenent ~lectronics 1999 11.28 Record~ng Lape~ ReP~ .~n~ f3raham, Tnc. 20~0 2~8.11 Str~et repair mat:erinla Reliable FatCern t~nrks 2001 9~.79 Marlument P~ns The Rix :c~. 2002 1~i.3~+ Small toals ~obbie~ '?it;eet Servic~ 2003 . 3~? Sweeper pc~rts San Jose ~lercury ai13 ;;ew~ 2004 11?,~t~ Cla~esifiec~ ad~ She17. C~. 2005 12U.0~ ~asoline State Ca:~p. ~n~urance ~'ut~ci 2G0G 1, U00.00 Quarterly du~c~ Vaid 20oj Sir Frs.r,~~is vrake fi~tel 200B 3~?,57 Convent~on expen~e ' H. Str~:~~ 2bQ9 1Q.00 WaCer depor3it x~fund ~uger.e S~~llivan 20?.0 ?30, 0~ Engineer~n~g feea . , . . . . ~ w ~ .r ~ rCTaNI;~iAi~ i ~ ~ . A?rtilulv~, 'JESCRT F'~TQN ~ Santa ~lara SuX?p1y Cc, 20Y1 ~ ~2.06 Janit~rial supp].ies S~ate FY~~?loyee~ Retiremer~ti~ Sys . 2012 3, ~-55. Monthiy report. San Jose B:.Ms ~'rint ~0~.3 2). 37 ' Blue~r".n~t suppll.ca Stev~ns Cr~ek 5he17. ServS ce 201~ 4=~ .6g Tire~ s~nd tu~e~ S~n Jose Fora ~a~.ee Cc. ; 2015 3?.'j8 Truck r~pa.ir " Stste EmplayeP:~ Retiretr~ t~lt Sys . ~016 34 , 58 OA3DI }3a1, due ~ Tax, ~'ollector, County of .S, C, e01? 7, G07.4g Prop~rty tax~a dtte ~ Te:~ zphor,e Ansrt~~ring Bur~eau 2418 3$ , Ot? Answering a~~~~~ice ~ IY~'le Tuttle 2019 lO,OQ water dep~?FiC r~fund C.G. Uhl~n~erg h Cc?. QOw~ ?,485.04 ~lacounLir;g aQr~i,cPs ~United Auta Par. ts 2021 ~7.25 ~~~~'c~'Y for S~rec~per Uni•,rersity af ~illinois 2022 7.95 Book, Plannir~g Dept . ' West V81~@yI COII:l~T~uction •Co. 20~3 190.1$ 6" Main line repair . W~stern Tractinn 2024 9~.13~ Sw~ep~r parta We~tern Well Arilling Co. 20~5 3,1~~8.7.0 We~l liner t~nd repair E.S, Walsh Ca. 2026 1~s.81 2" Meter bux West Val~~y Office Supply 20Q7 i,t'.6 Phane-~ex 8~ bad~e X~.ax 2028 322.7u Rental an:~ capies R. Zi~~e Pavir~g Co. 202g 2~, 575.65 F: ogr~s:~ ~ayment No. 6 gr~eding ~r oiling Gailery Roaa Fo~ ~~most Aai2~~es, Inc . 2~3G 117.07 nal .:iue on Iae Cream HE^sey-Sp~rl ing At~t~r Co. 2031 1, 66~'. 5~s Meter, i~~.~ f~igh School ~ 5ar. Jo~~ Water Woi~ks 2U3~! A9.1}~ Watei~ s~~•. ib:• Cit;y Hal? Tota~. This i~e:~olut ivn s183~ ~2~ Fllf1.~. `i~c?tal Warr~r~L, ~ener~.l Fwt3 $ 2U, ~8~.~. ~fi L'&. l l c o 61t -1 27 , 299 . 2li De ~r~r a 6~w~-1 31, ~193 . 05 F~r~: BUnd coc,~r ruct i~n Furi:i , 9~ 3.91 Recreation Fund 13';5.8:? Ylater biai~~tenari~~e an~ Opera*.lan ~'u~~d 11,16~,.~j!? 'n'ater R~VP.IlII~ F~irld 2~~,8'12.;i1 To~~l A11 I~urid~ ~l._~~„~92b~~,`~ ~F.RTIFIED G;CJ ~ APP}tOVED I y e z^Tt ----'---~'i~y ,~p i~ PAS:3ED AND AAUPTEU} aL a regular tneet;i.n~ ai' LhE City Council the C.tLy of CuFertino, Lhis (ith ~ay of tJovember, 19b7, by the fol].awing vore: Ak'ES: Courici.lmen - Deinpster, N~el, Stc~kQS, Fitzgerald 2JOES : Caunc i] men - Non~: AB: ENT : ~'ouclci lmen - Johnsaia ~ ~ APPfiOVEV a , ~ y- ~ y ATTEaT v r i ~ ~