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CC Resolution No. 1578
' ~ ~ lt~SOLU'TION 1578 A~CY`I4M OP 'XH~ CITY CflUKCIL OF 7H~ f;LTY QF CUFHRTINO AL[.OWING C~RTAxtJ CI.AI~ AND p~ !!l'I~~ IY~ TliE ~tUU'.+17S ANA PROM 7HJE FUND3 /~S j{wR~INAF'TEn AESCKIBED. W~3, L.L~e Cit~v Clerk ox ht~ designattdl represeutatlve l~as certified to the accurRCy ut ti~rt ~aLLovi~ claims and d~aands snd to the availability af. funds for payenent t4~ere- of, x~i \ ~ ~15, tlsr aaid clai~.s and demande have been audited as required by laW and approved . bx t.l~e ~itp l+l~nager: llpif, B~ IT RE~OLVED that the City Couircil, hereby allows the follo~wing claic~s a~d dasarnds ia the ~aunts and from the fuc:~?e ~~g hereinafter seC forth. GIARPZANT ~ K0. A,MOC~NT DESCRIPTiON Phili~ Y. Storm 2434 $ 156.65 13a1. ~xpenaea to cvnventir,n Inter-t'its Gt?uncil 2435 150.f`n Special Asaessment Santa ~C?ara County 2436 Voici Void Post~.~st~r, S~n Jo~e 2437 110.g3 Election secvices aad materiAla Philir Stora 2438 42.5U MeeCing and conference expenaes A. B. ~ic3s 2439 83.74 Duplicating sup~~lies Sr~et T. .a.sss~eraon 244~ 300.00 l.eg~l Fees A-- T:XcI ~'t.~d Rentals 24~i1 1.23.75 ~qut~ment Rental Auta~.z.sic Flain Company 2442 25.00 Sprinkler system design Auto ~3 Truck Parte, Inc. 2443 18.03 Repair pnrts 8~t~~I Luihersn Church 2444 100.00 Depocit Refund Bridss ~ R.alph 2445 196.88 f'rinting wacer bills B1e1IS ~ Cc+llishe~ 2446 39,A99.6G Parks Progress Payr~ent $an_~C c~ Aa~erl~ca I~TT b S~ 2G47 11~403.02 l.'ater Collectians tor February Califarnia Yhyeicians Service 2G48 602.11 C.P.S. I'remiums Califeraia Kater Service 2449 21.90 Wuter Servlce for p~zrks Cuper;.fsio ~.salon School nist. 2450 25.kG Ite:.re~~:ion trips and gup~lies C~~-st3~ Publicutions~ Inc. 2451 85.$0 Legal publications CaL-s+~~ Gvapany 2452 S.GO Janitorial supplies ' Cupr_rsis~ I~ursery, Inc. 2453 41i.72 Tree Care supplies G. A. ~?ualcp 2~SG lOf~.OU Depos~c refund ,f~nge~ 3risz 2~55 1.~0.00 Dc~posit refund Uietezi:h-Post. Compan}• 2456 29.55 t~lueprin[ aupplies F1sc~,er-J~nsen Insurance 2G57 3~.00 8i~lance of insurance due ~ Pooe~371 ?'rinting and P«blish,2458 525.40 Legal public.gtions I~altac: Chaxter 5ervice 2459 92.00 R~czeat~on Trip , '1'he ~Ia.sStr Company 24G0 158.7G Strect Flarricades Fer~w.~e+s~t Dalries, Inc. 2461 1.5.~i2 Ar~l. due f rom ite cream sales Mdse.x Fo11 2462 lU.UO Wetter Depuait Refund R. F.. ~'otccan 2463 Sq.00 D~poait refund Fri~i~s, Itsc. 2ri64 913. SO C~tlculntor Ggrbitt~.t Electric, Inc. 2465 1~192.43 Besetnent room wiring Geaer~l A.iiline 6 Files Gorp. 24Ad 100.00 *tnincenan~.e AgrEement Fsul Ga3~1 2~,6? 1Q.OU Writer deposic refund R3char3 Gre~en 2468 1G.00 Wacer dp~osit refund i , ~ ~ ' • ~ ~ Iia,cketr. ~ras.. Inc. ZGh~ 5~0.00 Uepubit refund , Yillia: t~~rigon 247U 2.fl.00 Water de~ofiit TE'EUIl~ Hill~uc~ewc„ Ina:. 2471 b.93 Ru~ber atau~ps H~evk~.~c--~i~ CA., Inc. 24?2 85.14 Stre~t signa Intern~.~:~~i Gsrtference 2473 SO.QU Memberahi~ 4eee~ Karat Jaa+~ 2k7k 10.00 Wa,ter deposit refund Ja~ee EF~~::.s.~. ~ad Co. ~ Inc. 2475 58.25 SecreCari~l chairs J. C. ?~,~e~ Ca. ~ I[iC. 2476 138.68 Mimeo repair Void 2k?7 Yc~id . Sa~u~el t~pl.aa, Truatee 2478 8lZ.UO Payroll Deductione. payabl~ J.~mett Doxveld S~mex x479 7.0.00 Water deposit refund 3l~uwir~ss Hachines 2k80 14.2Q Dicta~ing Machine r~pair 1~I O~t`~e Equips?~nC, Iac. x481 305.76 5ecretary chairs 6 file cab~nets ~s,l,..oer ~iauos 2482 22.130 FabricAt~ float canCrol P',t~xip F:rssris 24(~3 lO,QQ Water depoeit refund G~gu~ a~ Ctl•Lfornia Cities 2y84 35.q0 Cicy CJ.erk's registration Hi11 P~i~c1~ ?48S 10.p0 Water deposir re£und Harct~ 3rsvel Secvice 2486 31.63 Air fare to conference HWcCartt~r i~ Spi.er~an 2481 234.b0 f'arks final billing Hasury 4~z,smg G«a~any 2~F88 3b.23 Janitorial 'au~,plies L3nyd aie¦~re~ 24&9 SO.flO Deposit refund Pitaey-~w~~ 2490 23.93 Postage rat~ cl~art John G_ ?'$rhan 2491 156.93 Conference expens~~ The Pa3~~ Pot 2492 19.33 Pnint for b~sement raoms Pettq Cx~3, 2493 b4.Ob Replenlsh petty ~ash Propac~„ .~ardec, Schwertle} 249G 7.3Q Phy&icnl exams Paciff ~ 7tlephone 6 Telegraph 2G9S 769.22 S~.gnal ch~nnel b of£ice service Pacific r.as b£leccric 2496 5,594.a6 Signals, lights. off. service Postzs.-~stw.ys of Cupertino 2497 500.00 Postage for meter Roystaa na~acita Heck 6~tbey 2498 505.07 Parks Progress Yaywrnt Sibera ~ Su~a 2499 218.16 Packs Progress Billing Re~ingt.:rn ~tand 25Q0 135.34 File foldere Ernest ~.a"~ler~ 2501 1Q.U0 Wa~er deposlt refund ~.~e g~^...~~~grap~sere 25U2 52.50 Pictures tor An~~eal Repor[ ' Cnivers~~~- of Calif. Ext2nsion2S03 20.00 {teRistrntion Fee keed aac uratw~. Inc. 2504 1Q2.21 Street repnir materials Pzitch.:..:~ send Stone, Inc. 2505 385.00 Ceilings in basc~z~nt Santa C:..~za r.o4ncy 25U6 7,007.49 Second instal,lment on taxes Santa C":.:a:a ~Covnty 2507 9.00 Supecvisorxal Dist. Maps Santa C~~;era Cciuaty 2508 B,lOJ..40 Water Production Repnrt Santa C~.~sa Ccunty 2509 937.65 Sttect paint b duplica[ing papcr Santa C:~ra Couaty 2K10 300.00 Civil pcfense Agreeraenc T'ne Sta.~^'.$zd R~gister Co. 2511 16.55 Keceipts ~ari Ja~~ ::aCer uo~ks 2512 14.95 Ci~y Ilr,ll water service Sau Jcs+.t~ Blueprint Servi:e 2513 59.31 Blueprint supplie6 Foberc ~i~~ok 2514 4.18 Recirement d~.:ductinn refund She21 C~~ t:aspany 2515 183.4k Gasolinc ~~nd 011 Santa C~..szsi Supply Co., Inc. 2516 39.13 Janitorial Supplies Seara, ~.z•etiuck anc~ Coppanp 2517 4L~i.05 To„ls and aut~ parts b repr~ic Rr~betrc i,zit'ea 2518 10.00 Wacer department r.efuno Ec;g~~ne ~,~i:livan 2519 216.OQ Cunsult~ng Engineer Zachar~ ;nzuS Gladye Tho~as 2520 260.00 Dep~sit refund T~nd B~ Ga~a~Cruttion Co.~ Inc.2521 50.00 Deposit refund :'elepisc*.s~ .Anawering Bureau 252Z 20.90 An~wering serviGe _ 2.. . N ~t~ ~ , . . ' ~ ~ iJ. S_ :we~s~~ ~atin~ 6 C._~::y.~,- x5~3 51,98~i.00 Air concii~loning 6 hea[in,g evetem Hes~ T~.:i.~s Rtspraducts.~ 152~? 10.~3 :i.~z pins and d~ek plates W~sr..~¢ ~~a~ti~n Coc~F~--T 252.5 295.37 Sve2per r~pair F,cixr~ +?~lah Compa~ Z526 6b.6~ Sprinkler pnrts ~nd vater l~dg 1[eraa~ iG~~a~s~t:4ocr. 2527 ~.E~4.30 Xerox re~tal, R. .5.. C.~y~etructi:~ _ 2528 4,:~+E3.U0 Streec paving ccntrmct ' Offf.~e ~:~rs 2529 162. ~3 Uf f ice suppliea Wil~'-r~ ~lessing, ~4. ~-3.. 253~) I, 7~5.00 Architcctural aervice~ Bob ~s-~~~ Cvsitrec:tor 2591 6,x00.Q0 Eighc-inch main and services i~lesc Ts~*.e~r CQnet:ucti:= 2532 i~..12 Paving of Santa Lucim H~st T~„"i~e^_~ ~onetructi:c 2533 _ 3,i3Q.13 Tr,ro-~n.h I113~R and serv~ces Sub Tota~ S1d0,955.73 Less War~ a= :i3~-2435 ~.~proved 306.65 Totel T.-.:= ~_.;utlan 5100~ls~+9.0E PREVIQi:SLY APP. TOT.~I. THIS 70TAL ~.`.'D ISSI.'EA RF.SOLt'T10\ KAI3.R?~NI'S Ger.~...-~: : ur.i~ 3 30b.65 530,?21.12 530.527.77 Par~ ?.+.rr~ G~netruct~.= 34,376.94 39,376.94 Kat~, "~=:=~ante ~ i~:__~:_.~s Fun~ 19,~+?6.18 19,4?6.18 Flate•: ~.~r-msae Fund 11, 503. 02 l l., 303.02 Rec~ ~.~.~~-tr. i und 12 82 121. 82 S 3Q5.65 S106~6s9.t~8 S1J0~955.73 . . r ` C~~~%_=-,. ~ ~"`:~ia..- _ ~pPROVEI~~: ~ ' Citti ~;C:: C y blan ~r % Ps15~.;. .~F: 1~')PTEU, :~a :_xular mee[in~ af the C~ey Council ~z the Cicy of Cupertino, thi.ri r.~}• of Maz.. by the fol.los:ing vote. AX~..~= ~~;.acilm~:n _r--r_ter~ Johnson, Stokes, Nael NOE~: ~~z~rllmcn h~: ABS~'~ ~auncilmen = . ~.:erd 1(I APPRG tD: ~ t~ RM , ` l f Mayuc~ ty of Cupertino A1Tx,~~ : . a~ ~ l' . f : iC