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CC Resolution No. 1633 • ~ I~.ESOLU~I~t~ ';R~. l •~3 A RE;>OLUTION OF 'FtIE CZTY CUUNCIL OP Tf1E CITY OF CUPERI'7N0 ALL01iINC CERTAIN CI.AY?!S AN~D D~- _ IrfANA:~ P'A'YAGLE IH I'H~: AMOUNTS AND Y'ROH Z71E FUlfDS AS IiEIt,°.ZtiAFTER GGSCRIB~'D. 1~IEiER.EAS, the Citp Clerk or hi~ deaignated represea~utive hao certified to the ec~:uYacy r uf tb.~ fnllawing claics~ and dewandg and to the avmilabil.ity of funds for payaent thereof, ,~nd WHE~1.'~AS, th, said claime and d~mands h~ve be~n audited ~s required by law and appraved by t'he City Manager: AiObi~, 7HERBFOR~, BE YT RESOLVED that the City Councit hereby alloWS Ch~: fullo~rir~g claimg and d~ernsnda in the amountd and fraa the funds as l~ereineftpx eet foreh. ~ CI.AIHANI' W~1.81tAt~iT N0. AHOUNT DESCRYE'TION Philip Storm 2(i95 $ 154.95 Personal expen~eg r~imbura~ed Crocker-Citisena Bank 2696 135,000.00 Time deposit, Hakuttity 6/3/60 Krs. Grace Runcie 2697 100.00 Painting gift t~ Sieter Ctt S~nta Clara County Clerk 26~8 3,050.00 SettLement Parcela 51-1 b 51-- S~nta Clara C~unty C1Nrk 2691 910.00 Settlement Parcels 52 (66-1) Jarie$ Roaf 27U0 6.30 Mileage for Nay . Philip StarG 27Q1 300.00 Councilman's Institute advanc Void 2702 Assaci~ted Scudentb De Anz~s 2703 600.OU Refund license fee -c~rnival. A.B. Ui~ck C~. 2704 249.45 Maintenance agreement Aaerican Uil l'empany 2705 100.00 Uepo9it Refund Sasrs J. Andereoi~ 2706 590.Od L~gal Fees ' A-Tool S1ied Ren~.als 2707 4]..SO ~quip~aent Rental Auto~atic R.~lu C~i. 2708 850.50 Sprinkler Syatem Stevens Crk. Au~o and Truck Parts~ Inc. 2~09 15.88 'Truck ~ Sweeper parts Behiv~ Enterprises 2710 1.1.I3 Nume Pins and Aesk Plate~ F:enneth Bo~d 2711 19.a0 riileage Refund 91cke2.1 Bros. 2712 61.SZ Street Dept. Supplies Hurke Concxete Accessories ~~13 199.50 Concrete saw blttde Cal-Sxeep Coapan~• 2~a.4 11.20 Janftorial Supplles California Water SErvice 2715 209.33 Water Service Yarka S 5treets California Physicians Serv. 2716 800.98 C.P.5. Premt.ums for May Cnamunity Pub.ilca~tons 2717 148.15 Legal Publicntinns Herman Cuntr~as 2718 7.43 Water bepaeit Refund Ann Cuny 2719 35.00 Recreation P~.cnic Supplies Cupertisio H$rdv~re Co. 272Q 79.01 Locks and Suppliea Cupertino ;iursery, Inc. 2721 38.93 Planta and treee Cupertino linian Schoo.l Dist.2722 2S7.05 Supplies and Recreation Trip Custom Electrcnics Co. 2723 15.00 Microphone ReRair L~rry Dnvis 27:.. 3.4U Lerry bavie Uieterich-Poat Cn?npany 27'25 ti3.26 Tlueprint Supp).ies Dil:z-Craiie 2726 57~.00 Ueposit Refund Drsn1~ of Cupertino 2'~27 1.3.65 Offic~ Suppliea . Fiaployees A~eociation 2~28 42.00 Dues Deducted in April Etr~,ng Turf Producte x729 277.02 Misc. Sprinkler Systpm Suppli_ P~.lcon Charter Service 2~30 b8.45; Recreation Trip Piecher-Jenaen 2731 11H.Op~ Inourance Band Foothi:ll Printing 2732 741.50 L~gal Fublic~tinne Garcia Woodvorking 2733 29.40 Aer1a1 Map Prame .,1_ , . . , ~ ~ ~ . ~ i . ~ ~ ~LAI?fANT IJAR.RANT h0.. A`r't.:.1: DE$CRIPTIIi General Ans~l~.ne b Film Co. 2~34 S 94.50 Mercury-Vapor Lar: Hu~+kins-Hasrl:i?ts Co. ~ Inc. 2735 3t36.08 St~reet Sigtis Hersr~?-Sparl.i~~ Hetcr Co. 2736 3.b4 G1aPS for Water Het~r R~g~eters : itertz Garporution 2T3') 4~8.3G Csr Rental ; Hill~wuse. Iuc. Z%38 5.78 Signatc~e 5tamp znt~rrut~onal Bueiness Hach. 2739 22.81 Typerrriter Ribbon Iiugh Jazk,son 2740 100.A0 Depqait Refund Eugene 8. Kaetin 2741 649.00 Engineering Cre~r Rental HontA Vista ~ard~are 27~i2 41.48 Small Toole and Supplies Monta Vista Plcunbing Co. 2743 348.k0 5ink far 8asement Nahional Recraation 2744 4.12 Playground Swamer Notebook Flab Paxis 2745 1,256.48 Relocatiaq ~ ltepair af Water ~ Pe*.ty Caa~h 2746 36.83 R~pleniah ~'etty Caah Ralph Plankinton 7747 50.00 Depasit itefund Poreable fielding 2748 18.75 Por[able Nelding Rig Rental PYopach Harder SchWertley 2749 7.50 Medical Exam Pitts~crch--Des Moines Steel 275D 37.91 Galvanized Strap Pcccific Gas b Electric 2751 7,930.26 Lighkg. I'unpi.ng b Off. 5erv. Facific T~eleph~ne 2752 816.95 Signal Chanreel, Officer Serv. Void 2753 ~ Roysivn. ~ianamoto,Beck 6 Abey 275~C 592.91 Progrr_ss 9illing Guy W. Risso 27.55 21.SS C.P.S. Prmiua R~efund Remiagtan R.~nd 27.i6 23.G7 File Labe,ls and Folders Ribera and Sue 2757 S~S.G2 Progress Billing Reed and Graham, Inc. 2758 56.61 Street Repair Haterials S and ~ Equtpmen[ Co. 2759 10.00 Sharpen LaWn Mower Sain Jase uater Werks 2760 3U.08 Water Service, City tlall San Jc~~e Blceprint Co. 2761 204.85 tiluepri.nt 5upplies San~o F'ip~lin~s, Inr. 271i2 3,065.87 McClellan R~i. Final Fayment Sants Clara County 27b3 ti9.6~ Buplica~ing Paper G Suppl~es Scarha;ough Lu-;ber 276~~ 86.x0 ;,~~Jdust for Median Standar~ Oil Comi~ 2165 100.OQ fJeposit Refu.~d Shell 01? !'ompanv • Z76G 193.69 Gasoliue ~ 1'elep~one Aiukerin Uur~.~~u 2767 20.60 Water Dep~zrtr.~ent Servicc Traffic Signal Rep ~ic~ 2768 131.70 Sign+~l Repairs United Auto 1'arts 2769 15.02 Repair Pnrts ~ Univers~.ty of Cal if . Rcgc~nts 2770 1.31 Citizen nnci the 8ureaucrac~~ Edward S. ua1:Yh Co, 2771 116.28 Wnter Valves and Covplings WeaC ~'alley Ccrostruc[ion 2772 3G$.24 Irrig~tion Outlet on "lary ,~ve. W. S. uest Heating 2773 74.00 Furn~ce Haintenance West :alley Ufl~ice Supply 2774 172.G5 ~~ffice 5upplics Nest t*alley ConBcruccion 2775 27,7~p.23 Ffary Av~a~ue Hain Western Tractioi~ Ca. 2776 GG.63 Sueeper Parts Wise Coricrete C~ntr~ctor ?777 50.00 Depoait Refund Xerox Corporation 2778 214,12 Xerox Kental 6 Copies Uitz-t:raae 2779 386.00 Storm Drain Ri~imbursem~rnt TOTAL NAFtRANTS 5182,002.58 Less uarrants 2695-96 Previouely Approved & Iasued 133,154.95 Totnl Ttiis Resolittion S 46t8G7.b3 _ 2.. . . . . . . . ~ . ~ • w ~ ~ Rea. 1633 . 5lkL~SA.RY ti i . Fund Prev. Approv~d Total Th1s xotal. and Ir~sued Reeolution 4larrante . ~ _ Gtnrral Fund S 20.15/+.95 S 15,012.61 $ 35*167.56 5ew~ 1?rain F~nd 3,451.87 3.~a51.t37 'Pallco 6k-1 Bond Cunstruction Puud 60~d00.Q0 60,04f~.00 ~ De M.za 66-1 Bo~d Conatructiou Bund 3,982.76 3,982.76 Parlca Ar~nd Construction Punc~ 30,000.00 1,138.33 31,138.33 itater ?laintenaacr. and Operation P~rad 2S,000.00 23,087.98 G$,0~7.96 ~€ater Ftcvenue F~nd 10.83 10.83 S.eci•~ation Fund I63.25 163.25 Tutal A1l F~nda S]jS,15y.95 $ 46~847.63 ~5182,QA~.58 r CERYIPIED APPR~V£D ~ Cit lerk City nager PA:.:SED AND ADO~i~7. at a regulac ~eeting of ttie City Coun il of the City of Cuper- tin., this 23r~ 3ay of May, 19bE1, b} the folloving vote: hYES: Cuunci'_~en - geav~n, D~:apater~ Fitzgerald. Stokes, Noel ::OE~S: Counci:~a:i - +~pne ~ ~5E:.T: Counc;~an - None ~ ' ~+PPFO~'ED: ~ ~layor, City r,f Gapertino ATT'iS7: ~ C~J ` ~ • C . Clerk ~ ~ -3- . . . . ~