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CC Resolution No. 1661 1' ~ i ~ ~ 1 ' ~~~j~ x~1 A~(~ OP THE CrTT COUNCIL pF ~~c's't r~ ctrn~trrrac, ~z~.owzt~c c~.c~~a?t ~~t~,u~s ~sxn j L"~~ P1?'1'.AEL.R IN :1.~tJNT'S Al~ 1~'~ l[~ ~3~5 AS H}~.EIIiAF'~[~ A~SCQInffi. ; ~I~S, •~.ka~ Ctty Cle:k ar hi~ dr.Qi~rt:+~r~ r.+e~re,reu~ati,~~e h~ts cereifi~ed ta t*,.rt. accutecy _ a€ s~we fr~~laari.ag rl.afaus dn3 dcm8a~~ xn?A we~ th~z x?v,~iL~ailit~ at fund~ frAr ~a~nt there- ~ og, ~rl , iD~,~ , t}~ ~aid r.la~.i~s,s aex~ d~aan~ 3~r+e i~en suditeci as requ~r~ bT ].~nr a~d ~ppraved ~ lr~r ~~re C:Lt~ H~?aager: ~'A9tE~ ~E II 3~OLVED tIu[ t~ 23tT CauAeil hereby allor~t thm folla~ris~g cluims a~sc~ ,~t~ds 3n th~ a~-c..^.ts and frai ~re f~`~ as h~areinafter a~t fcrth. CL.A2MAt~i?' WAII~AiT ~C1. A?U3UN1' DES~tIPTI01t ~~rt.~ Des~peter 2~!'i S 183.19 Cauncilm~n'~ Insti.tut~ I..,1. S~a~~ ~~ra Cauntp 4,axi 2~r~ 420.80 Settles~en[ of Parcel 11 - De Ai~s~ bb--1 Adr~:~saergzaph Mult. ~C::a, Z4~~ 10.46 Addres~ograph P~at~a AX:~^~a I~Ciona~. ~:a_z_ Co. Z~49i 1.10 AietilXed Wac~r Aw~~~ O~pti.cal Cc. 29~ 19.35 Saf~cy Helarets A_ ws~Z ~ed Rentals 2~33I 45.00 Egui.pa`ient Re~tals nr._.r :~.3 Tru~r Perct 29~r 11.II Repsir Per~s Auto and Truck Par¢s, Y:tc. Au~.~.~.ic ~ain ~Ca, 2~~3 22.»0 Sprinkl.ar Sqstaes Farts Wi..°..~.~~ B3esein~ 2~3~ 2i~3.0U Architectural Ser. for Lib. Ca~ :";.~ia Water Sr:z-.~a Co. 253~ 825.s6 Parks and 5tre~ts Service C.ir~;ac..t Cr.. 2~~ 822.69 Ele~tioa Su~~lies Guz~-t~ac~ El,ectric, . 2~3~7 123.OL~ ~~iast Arnr 6 L.as~sinariee ~tc~oval Cu.°z+~-'s~ Sarclware ~r..::z:. 29;~ S~1.8:. Parks 5ucpli~es C::~?~..--z:.asa ~.u~ber C:. 1h954 40.': Purks Suppl.ies Cc:~~~:..::.na I~yireery Z~x:~ 14.33 [.an~dsca~ru `*.a2~,stRnance Cu.~~~as~ flnl.on Sc:~~.:: ''ist. 2~~ 554.9a Recxeatlc~n S~.~yqli~n ~'sar~W~ As:tc~.~tive S~:-:._a 2'~~ 16.:9 Auto Repa.9.r pa~r~estf'a 5port.:~t :.~:ds 29~~ 516.?9 Recre~tioa 5::pplics lc~~z~,il 1'rinting r~~~ ?~5. 1:. 29~..~t ~?17.79 LaR~l Pub:l.icatlans C~r~~~ 2'~r5~ lq».66 Tl.re and ParY. Supplies ~~wr~-Sparling H~:e: .c. 2~b G.~O liater Rea~ttt Pssts J.. Zrapbie~ 21~,] 20.71 ~cigravix~g L.L~~°s 2~b S.78 Filing 5uF~p2its t~~x~t Yravel S~r.:_e Z"~ 27.OU AiYfare te Las Angc~les l~am~.~ TSsta pe,int S:.3:~:r,~re Z'~i~ 7?.21 Parke Supplsea OT.~t +a~~ Z972 162.5A Recr~utian ?rip 0~;'.~c saf Fracures~e~: - Storea Z9'r2 6.3~ Spssi~tc~t~ts~as $aoks Pa~..StS~ Cra~ +~nd Ele:r.:: Co. x9?3 73G1.50 ~,iphcin$, .~i~n~ls b Off . Ser. t+u~mpi~zg Ps~l,:~ Ge• as?d Ele::r.: Co. 2974 SSd5.p0 ~xec~rir_ P.,~cilitiea 64MY ra~~-"...~1.x ?elepl~~ne x:l~r3 601.64 ChanneZ 5tg~~ts b Of£. Ser. Pe~2.1s.~e Mfg. 6 Su~:~:;~ +:c. 2'"3'7~ 1S.75 J~nitori~al :iu~~piie~ P:E:!~-3cw~~ Inc. ~7'I 44.10 Postvg~a Net~~.r ~~mCal l~uw~.i 3~Lard~nr Sch~•ir:l~g 2'~~i~ 4S.44 M~dica~. ~ao~s,~ Rear ti:,nplny~eea !"t~r3r~~n Gaapositi..~c C.~~p. ~.'!y'3~ 61.95 Printl~g 1'k~il~iag Permit~ ' i'~i'., ~~?er 1~4ark~e:s Z'l~S~ J.BS Janiteri~l 5irpplice Qw.~~+s E1~sctranicF Z'!'~;l 22.~5 Rt~coxding 7~Q~es ~rw~i! ~u~ ~'r~cha~ ,Z"l~~! lA6.Q2 i3rre~C R~e~~r 1~iat~rialc: ~r~l 11~rfacturir.~ Co. ;t'!~'~ 232.~J3 ~ao~ Yn4h iia~s.~tr "S~etet' . ~1 I w r ~ ~ ~ ~ I , ~ ~ . ~ CIAYMhN'1' W!!~? ~O. AKOUNT DESCRTPT'IOti ~ ~ 5na .~ss~ ~].,s~printi C~. ~9l~4 $ 62.60 B~uGp; int Suppli~e ~~-~r ~i~rr~ C.e~uaty ~hrziff Z~BS 3~~~154.Q0 6 ria. I,~w Enforcem~nt S~ .~~r.~a i~t~er works 29!!b 75.18 City Hs11 5en,tce ~ 8~ ~9as.~a C.QUnt~ 2'9d7 162,0~ Unde~cgrcyutrd Yater Tax ~sa~r: aG3;~a C~unty Zl~B 124.00 Santa C1t~ru Gty. PurchsaPd ~ Wat~r ~a~x ~lss~ Caunty E'urehasing U~pC. 29i9 196.90 Office 1'~per ~nd Supplies 5~rae ~"3s~zs &+upply Co. 29'~Q 2b9.57 S~nt~ Cl~ra 3uppZy Co. . S~.t.~L C.a. 2991 1~2.82 G~ealir~e and Oil Te~~r~e ~a~ar~ring F~zreau 29~l~ 20.9p Atnswtering Serv3.ce . M+r~c ~r~ a~d C~. L~ac. 2993 2~296.3~ Eng. Serwires - T~nk Sit•e Tr~?`~~ ~f~acal Rep$ir Ca., Ino. 29~9~ 21.51 Sigres]. Repaire U'nic.~. ~a~cto Partu 29~5 19.62 Repa?ir Parta We~t '~s~~]..E? ConBtructian Co. Inc. 2995 676.Q4 ~ervice YnstallAtiona and Rcpa: Wer~c '~c~13~e~r Office Sulplp Co. 29~7 84.3! O.ffice Su~plles ; Wesc ~'~3.1.,~? Priat Shar 2998 ~7.59 Pstd Sta~dp & Sta~p Repair W. ~est. ~999 70.U0 Setw3cc Neatiatg~ ~yst~n Pd. i~ialsh Co. 30~f)0 1,399.39 Wat3r ?{eter ,Soxp.~ ans~ 5upp11es Xera_c ~zp. :~Qi)~ G71.79 Xerox Rental` Mttid l'apiea Al~. ~de A~rning C~rp. 3~02 25.00 Refund ran Bu$inc~s~ t,icense BaA~ir ~~rica NT 6 5~ 3iM3 22,730.68 Water C~vllectiona l~arcrarded Blej z: ~ud Collieh~~: 300.#? 13,':99~33 Progtega Papment for 1'arks .T . ~r3.n ~t?`!15 S.32 WatAr UepoF~t Refdm,~ Cal~y.s.rsia FbysiciaAS Szrvice :~Cr~ r58.47 C. Y. S~ 1't•eraicuas Pntr~ D. Dsiley, Pres:dent :~4°~? SO.QO Uopo.~it 1Rc:~vnd FrspLc-r*~.~aa A,a~oci~rlon 3i~.~3 82,Q0 Uusr~ Withhe2.d Int~..~3 3t~rvenue Sen:.e Cen:ar 30Q5~ G~414.30 Withholding Tax for June Hi3c.~ ic~ 3Q14 50.00 i?epoe~'.t Itei`und Huas~arszs Sabtsy Shop~ 3d1I 3~~i.6e? Kr~creaCion Suppliee I, 3812 .399.b1 1'~~~evr:tCer Naint. Agre~~nent J~z.s Jackaon 301~ SQ.QO Ueposit Refu~;d J~rr. ~~a~~ 3a1~ 1.90 Watex D~sposit Re£und Sa:~1:,a.~ Y,~epla~n 30i S 12U.00 Pwyt'all Nithhulding Fr~~.mett nnd Linn~*.y Life-:~,~ :'ools 3Q~b 150.00 beposit Refund ~im:;~,~ Tist~ Ratady-Kis 3G~3; ~ p.43 Concre[e for Parks l3aa~,a E?~Siders, l~c. :~018 801~.00 Depoeit Refund 'Tha~ ?xr..~~t Pot 30i1~ 19,.1S Paint for Cabinets _ R. i. r.za~altry ~t12~ SU.~~O Deposit Refund Sest~ c.' CsliforniA n~~l.ic 3023 8,591.65 OASDI Q~iarter Reporr ~SapI.c~ ~+~cirement-r:~15DI State ~aa~ta~ation I:sur. F~nd 3~~22 1~Q00.00 Campe.nearian Insur.. Sa~nc~ ~l.axa? iCounty S~:f.: if i 31)23 43.00 Truf f ic Accident Reporte Pc~g~src F. ~~~.livan 3024 156.00 Rngineering Coasultant Sarc,:a G'3.a~r~ CaUnty Fa:~ 302~ 18~6~C~.27 Undcrgrouad Water. Tax tp~a~.z+a3 a~ tint~er Di.s~ . 5a~r.~t ~G":'~i~n ~C.c~unty Assassor's 3025 124.00 Aeeeneor' e liap~ Ogft~• Trat":-~ .S~.~i,~t~ RFpair Ce. 3U27 319.20 Signail Repaiace West~~an 1's~p Co. ~02~ 2J.0.00 Wateu L?epoait Refund L. C_ 3~3derburti 3025 10.00 Wa~e:c Dejwsit R~fuizd 9"okal karranks ~~13Q,057.19 r-.,_-____ ~ , . i ~ ~ ~ : "3 ~ ~ ~ xatal thie Totxl. , ~d xeerol.ution 4~axrasata Ceaaral Fun+d $ b4,752.46 $ 64.75?..46 , Vallca 5~k-1 5~585.00 5.S83.Q0 Ps~rir~ ~o~rk3 Conatruction ~nd 13 ~ 299. 33 1~ ~ 299.33 Wster ~sinteoance S Oper,~tion Fu~d 27,51Q.00 ~7,510.~0 Water t~?raue Fund 22~i47.90 22,747.94 Fecre~tioa Yund 162.50 1tS2.50 Tatal All Funde ~134,057.19,_ 134~057.19 -7'~ ~ (:x:R:7FZm APPROV~~~ ~ ~ . I • Cicy C rk ~City Aaager PAS~~ AhT3 AI)OpTED. a~ a regulnr meeting af rhe City Gourtc~l of tl~e City of Cu~er:inc. th!.e•15~nday of :fuly~ 19b8. by tt~e followii~g vote: ~1~t5: 4o~,ricilmen: ~icavrn, Dem~,s tf F i~zgera 1 d, S tokes , Noe l tiq~5: C~uncilmen: NOi1P ABSF.tii : Councilmen: None APPROVBD: Muy4r~ Ci y of Cupertino AT'TF.ST : . .~,.~L.~ . Ci~y lerk _ ~ ~ . . . . . . ; ~