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CC Resolution No. 1780 ~ ~ ~ a R.~SOL[rrioN N0, 178U A RESOLUTIO~ OF TQ~' CITI CqUNLI.L C~F `THE GI'rY Q~' GUI'~RTINO ' AI.LOWI?:G CF.R?AIN (;U.INS AIdD L' ~HAN~iS ^AYABLE IN TflE ~?l~i0l1NTS ANll FRO.i THE FU1~D~ A5 HEREIHAF'TER DESGRIBED ; i,1~~~I1F~5, The City Clerk or hi~ de~iguated represent~+[ive has certifi.ed to ttie ac~uracy of the fnlloving c' ~.uis and de~ar.d~ ~nd to the avnil.abil.ity of funda for pnyment ther~- of, and 6JFiE~E145, 'Cta~ ~aid CIi1~Rl8 and de~~nds hnve been eudit.ed as required b;~ lnw an~.f approved oy the City `ianNqer: StiOW, TIiF~FORE, I1E IT RES~LVFD that the C? ty i:uuncil hereby ~l io~~s tt~e folluuin~ claias and lensnds in ttie amuunts ~~nd fca ~ the funds aa hereinr~f [er aet fortF~. • CI..~I.`°!A!3'T i;!~FtR~1,Ni r.:tUL~`yT ")E~CftYPi I~ Phi.iip Sta;~u 1:06~ S I16.1J I.('.°:. ~t~etinK f, t'ar f:xr~nac , E3i11 Iti~ancovich 40b s t~t?.0~ F~i~~E:ing ~'icy l~,~11 Crrun~ie , Pieano Broct~Prs, Inc 4nfi'• 19.817.?'~ Progr~~ss Fayr:~r.t k'ater S;~s[c~: Pt.ilip Scorm ~0(.~`i 177.5(~ ~aun~•i! Uin;ie~r Santa ~lara Cuunty ~~n6fi ~r',Uf! ~tudy ;or tiports Arr~~~ , Clyc~e :~oel 4;,~,7 3U.~'+.~ I. "I~~c~tln~ Firs'. ~'alley Iia~l"~ G06~. 5~~. .)0'`I,f~O ; i^c- ~ ~~.~:~it rirs~, '.aliey f3ank ~069 2Ut ,OOU,OU ; i,.c~ lf~~ osit Hank of : ~eric.a !.'a7fi Il7,U13.3~1 rr~•,isur~~ f~tl; k'elI s~m~rgo D~nk 4U7I 9$.A2t~ . 08 . S. 7'r~~asury P x l t. A. A. ~Jick Co. Gq7? 60. ~'.1 ~~1 iratin~~ ~u~p? le:~ A. Too3 .".~:~ed Rentals ~~r?y') ?12.50 i.Gui~,r, ~t ~4 ~ta? Af)R~C iat ion of Ba~• ~ r~~a Gove.rn~.i :zir . ~'+~17 431,(IQ ::e~~i~c~r:~lit~~ : u•~:~ l'o1d 4 ~7.~ -0- ':oid „nthut~~ i''~nls 407G 700.q0 Rc~fu?id ~ash :~~~;,~.yyit Auto~atia: k~in Cu. H077 55.44 ~prii~kl~r Sy;.«~r, Rep~41r Bra~!~~n F ipe ~upply ',U7f4 fi7.67 R~~p~4 i<<':alvr• r~:i 1sc~n P; r1~ Rob B~ar~sl~~ L07~ 1N5.00 Pr~jcct~~r Wilfra~d 31r :~~30 1,3~+3.23 Architectural Servirr~ Bay ~rea C:ity Clerks' Asauci~tiur~ '+OE~1 5.Q0 AaaaciaLion Iluer~ Cal sweep Cr~n:pemy 4U82 11.2~` Janitorial Suppli~es :alifornia Society of }lunicipal Fina~cc ~fficere GOFS3 15.00 M~mbership Due~? Cnli fornia U~t~3r Service 40154 99.08 ~1Ater Service ~'arks & Streets C~ipertina Linion Schocl Uistrtc[ 4085 353.98 Tranaporta~tion b Supplies Curt.i8 LindeAy Ync. 408fi 261.19 Furnlture llasement Cupertina :~ureary Inc. 4087 79.2~ Pltints f? Sunplie~ California ~afQty b Su~ply Ca. ti0f~8 45.36 Snl`ety VesrB ~upertino Fi~xrdWare C~. 4UH9 14.22 E1pcCricbl Suppliea Ct~stom Electron~cu 4090 32.00 Mueic Sygtem Agreament Cup~.-tina Lumbar Co. 4091 3.03 Supplies for F3t~eement --1-- . . . , , . . . , . i~ ~ ~ ~ 1 h~ r~~,:,.~ . M . " ` r .~1 ~ ~ ~ ~ r,T..A.IHA2~T ~TAttftAl~' Al~4aUNT p~.SCRIP'~ION ?:.~1~x:,rt;i~ ~?saa~.i:etion of Yubiic iyur~cheeing U£fi~cE:rs 4t~r~ 5.00 M~saberahip Duea Rwu's~ c~~ Cupiat~~tio 4093 12.34 Uffice Suppli~e ~~youb'o Je~lscy b~amera 4Q44 5.60 Camera R+~pa~Y• E~rirag Yrrigatiar~ Producta 4095 521.29 Sp~cink'ler Su~~r~ii~ee ' Fr~eeaa~ 5undgrctta Construcrioc~ 4U96 322.~k S~re~et a~p~ir t4ater:al ~ibe ~rla~her Ca~p~as?y 1,037 143.33 ?raffic Cnnes ' Fiocher Jena~a? La~urance 4098 5.'.Q.t10 Mnu.sl I'remium Audit Adjustment Coc}~oraticaa? 4049 1.57 Bal . Aue on Chemic.ale - ~antn Clara Ca~~~s~y 41Q0 682.Q0 Treated Water ~ ~or~moat Uaicf~xs 41p1 15.68 R~fre~hm~nt~ Beach Trip ~:oley 6 E~urk 4102 100.00 Refund Aepaeit ' ~'oo~hill Prinr.~.~-.~ 4I0~ 324,4k I.egYl Publicationg GAF Carporatio~a 41~4 92.4~i Dep~rtment Suppltee :i.arc~ld Gold~.*ai~~i 4105 1.84 Watex Account over Payaient :,arbini Electric, Inc. 4106 156.00 Light P~xtures Baepment ' ~~a~co 4I07 72.87 Departcrent Supplies ~iillhouse Ync. 4108 23.58 Drafting Supnliee iau}:ins Hewl~irs~ ~o. 4I.09 ~37.~3 Street S~gns u~:3.t2tam lied2ey 1r. 6310 263,63 ArchiCectural Serviees B. Tr~phtea 4111 4.84 Engraving Award I'late ~~y Chevralet C._. ~112 19.19 Auto 5er~?ice ,~de l,~urin ~i113 21.64 i~ei~bur,~enent foX Supplie~ ~.~r?uel `;acch~~ ; 4I1G 1.350.a0 Refund of Caeh bepa~3t " ~'..ata Vista Pa.:: 6 tiar~~:art 4I.15 38.53 Ladder b Small Tools .j~nta Vieta~+ 2~:~:w :~!!x 4115 84.52 Dep~tt~ental Operating Supplies ;~cTge :ialt~ 41I~ 705.QU F'.G.6 E. Cost Analyeie ~St:~Ry Bcauze 411A y4.10 Pastage Heter : acif ic ~'~thi~_.= C~~. •=119 1T0.49 JF?cketa b T. ShirCa :':.~13~ ~::~~,lc;re~.~' Retir~-~-:: 41I4) 245.U0 Acsainistration Costs ~ ' 'a::i~lc Scl~;.__~ ic Ca. 4121 G7.30 Hl.'D Equip~aent ~'x:.ific C;~s 6~.ECtclc 4122 5~920.3d Pum~ing. Lig,hce~ 6 Uffice SeXVice ~:~clfic 1~!a}~:~.~e 4L23 828.19 Phone Service •.~vc Ph~~togra;,-.~er~ 412y 34.65 Pi_tures, Piri Ceremony • ck~c~l:; ~tiin•s:a~ ;urin~ GI25 3~552.GQ S~TaCer `ietere ~rirc.~n ,e: - _ : llocu-r ..,s ~+12b 2.50 Publicativn ~e}~^:, ~t's~ f'::.~: a; y 412) 53.09 8each Tri.p Suppliea ' ~~sat~ ~:lara ..,-..~y G128 300.00 C.ivil Befense AgreemerC i' :.e W! :.~il '::c 4129 27$.1S Ga$ b Oil M :a~. J~,se :~:ue-::r:-:t 5~•r~•:•a 413Q 43.94 Hlue Print 5uppli~s ~ Sh~;~::~ ~~,suoc:a;~a G131 157.56 Gonsultfng Fngtneera . :,.::acar Hr~c~:: 4132 119.9b Hotel ACCf1i11A10dAC~.ORB ~ :'4'~;.i. kr~p:~;~~.~:~' A~icir~-~nt 4133 10,140.86 q.A.S.D.I. Quarterly Report ~ ~~uQ ~ata: ~.~rk~ 4134 14~37 City Hsll Nater Service ~ :ari.~s 'z. 5~ :w~~•~sl 4135 32.77 Refund C.P.li~. Pnyment - 5carb~rouy,h Lu~~aer G13b ~97.40 I.endscap~ Materiala ; Sa~ii Ja~e Harc~:..-r :~eus 4137 30.24 Classified Ad ~ ° su~enQ Sulltv~. 4138 120.00 Coneulting Engiri~er ~ State Cc+mpcr.~~.~on Insuran~~ 4139 1.000.00 Compensat~on I'remium ; Tel.eph~r:e ~Sn~ring gure~u G14a 22~SQ Mp~rering Service Watar D~pt. S'rafflt; S~,gna1 Repair Ce. 4141 1,684.~38 Traffic 5ignal Repeir ; L'nited Auto F~sri.s 414~ 23~1~8 Auto Part~ _2_ ~ ~ ~ . . . ~ ~ V. ~ ~ CL3 "~A..~+7 4rAIlR~4..b? AHOU~T DE~GRIP7i0:J ~ Antho,ty u~s~g,ss 4143 $ 35.00 Safety Ltfr Tool iieot YalLa~r ~onstr.uction Co. 4144 2,549.21 R+epair Kat~r Line~ Weseing~awce 4145 25.11 Li~hts~ fox' City Hall ~festern '~i¢-~ction Cu. k146 'lb.x6 Svetper '~h~el Ri,~ Pdvacd bia~Tr,~~ Co. 4147 40~64 2~eter po~a~ b I.id~ Clyd~? Joi~aa 4148 2.d0 lfet~er 'Fe~t D~portt Refund ~ Xerox , 4149 I96.71 .`~~:cxx R~t~l Ditz Crarare 4150 1.230.Od H~fund Casr. Depoait Claude T_ 3_indsay 4151 590.00 R~fusi.d Ca~h beposit Neu Broa ~"'.~ading b Paving 4152 124.U0 Refvs?d Ca~h Depaeit lOR Mr. Jucksc~ 4153 10.0U WatPC D~pc~sit Refund Mr. FTegsa~n G154 1(1.U0 itater depoeit R~fund Weat V~I.L~ Office Supply 4155 3.15 Office 5upplies Willard Fr:~ducts 4156 81.30 A~c~aia Cqiind~r b peposit , Ann Cung 4157 75.00 Raia~burse~ent for 5upvliea Joseph Ta-r~or b Associates 4158 13.071.60 P~~gress Billing for Perks ~ H. C, Fac ~t Co. 4159 448.~0 14~ Ins2allation Traffts Sigaala Rove Pha~..~~;raphers 416ry 25.25 Tr~ffic Assignmeats Matthev ~l.~ader b Co. 416I. 26.8$ R.zthkopf The La~r bf Zonin~ Santa ~1~.: n County 41G2, 868.00 Tr~ate~ S»ater ~tarch TG :'.L:. hARF.r\Nr $ 540.09G . 51 t Leiit~ r =evlout~ly Appr~ved ~c~ _ ~+C+68 and G069 269, 817 . ~0 Tti THI5 R~SOLL'TIO~ S270 7. ~1 SUtLLL1;..F BY FUNDS PREVIOC~LY ISSUE:p T'11I5 TUTAI. ~'.~D AND ~..'~PRO~'ED RF',5ULUTIC:~ ~AItFtANT~ Ge~~=_r~z Fund $185,000.00 5 ~i9,107.~s3 ~.~S.I01.H3 Sc~._~. ~rain 2~,000.00 ~3,()Q0.00 Y,~L.~.~~ 6t,•-1 Cans~ruct ion i~tiuzr~ 105.r1+7 TUS.00 P,z_ i. ~.and Interest a~d Ran~~p[:on Fund 1S, 3DO.pG 40~UU~l.~~~:~ ~9~ 30q.Ql1 Ci~~• ~iall Bnnd Interest a:z~z:r F;~~emptiun ~unc~ ?.7Q0.4p 15,OOO.UO Z3~700.dU ua~.~r `4aint~nance ~ Operation 124,930.3~ ;i~,.830.34 W~~.~i~ C~nSt1•uccion Fund 1G.317.10 14.817.14 Wa t:~r ?evenue Fund 1.E~ 1.84 Ga~ ~.Rx 2106 F~nd 3.Crq0.Q0 6,Q00.00 Ga3 Tax 2107 Eund 3.~OO.QO G48..~.C1 3.4GF~.2q Rr.~ :~a4;.on Ft,nd 1R4 . 2C1 184.20 Zt?TAL ALL Fl'\t)S 5269, 317 ,10 S2,~2 7 i. b 1 5:4~5~ _ _ . _ _J_ ~ ~ . ~ ~ CFJtIIF~ti'.~: APPRUVEU: ~ . ~ , ~Cr, ~ Ct C~.eck City l:anager P.+.SSID AND MOP'f~D at a regulae r~eeting of the City Council of th~ City of Gupertino thi+t 21~t day of April 1469, bq the fallowing votn: ~Y~s covnc~~~en Be~ven, Fitxge~-ald, Stokes, Dempster :+4ES: Councilaen None AEs~?: Councilraen Noel AFZ'.r.57 : APPROVEp : f ~ __._:r~ _ , . ~ r Cit Clerk ~!f ar, C ty of u ertin ~ i " % ~ . . ~ -4- . . ~