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CC Resolution No. 1945 r ' ~ ~ 'Y 1CEli0i.0"~IpN 110. 1945 . A~!ffiOLITPIO~+i ~)P ~ CI?Y Oqtl~CxL Ol~ 'CHE CITY G~P CtTl~~I~O ALIAi~AiC CERTAIII C1~11Dl~ YMD D~'A1~L?S PAYIIBI.E IN ~ Al~lll~S A3~1D F'~OM T~E P~ _...~LI11/~3~I'ER D85GRIEE~ ii~AB~ t1~e Citp Clark or hia d~trip~te,~ rep~r+~s~rat~?tiva has cst~if~id to t~+a accwrac7r o~ tb~ follarin6 cl~ir~ aa~ ds~eand~ a~ad to the availubilitr af fuada~ tor pay~rnt ~h~~e- ~f. sied tbee a~a~d clai~ ~nd ~S~urda !u~ Msaa audiCed ~s requtr~d bq la~r an~l sp~raw~d b7r tb~ City 14~ag~er: aa~w, rs~ro~, s~ rr ~so~,v~a c~c c~ c~ty cn~~si ti.,n~y .ii~ ct~ ~oxa.~~ ~~ss,~. iend de~e?d,r ia th~ a*owts xad fraae tt~ fuads as ha~rsiaaft~r set fo~rth. CI.~A~l~d~i WAR~r ,At~TJlIT 1?~~C1t.I!'II~'11i lhilip W. Stcar~ 5506 S 181.5~ l~etitta 6 xrav~l ex~rq~~ rei~bur~ee~nt ~d~vard ?~kk ~cmwld 5505 10.75 I~iil~s~~e for Fe!?. A~1 Rsrtals SSO6 91.50 Equip~at l~tnt~l• fnr Januat.y A i~ A lf~ch. Goatrsctora. Inc. 55U1 3fi.00 1Mit~tee~aace of h~atin~ i cavlin~ sy~tea A.s. nick Co. SS08 145.53 Duplicatin~; 5upplit• A.F. ltrosius ~ Co. 5504 15T.79 Btnd~e~r• for tract ~p• Srs~s~ 81p~ ~ Supply Co. SS10 6,642.46 Sprinkl~r syrta~? fs~r Ilillsiire TMrk PhASe 1 i Part 1 of Pho~~ 2 Cal-Swsep Co. 5511 11.20 Ju~itorial Su~?pliss tor City 1'1~?11 Cali~. Socirty uf lt~icipal Fin. Ofiic~rs, R.N. Bear~I:n~Traa~.5512 15.04 D~~~s fc~r y~e+~s eadin~ Aec. 31. 1970 Callf. W~t~r Ser. Co. Sa13 20k.l14 Water s~rvict t'ar irr#`Mtion of fl~rk• f~ Str~e~ts Corhs~l liniv~er~it~ SSlb . S.aO ~inok fnr p2at~xt~n~ I.upt. Consolidat~i ~ag Co.. Inc. SS15 59. 95 ffiags !'or Hillaida rsrk Cbick S~le~ rf Cam++bell SS16 45.y9 Sanitary Rental~ fax J~nusry Void S~II -0- Ghfrry Ch+~~ Calor Center SS28 1.9.Y3 Po~t~r~oard for Pla~raias t~pt. Civic C~tRtr lbbil SS19 7d.37 71rea for City Y:hicl~• 7'he Co~rch ~our~ Prf~r~. xac. SS20 2Q.00 5criptN for 1t~cr~ation Dirpt. !'la~? th~ Cr~ftsw~ SS21 38.12 5tyrofaaM •tu~~t~. ~l~ue~ ~tc. for Plaru?inq T~ept « Cup~erti~C It~rdvarR Co. ~ Inc. SS22 180.15 ~~p~~ Nail~~ b:osr~r~ 35 p~dlocka i N1sc. 3upplie~ Cupertina Lu~b~r Co. 5523 7~.47 5tara6R c~binet in harea~~nt ~ street ~euppliar Cup~ertinu tfiian School Uist. s5x4 65.63 rxan~portation 6 supplieK ~nr , liecre;tion ~pt. Void 5S2S -0-~ be! Aa:• ~,u~rk~er i ~~~l,lding Supp'DLe• 5~2b l~1p1,6~ Lu~b~~r aad ruppli~~ for rtt~i~ain~ w~ll !ar Wi;l~w~ Park ~ qill~i~ P~rk Mirteridla Fi~char-J~es~iren~ InN. 5527 476.00 Public ~e~pioy~*a 61sak~c bc~l ~'ooehi.ii lri~~in$ a pubii•hiag SS2b 163.bn Le~al public~ti~n• ~~cr~~tiva pro~raa r~priat• _ '~~r ~ ` ~ + , • ~ ~ Q.d~.~ ~ {JARR~tT _ At~fOUYT DESGRIYTIQN_ ~r~d Autu~rtt~ 8~rric~ SS:t9 $ 328.60 Tur~+t~u~ o~d r~epair of City • v~iclss F~~ea~n-'l~1~i^~oth Co+a~t. Cc: !~k?+0 , 27p.53 8ts~st srsp~~.r ~at~rial• far Jan. Gros. Gr~t Lrt~. Iaa. 5;531 16.18 ~pliratin~ uagi?ti~a~ fdr l~t~:r~eesd ~ G~! Car~catian SS32 319.18 l?lua priat pap+er 6 suppli~e l~rcp Autnw~:i~rve SS~3 207.57 ?irsa i tvbso for atre~t D~pt. e rer+cic~ C~s~ia 61oa~Orki~g 5~34 70.7'4 J?~diti~ ta couatir in ~inw~e~ri~~ Ih1pt. ~iwl~ts~ 1~a~lriamr Co. , Inc. S53S 33.91 gtr~?st ~i~.s ~rru's Fnlll~~e laiat• 5~36 51.~?1 laint tos aster puaps. tapk~, e~c. La~rtituCe af ?raffic E~~. SS37 43.00 A~r?w.l. dwa far 1.~s Ywtbarou~h i publicaitio~ur J.U. :ropYL~ 553~! 5:°.~ ~a«ra~i.~; Ja~aa'~e ~,li~~nt i Drak~e ~ervict SS~9 8a.42 1Grpalr of Cos~tra~aor Lav Jon~• Caa~tructiun Co. SS40 ~.6~.Q0 ~urlap ba~• (a00) far Htllrid+e Park IAtaxroatio~awl City Ptona~~rr' /lr~+aciatiasa S5~i1 X4.00 Publicat~on far Plaxrr~ie` A+pt. I~rlal t~t~dx~; SS42 46.50 ~1dit~~ Ciey ~quipw~nt Nsthis Isr~tr~+tnt Co. 55~b3 46.0~ Gl~an and ad~~aat wrwyis~g aquipse~• l:unta Vi~ta Paint i Hardwar~ 55~44 10.~6 Sharpenirg of toals for sttctet dspt. Maat~ ViMt• Plu~eb~ng Co.~ IncSS4S 27.SQ Repairs for. Mecr~at~lon D~apt. !!~c N'hort~r"• 55~16 12.76 ~ffice supplie~ Mc?e~ta Vi~ta ~~rady Mix i bck+etcp SSb7 422.35 C~ncr~rte, ~lue~p •taa~~ Et~. for Hi~~~ide patk 3~ ~tre~t dept. 1latiar~~1 1ta:.reation i Park ~u w c. 5548 7.50 5ubscription to ~nasaslae Q!`~ict li~rcers 5569 414.69 Paper, ~snv~lcrp~ts i ni~c. of~ice ~upplies lerva ~'aiat Co. SSSp 42.84 Tr~?ffic paint f,~s~ ~traec d~pt. 1'atty C~rh SSS1 58.91 Pe~tey C~eh ~.5. P~~tmascex 5557 500.00 Po~tase for aeter r~titiC Gas b~lectric SSS3 6~A64.20 Srtr~et lightN, tr~ific ~i~nMld officc sct•vic~s i puepl.a~ ~'~ci~9,c Telsphwn~ 355~ S`'l9.~7 Offtcer strvic~e ~ Rl~f1AI char?u~lr M~hivv~ ~~it~ttrs i ~t~tioa~r~ SS53 18.7k Thr~~ aa~we piat~s ~~or dsaks R~t~r~c~a Offi~~~ Equip. Co. 55Sb 4.20 RSbbon• !'nr sdding ~achic~e li~~r+~a 1ltotlzcr.~~ lnc. 55~) 200.On Reuav~l i raplacew~nt• of wat~r •ervic~ $an Jo~• gl,u~~Xtnt S~rv~ce 6 ~upply SS58 9i.78 Hlt~e priat }~apar~ i•upplia+~ San .lose i~tez ~orko 5559 4T.59 w~t~r •irvice far CiCy Hall Saa Jo~e laint 6 W~X1pKper 5~60 53.32 D~a~'tiag Suppxl~s Saat~ Clar~ CouaCy Offica at' Civil t~efaus ~561 300.OU ~ivil D~f~AS• se~v~c~~ for J+rri. thrQe~b lLrrch .,g.. ~ ~ ~ ~ ~tI . ~,_cr,;ar,~ur'i• t~.~.~r ~at,rrrc n~~c~e~,rraot~ ~*s^,ia t'..~sa~ta C~mant~? Flaod r.:aint~ncr]. 1fMr~r.^r Di~e. 5562 ~ 3,5A0.z0 7'1 ucre ~+ea,t of tr~ated uatcr For Ii~ecd~er Srnta GZds~at ~+~p~ply C~a. 5561 ~35.84 Janitor.ial s~rplier~ ~ell d~i1 Go. 5564 1.54.60 Ga~oliae i nt1 for ciCY v~~biclss State vt~ ~C~r3if. Div~ision of ~lil~*.r.~~t SS65 1,100:65 Tr.uffic sf~al pro-xata sh~r~ o£ sE.nix~te~nct Paul S~rilc3.c3x 5566 1,203.Sf ~cs~~-'rulf a~ prune c~rap ~eac~wxss~ Skat~ Aan~r~e S5G7 ~8. BO A~e?i.s~~o~ ~k skate ~+rntal~ tor Tiele Y ~a~cur~i~s~ LCev~rs~~ Cm?wek Quarty~Inc. 5~6f3 1?.O1 5uG-~rad~ rock & etax~e fu~ J~. S i W Ea~f'xr. ^w^. 5569 82.7i :;hc~rpere ~ow~~r b r.rxx~r far park.~ Tmrlor ~ffiCe ~q~i~~. Co. 5570 I2.bQ Ribbcrn~ fas actdi,pg aachlne r~tl~pba~ .11~warr~ng l~ure~u 5571 2a.U0 Ax~,~r3.ng service ~ar viter Ik~pt. .illett f.~~aip, 5alee Co. 5572 ~.~+1.75 Wrap cnre pick tE~ brr~um :rwffic S~~xsal Repair Ca. SS7~J Z~1.Z9 'i~Affic Si~aal 1~~eprSre Trailer i~.tch Inc. 557/. 95.?'S Truck recb. ~ ilnsttsllatior~ Unit~d ~6~t4 Paets 5''i75 11A.9G Shocks ~ rep$~x of Ciey ve~hiclee Edw. ~i~alsh Co. SS7b 198.14 P'ipe f1tt1^gB lxor Wax~er dept. Kest V~l~cr Office Su~ply 5~77 108.79 nt~iic~ Supp.lles Westin~~~ Electric ~ 5uppl.y C«.. 5575 14,43 :.igl?t bulb~ _ Wil~aa, - c~eg, 1~.orton 6 Lyn~h 5579 2.5I4.80 I.e~E;al G~r<.•iceg for pro~ect 64-1 Westens ~ell Dc.i111n~ LTD. 5580 1,782.67 W{ster --c::.a rkpair Xerox C~-f~~•r,~tion 55a~. ?.75. ]7 XeroR ~ra: ge 6 use Joe Card~~.as 558Z 10.4G W~?ter dep~~:t r~fund . ticrbert ~srisat~wdld .5583 3.40 W,~ter d~ragit re~und Ch~rles ~rju :5584 7.fl? i~'~t~~r c",:~~nsit r~fund Richard ~t-teg~ :~585 I().00 1~'atfr ~e~~+!sit refuncl Gera2d 5'~uggs 5~586 10.00 W.Atrr se;,~sit refund B~rnharc Caaa~truetian Cu. SSA7 13Q.00 Ref az~, n: cash depoeit Ct~periis:~ s'7a~ ~aro Club 5589 34.7F Refund +~5~ c.a~;h depnsi.t ' Creeg~a 3 D'A~~gelo 5589 221..~L Structur.-~1 plan check feer~ !!r, Chat•i~cz t+'. Uav';dson S:i90 110.A0 '~~•~=~nd o~ ~ash d~posit Dita-Cra::Q 5591 A30.b0 Itefun~ ~f cash depc~nik , t~cath =1~t_LriC Co. 5592 25.00 Refund :or c~v~rpnymettt of t,u~iness l~crnse Edelc~~tss Dairy 55t13 10.U0 itefund f~r o~:erpnyment of ~ busin~s~ licensr_ Hutchiu~~. Con~tructinn Co. SS94 11A.00 !'efund ot c~~h dc•pc~r~it I.ffeeis~e Poalts~ xnc, SS9:i 50.q0 Refund cash depo~it lkad~w G~~~ Dairiea 559E;~ 10.00 lief~md fnr aver~sayment of Uut~fn~~ss l:cenr,e Thc~ Sln~.~er Ca. :~,~~7 10.~0 Ttefund for overpayment af b~»i.ne~~ 1 icenae Suuk~st rba1~ Iuc 5598 2~0.00 Rc~furid of ca~h depasit 't 6 F C~~t~iction Co, 5599 300.04 l~ef~~nd af cA~eh dApo~ite R~H. kL~.:.~sLep~. 1nc. ~640 4~a87.80 I'rogre::a payneent No. ],{~!aCer line ' Stata ,~a~~o~-ee~c petirem,~nt Systezc ~6~1 2,4J1.6U ronr.ributiorin tor Payroll of Aank ~ericn NTL~SA 56D? 2~.479.°? ~'~cet l~cil~ec[inn3 for Jr~n. 'x4T11I+ {l~ARRAI+IT~' i''~% ~c , 75 . ' ~ , ' ~ ~ ~ , 5?.1l~L~UtY BY FUNDS -r,~ ~ ~ ~iARRANTB C~ex~era:! Fun~i S~7,248.79 ; Yae~r H~ 0 ~'wid 17,547.94 ' Val.lca ~'~?rk Con~truc~~on 2,514.80 WRter Rzveriue 27,442.22 ~r.~s:s CEnTIFIED: APPAOV~U: r " . J;. ~ r ~%wp~:y C CIer1: ~ ty Manager~' / rh55ED wNU ~II~~PTEA nt a regular ceeting uf the Ci~y Cpuncit of the City af Cupertino t~fs 16th d~y of FebruaYy I9i~. by the following vote: ~.~LS: Councilaen S~nvea~ ~itzgerald, Na~l, Stukee, Dempster ~:U~S: Councilnen - Nane R~Si:`~"f: Councii~en - Nane A7T~.ST: Ai'PROV~bs , r , ± % ; , ` , . ~ f, , ~-+~~1~1,~' , •i'. ~'~-~tI ~ .G r - ' a.,.~.r " . u~eputp Qicy C:erk Mn~4"r'~~~C~ y of Cup tit i~ , ~ l! ~ ~ ~4~ . ~ . . . ~