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CC Resolution No. 2007 ' • R~5c1~I.tITIO!d 2~0. 2007 ~ ~ RESOLU'TIG~ : IHE CITX GO[J~CIi. OF TH~ CI71 DF CUP£RTINO ALI.,O'•TI`~'G C~lt'Y'AIN CL.1I`~~ ~.~D DE:MAH!JS PAYAyLE IN THi: AMOL'2~TS A."ID FRO!? 7H~ FL^~DS .Li HEREINAFT:? ~~~CRIOL'D FOR G~~~IiT. AIJD MIS~EI.LA."1EOUS EXP~:?JDIT[fHES WH~~..l+~i, thc City Cles's or hig design.~t~d represaqtative h.zs certified to the accuracy of tI~ falloaiu~, clai,a,, aud d~mands ar~ad to th+e availability of fur~d~ for paqruent there- of, amr~ I~iliP.~t~'iS„ tba s~id cla~.s rnd d~mand• h~rre been audi ted as required by lazr and approved by tlY~ Ci[y Martager: N041, '~EF~ORE, BE I? i.'r~LYI:D thet tt~e Gity Council hEre6y allows the fo3.Iosaing claims a~d d+~~a3s i.n Che sa:~-ats ~nd from tht frsods ss hereinafter sPt farth. HARR.AriT AMiDUNT D£SCRIPZION Garp Stak.es 6310 S 300.00 Advance for U.S. Conference of ltayors Jam~es S1sk 631Z 35.63 Rei~abursemen[ for Leogue af Cal.if . Cities' Insticute at Anaheir~ Willf.~sa Beuevich 6312 75.00 :iileage far Juna ,1ohn ~uato 6313 75.00 ~tilcage for Jua~ EdWar~ ~rphy 6314 75.00 ~lilet~ge £ar June Joha ~.,zlsnn 63Y5 75.00 Hileage ~or June John ~uchan b.i16 75.00 !tileage for June Jam~s «est 6317 7S.QA `tileage for lune Lee ~~~drough 6318 75.00 uileage f.or June Davi~ ~ c~:ord b319 7S.OQ ~tileege for June Phil:~ !~.apeorena 6320 75.00 :lileage for June Jaraes '~isk 6321 75.00 ~lileage for luae Hicha~:s: ~a~ is 6322 75.Op Kileage for .lune Hou~ers. ~.upf~r 6~23 75.00 ?iileage for Juac Caro? 3.artuaek 6324 75.Q0 ~tileage far June Ann •.j~ b325 ~5.OQ ~iileag~ for Jur.e A. B. Lick Ca. b326 250.20 Reneval af P~~a:•entive ~Laintenan4e A~reem~nt A b x~r~hinic~l (:on:: i: rx G327 130.80 Labor ~?aateria?1 for h~at ing Q~~~ten The ~.~.a:,~. af `.c:trap.:.:i : Sac ~~+~e 6328 5.00 DirectoYy of u.an~af a~turer~ Auto 9~e~~ice M'~et b329 48.35 xtesident tire ~,i:ng~:d by trafffc caunt~er A~ri~.~, Inrtitute o: St~t+r.L Gau.;rructLan. 633U ~.411 5te+~1 C:~nmtxuctiea tian~aal 5aw ~nder~con 6331 50~00 Lsgal se?wices r~ acqui~ition nf an ease~ent ~ Hillside Fark Ilaak ~,~rrerica~ Y1'SSA b332 5~0.66ti.86 Principel, :nttrest aad feeg fiar D~ Anxs at~d Va! ico Park ikehi~+r Trins~rr S 5ta::c~ers 63J3 9.29 Y~.~ae plates for nev e~aployete and r.omrmieeioner Burrc•u~s ~arporaCier. 6334 70.Zb Watar billing accounti~g pmpcr tilake. l~bf:l'~tt ~ Tos.-~c 6335 168.53 Ers~seable Bond papec Dr~sc ~i~t, i Supplr C:. 6336 235.99 Pipe for apriakleca Cup~r.~w L~~r Co. 633i 10.84 Suppliee far kater pept. repaire Gl~t. S.af~ty a 5upp1}• b338 69.J0 :4edicated nint~aent Lwplcx,~e"s JUwciatic- 6339 12ti.G~ April b M~y pa~rroll vithholdinge ~'aotb.l~.2 l:iorin~ b Pu';ishin~ 634Q ~4~?.70 Le~al aoCicc~ Aawld Froli.ch 6341. 14.~0 k~fundt OASI~I frc» April b May paycoll C~wca ~a~cattv~ Center 6342 99.i8 Tires for Street ~spt. truck~ Mc~tarx's c~f Cup~erti~w ~i''~•3 c.B4 Off~ce ~uppli.eo `t ~ ~ ~ ? CS~iIlSA~NT WARRANT AMOUNT D~SCRIPTION ~ ~ „ Msrc~ Travel Servi~e 6344 $ 127.25 Tre~nepnrtation tu Mayor's• end PXan-• aing Commie~sioners Confer~nce Nput,a '~Ysta Paint A Hasdvare 6345 20.61 SCreet Dept. s~upplies t R. ?d. ~loaey~ Inc. 6346 3,989.U0 Release oE lOX retention 35 day$ Y ~cfter coupletian of project , Ma~fa43r 7l~urscry, Inc. E~341 23.63 Pl~ntA for Parks t3f~ice ll~ter~ 63~i8 34.61 Bi~tderu and file folders , 1'. G. 1~ E. 6349 164.3~i TrafEic gignale, office s~rvice ~aats~ Clsra Couney 63~0 250.Q0 City'~ sh~re of Baylands Pr.ogrum , Dkeli.o~e~is Pattem Works ' i 1~r¦#r~ 6351 99.75 Monuaaent Pin~c • ~rt~r C1at~ Suppl~r 6352 167.95 Jxnitorisl aupplien~ Credit Memo 3k1. 1~.~. Tk~rid$e 6353 56.2q Reaialndcr due an rental af canoes Na~tur,alist Program for Recreatian Trsf~i.c Signa2 It~pair Cu. 63Sk 490.95 Traffic ~igu~l repairs , We~t ~uZ7.ry Office Surrly 6355 18.bt Files a. J. Zi~+au~ Pxving C~. 6356 6,198.14 lOX retention -]dubb Road G~e~r`~ G~a De 13el2esa 6357 10.00 Refuad for over payraent of bu~irte~s ' 1tCense ~ J. C. ~n a Ca. 6358 SO.I?0 Ref+und of caeh deposit ~ Lifetfarc Pools, Inc. 6359 1QO.Q0 Refutul of caah deposit , 8unk3st Paale Ir.c. 6360 150.00 Refund of cgeh depoait Credi~ Bureau of Yuba S 6361 70.00 Pnyroll Withhalding for J. Roof SutCcs Caunties F~plcr~cs Credit L'nic:i 6362 384.50 June 16 payrol~. Withho~dings Publtc F.~r+layees Retfre~~znt 536~ 2,~i62.90 June 16 gayroll withholding3 4~TJLL WARRAIvTS $538.511.63 SU'?'~S~ARY BY ~WDS l~nd 'TnCa1 WarranCs Ger.eral Fun~~ $ 7.578.55 ue Aa:z Int~r,~cst 6 Redcaptfan 325,471.89 Ya21;; Park Inte:c~t b Etedempt~on 195,192.9T Wite: ~f b 0 F'und 4.070.08 Gas :,uc Fund (21~~) 6.I96.14 TOn'AL ~53E' 5~11~.63 ~Ei"t~~" : / AP~ V D: ~ . ~ s~'~ CxtY leri: Ci a~er rA~4~ ,lu~ A:~?oP:f~'D as an sd,~nurAed rr.~ulsr n~ating of tha City ~'ouncltl of the City af Ca~w~~»iaw thts ~„2n3 day uE Ju~?~ ~ 1970~ by th~ foalawin~ vata: AYPS: Cou~cilmen - Pitsgarald, Frolich~ Creen. Stokes !lU~: ~„c?uncilcaen - bne A~SE~'t: ~:ouncila~ea - `oel 4~?&ST: A~AIbQVEb ~ ~ ' ~ Cix~ C rk ~ por. Ci of Cup~rtino -2-