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CC Resolution No. 2058
~ RF~iOYUI'I01~ ~a ~ A H~1LV1`lON OF T~ C?"~7!' ~C~L OF THE C3.TY OF ~4fP~~iTIT~O AIJ~W.fI~'tT~ ~TAIH CS,~Il~IS AIiD DEMr~NL1~3 P~7CAHLE ~PI THE A1~WNTS AI~'1 ;'ItOM Tt~E F"U:v' I8 1~ItET1iAFTEEt D~SCRT.9E,U FOR GEI~FRAL AND 1~^CEIZA,1~70I1S E,rP`.:n??1"~"UR~ 1~.5,~ t~e L'~.ty q.erk or hi~ dc~ig~nattd regre~es~te~tive hae cex~~fied ta ~3~e accur~cy? Od it~re to~3aaaei~~g clsi~ und de~d8 s~d to the e~ve?i~alallity o~' t`u~d.s fr~~• pr~y~e~ ther~- ~ ~s ~ t~e s~?id claims ia~d dau~de 6a?v~e b~ea audited Iw requi2ed by law atnd npprrrv~d b~? t.lort Ci't~r 3~ir~r~.~r: l~t„ =l~tE~ B~ I~ R~SOLVID t:fat tbe Citr C.oun~il t?ereby alloas the t'pl].ovi~ cL~ies ~d ~ S.n ~t~e ~outzt~ and l~ra~m tlur t1.u~ ~es her~einat'Ger set fort6. ~ ~ ~ Df~RI&'T790~ Y~re '~.'~sabcrcu~h 6?~5 ~ 17.00 R~i~aburseme~rt Por Ae+etic~g Albe.rt Tab~z 6''~fi 216.04 A~?ir~tir~t and ~e~:~mir Sat~ Ju~n Tetr?)c Br~rc3,r,y~e Ta~r~a~ 6'~27 aC~q,000.00 Ti.cu~ depa~ai~ to r.~.aturc 3n ~l dava Eas~Sa~y~ Erruk 6''~~3 240,OOA,?W T1m~e d~}w~i~ to a.~~ure ir. ~3? days Milli~ B~c:~vich 6~'29 ?5.00 Mile~ga a1.2aw,~nc~ for Au~u~t Ja~s F.usta E>7'30 '7~.00 Milee`ge al~aer~,nCe f4r t,u~gust Fd~na,~~ ~~~r,~ 6731 7'5.00 Mil~a~a allo~nce for A~.~u~t Jo~+s. ;.^urc2-.a~ 6732 7'~.~ ~iileage ~„tlv:•~ance for Augu~t J~~ kc~c ~'~'3 '~,OQ Mil,c~~n a]lor+~?nce far Au~;u~~t ~,eat Zar~ndz~cn.:gh 6'r3~ Tj.Q~O Milcer~;er t?~].vwarzce fox Au~,v.~t ~rr~.?~ Icr.~cr: 6735 ?S.CK) 2~1i1.ragc~ ~.~avsnce i'vx~ Aur~ust ~'h~.~.i.~ 2•:a,ytorene~ 6T~ T5.Q4 t-ii~.ce~q~ a~~lan+~nca for Au.~;us~ J~res ~isi: 6737 T5•00 Milcag~ ~lewa,t~ce faa Av;su: t ~C~~. U0."IS.B 67,~ ~1~~C~~yQ LL~.~OWe~„11^C 1~OI' ~W~t1St Hc~.t~s1 t:up'cr ~'~39 'r5.00 Mile~;e ~,lowsnce far Au{~~.~.:t C~s^~~ bar~t~ek 6'~10 ?;"r.041 M~lec~~ allowarnca f~r Au~~at A~? G:,ny f~7''41 '?S.Gt~ Milse,ge +~3lowance for At:r.;uflt voi~. 6'~2 G~~.t Bux~ew of YuDa~ ~~.n~d S~w ~,.~r Ca.znties f~3 'r0.p~ ~y.ro1~ ~+ithheldiru3 Add~e I.duris~ 67~ 20,(10 R~imbur~rc,~nt far P1eruYiru; Cor~!'Crencc Sept~b~e~~ lly ~97p Mi!].l.lasz E. s~yrdar 6'1'~~ l~0.7~ !le~tir?g~ exp~ense reir..burse~~,~1t M.L. uttr~~c 67~6 2.30 !~•Lir~ ~xpeaue re3ckiux~e~enti S~art.~. Clars C'aunty k~l,oyee ~ ~k~S.it Ux1at~ ~'~F7 ~F26.Ob F~~o1l Mi~lfhr~ldingr of Au~u~t 28th ~art M.~er~a~s 6~8 ~,100.00 R.tN?i~r for Au~uat ~a~ri~ttend,ertt of ll+acur~nts u.8. L~.~part~ant of Gar~merce Fie,~d Otfica 6~'~09 11r.55 ~wre~u of Ccnar,~ Cs~~.lag Btrt v?.i.~kcrr~ch 6'~'j0 38.3t3 Mileega 38~ ratlc8 C~ .10 st.~ ~ saao 6'~"ji 15.1o t~ltl.eag,e ]~55 mi].es ~.1n ~'+~sres: R~ot 67~ 7.~4 Mi7.rMgn 72 m.iles~ Q.lp Jc~r a. ~ierl~ 6~ ~.64 i~Lilee~ge 7~ m31~a C~. 10 G~r„~ G. Sta~s 6 2i~A.Op Adv~?nce-To~a Afi'i].ia.tion l.n 6an ~ir~o ~s-.,~r ~csrhorat~r,i~ 6'~'iS ~i.00 t~li3.eag~ rei~rwra~ant -~1- . . . ~ ~ . . ~ . r ~ w~~r ~acn~r n~s~prxvn ~ ~ ~~PI+~' ~?5b ~ 7•fi0 Milee~g~ rei~rt~r~e.?sent R~b:i.~.c ~'~ea Re~lr~ent ~?5? 2,7~.~d Retizement dues ror period ending August ~5, 1q70 x Jr~? Poo 6758 ~t.~DO MilaeRe Ru:.mburse~nt De~ Y1sk~ 6759 3•75 M.tlee~ge Rei.mburam,ex~rt ' Lse Y~ 6764 ~.75 Mil~eage Reimbursemant ~ A~~1? ld,ccc~.r,.a,~. S'~l ?1.~~ Ch~mic~?to~r tub~r~ tor aooli.nA sys~tem Yv~d 6'T~-^ ~ , ~ ~Aaclers~au G7~3 54•Q4 ~gal. 8erriees ra: Resl.d~ea~ce lqqbl , Auhwrn Drive, ~trper~ilao A~ar ~,~ll.i~et~r Service 67Fi4 12.7'S R?~psir rsdiator truck ~ Al~-P~ura~cre~t, Inc. 67b5 7.~0 R~nta~-tape recvrder ~ Al~-Y~ar~ac~ Fl~ctroa;cx, znc 67fi~ 36.~F;L Audia-tspa A1~+c 6~6? 42.4b 1~lo1a~, ~agbo,ard ~ /13,~' ~quip~e: & Suppl3t~ ~^0 67ti$ ~.Od l5pre~y ~Quipm:ut Arrarica~,es ke~.i.'z5 Suppl.~ 6769 1.1..43 ox,ygen Atadi~ F~~ G~.~^t~r 6'T'ro lIS~2r40 ~w~saer renta]. Pil~a Ba~~ of l~ aa? f7'T.1. 39f%.p0 Tnterf:st F•xp~erue and ather ci,arg~~ og fiscal a,g~tnt ~irc~,~s Bsr.~: Ei7'T~ 9,6~.9~ Fedcral Incoa~e ~~.x withhalding for f~;~u~t Ha~ar 6'l73 21.G7 D~y ca~mp sup~lles-R~craation Drpt. b~t ~iive Pr~: :ers & Sta: ia:ters 6'77~ 5k.42 Har.re bsd~es and plat~es I~c~? J. ?~,e.:~~ 6";~'~ 5~a.00 Replenish refund acco~u?t I'ark:~ ancl Recreatio~ S~.w~itK, 1»~f.'~~t and To~ze 6776 69.~0 Card atock tot x~ter ~et~r booka I3r~?a~ Fi~+~a ~;:~p~y 67~i"l 331.58 Plu~*~L~.g supplier~, ~pr3ril~.lcr pa~rtx ~'brtul a~d '~111son Parks J~rc~v+eli~,~ :r..;,•n 6y (t3 3.~?0 Clnsing bill .refvnd But~rrr~:~;,r.sc raretion 6'T7q 1.Y2.27 Offic~ er?a~ accounting supplies Calif~t~r~:i ~.rtty & Sc:r; ~ 0 67$0 11..76 Kal~ut 'Lir~er~ Ca3-S~+~eep :~~y 6?$1 Janitori~t ~ervice ChS.c.1~ sales 67E~2 75.60 Rent~?1. 3 port~ble toil~~a-Au~et Coic>r Cew~+~: 6783 X7.q0 3ilk 5et~eerii,ng kit C~rrtic.o :~:sicr G784 1~+0.81 r~are~ct~nt pearciit & applice~tion~, ~i,~n perrnita, celling eeurds C~rt3nfl :~--~~~'~'e 67gS 73.73 Cerdening tool~ G1:;~~csr~4r.a ce~~s b7$~a 50.W Cnsh de~sit ref'ur~c1 4'1~rtir.o '::.:.oa Scha~i ::strict ~7~7 714.86 'Tr~nmporte?tion-Au~ust, nrt Ruppltc,~ Diel*,.~. Linc ~ 67$B 9.00 Fre~lah~~Ualivet'Y ~P Droia.n Cor.~r~r:r Con~trs:cti~n b789 50.00 Ca~h D~pweit rei'~uhd ~loart~+e• t.~ g a~i~tian tS7g0 61.p0 Augu~'~ witht~oldir~s Tt~'s~r ~~c~ _.:~c-p~r~? 6'rql ~1.97 Co1leCUm Mix (lawn~ fc~o~bi11 ~::.~.i.ng & F~~~~lsht~ 6"~ G9.S8 Y~ge?1 Naticea aad publicstioru tis~er-.'~rr~, ~~usure.nce 67~3 2'00.0~ Tit~y Tot-Nursery 8ehtwl, In~ur~s ~~e~orrt~-Sc:1:~.-aroth 6'~'9~i 1.(n.75 Str~et repair materie~l.s G~~c D~ep~:a~r,t; stor~ 6'19S 't.71 2 rolla Polaraid !i]m Lt~•ibaldo, ~'~.~~ba, Jonea ~ Assnc 67q6 q2,,~0 3oi1 ~:r~gineering»Cupertipo Libruy C+~iiarni.s :.~.ta~• 5ervire ~b. 679? fiy5.9'j Kater service ~wlria+~-1~r,~rri~ns Co., Inc. ~'T98 ~+g6.99 5tr~ct n~uare pl~+~~~, ~po~y ~ ~~eme~tt a~rl~cssrs I~t~~a.l Hu,s~.r,e~~ t<~chin~~ 6799 9~+•1~ Typerrr3t~r ribba~a (1 groas) . . ~ . • a~t~r x~xr ~ :~avxr r~.~~xox ~ xi.t1~ ~~rs„ Ss~c. ~80t1 # ~OQ.00 Reilmd-J~ure ~rriz~g dcpos i~ ~~i $!~1'Y~CQS tn.~3. 3-~a~ ~S.O~f..`i ilar~rt '~~ra~l Ser~ric~ 6802 90.y2 Tcrm A4Y'il.ia~ioc~ ~~o~:'~rencp • I~~'C' ~ ~t MC'8 w C= • ?~~.OjC1~ia ~`i,Y'~"'a'j.T I3~C ~0~ I~.dtlt8 Al~. !l~1YLIb8 , Mc~'s 68d~ ].B~G.~3'l OlYice Suppliaes . ltir~t~an~s 1~Lobrr ~ Suppl~ 68og 2.23 01~pic 8tai~a M~rC~ 'I3st~ 3~rd~sar~ 6$q6 4#.~7 Paint, dri]1, pai.~t brual~a, lights M.D. t~if-~'rea~Slizer Cr. 68Q7 2'r4.t34 Ba~t Fertiliz+er Mb~ct"Ea ~1'3s'Ga 1~a~iy M'x b808 3~.]~2 RGinforc~ng Stee]: Of.t'ic~ll~ster~ 6849 203.21 Offiee S~xpplias J~: G~bwr~ 'Tire Serwice 6810 3~0.''~'j Trow plat~'orm trsil~r tires ;~citic Telrpba~e t811 1,006.58 Offic~ Sarvl.rc ~c3t1e ~s ic Electric ~;a 6812 ~~2~}4.21 ~mlYic ~igtula, puarping, pe~rk and ~dian~ oJ.'fice, acrvic~ for Gity LiDx•a~y A~eitt~ ~r Ec Flectric ~0 681~ 188.4U Gtu ex~ens~an and eervice agreemen~t Library F~e't'Ey C~s~ b814 '?3.`la Replenish pettv ca.eh ftuid ~~nt G'~v CcazSaoration 6815 259.5ti l~obe,ti ~r+gi.cide R~eliarx:e h..t~ ti816 93.38 Steel ~'loar Plates l~an ~Jcx~e •:~s•..ez~ ~:~rks b817 ]22.2g S;nter S~rvic~ - City lial.l ~~?tit~t C1~..~a :ounty Ass~rssa~'s G:'.*ice ti~318 100.50 Aase~eor's m~ps far Engineei•ing 8~ata GI~~..~s :fl-.:aty Flvad C~r~nl asid 4?'~te: ;:s: b819 4.62 An~ended state~ent B~aLa ~C"~-~a ~~:nty Flcod ~:~::cl ~ h'atcr ~:s; G820 5,6~49.~~ ir~~,.t^d 1•,:tii;:~r - deZivered durir.~ 3une 1g70 8~a+.a C1.a..~a ~ply Co. , 6921 6.59 SAp Hea.cia (ba?ck axclhr ) 5cat~'boYx~?:~ ~.::~er S~;r¢_j ~$22 391.6g Fttdr~rc~od logs~ ar~d su~pllQS for HillsidQ I'ark 5tte11 Q:.~ C~~~ 6823 120.21 GasolinQ Tb~e 5pa~:r-..,.~.: E32~+ 16g.25 Trophies for aort ~aX~. 1~~0 t3usu~yra3.~ :~ctronica b8?.5 2.92 £arphone & sCcno-pronc - tspQ reaorder City ot ..-y?•aJ.e D+erpwrt~: o;' i ineu~c~ 6~9~2b ~.~365.2~ Troffic SiQna1 M.a.int~n~.~tce AQrcoment T~p P~a?~s~icx Inc. 6~27 9.~10 Plexeglaas ar~d senl Tk~' Cc~r'.r~~:.~sn 6'3^$ 150.Q0 Ca~h depoai~ refwsd ~-N C~o~~ 6$29 lf?4.~.6 Trrsffi~~ tAr?+s Tillt't :~._~~C'~t'i'C 3Rlla 6830 1~.'~'j .".'~Uf_`D~IIti c~t,,:±12' jxu`t~ Tirs O~s:~.~e: +tores 633~. ]13.02 4 ttres fnr 1.964 aervi.ce br~r.k Tr~[?ttic ~i__.a.l Repair fi832 g0~+.52 Traffie 3~gna]~. rapaire ri"R~~ x"+~~= =A~PwU' ~~3 ?.17.17 Respirato~'r btv~h+~s ~ solvent United Ji::sc Fa,rta fa834 9q.51. 5ocket se~. nr~p~''. twls, r~pccir parts The~ i~~?]..1 ~tr~cet Jourr.s~. 6335 ti0.Q0 tl~~spap~r ~ub^criptiane il~st V~Y ,;,uaaoLruct~c:. 683u 1k,39~.5g St~vens Cr~ek Blvd ~?nd liwy $S rcl.ncatic af katQr linc~ ~'M?tcr mai.n repntrs ~ x~lacAtion-pr~~~aure regule~tor l~tt~t V~].lq? t?l.~3~c+e 5~.~2~ G937 69.87 Cent~mstia punch~ pad, dictipne~ry ~ad dQ~'k euppl~en Ed~?rd :S. ~J.~b Coacp~r~r fi838 ~r5.91. ~tepbi.r clemps j'~r w~?ter linea i~k~a~varfl~rs I~urber Go 6$3q ~6'j.50 F,~edvoai atekes . . . ~ ~ , ~ . ~ . WARRANT' " ~~T No, .At~lOIfNT A~SCRIPTION Harsl~al~ L. i~+s*~cY G840 ~ 5.45 4ileage reimbur~e~ut Harold DeI.1r~ 68~i1 73.~0 Mileage xuimburse~res~t H~c?k of Aoe~-~~ ~ii'iSA 684~ 48,509.3A August watex collections Jam~a H. r^~~~~„ Architec: 6843 24aS.00 Planting p~.an fcr. H~ry Ave. over~rosaing Cf~alleri$e ~~.srpo~nts, In~. 6844 50,~~3.54 Progress pay~~nt /4 far t,ibrary SMeeney 6~, Is~c. 6845 3,431.25 ?Iary Avenue Hocaea[ead Traffic Sig~al Aria t~ighcin~ Air Coalad ~'.a~s 6846 S.U9 Autaentive repair ~terials California ~~icians Sen GSb7 1,k77.3U Health Inaurance ptex~ium~ ' fAr September , _ John R. E'e~ns~r ~3ectric 6A48 i,asa.00 ~lectric Installation at the Corporatinn Yard Wn.. E. Rydre~s 68k9 51.$5 Reimbur~~ment for Au~o anc~ me~tinga exp~nse "~:~2a1. this Res~::.__~ S 56.3b2.8U SUMMARY £f F~:~DS i ~?r'll ~ A.`yOUNT General $ 9~.313.81 Vctllca ?,t.:~ j~G-~1 C~n~::.:__._ :und 2S.()00.00 h~ater. ~.~'~.:.~~aance anu :;~_~i:::n Func~ 56~546.37 Water 3.~•r~~:s~ Fund 59~4?2.T1 i.ibrar~ ~.~~-..c:: Construc j 50 ~ 648, 6b GAe Tax (5cc:tion 105~000.00 Cas Tax (Se~:tio:. 88,4l1.25 .~58, 3G:. 80 -6- . , . . . . . ~ ~ ~ ~ w CEiCI'1 FI ID : APPROVEA : ! / ` , c ~ ~'~fG y.., - Urputy~CitS Clerk Acting ty Man~ger PASSF.D APJb ADOF'TED at a regular neeting of the City Council of th~ City of Cup~rtiao this 8th day of Scptec~bec ~ 197~1 Ax~S: COU~CII~tF*t: Fi tzgerald, Frol ich, tdoel, StokeS NAES: COU~rCI[,~If:it: None ABSE:+'T: COL~`Ct,~iFN: Green ! 1 . AT7~ST : APE'FtOVEQt' ) Lr.i ' . . , . ~ , , ' ~ • r ~r -'r 7 !f i~G. ,G: ~ ' ~ ~ F~cpu Citv Cl~~rk ~ ^~~or. C uf Cu~ttu . . . . . . . . . . y . . .