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CC Resolution No. 3063 Y , ~ RF.gUU1TIUx 3~3 ~ , • A REwALlITIQI'! 0'r T~fE CI~'1' C4N~'CIZ+ OF '.CH~ CITY OF CL~PE.RTII'~0 ALIAWINf3 CF.~TA71r o, C'LATl~15 /~Cb Tl~'AlxtS P1llYApLE ZH '~t[E AMt}IJY~S At~A FR014 TH~ FU~1DS :,S }JEFIF[NAF'TY~ ~~'SCFI$~ FOR ~ETtI~I. M*ti1 ~S~~I.IAY~('iT~3 EXF'~NDITUR~S ~Ri~?'~~ tt~a C'ity Clerk or tiie dea.ignated r~?pr~acntative hars ce~ifSed to the e~ccuz~ry af t~ fa71c~?i,r~g clai~me u~i d~aa~s~ac'!s ~t~. to t~e r~v~?iledbiiity of f'unds far pay~eat tta~raro~'~ ~r,~. Y¢9z,.~F.1S i~he said c].t~is~: euad d~da havt bern ~udited as requirad by law anc! apptroved by t.~~:"= C' tr ~1~ i ' ~'~'ttEFO~ttE~ B~: I'T RESQLVF~ that tha City Caimcil hcreby allows the foll.orrir~ elsims e?nd de~rrd~ its tY.a a~n;a~ta ~ad fra~a t~ia fur~da ~a h~ereine~f`ter set forth. CL4IF~~l~ MARfi~l!'iT AM)URT DF~CRI PT:LOH _ I.~rr~{~ of Ca~.ifornia Cit~,as 82~.E3 $ 14L1,00 Advnnce Regictrsttons !or t~,yor'6 a~,3 Cavncila.cn'~ Lrgialsti~vs In~titutc ~ecrer-Citizenc ~actk f32k9 1d~~t)00.00 '.Tiir.e d~~o~it ~q days at 3 3I~~, Y±=~clr,ys Arn;r. 04' Cali:orn:i~ $250 200~000~00 7'!.~^ degosit or.e ycnr a~ 5~ s::~rc~c Eri~c~ 6251 7.OQ Refunsi pf pnyroll wiL:~ha3dir.~ ~~~err oi' E~anicinal Court ~52 $0.2~ Al~stx~~ct of Judge~:ent s+Ithholding ~i11{~~1 Lcncvi~h 8253 75•00 l~rrtl r.i11~aC~ nllo~anc:c .i: z~y Bur,tn 8~~4 75«O+J l~rriT r.dlen~ a?1lcuance 1!::~r~. !~~rn~~;; ~'S~ 75.~}0 Ag?•il ailca;~ uLcf~nncr. :c: r. ~s_N~rr:h ~?5~ ?5.0~ t.;~r:l DL~.1C1~{;L' a?..~c•.~nnce f ::[~t ~~>7 tft~Y~ Z ~~.~~.nR~',C [!I1Gi:h71CC :~="Sr.ri~~ru~;:;ti f3~5£i 75.(kl t.pril r~~lent;c ul:~at:unce ':r.c~; i~?',a.d &?59 I:~.C~O :.pril ni.lct+r,~~ ~I:cWI1riC^ ::flip I••,:~tcrenn ~?f0 E'S.aJ i>pril r.~t..lcr. al~.os:ar.ce : x:-:: S:.tj': $?5 ~ 7',: ~ti~ri 1~i~.c~a..-,c~ nll.t~;ranc~e ;';a^C.Gfi~ L~vi: p.,;~f.2 75.40 l.pr1? i:il~~n,;;c~ c+.L],ti:~~~r,cc ...~or~? :'u;~.^~~r F~~G~ 75.t~0 Ag,ril r°jler.~4 s.?J~~;:t~ncc :~~.~•c" t~~;i-t~~.n_~'r: (~2Eil+ 75.A'~ A, r~l nfie~~~,~~ nlia~ance A~: Cany &?65 i5.0v ~?Fril r~il~^o,;e AX.lo•~~t~nc~~ 'r:~ro:'_-i uea}:a t'A?bfi 75.00 l,pri3, riilcr+,:,n t~Ilotirtincc ~'.~rar~ (f. Ga~:ci &~.~67 10.9r.i ic•-:f'w~d Qf pt~~yroll uisx3hoZdi;~ -=r;, Vi~~+.vic?~ fS2bt; ?9.10 ~~'1 r.:.ile: .10 ~ ~tCYe ~ar.o A?69 4,10 ~~I r.~?cc ~ .;~'.0 ;~`L2'Ef]'..il~. T•^_C 11F,C•VE!8 B~~II~} 3Q~TV ~~7 U1~~C5 G•~O L. h{:crr 8271 11.20 ~:~2 c~i1CZ; ~.10 ~ _ id ik 72 7ci3 82?3 ?~clic F::zcloyce~~' fcetirc~ent S;;~L^n F~7~ 2,a32.0;~ ~Iii,!~~olditu;s t'ar ~ayrnll eu~3inF ~_2,"~.•71 =~erc3c;,rs ~?r~~.y 8?75 ~,257.~~ '~~~thho.ldl.t~s for xayroll r:~din~, ~-2U-71 ~e.rkte Clara Co~~+nty Fslployec~ &'.76 742.00 With~~o:ldit~:5 i'or paS?rn~l e: dir~,~ 4-2~-7I. :?~ber4 Cowan 8?7'j 10.60 F:x~x.ncu Rciu3~urserlent Jr.t.~s E. Hines 827$ 3.86 Water I~c;~osit fte:`und Lois Imrardc~ €~2q'9 467.5n April Scrvices, Recordir~, 5ec~t~eteiry l~?ik.~ ;Feppard 82Fi~ 5.30 F~crense I~eic~uree~cnt A. B. ~ick &81 301.W ~~?inter?znce A~xecc~ent fiencwel A. J. F. Rer~tals 62E~ 7$,25 priur~~g ~'bt,s AdcLMeaaa~rnph IQulti~,~raph Corp f~283 11.6U Framee ~tnd I'latca apal~.o Yrintin~ • 8284 76„07 F'nvelopan ~l.ake?t f•laffitt~ Tdxne 8~285 56.75 ~fff.ce tiupplics Caltfarnia f}ark & Rccreation Mc~haraliip dues 2-],~7i tnro~~h x-31-72 Saciety 8286 3S.q0 C~slifnrnia F~tYaici~?n~' Bex~~ce H2$7 ~r676.52 Inav~rsc~ce I'remi~sa~s ior M~y "r7i. -1- ~ . . . . i . . ~ C~II}SA1~ I,12 Af~~1LrNP DESCRIFTIQN ~ ~ C~lii'arnic~ ti~~~?ter ~ervica 88 125.9fi Wa~er Sc~'l~l~~e far Pr,r~:s ~n~d Streets Ca~.len~;Q Derr~la~nt~, Inc. 8:?89 t+f~,65;,1.28 P~y~ccnnt af lf~ Retcn~i~n for Librar-y ~ lfiick lie]:es ~f CampL•eLl 829~0 5$.84 S~uitoxy Rentsla - i,lr.3a Yista. I'euck C~dit HurcAU of Xub~ & 3utt~s~ Cw~uti~a 8c2~~: 70.t,~0 PeUm~il '~ithbe~ing - Apsil t'itr of Cupe:rtino Eaqaloytea' Associa~ic?n 82~ 1~.?,50 1'n4yro11 xittu'halc~irg A~+ri~ ?l~re ~'~.ae?he!r Campai~r' ~29~ 267. ~ Saret~Y' ~t~P~t t~rtt~S31 Printir~g dc A~bliahing+ ~~a. &~9~4 1~0.14 I,egs1 Noti.~as, prngr~a:: t ir~vitationa & I~D~ c~rdx gs~aeaian-Son~tgrc+th Cor.?at. Co. 829~j 181.24 13tr~et r~psir s~tsrial~ for April ~71 ~3AF Corporstian 8246 '~"3.66 ~~T~ue~riirt suppl3,s~s ~rbini Electric~ Inc. 829? 21..fi9 E7Lec'tri~cal Car~duit ta P1~rts Ot~car 8~g8 99.40 Rec:n~etior.s.l. Suppliea ~',~ers~cly Busineac taachtnee 82'99 ~.78 Cae,'ette Tape 1.. A. Prop~rties 830c~ 1,32fi.80 Re~t'urtd of Storrt Ara~.n Fee L ti~ N U~nifnrm Supply Co. $30]. 10.00 Janitorial suppX~es Lea Altoa Geucbage Co. ~30G~ ~~866.23 Cupertino Cletan 1Jp Yb?tthew Bender 8303 37.80 I,~aw l3ook D4a;~i'air Iiurseriea, Inc. 83C~i+ 49.3~ P].ants for Wilaon P~rk f~"iWee?aurex Corparatic : 83~a5 ,ri.00 Overpaytr:~nt of E:~ineering Fee J~~'er Ch~sttice~l Co. 830bi 87.68 Gr.nrdening Chemicals ~ T:~stiona] Cush Rc~fatr,r $;507 2~500.~0 ~.Q;~ Depa:~it on It.C.F{. S~~tc:~ :e'.~y Cash 830$ ~6.63 Re~lenich Fetty Cnsh Fur~3 i~~riffc Gas & F:lr:ct,ric E'~3(Y~ 562.65 Pumpin~~ Sprin.1clers, Pa~Y.s, ai~nals, ~r.d Off~ce Service ~cific iiardkare & Ste~l C~o. 8310 7.63 Nard~ir..re Sunplies r"1t.cific T~lcaphone Co. 83L1 I~lOF3.90 Instal.2r~.tion~, Rclucatio;~s, nnd Office Sexvicec ~'o'~~ R. F'~erry Electric 8312 1q5.0~ Li~ht I'i;ctures for Council Chn.~l~crs ?ren~ice-}i~11~ ]nco 8313 28.20 Lifeti.r:~ Speul:ers F.ncyc7.opc~cli~ ?,e~}:ircll :'~s::u.2'~~L~.xrir~; Ca, c33].1~ 333.~ 4later t:eters ~o;; al. Glaau and I~Sirror ;'o. 8315 12~i.Q0 S~eel I~oor. E; F'i•tur.e for i1UD }~.i~ Hau~e ~ :ar. Jorc ~'t?iiit t'~ ::i111r~tei 831G 30.~2 Chart 1'u;; "~~lor Filr, , Sa~ Jose F,t~ter t•;nx~ks 6317 SQ..?F3 Office Se~w~~es S+~s~:a C].nra County Y~.~~c~d Lontr~l. &~,nter L~if.tric,. 8318 10~945.80 127 Acrc: l~eet of F;uter for ~c~r:tiory 92 Acre F~~et o.f S~;ater far t'~rch Sb~ll Oi7. C~~~ncu~y f331;1 211.25 Gasoll.nQ SY.h~-r,~~n f~ Stil..li.var~ .~3320 261.35 W~te:c System C!tc~ck .',l~i~ Jp•7~. Ys~n ~,~rCl ~~IO ~llg~~aved Plate :`riS.'ted Stctes Gcolcgic~ol 8~?2 16.00 ToF,o~ra~~hic t:o.pzti ' Survey V~l.ley UnfSor.m Co:~pc~ny f~32~ ~6.9$ IIcsd~es ~~nd Cas~s Ra;;r-..~or~d Vt~n Laon E3324 10~~.Oq Cansulting Scrvic~:s sor l•Jater 5yater~ 'Vita-Aark~ Tnc. 83~5 2~~.00 Soil Conditioner l.d~n.~r~l 8. {~I,~lsh Compnny 8326 768.08 t•later bepartmcnt S~~~~~lies ti~rall:~r Paini. Ca., Inc. 8327 1.66 8p~.•ay Paint ~~eat Vsllcy Offfc~ Supply 832~ G~+.6~ Office Stipplies hest V~?lley Cotinti•uction Co. 83?_9 1,6~.6.20 Wr~tcr 5ervir.e In~tal".ations nnd Re~+irs kestez•n c3ir1~ Inc. 8330 7~.20 Secretnrial Scrvice~ Lifetir.v~ Fbold 833~. ~Q.00 Ref'und of t'c.sh Deposit. LiLesh }tameu~ Inc. 8332 2E32.G$ Iteftiu:d of Caah bepoait Yatlley Title Ccmpo~~y 8333 20f3.67 RQilittd oT Caah ~epoait ~ard Crur~p Pevclo~n~nta~ Tnc, 833k 156.70 Fsci'und ~r caoh ncpuait Yiae Concrete C'ontre.ctor 8335 g0.0~ ftei~nd of Cash Uepasit Suaan Me?tu~ing 8336 13~.00 plinee Unc-Meciian ~Andsca~~inG 1rd.e~ma, De~11, w'cnz~l de Terxw 8337 2,78~+.00 Pt'ofee~sionel 5crvir.~~ for April 1971 . . . . . . . r~ . ~ t~IRRA~r['i' J~1~J1t1.' ur~~..?..~~ ~ 1~~?~ ~t~ t~u,~~b~.n~~;er 8` ij 37.p0 Puyraent i'or~vic Cen~er TrcFr nuaes ~rrel Con.:iiltants~ Inc. 8339 ~jQ.00 Pre-regiutratior~ f'or 7ta~;io~'1 Lesr,~ue af Citic•: ~~d 83~ 0 '~~.rti W. ~~in3~a.n 834t ~ 10.0~0, Exp~nae rel.~buxse~eent 4ct~el TbS.~ PeRa~ution ~~G~ " 81J~~RY TiY FUriUS ' fluad Maut~ ; Car~ra2 ]PUrxi ~ 953•9? ~~r ~e~ ~a sn,ooo.oo fi $tcn*~ Dtx3.n Fund ~5}826.80 Y,allco 6k-1 Dond Const;ructioa F'unri 1~ ~000.00 L3]b~re.r~ Avnd Constnc~ion F~u:d 48,6~3.2f3 ~1at.er ~4aitrtenence and L~peration Fund 14~34Q.10 Gas Tayc spction 2i6~ T~nd 165,Ob0.00 l3e,a Tau~ Sec~ion 2107 ilxnd 25y~40~dd T(ITAL A~.L FU?~S ~ 2 27e.1 CF~.TIF]~I3 : APPRO'VF.b : ~ , _ / ' CitS• Cl°!'f City 1:~:~~~er PASS~ !~I'w ADOPI"-~."i at n. regul~r r..~e~ing of ~hc City Cotulci~. of th~ Ci~;~ af ~~~rtino this 3rd ~n•,{ of I:a;; , 1971. 11Y~: Co~.~cil~r,~nn - ° ~~:,_~ralci Frolicli Creen F:- , , , .~t.or_~ '~~as ~ 1.\~'~_.a' : ' COU21C~~.2:.~11 - il`.L1F~ ~i~:'`. r~T:; . ~Ol;:1C;.lZ,c!1 - : i J Cs f' A PP'ROV~ : ~ x't.3ra•, City of rf: ~:r.o A~'~i : ~ ,~:-.~.~t. Ci y Cler~: . . ~ r;~