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CC Resolution No. 8890
. RESOLUTION NUMBER: 8890 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING. 5/28/93 WHEREAS, the Director of Finance or his designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; and WHEREAS, the said claims and demands have been audited as required by law; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit" A". CERTIFIED: , J: . . ./ --l ".- . - .-' :I..rZ; (..... 7-"(.. Cl/I:<..~ Director of Financlt" - PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7th day of June , 1993, by the following vote Vote Members of the City Council AYES: NOES: ABSENT ABSTAIN Goldman, Sorensen, None Dean, Koppel None Szabo ATTEST: APPROVED < /s/ Dorothv Cornelius City Clerk /s/ Nick Szabo Mayor, City of Cupertino Gl24:'·4 5ì28/93 WAR RAN r REG 1ST E R PAGE 1 DATE OF WARRANT IN FAVOR OF CHECK AMOtmT ENCUMB DESCRIPTION ISSUE NUMBER AMOtmT NUMBER 5/28/93 53278· NAROG, CORY 55.00- 55.00- CANCEL WARRANT 5/28/93 54441· MOTOR PUBLICATIONS 156.96- 156.96- CANCEL WARRANT 5/28/93 54745· PER S 175.09 175.09 RETIREMENT 5/28/93 54746* STATE BOARD OF 200.00 200.00 ANNEXATION FEE 5/28/93 54747· NAGC BLUE PENCIL 50.00 50.00 BLUE PENCIL 5/28/93 54748* GOURMET CATERING 4,500.00 4,500.00 CATERING SERVICES 5/28/93 54750 AT' T CREDIT CORP 35.27 35.27 TELEPHONE SERVICE 5/28/93 54751 AT' T INFORMATION gyg 105.01 105.01 TELEPHONE SERVICE 5/28/93 54152 A TOOL SHBD 175.25 175.25 SUPPLIES 5/28/93 54753 A-I FLEXIBLE BOSE 122.51 122.51 SUPPLIES 5/28/93 54754 ABAG PLAB CORPORATION 4,594.75 4,594.75 LIABILITY CLAIM 5/28/93 54155 ACME , SONS SANITATION CO 325.00 325.00 SANITATION SERVICES 5/28/93 54756 AD SPECIALTIES UNLIMITED 83.42 83.42 SUPPLIES 500.00 REFUND/SECURITY DEPOSIT 100.00- ADDITIONAL ROOM USE 5/28/93 54751 AGARWAL, NEELO 383.50 16.50- ADDITIONAL STAFF 5/28/93 54758 AIR FILTER CONTROL 411. 99 411. 99 SUPPLIES 5/28/93 54759 ALVARADO, BELEN 350.00 350.00 26068 PROFESSIONAL SERVICES 5/28/93 54760 AMERICAN PLANNING ASSOC 138.00 138.00 MEMBBRSBIP DUES 5/28/93 54761 AMERICAN WELDING SUPPLY 50.00 50.00 SUPPLIES 5/28/93 54762 ANDERSEN, NANCY 36.00 36.00 RBCRBATIOB REFUND 5/28/93 54763 AIOO!. LA1<SIIMI 30.00 30.00 RECREATION REFUND 5/28/93 5476<1 APA PLANNERS BOOKSTORB 100.50 100.50 PUBLICATIONS 5/28/93 54765 APWA-SBAC 2.00 2.00 SUPPLIES 5/28/93 54766 AM/CORY REFRESHMENT SVCS 200.21 200.21 COFFEE SUPPLIES 5/28/93 54767 ARAND, CLAIRE 36.00 36.00 26060 RECREATION PØOGRAM 5/28/93 54168 ARMSTRONG, WENDY 26.00 26.00 RECREATION REFUND 5/28/93 54169 AUTO PARTS CLUB 183.35 183.35 AtJ'l'O PARTS 5/28/93 54770 B , B LANDSCAPE CONT INC 20,283.30 20,283.30 26178 JOLLYMAN' PAlUt/PBASB II 5/28/93 54771 B , R ICE CBEAM DIST 708.25 708.25 26112 SUPPLIES 5/28/93 54772 BALDE, LAURA 189.00 189.00 RECREATIOIf REFUND 5/28/93 54773 BANCROFT-WHITNEY CO. 134.15 134.15 25722 SUPPLIES 5/28/93 54774 BAYSIDE EQUIPMENT Ca4PANY 260.00 260.00 SUPPLIES 5/28/93 5<1775 BENSON, DEMISE 9.00 9.00 RECREATION REFUND 5/28/93 54776 BBALFRAO, SWATA 29.00 29.00 RECRBATIOR REFUND 5/28/93 54777 BLAINE TECH SERVICE IRC 85.00 85.00 257.8 IÐR'rHLY IÐNIIDRINQ 5/28/93 54778 BOB ANDERSON PBC71"OGRAPBY 75.78 75.78 SUPPLIES 5/28/93 54779 BRAGER, J'BRRY 44.60 44.60 MBBTINQ BXPBRSE 5/28/93 54780 BROWII', BARBARA 73.73 73.73 MEETING EXPDfSE 5/28/93 54781 BURKHARD, RICK 218.40 218.40 26149 PROFESSIONAL SERVICES 5/28/93 54782 BUSINESS EMVIBONMEMTAL 250.00 2~.00 MEMBBRSBIP DUBS 5/28/93 54783 BUSINESS RECORDS caRP 540.00 540.00 25745 MAIN'l'BIIANCB 5/28/93 54784 CALIF DEP'l' OF TOXIC SUBST 440.00 440.00 MAMIFBST FBB 5/28/93 54785 CALIFORNIA PAm:: AND 110.00 110.00 MBMBBRSBIP DUES 5/28/93 54786· CAPIO 95.00 95.00 MBMBBRSBIP DUBS 5/28/93 54787· CHAN, CINDY 60.00 60.00 RBCltlATIOM REFUND 5/28/93 54788 CHANG, DOLLY 60.00 60.00 RBCRBATION REFUND 5/28/93 54789 CHANG, SUSADB 89.00 89.00 RBCRBATIC»f REFUND 5/28/93 54790 CHANNING L BBTE 00 IRC 14.89 14.89 SUPPLIES 5/28/93 54791 CHARLES MAFPBO BUlLOUS 1,155.00 1,155.00 RBPUI1D/BRCKJACIIIIBlIT 5/28/93 54792 CHENG, CHIOU 396.00 396.00 RBCREATIOIf RBFURD 5/28/93 54793 CHUNG, SUSAN 42.00 42.00 RlCRBATIOR REFUND 5/28/93 54794 CIRCUIT CITY STORES IRC 378.80 378.80 SUPPLIES 5/28/93 54795 CITY OF CUPERTINO 124.89 124.89 PB1'rY CASII RBIMBURSBMBNT 259.13 AtJ'l'O PARTS ~ GL24U4 5'/28/93 W A R RAN" T REG 1ST E R PAGE 2 DATE OF WARRANT IN FAVOR OF CHECK AMOU>IT ENCUMB DESCRIPTION ISSUE NUMBER A>lJUNT NUMBER 99.27 25768 SUPPLIES 5/28/93 54796 CLARK'S AUTO PARTS 801.45 443.05 AU'lt) PARTS 5/28/93 54797 CO OF SANTA CLARA 1,247.26 1,247.26 PROFESSIONAL SERVICES 5128/93 54798 COUNTRY CLUB SALES INC 173.09 173.09 SUPPLIES 5128/93 54799 CUPERTINO CHAMBER 5,439.00 5,439.00 MAILING COSTS 5128/93 54800 CUPERTINO UNION SCHL DrST 49.60 49.60 25723 FACILITY USI 5/28/93 54801 DAS, RAJESB 129.00 129.00 RBCREATIOR REFUND 5/28/93 54802 DAVIDSON CHEVROLET/GEO 96.00 96.00 AUTO PARTS 5/28/93 54803 DE ANZA SERVICES INC 1,866.85 1,866.85 SUPPLIES 5128/93 54804 DEAN, WALLACE L 206.61 206.61 MEETING EXPENSE 5/28/93 54805 DELGADO, RBINALOO G 564.00 564.00 25714 PROFESSIOIIAL SERVICES 1,441.51 25754 OFFICE SUPPLIES 10.00 OFFICE SUPPLIBS 721.81 25754 OFFICE SUPPLIBS 47.93 OFFICE SUPPLIES 240.16 25754 OFFICE SUPPLIES 5128/93 54806 EAS'D4AN INC/CRXIŒR DIY 2,481.12 19.71 OFFICE SUPPLIES 5/28/93 54807 EDWARD B WAlU) CO 368.39 368.39 SUPPLIES 5/28/93 54808 EDWARDS, SBMlIJB 735.00 735.00 26063 RBCRBATIOIt PR)QIWt 287.59 SUPPLIES 5128/93 54809 EHBRGEIfCY VESICLE SAFETY 409.09 121.50 26181 SUPPLIES 5/28/93 54810 ERIK'S DELI CAFE 24.90 24.90 MBBTIRG EXPENSE 5/28/93 54811 ESPARZA, DARLENB 44.00 44.00 RBCRBATIaI IŒFURD 5/28/93 54812 EVERGREEN OIL SERVICE 312.00 312.00 25747 SUPPLIES 5/28/93 54813 EXCHANGE LINER SERVICE 7.20 7.20 26109 SUPPLIES 5/28/93 54814 EXBCULlNE OF SACRAMENTO 599.70 599.70 'l'ELBPBOØE SERVICE 5128/93 54815 FARRELL, MID "135.00 135.00 26075 PROFESSlOØAL SERVICBS 5/28/93 54816 FEDERAL EXPRESS CORP 9.50 9.50 POS'I'AGI 5/28/93 54817 FIRST INTBRSTATE BANK 318.43 318.43 TRUSTEE FEES 5128/93 54818 FIRST PLACE 508.23 508.23 26208 SUPPLIIB 5/28/9~ 54819 FU, JIANIRG 170.00 170.00 lŒCRBATIaI RBF1Jliß) 5/28/93 54820 GARDEN STATE TRUC1tS 92.03 92.03 SUPPLIES 5128/93 54821 GARDXNVIBW TBRRACI 135.00 135.00 BOMBCWRBRS DUBS 5/28/93 54822 GEORGES RADIATOR 48.96 48.96 SUPPLIES 5/28/93 54823 GRADER!, SOBEILA 30.00 30.00 DCRBA.TIaf RBPURD 5/28/93 54824 GILL, AN1f 35.00 35.00 UCRBATICIf REPUJII) 5/28/93 54825 GOODYEAR TIRE 137.13 137.13 SUPPLIES 5/28/93 54826 00VERHMBR'l' FIlWfcB 14.00 14.00 SUPPLIES 5/28/93 54827 GRAINGEJt IIfC 141.61 141.61 SUPPLIES 5/28/93 54828 GRANNY GOOBB 235.20 235.20 26106 SUPPLIES 5/28/93 54829 GRAYBAR BLBCTRIC CO IRC 512.55 5.2.55 SUPPLIES 5/28/93 54830 GRIGG, aLBIIB 15.00 15.00 MBB'l'IJIG BXPBIfSB 5/28/93 54831 GTE MOBILNB'r 175.43 175.43 TELBPHOIIB SERVICE 5/28/93 54832 GUARDIAN SAlfITARY SUPPLY 261.42 261.42 26107 SUPPLIIB 5/28/93 54833 HANSER, CHRIS 60.00 60.00 RlCRlATlat RIPIJIII) 5/28/93 54834 HARKNESS, KNI'HI 320.00 320.00 26138 PROFESSIClfAL SERVICES 5128/93 54835 HEDDEN, DANIEL 105.00 105.00 25751 SECURITY SBRVICB 5/28/93 54836 HERRING UNDERGROUND 319.34 319.34 SUPPLIES 5/28/93 54837 HaŒ DEPOT 27.51 27.51 SUPPLIES 5/28/93 54838 HUANG, CBIN-FU 44.00 44.00 UCRBATICIf RBFUND 5/28/93 54839 IAN GEDDES TREE CARE 2,000.63 2,000.63 26170 TRIB SERVICE 5128/93 54840 INFIRESCO 156.96 156.96 REPAIRS 5128/93 54841 IVES, LAWRENCE 44.00 44.00 RECRBA'I'ICIf REFUND 913.26 26094 J!QUIPMIIIT 5/28/93 54842 JAVELCO EQUIPMENT BER INC 932.75 19.49 SUPPLIES -- GL24U4 5/28/93 W A RRANT REG I S r E R PAGE 3 DATE OF W_ IN FAVOR OF CHECK AMOUNT EHCUMS DESCRIPTION ISSUE NUMBER A>DUNT NUMBER 5/28/93 54843 JIB, I-CHUM 129.00 129.00 RECREATION REFUND 5/28/93 54844 JUDYS KITCHEN 200.00 200.00 REFUND DEPOSIT 5/28/93 54845 KAISER CEMENT CORPORATION 367.22 367.22 SUPPLIES 5128/93 54846 KELLY-MOORE PAINT CO 26.54 26.54 SUPPLIES 5/28/93 54847 KERN, VIVIAN I. 1,004.00 1,004.00 25696 PROFESSIONAL SERVICE 5/28/93 54848 KILIAN, CHARLES T 16,328.00 16,328.00 PROFESSIONAL SERVICES 5/28/93 54849 KING BEARING INC 52.94 52.94 SUPPLIES 5/28/93 54850 KI~'S NAXIONAL AIR 54.13 54.13 SUPPLIES 5/28/93 54851 KOPPEL, BARBARA 250.00 250.00 MEB'l'ING EXPENSE 5/28/93 54852 læBY, DONRA 106.05 106.05 MEETING EXPENSE 5/28/93 54853 KRITZER, JACQUELINE 29.00 29.00 RECREATICIf REFUND 5/28/93 54854 KWJNG, JAMBS 33.00 33.00 RlCRBATIOR REFUND 5/28/93 54855 LAIn, taRY 8.00 8.00 RBCRBATIOIf REFUND 5128/93 54856 LAMkIN, DIAMB 35.00 35.00 RBCRBATIOH REFUND 5128/93 54857 LAKY, JULIA U.61 44.61 DIMBURSBMEHT 5128/93 54858 LAWRENCB-GQHBZ, KIMBERLEY 6.00 6.00 RBCREATICII REPUJfD 5/28/93 54859 LAWSOII PRCDUCTS 490.36 490.36 SUPPLIES 5/28/93 54860 LBCa4PTB, BARBARA 35.00 35.00 RBCRBATIOJI REFUND 5/28/93 54861 LESLIB'S POOL SUPPLIBS 273....6 273....6 SUPPLIES 5/28/93 54862 LI, JtARBR 44.00 44.00 RBCRBATICII RBFUND 5/28/93 54863 LIN, ANDY 23.00 23.00 RBCRBATICII RBFUND 5/28/93 5...86... LIN, BSBIU-LIER 90.00 90.00 RBCRBATICII' RBFUlID 5/28/93 5...865 LINorBXT 21.11 21.11 SUPPLIBS 5/28/93 54866 LIU, MILaDY 26.00 26.00 RBCRBATICII RBFUlID 5/28/93 54867 LIU, lÐNA 35.00 35.00 RBCREATICII REFUND 5/28/93 54868 LaœARDO, ANGELO M. 489.50 489.50 25943 PROPBSSICIIAL SERVICBS 5/28/93 54869 LU, LUCY 30.00 30.00 RBCREATICIf REFURD 5/28/93 54870 LUCXY STORES IRC 232.26 232.26 SUPPLIES 5/28/93 54871 LUSEBRIlŒ, ANITA 172.80 172.80 26127 PROPBSSICIIAL SERVICBS 5/28/93 54872 LYON, JENNIFER 120.00 120.00 26058 PROFESSIClfAL SERVICBS 435.20 26209 PROFESSIClfAL SBRVICB 288.00 PROFB8SICIfAL SERVICBS 435.20 26209 PRCFBSSICRAL SBRVICBS 5/28/93 54873 MANPOWBR TBMPORARY SVC 1,638.40 480.00 PROPBSSICIfAL SERVICES 5/28/93 54874 MARFAM COMPUTBR SOLtn'IOII, 7,500.00 7,500.00 COMPUTER MAIN'rBMARCB 5/28/93 54875 MAYFAIR NURSBRIBS IIIC 105.54 105.54 SUPPLIES 5/28/93 54876 MC IŒE TRACTOR SERVICE 8,825.00 8,825.00 PROFB8SIClfAL SERVICBS 5/28/93 54877 MC WB0RTB&9 42.58 42.58 SUPPLIBS 5/28/93 54878 MCI TELBCaOIU1fICATICIIS 10.06 10.06 TBLBPBORE SERVICE 5/28/93 54879 MEHTA, RUPA 26.00 26.00 RBCRBATIOII RBFUND 5/28/93 54880 MELVIN SOSlfICX co IRC 1,513.43 1,5~.43 26113 SUPPLIES 5128/93 54881 MERIDIAR GRADDlQ , PAVIIIQ 150.00 150.00 RBPUlID 5/28/93 54882 MICBABLS 11.60 11.60 SUPPLIBS 5/28/93 54883 HICR:)8()Fl' CORPORATICII' 21.59 21.59 MICRO SOFl' WOJU) UPDATE 5/28/93 54884 MILLIDR, Dœf 320.00 320.00 RBPUlID 5128/93 54885 MINTON I SLUMBER 18.27 18.27 SUPPLIBS 5/28/93 54886 MISSION UNIFORM SERVICB 153.60 153.60 25766 URIFORM SERVICE 5/28/93 54887 MITCHELL BRa1'BBRS 7.30 7.30 AU'l'O PARTS 5/28/93 54888 MJB PIPELINE INC 5,686.10 5,686.10 :RBPAIRS/TRBIICB PAILtmB 5/28/93 54889 MOHAR, DAB 66.00 66.00 RBCRBATIOII RBFUIID 5128/93 54890 MONEYTALK U.S.A. 39.14 39.14 UNDBRaBJUND SBRVICE ALERT 5/28/93 54891 MOORE BUSINESS FORMS 80.54 80.5'" SUPPLIBS 5/28/93 54892 HOR'l'ON IRTBIUfAi'IONAL 175.00 175.00 SUPPLIBS 5/28/93 54893 Mot1NTAIII VIEW GARDEN 435.54 435.54 SUPPLIES 5128/93 54894 RATIONAL CHEMICAL SERVICE 28.80 28.80 25934 SUPPLIBS - Gt2 4U 4 Si28/93 W A RRANT REG 1ST E R PAGE 4 DATE OF wARRA!IT IN FAVOR OF CHEC~ AMOUNT EHCUMS DESCRIPTION ISSUE NUMBER """U1IT NUMBER 5/28/93 54895 NELSON, LEIF 45.00 45.00 25850 SECURITY SERVICE 5128/93 54896 NIAZI, IZZET 490.00 490.00 REPAIRS 5/28/93 54897 NIEDERMAIER, SHARON 35.00 35.00 RECREATION REFUND 5/28/93 54898 NUNEZ, LUIS 35.00 35.00 RECREATION REFUND 5128/93 54899 CDOKI, YUHI 25.00 25.00 RECREATION REFUND 5/28/93 54900 ORTMAN ELECTRONICS 1,059.86 1,059.86 EMERGENCY SERVICE CALL 5/28/93 54901 P.G. , E 16,479.51 16,479.51 25764 GAS AND ELECTRIC 5/28/93 54902 PACIFIC BELL 3,656.25 3,656.25 TELEPHONE SERVICE 5128/93 54903 PACIFIC JANITORIAL SUPPLY 53.69 53.69 SUPPLIES 5128/93 54904 PA!, CINDY 26.00 26.00 JœCREATIOR REFUND 5/28/93 54905 PAlUŒR, DANA 480.00 480.00 26098 PROFESSIONAL SERVICES 5/28/93 54906 PAY'D'JN, CHUCK 350.00 350.00 REFUIm DEPOSIT 5/28/93 54907 PEERY, JANINB 6.00 6.00 RECREATION REFUND 5/28/93 54908 PEREIRA, S PAUL 500.00 500.00 RBFURD/SBCURITY DEPOSIT 5/28/93 54909 PERFORMANCE WEST 107.00 107.00 25732 RBPAIRS 5/28/93 54910 PEToo 3.98 3.98 SUPPLIES 5/28/93 54911 PB'l'ERS-DB LABT INC 109.41 109.41 SUPPLIES 5/28/93 54912 PIP PRINTING 748.77 748.77 SUPPLIBS 5/28/93 54913 PISERCBIO, JEFF 1,400.00 1,400.00 25753 PROFBSSICIIAL SBRVICB 5/28/93 54914 PITREY BOWlS 720.00 720.00 COPIER MAI!I'l'BRMCB 5/28/93 54915 PLAlOfING RESOURCE ASSOC 2,500.00 2,500.00 24868 PROFBSSIClfAL SERVICE 5/28/93 54916 PORTAL PLAZA BOJIIBCMŒRS 198.00 198.00 BOMBOWRBRS DUBS 5/28/93 54917 PRICE POINT SUPPLY 1,237.30 1,237.30 SUPPLIES 5/28/93 54918 PROJECT SERTIDL 1,662.50 1,662.50 25770 PROPESSICIIAL SERVICBS 5/28/93 54919 PW SUPE:RMARJŒTS 10.42 10.42 SUPPLIES 5/28/93 54920 QUA'rl'LBBAUM, REBECCA 7.00 7.00 RECRBATIOIf RBFtIRD 5/28/93 54921 QUEMBRT ELECTRONICS 198.05 198.05 SUPPLIES 5128/93 54922 QUEST MEDIA , SUPPLY INC 209.29 209.29 SUPPLIBS 5/28/93 54923 R V CLOUD IRC 768.:n 768.27 SUPPLIES 5/28/93 54924 RADIO SBACIt/ACCT REC 15.86 15.86 SUPPLIBS 5128/93 54925 RANGWALA, JUMANA 88.00 88.00 RECRBATICII RD'UJm 5/28/93 54926 REED AND G1WIAM 435.70 435.70 25733 SUPPLIES 5/28/93 54927 RIca voss TRUCKING INC 72.79 72.79 'l'RUClaNG SERVICES 5/28/93 54928 RICBA1U)SON, MARGARET 240.00 240.00 26146 PROFBSSIatAL SERVICES 5/28/93 54929 ROBERT LEB , ASSOC 241.20 241.20 UFUIID FBI 5/28/93 54930 ROBILLARD, CA'l'HY 590.60 590.60 25653 PRarBSSICIIAL SBRVICBS 5/28/93 54931 ROOOIfI, JOBR 105.00 105.00 25707 PRaFBSSICIIAL SERVICES 5/28/93 54932 RCMA BAIŒRY INC 101.47 101. 4 7 26116 SUPPLIBS 5/28/93 54933 ROOBPARVAR, FRAZAR 66.00 66.00 RBCRBATICII RBFURD 91.50 RBFUJID/PBRMIT PBB 5/28/93 54934 ROOT. RaW.I> 76.50 ~.OO- CAltCXLLATICIf FBI 5/28/93 54935 RCII'O ROO'1'BR 533.75 533.75 SBWBR SBRVICB 5/28/93 54936 ROYAL WllJLBSALB BLBCTRIC 481.71 481.71 SUPPLIBS 5/28/93 54937 RUSS BRTERPRISBS IRC. 40.59 40.59 SUPPLIES 5/28/93 54938 S E RnoFP , CO 830.49 830.49 26114 SUPPLIES 5/28/93 54939 SAFETY KLEEN CORPORATION 184.57 184.57 SBRVICB FU 5/28/93 54940 SAKAMOTO, PAULIO 102.00 102.00 RBC1ŒATICItf RBFURD 5/28/93 54941 SAltANB, YASUC 15.00 15.00 IŒCRBM'Iaf RBPUBD 91.05 BLUBPRIJf'l' SBRVICB 163.99 25726 BLUBPRI1I'1' SBRVICB 159.02 26219 BLUEPRINT SBRVICB 5/28/93 54942 SAN JOSB BLUE PRINT CO 469.99 55.93 25726 BLUEPRINT SBRVICB 5/28/93 54943 SAN JOSB MERCURY CLASSFD 29.07 29.07 SUBSCRIP'l'Iaf RBNBWAL 48.500.33 LAW DPORCBMBØ'l 6,725.00 BOQ\<INQ FU r.1.24U4 ~~/2a/93 W A RRA~T REG r S T E R PAGE 5 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION' ISSUE IlUMBBR AMOUNT IlUMBBR 5/28/93 54944 SANTA CLARA COUNTY 308,739.17 253,513.84 LAW ENFORCEMENT 5128/93 54945 SANTA CLARA COUNTY SHERIF 528.08 528.08 26117 SECURITY SERVICE 5/28/93 54946 SAWADA, TERUKO 42.00 42.00 RECREATION REFUND 5/28/93 54947 SCIENTIFIC ENVIRONMENTAL 984.10 984.10 WATER ANALYSIS 5/28/93 54948 SCOTLAND YARD RENTALS 429.00 429.00 SUPPLIES 5128/93 54949 SELECT NEWSPAPER GROUP 525.87 525.87 LEGAL NOTICE 5/28/93 54950 SERVICE MANUFACTURING 45.40 45.40 SUPPLIES 5128/93 54951 SEVEN SPRINGS 118.11 118.11 BOMEC:MlŒRS DUBS 5/28/93 54952 SHAH, ARTI 105.00 105.00 26069 PROFESSIONAL SERVICES 5/28/93 54953 SHELTONS TRANSFER 4,243.40 4,243.40 2616.& SUPPLIES 5/28/93 54954 SIERRA PACIFIC 'l'I.1RF 64.&.30 6.&4.30 26176 SUPPLIES 5128/93 5.&955 SIERRA SPRING WATER CO 48.95 48.95 25678 WATER SBRVICE 5/28/93 54956 SILICON VIDEO CORP 120.00 120.00 RBFUtID PBI 5128/93 5.&957 SNAP ON' TOOLS 37.76 37.76 SUPPLIES 5/28/93 5.&958 SPINNA1ŒR SAILING 117.00 111.00 26133 PROFESSICIIAL SERVICES 5/28/93 5.&959 STABENOW, CHRISTINE 35.00 35.00 RBCREA'lIotf REFUND 5/28/93 54960 STBINBRUNER, SAlfDRA 60.00 60.00 RBctBATIQf RBFURD 5/28/93 54961 SULLIVAN AND MANR LUMBER 763.16 763.16 26121 SUPPLIES 5/28/93 5.&962 SUNDAR, USHA 52.00 52.00 RBCREATION REFUND 5/28/93 S¡963 TADCO SUPPLIES 480.68 480.68 SUPPLIES 5128/93 5.&96.& TANAKA, DCIIlKA 615.00 66.00 RBCREATIOIf REFUND 5/28/93 54965 TAP PLASTICS INe 304.03 304.03 SUPPLIZS 5/28/93 54966 TARGET CHEMICAL 462.6.& 462.64 SUPPLIES 5/28/93 54967 TARGET STORES 84.90 84.90 SUPPLIES 5/28/93 5.&968 TAYLOR, JENNIFER 6.&0.00 640.00 26139 PROPESSIORAL SERVICES 5/28/93 54969 TRACTOR EQUIPMENT CO 21.63 21.63 SUPPLIZS 5/28/93 54970 TRANSPORI'ATION SUPPLIES 14.81 1.&.81 SUPPLIES 5/28/93 54971 TSAI, TERESA 36.00 36.00 RBCREATION REFUND 5/28/93 54972 TSING, MICHELLE 30.00 30.00 IŒCRBATIOR REFUND 5/28/93 54973 TURF , INDUS'l'RIAL EQUIP 180.95 180.95 SUPPLIES 5/28/93 54974 TYPPO, PEIatA 100.00 100.00 RBFURD/ENCROACBMBRT 5128/93 54975 ue IŒGEN'rS/DEPARl'MENT B 390.00 390.00 260.&6 SUPPLIES 5/28/93 5.&976 UNITED TEXTILES 19.&.85 19.&.85 SUPPLIES 5/28/93 54971 VALLEY CREST TREE CO 322.59 322.59 26206 SUPPLIBS 180.60 SUPPLIBS 5128/93 54918 VALLEY OIL COMPANY 3,828.83 3,6.&8.23 26183 SUPPLIES 5/28/93 54979 VINCIK, BRYAR 1,000.00 1,000.00 RBFUHD/GRADING aam 5/28/93 54980 WALSH, EDWARD S 32.&.17 32.&.17 25737 SUPPLIES 5128/93 5.&981 WALTERS, TOM 36.00 36.00 SUPPLIES 5/28/93 54982 WALTON, BARBARA 6.&0.00 640.00 26147 PROPBSSIOIfAL SERVICES 5/28/93 54983 WANG, MU-LAR 60.00 ~.oo RBCRBATICIf REFUND 5/28/93 54984 WANG, MIBN-PIER 66.00 66.00 RBCRBATICIf REFUND 5/28/93 5.&985 WATANABE, RU'l'B 30.&.00 30.&.00 26056 PROFESSICIIAL SERVICES 5/28/93 54986 WEST BAY STUMP 400.00 .&00.00 'rRIB SERVICE 5128/93 54981 WILLIAM Cart'CB , MSC INC 1,127.00 1,127.00 PROFBSSIc»fAL SERVICES 5/28/93 54988- WONG, KAREN 384.00 384.00 RBCREATIOI< RBF1JND 5/28/93 54989 WU, MAN-MIl 162.00 162.00 RBCREATIOIf RBFUIID 5/28/93 5.&990 WULFF, NANCY 432.00 .&32.00 26228 PRQFBSSICIIAL SERVICES 5/28/93 5.&991 YANG, ANGELA 35.00 35.00 RBCRBATIOI< RBF1JND 5/28/93 54992 YEAGER, DOlI 1,000.00 1,000.00 CABLE TV GlWIT 5/28/93 5.&993 YEE, YIN SO 60.00 60.00 RBCREA'lICIf REFUND 5/28/93 5.&99.& YMP IRC 100.00 100.00 REFUIm/ERCROACBMBRT 5/28/93 54995 ZEP MANUFACTURING 105.18 105.18 SUPPLIES 5/28/93 54996 ZITTIN, FLOY 432.00 432.00 26057 PROFBSSIOIfAL SERVICES -------- ----- GRAND TOTAL DEMANDS--------- 471,422.2.& ..