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CC Resolution No. 8838 Rœ:>Il11'ICN NtJœæ: 8838 A RæOIJ1l'Ial OF 'lHE CITY <XUfCIL OF 'lHE CITY OF aJPERI'Dk) ALt.I::ImG CERrAIN aAIMS AND onwœ PAYABLE IN 'DIE AK:Un'S AND FR:M 'lHE PUœ AS H1!m:INAFI'!R OESæIBm ftR GDmW. AND MISCELtNmXJS EXP!K)rnJRES ftR'lHE PDUCO DIODe. 2/12/93 1oIIœEAS, the OUw:tar of Finance or his ~i9natè 1:",... f1ntati... has om:tifie:i to accuracy of the followi.n; clalms am dImanda am to the availability of tun:III for paymnt hereof; am WHEREAS, the said claiJIB am dImanda haw be8n auditè as require:1 by law; taf, 'lHEm:rYlUO, BE IT RESOLVED that the City council hereby allows the followi.n; claims am dE1IuKis in the aaamts am trc:m the tun:III as hereinatter set forth in Ðchibit "A". ~J..r .LJ:JJ: /Jlh,..~~ DUw:tar of F' P""=t' AND Au.rnu at a tbe City of 0Jpctin0 t:hia followi.n; vote: regular IIIMtinq of tbe City council of 1st day of March , 199 , by the YS2tI ~tA..J -- S of. t!w City ,..".......i 1 AYES: tImS: ABSI!Nl': ABSTAIN: Dean. Goldman. Koppel. Sorensell. Szabo None None None A:1·J.·~r: APPR:J\1!D: /s/ Roberta A. Wolfe City Clerk, Deputy /s/ Nick Szabo Mayar, City of ~ GL24U4 2/12/9J WARRANT REG ISTiR PAGE 1 DATE 01' WARRAIIT IN FAVOR OF CBBCl< AHCUNT BNCUMII DBSCRIPTIOR ISSUE NUMBER AlÐWIT NUMBER 2112/93 53136* BJk)WH, DORALD D 100.00 100.00 MEETING EXPENsB 2112/93 53138 AMERICAN S'l'AGB TOURS 940.00 940.00 RBCREATICIf pRCQRAM 2/12/93 53139 DISCOVERY ZCIII: 150.00 150.00 RECREATIOR PIICGRAM 2/12/93 53140 DISTRICT M"1'01UIEY 273.23 27J.23 RUTILIO I.CIMAS 2/12/93 53141 DODGE RIDGE 382.50 382.50 RBCRBAnœ PRDGRAM 2/12/93 53142 BMPLOYMBHT DEVBLOPMD'r 6,518.72 6,518.72 8'1'NrB WI'DIB)LD IIIG 2112/93 53143 QRBAT WBSTBJUII BAlIK 14,265.12 14,265.12 DBFBRRED caœBIISATIOR 905.70 PARr TIMB DBFERRED caœ 2/12/93 531U GRBAT WE81'BR1f BANK 927.32 21.62 ADMlH18'l'11Anœ PEl 263.99 DBFEIUIED COCPBIfSATIOR 2/12/93 53145 IOQ UTIRDIBH'r TRUST 380.7' 116.75 EXCESS MBDICAL 2/12/93 53U6 OPBMTIIIG BIIGIIfDJUI 13 360.00 360.00 UlfIOIt DUBS 2112/93 53U7 P B R S 29,302.09 29,302.09 RB'rlRBllEll'r 2/12/93 53ue P Q , B 4,500.00 .,500.00 ENGIUERDlG FEES 2/12/93 53149 SAIITA CLAM COUII'l'Y 8,727.46 8,727.46 BMPLOYBI DBDUCTICIf 2/12/93 53150 SANTA CLARA VALLEY WATER 66,962.76 66,962.76 'J.'RD'l'BD WA'l'BR 2/12/93 53151 SUQAR BOWL 1,363.00 1,363.00 RBCRBATICIf PR:)QIW( 3,182.65 MBDlCAR11 2/12/93 53152 WELLS FARGO BARK 29,553.82 26,371.37 FBDBIIAL TAX -------- GRAND TCœAL DEMAIfDS--------- 142,706.76 ..