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CC Resolution No. 7895
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'-< g~ '-< O· î: " WAR RAN T REG 1ST E R PAGE 1 ---. ___._ _ ___ _n___ ----- - - ._.__._-~--~ CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER IN F"'VOR OF 7/28/89 WARRANT NUMBER GL24U4 DATE OF ISSUE 20 . 00,- CANCEL WARRANT 25,643.70 FEDERAL TAX .. bEPOSI"f 2,233.03 MEDICARE DEPOSIT 10,894.46 RETIREMEN"r 418.93 EMPLOYEE DE[tUCTION' 8,200.54 EMPLOYEE DEDUCTION 308.00 UNION [~ES 5,720.25 STATEuWITHHOLDING- - 8,219.70 DEFERRED COMPENSATION 245.00 MEETING EXPENSE 250.00- MEETING-EXPENSE --- 97.29 MAINTENANCE 1132.79 LEGAL FEES 550~OO P~OFESSIONAL-SERVICE- 30.22 PHOTO SERVICE 72.50 PRINTING SERVICE 91~20 PROFESSIONAL SERVICE- 25.00 FIRST AID SERVICE 777.34 SUPPLIES 126.00 - PROFESSIONAL SERVICE' 1B.B3 SUPPLIES 92.00 MAINTENANCE 245.00~ PUBLICATION 452.34 TELEPHONE SERVICE 11.99 SUPPLIES 6'75.00 ALARM SERVICE 35.00 BEEPER SERVIC~ 2B3.00 MEETING EXPENSE 26:<'75 _u_ 2135:0-- PROFESSIONAI:- SERVICE- 60.00 PROFESSIONAL SERVICE 55.00 PROFESSIONAL SERVICE 523.64 MICROFILM-SERVICE- 42.40 PROFESSIONAL SERVICE 99.00 REGISTRATION 870 ;74 AUTO-REPAIRS"- --- 40.00 MEMBERSHIP DUES 438.53 WATER SERVICE 100.00 MEMBERSHIP-DUES 110.00 REGISTRATION 226.31 SUPPLIES .-.--- -----. . 21388 21285 21033 _. 21391 21380 21194 21104 21368 20.00- 27~876.73 10,894.46 41B;93 8,200.54 308.00 5;120.25- 8~219.70 245.00 250.00 -- ~-- 97.29 182.79 550.00 30.22 72.50 91.20 25.00 777.34 126.00- 18.B3 9'2.00 245 . 00-' 452.34 11.99 675.00--· 35.00 2B3.00 2~262.7S---- NFLCP FAR WEST REGION ._-_.~-- .----- --.-- 31. 15S-M WELLS FARGO 31156* PER S 31157·' HINEBAUGH FOX GROUP INC 31158·. SANTA CLARA COUNTY 31159* OPERATING ENGINEERS .3 31160*-· EMPLOYMENT [lEVELOF'MEN'T- 31162* GREAT WESTERN SAVINGS 31163* ROGERS~ BARBARA 31164·* . PLUNG'l ~·.JOHN - 31166 A-AFFORDABLE FI RE EOU I P 31167 ABAG PLAN CORPORATION 3116B ACRAKOUSTICS'-- -- 31169 ACTION PHOTO SERVICE 31170 ALPHAGRAPIUCS 31171 ALTHAUS. CINDY 31172 AMËRICAN RED CROSS 31173 ANDREWS ELECTRONICS 31174-- ARBUCKl.E:, RICHAR[I .- 31175 ARNE SIGN CO 31176 .. ARTISTIC PLANT CREATIONS 31:1.77 ASTM 31178 ATð.T INFORMATION SYSTEMS 31179 AUTOMATIC RAIN COMPANY 31180 BAY ALARM-COMPANY 31181 BAY AREA BEEPER 31182 BEDFORD HOTEL 31.183 BEST TEMPOr~ARY-SERVICES· BANK 29939·. 7/28/89 7/28/89 7/28/89 7/28/B9 7/28/89 7/2B/89 7/28/B9· 7/28/B9 7/28/89 7/28/89 7/28/89 7/28/89 7 /28/8<T' 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89" 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89' 7/29/B9 7/28/89 7/28/8g- '" 20426 21243 21.327 21129 --2 1 4 1 115.00 523.-&4 42.40 99.00 :r ~870~74- 40.00 4~438.53 -«100;00 1,110.00 CONFE[lERATION WATER SERVICE 7/28/89 31194 BLAINE TECH SERVICE INC 7/2e-/89'n .-- 3118S-·' BMIsn.._-_- ------- -- -- 7/28/99 31186 BOB ANDERSON PHOTOGRAF'HY 7/28/89 31187 BUSINESS EDUCATION SVCS 7/28/8<r-' 3118,,- C~T.S-.- «- -------~---- --- 7/2B/89 31189 CALIFORNIA 7/28/89 31190 CALIFORNIA 7/28/8'7 -- 3!t91: -- CAF'RCBW' 7/28/89 31192 CCAF'A 89 CONFERENCE , " I"'··· . I:,. ." .; -. .; . .?,'~ IB.73 SUPPLIES 222. 40 ~ ~-RËIMBURSE~-F'ETTŸ-- CASH- - ---- 213.00 REIMBURSE PETTY CASH 194.24 PROFESSIONAL SERVICE 877-.35 _on_. -SIGNAL" "REF'AIRS .-. 5.88 MILEAGE REIMBURSEMENT 42.69 SUPPLIES 175.00 <-MAINTENANCE ÃGREEMENT 249.60 MEETING EXPENSE 21.28 AUTO PARTS 141.00· -REGISTRATION 244.00 DEPOSIT REFUND 182.25 21303 PROFESSIONAL SERVICE 47.00---- - -< - RECREATION REFUNI' 520.00 2:1.371 STREET SWEEPING .. 914.91 21357 OFFICE SUPPl.IES 17.02 -SUBSCRIPTION < 80. 25 MEET 1 NG EXPENSE 73. SO 21155 RECREATION pr~OGRAM »9.00- --< <-<POSTAGE- --- - « - - 22.07 SUPPLIES 1,200.00 INSURANCE PREMIUM - 64.16-21298 -SUPPLIES ... 217.50 21160 RECfi:EATION PROGRAM 35.00 PROFESSIONAL SERVICE 1,660.00 --- 21358-BUILlnNG -MAINTENANCE 225.00 21<036 PROFESSIONAL SERVICE 13.00 RECREATION REFUND 5,000.00 . -21-121----,='ROFESSIONAL---sERVICE 58.00 RECREATION REFUND 84.00 21282 RECREATION PROGRAM -67.50--- ""21154 U RECREATION PROGRAM 116.16 MAINTENANCE AGREEMENT 1,620.00 21026 RECREATION PROGRAM - -25.90--<- ----"PUBLICATION ---<- 75.00 MEHÐ:ERSHIP [lUES 312.50 21030 PROFESSIONAL SERVICE 770.13 -'---21136--· PUBLICATION -- ------- 211.48 TELEPHONE SERVICE 50.00 INSPECTION SERVICE ._~_~O____ 7/28/89 7/28/89 7/28/B9 7/28/89 7/28/B9 7/28/B9 7/28/B9 7/28/89 7/28/89 31223 31224 31225 -33.'226 33.227 31228 "3:1.229 31230 31231 r40MESTEAD LANES IBM CORPORATION ICE: Cf.IF'ADES CHAl.El· ICMA - --- IIMC INGF,AM, KRIS -INTERNATiONAL-cONFERENCE ITl CSI J H STEFFENSON TERMITE CO 151.50 116.16 1,620.00 --25.90 75.00 312.50 770.13 - 211.48 50.00 I , I _____.-J 7/28/B9 31193 7/28/89 ·--31194 7/28/89 31195 7/28/89 31196 7/28/89 31197 7/28/89 31198 7/28/89 31199 7/28/B9 31200 7/28/89 31201 7/28/89 31202 7/28/89 31203 7/28/89 31204 7/28/89 31205 7/28/89· 31206 7/28/89 31207 7/28/B9 31208 7/28/89 '31.209 7/28/89 3:1.2:1,0 7/28/89 31211 7/28/89 31212 7/28/89 31213 7/28/89 31.214 7/28/89 312:1.5 7/28/89 31,216 7/28/89 31217 7/28/89 31218 7/29/89 31219 7/28/89 31220 7/28/89 """31221 7/28/89 31222 CENTRAL WHOLESAL.E NURSERY CITY OF-CÜP-ERTINO-- -- u_ CITY OF CUPERTINO CITY OF SAN JOSE CD OF SANTA -CLARA COLGIN, BEVERLEY A COMPUTER BIZ COMPUTER RESOURCE CENTER CORNELIUS, DOROTHY COURTESY CHEVROLET CPRS SUPERVISORS SECTION flEBCOR CORPORATION DELGAlIO, REINAL[lO G < - ltI CKE:RSON, TERESA DON to MIKE'S SWEEPING EASTMAN INC/CROCI<ER [IIV ECONOMICS PRESS INC ERIK'S DELI CAFE EXPLORATORIUM FEDERAL EXPRESS CORP FITZGERl.AD ELECTRO GATES Me DONALD ð. co GE:F.:IN WELDING SUPPLY GOLFLAND GSA DATA PROCESSING <UUZZETTIS QUALITY I-IAFF, JILL HICKS, ..JUANITA 1mLLWEDEL SHEAHAN A. ASSOC HOLT, CAROLE 245.04 222~40 213.00 8,194.24 4,8-(7.35 5.88 42.69 -175.00 249.60 21.28 14LOO 244.00 182.25 47.00 520.00 914.91 17.02 80.25 73.50 99.00 22.07 1,200.00 64.16 217.50 35.00 1,660.00 225.00 13.00 5,OOO~-OO- 58.00 8 4 <-- i I .----- , I i ______-----.J i i I -<- I ...-J GL24U4 7/28/89 DATE OF WAR¡:;';ANT ISSUE NUMBER IN FAVOR OF "" WAR RAN T REG I S T E R PAGE 2 0- _._ - - --- - ------ ---------~--- CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER -- .- -----. -- -------- <···'.·1. :.'.';" '~~ /( " WAR r.:: ANT REG I S T E R PAGE 3 - - -- --~-_._-_._.- -. --.-- CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER --_._------- ,-._-------- GL24U4 7/28/89 -,-- DATE OF WARRANT IN FAVOR OF ISSUE NUMBER --- 25.54 SUPPLIES 3 ,922.37----~--SfRE:ET 'fMPRÕVEMENTS 315.00 21297 PROFESSIONAL SERVICE 18.90 RECREATION REFUND fa.oo---- n - -- --MAIi'ifENAÑèE- AGREe'HENf 18.00 RECREATION REFUND 14.70 RECREATION REFUND 12S-.00---u------RËGISn'.:ATION --<- ---- 17.00 RECREATION REFUND 500.00 DEPOSIT REFUND ._u 21-;OÕ--' ···-----RECREÄTIOl.r RË¡.:ï.JND .--- 670.00 21257 PROFESSIONAL SERVICE 53.20 SUPPLIES 104.86 <--SUPPLIES- - < -<-<-- - 5.40 TELEPHONE SERVICE 58.00 21320 RECREATION PROGRAM 1,606.96 2f064-- REPAíRS----· -.-.- ~_.__._-- 2,027.50 STREET IMPROVEMENTS 490.80 21373 UNIFORM SERVICE 5Ò.48- -- 21348- AUTO PARTS-< -<- --- 147.34 21325 SUPPLIES 699.00 21318 MAINTENANCE AGREEMENT 24~ 96-' -- 2136~r - SUPPCIES _.- ...-. 18.09 SUPPLIES 58.45 21365 SUPPLIES 14.70 «- < ---SUF'PLIES<-- < -- -- -- 106.35 21365 SUPPLIES 145.00 RECREATION PROGRAM -< 36l'.10- ---21:2B..-SOF'pCIES--- <---- -<--- 256.80 21324 SUPPLIES 39.89 SUPPLIES 7/2ET/9sr- -:5125ET -<NATIONAC-CHERSEIIRC"--- 33S-;39--~---- -295.50---:H20er-sIJI>F'LIES-<--- -- - <-< 7/29/99 31259 NATIONAL LEAGUE OF CITIES 490.00 490.00 REGISTRATION 7/29/99 31260 NCBPA 30.00 30.00 REGISTRATION 7/29/99"-- -<31"26r- NEIif-yORI'FABRrCS----- -<----<-33;-4..- ----- 3;r.<46- ------<- SUPPLf.ES--- - n___~ 7/28/99 31.262 NIKKO HOTEL 100.00 100.00 MEETING EXPENSE 7/28/99 31263 NOTEWORTHY ENTERPRIZES 289.92 289.92 21031 PROFESSIONAL SERVICE --- 7/2ET/Bg---:H264----0KIIMOTQO-Sl\Nt\y <--------<-30;00- ------ 30-;0(} -- <2102or-F'ROFESSIONAL SERVICe:---- 7/29/99 31265 OPERATING ENGINEERS 8,183.00 8,183.00 INUSURANCE PREMIUM ____~~~~8~._._~~~~,__.__p..G. ~_-=-_ ______,____._.__1_~._,~~____ ~_~_.S?_ GAS ð. E':~~TRIC S~~~.~~~_ <- ---- ------- 25.54 -- :r; 922. 37- 315.00 18.90 ------ 18.00 18.00 14.70 -'~··i25.ÒÖ- 17.00 500.00 ---~ 2r;OO 670.00 53.20 ---i04;S¡Ç 5.40 58.00 1,606~96 2,02'7.50 490.80 --50-."48 147.34 699.00 222.55 145.00 3"66<;10 -- 256.90 31232 JDM PACKING SUPPLIES 3123::5" -Kle:Æ-AND WRIGHT--- --------- 31234 KIM, ROBERf 31235 KING, JUDY 3123-6 --kONicA- BÜsfNË:SS-~MAt.HfNES 31237 KOZOUREK, DONNA 31238 LAHAYE, FCRËSHTEH 31239- -- LEAGUE OF CALIF'ORNIA-- 31240 LEASHER. LORI 31241 LIFETIME POOLS 31242 LIü;-JI\NE" --,~-,._- 31243 LIVINGSTONE, .JOHN H. 31244 l.ONGS DRUG STORES :1:260 31245< n < MC-WHOR1<ERS -«< ---- «<.. -- 31246 MCI TELEC0I1MIJNICATIONS 31247 MINOLTA PLANETARIUM 31248· MIRACLE -AUTO-F'AINTING 31249 MISSION ENGINEERS INC 31250 MISSION UNIFORM SERVICE 31251-· < MITCHELC BROTHERS - - 31252 MODERN OFFICE MACHINES 31253 .. MONROE SYSTEMS ~- - .- --. MONTA VISTA PAINT AND MONTEREY BAY AQUARIUM MUSSON THEATRICAL-- NATIONAL AWARD TROPHY 31254 31255 3~25b' 31257 7/28/89 7/28/89< 7/29/89 7/28/89 7/28/89 7/28/89 7/29/B9 7/29/89 7/29/89 7/29/89 7/29/B9 7/28/89 7/2B/89 7/28/99 7/28/89 7/28/89 7/28/89 7/29/89 7/28/89 7/29/89- 7/29/89 7/28/89 7/28/89 7/29/99 7/2B/89- 7/28/89 ) ) , ! (f,#' ,.;. ~~,~ 1« - :~..< ..' (- ; .'<:.";- '1,;' .;:. \¡:,:. 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/:28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 7/28/89 31.:273 31274 31275 31276 31277 31278 31279 31.280 31.2B1 31202 31283 31284 31285 31.286 31287 31288 31289 31290 31291 31292 31293 31.294 31.295 3:1.296 R V CLOUD IHC RED LION INN REDI-QUII'( PRINTING RICH,~RDS t ANNETTE RITZ CAMERA RMRS SYSTEM RUSS ENTERPRISES IHC RUTH, K{...¡UHEEN LOUISE SAN FRANCISCO HILTON SAN .JOSE MERCURY CLASSFD SAN JOSE STATE UNIVEr~SITY SANTA CLARA COUNTY SANTA CLARA COUNTY SHERIF SANTA CLARA COUNTY TITLE SANTA CL.ABA VALLEY OIL CO SANTA CLARA VALLEY WATER SANTA CLAf<A VALLEY WATER SAXE, ALLAN R 'SCREENED IMAGES SECURITY CONTRACTOR SVCS SERVICAR OF SANTA CLARA SHELTONS TRANSFER SHIGEMOTO, KATHERINE SHVARTS, EMILIA 2,457.58 143.00 576.73 100.00 9.24 10,000.00 42.80 12.50 475.00 344.96 175.00 1,329.00 851.06 350.00 107.50 55,103. ].0 1,173.00 769.50 857.07 700.00 1,280.00 1,754.80 660.00 :1.2.80 7/28/89 7/28/89 31271 31272 F'W SUF'EHMARKETS R F COMMUNICATION 31270 PETRINI GL24U4 7/28/89 ..-.--- DATE OF WARRANT IN FAVOR OF ISSUE NUMBER .-. - -- 7/28/89 31267 PACIFIC BELL 7/28/89 31268 PARe 55' .----.- -~-- 7/28/89 312é¡9 PENINSULA COMMUNITY 7/2B/89 s 2,489.22 ----. 130.00 619.14 303.03 751.50 125.38 2,489.22 130;00 84.50 61.76 '32-~'SO- 440.38 68.83 152.90 29.69 51.61 142.75 75.90 317.22 215.63 125.38 1,560.06 897.52 143.00 576.73 100.00 9.24 10,000.00 42.90 12.50 475.00 344.96 175.00 1,329.00 851.'06 350.00 107.50 55,103.10 1,173.00 769.50 -s57~07 -¡00.00 1,280.00 1,754.80 660.00 12.80 TELEPHONE SERVICE MEETING EXPENSE - LEGAL NOTICE 21308 LEGAL NOTICE - -- --"CEGAL NOTlCE---- 21308 LEGAL NOTICE SUPPLIES 21339- SUPPLIES SUPPLIES 21321 SUPf'LIES -SUPPL1:ES 2117"7 SUPPLIES SUPPLIES 21177 SUPPLIES REPAIRS 21292 SUF'PLIES 21293 SUPPLIES MEETING EXPENSE 21250 SUPPLIES CITATION REFUND PHOTO SERVICE 21314 POSTAGE SUPF<LIES BUSINESS l.ICENSE REFUNII MEETING EXPENSE 21300 ADVERTISING REGISTRATION ~AIL ~ COURT FEES -21256 SHERIFF SERVICES 21172 PROF·ESSIONAL SERVICE 21369 PETROLEUM TREATED WATER WATER PRO[~CTION SERVICE PROFESSIONAL SERVICE 21306- 'SUPPL"IES--- -.- 21:1.88 EQUIPMENT RENTAL 21158 PROFESSIONAL SERVICE 21240 SUPPLIES 21270 PROFESSlONAL SERVICE RECREATION REFUND --.--...-. ~-- WARRANT f<:EGISTER PAGE 4 .--- -. . ._._~-- --.-....-..--.- ---- -.--.- CHECK AMOUNT ENCUME< IoESCRIF'TION AMOUNT NUMBER --~_.._~ - ..--. l ¡ -..-- ( --..-....- -- ! -.-.- -~._~- I --- _.~.- -< t' , ":'.;'..< . , ~:l GL24U4 7/2n/B'ÿ WAF~RANT r~EGISTER [lATE OF WAr~RANT IN FAVOR OF CHECK AMOUNl ISSUE NUMBEI:;; AMOUNT 7/28/89 31297 SILVEHAIItI SF'f,INGB BOTTLED 227.00 227.00 7/28/89 31291:1 SNOW, DIANE 1 47.~.)O 47.50 7/28/89 31299 STANDARD INSUr~ANCE CO 1,f.š77.42 1,877.42 7/28/B9 31.300 STEVENS CREEK QUARRY 70.00 70.00 7/28/89 31.301. SU, HUI -<CHUN 18.00 :1.8.00 7/2B/89 31302 SUm::CA, CINDY 100.00 lOO.OO 7/28/89 31303 TAl, PAUL 1< 364.00 364.00 7/28/89 31.304 TALL Y' S ð. AS!:;OCIATES 4,226.2~j 4,226.25 294.88 "1/28/€!9 3130~:; THE DICKSON COMPANY 326.46 31.58 7/28/£19 31301> THE: GREGORY GROUP 47,558.00 47,558.00 7/28/89 31:"1)07 THERIEN, KATIE: 18.90 1B.90 7/28/89 3130B rVLER , TIMOTHY C 50.00 50.00 28.10 7/28/89 31309 ULTIMATE SLICE DELI :~05. 60 1Tl.50 7/28/89 31.310 UNIVEHSAL. FL.EET SUPf>LY 569.92 569.92 7/28/89 31.31.1 us SPr-~lNT 14.76 14.76 7/28/89 31312 VIDOVICH, JOHN T 269.00 269.()() 7/28/89 31313 VIP pr~INTING 9().9~.:j 9().9~:':; 7/28/89 31.314 W W Gr\¡~\INGEr, INe 51.78 5~.78 7/28/89 3':1.315 I,.J1-:')l...rmEENS 21.4-( 21.47 7/28/89 31.31<6 WEST C()¡1FUTIL. 53~5.6~i 535.65 7/28/89 31317 WEST I"Jt'll..LEY SECLJF\I TY 19.67 :1.9.67 7/2B/89 3131B WIGI·nMt~¡..! , DENNIS 1.00 1.00 7/28/89 3:1.:3:1.(? WIlL Tt-,h COTTON &. ASSDC 1,700.00 :1.,-(00.00 7/28/89 31320 WI NCHE.LL ' S DONUT HOUSE 40.26 40.26 7/28/89 31321 XF.HDX cm';:PORATION 2,761.43 2,761.43 7/28/89 :'~1322 VAMAlIA, I<ELLYN 23.22 23.22 Gr,AND TOTAL DEMANDS 271,168.90 ** ENCUMB NUMBER 213"74 21375 21242 21174 2:J.332 21232 :':'~~290 ~~13l3 21252 " PAGE 5 DESCRIPTION BOTTL.ED WATER EMPL.OYEE REIMBURSEMENT LTD CLAIM RECLAIMED WATER RECREATION REFUND DEPOSIT REFUND {IEPOSIT REFUND PROFESSIONAL. SERVICE SUPPLIES SUPPLIES STOHM DRAIN RECREATION REFUND POSTAGE MEETING EXPENSE SUPPLIES - SUPPLIES TELEPHONE SERVICE DEPOSIT REFUND PHINTING SEF<VICE SUPPLIES SUPPLIES CITATION FEES SUPPLIES RECREATION REFUND DEPUSIT REFUND SUF>LIES EXCESS USAGE EMPLOYEE REIMBURSEMENT