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CC Resolution No. 7829 RESOIIJI'ION 00, 7829 A RESOIIJI'ION OF '!HE CITY CXXJNCIL OF '!HE Cl'l'\! OF aJPERl'INO ALtJ:MNG CERl'AIN ClAIMS AND CEMANœ PAYABIE m '!HE AMXJNI'S AND FR:H '!HE FUNœ AS HEREINAFl'ER DESCRIBED FOR GENERAL AND M:ISCELIANmJS EXPE1IDI'lU1ŒS FOR '!HE PERIOD ENDING NAY 19, 1989 WHERFAS,the Director of Finance or his designated lo'1Jd.3entative has certified to the accuracy of the follcwin;¡ claiIns am demaJxls an:1 to the availability of funis for payment hereof; an:1 WHERFlIS, the said claiIns am demaJxls have been audited as required by law; 101, ~, BE IT RESOLVED that the City CCU'x::il hereby allows the follcwin;¡ claiIns am demaJxls in the ano.mts am fran the funis as hereinafter set forth Exhibit "A", Ø2. ~AA Director of T PASSED AND AOOPl'ED at a regular meeting of the City cnux:il of the City of CUpertino this 5th day of June , 1989 by the following vote: VOl'E Members of the citv CCU'x::il AYES: NOES: ABSENT: ABSTAIN: Gatto, Johnson, Koppel, Rogers, Plungy None None None A:.L'J.~"'l': APPRJIlED Isl Dorothy Cornelius city Clerk Isl John J, Plungy, Jr, Mayor, City of CUpertino 1 OATE: uF WARRANr--rN'""""F"AtJOR"\)1 ISSUE NUMBE:R I 5/19/89 30151 WALLNER, YUMII(O 20.00 RECREATION REFUND 448.33 21005 METER BOXES , ---rõt'Ot): .:::ro-ór-SUpf't:I"ES- I 42.80 EllUrPMENT SUPPLIES ¡ 72.55 21043 SUPPLIES 57'1:9""/~3()"1~'WAtsrr-;---EDv.tARU-S------ 95"l);2~ --3rõ;'""~---:!ro-6r-stJPPt.:1Eo 5/19/89 30153 WANG, JENNIFER 48.00 48.00 RECREATION REFUND 5/19/89 30154 WELLS FARGO 'BANK 7.50 7.50 MEMBERSHIP FEE i ~1Ï.9"/~·301;~~WESI"Sf.'¡NT~eAR¡:::rf(ItolANr: ~o-- .25.0v BtlSINESSï:ICENse:-REFUND 1 5/19/89 30156 WESTERN HIGHWAY PRODUCTS 459.49 459.49 20695 SUPPLIES ~5/19/89 30157 WILSON, ROBERT 17.00 17.00 RECREATION REFUND 57ì?""/B9'--30ì~a------Wtt:SON-¡-S:TAC , ~--- ZG"¡-OO "-26";OO----'--RECReAT-ION--REFUNn-- 5/19/89 30159 WINE CONCEPTS 109.85 109.85 QUINLAN RETIREMENT 5/19/89 30160 WORTHINGTON CHEVROLET 53.96 S;:;ç..96 1980'7 EGUIPMENT SUPPLIES 5-.I1.9-/a~30rls-r---wtt;:-A-IMEE 6.-00 --~-¿¡-;oo- - R~eREATlmr-REFtJN' 5/19/89 30162 XEROX COr~PORA"ION 2,517.59 2,517.59 19705 LEASE AGREEMENT GRAND TOTAL DEMANDS--------- 752,395.65 ** 7 PAGE E R Cf~~C.", AMOtJN I ENCt1MEr-Dl~SCRíPTIO AMOUNT NUMBER S T r REG RAN T r< W A 5/19/89 GL24U4 ) 00 20 I 7 - ) ) J ) 6 PAGE ENCUMB [lEsc¡;,-lpnOÑ NUMBER E R AMlJUNT T I S G E R T tHEe: AMOUNT AN r, WAR 5/19/89 Rm.\NT IN FAVORO. UMÐEH GL24U4 180.00 20513 RECREATION PROGRAM 100 . 00 DEPOS IT REFUND -5:>.3:> 501'F'CrEr---- 72.55 19687 SUPPLIES 279.75 19997 SIGNAL MAINTENANCE -<¡Õ;6o--r<¡7S:r-5UPÞt:lES 168.00 MEETING EXPENSE 4,00 RECREATION REFUND 336.41 R~T1HGiEXPENS~ 1 1,927.42 INSURANCE PREMIUM 4 4,038.60 18551 ARCHITECTURAL SERVICE - - 3o.-0o--2U9a-o--CU¡:¡Ei7rnJTTEJrSOPPCIEö 5/19/89 :50128 STEVENS CREEK QUARRY 236.92 206.92 20217 SUPPLIES 5/19/89 30129 SUMMIT UNIFORM CORP 2~;9.64 259.64 UNIFORMS 57'.r978~=o--SUNNV<lÄCIOFrARWAR~ ~::'6.¿¿ ---150."2 207o~SUPPCIEö 5/19/89 30131 SUPERIOR CLUTCH ~ BRAKE 371.20 371.20 21054 SUPPLIES 5/19/89 30132 T ~ B LEGAL SERVICE 33.50 33.50 PROFESSIONAL SERVICE 5""/t't/t'J'Y .!)~)],..s.j, TADcrrsUPP~ --:n-;:zo--·-'---~r.""2O---- öUPPCle:s-- 5/19/89 30134 TALLY'S ~ ASSOCIATES 400.00 400,00 21063 REPAIRS 5/19/89 30135 TEL PLUS COMMUNICATIONS 1,501.09 1,501.09 REPAIRS . 5'7"'t9"/tfY ,.)01...56 It:.KHrBRrn;m-CONSTRUCTIUi .::.S';"3""4<.>.oo ¿8";'3'""4{);'Uu I-'ROGRESs-?AYMEÑI ¡ 1,830.00 21009 INSPECTIONS ! 5/19/89 30137 TESTING AND CONTRO~S _ 6,830._00 5,000.00 20356 INSPECTION SERVICE ~/ew-~o-:r:;S---TF-I~BA I 11::.1'0: 'f II::.I'o:MTNAC~ 58". O;:J 5a-;-O~2o-4:2g-EQUIPMENr-StJPPr.:IES------- 5/19/89 30139 THE PI:;:U(lENTIAL 121.30 1:"'!1.30 INSURANCE PREMIUM 5/19/89 30140 THOMPSON, STEVEN 3,000.00 3,000.00 BOND r~EFUND -57r97~y .!)o--t""4r-TRAt-t-.LL; I;¡oro~ -I74";5O---- -!74"";~-·20~EOtrIPMEN"r"SUPF'1:Il::.o 5/19/89 30142 TRAFFIC LINES CO 54.52 54.52 21014 SUPP'LIES 5/19/89 30143 TREVISAN, CHRIS 864.00 864.00 20753 PROFESSIONAL SERVICE S7Y9'""/8y .!)v:L.,."t I K.LL.CU, L. K -.cfS9";U0' -:--4S9"';"Ov "':J.OO"4"""-Mt-ITNTENANC~SERVro 5/19/89 30145 TURF ô. INDUSTRIAL 112.62 112.62 20456 EOlJIPMENT SUPF'LIES 5/19/89 30146 U S POSTMASTER 4,200.00 4,200.00 POSTAGE PERMJT 239 ~OT"~t::JCTI'M"Pï S' .L~.8v MEETINU-EXPENSE 9,436.20 20999 STREET SWEEPING 440.00 21000 S"rREET SWEEPING 66v.vv "':J.V;:'~ stiJE~SERVrCI 73.3'5 20993 SUPPLIES 1,222.41 20796 SUPPLIES SY":'.J.v 20~stJP.I~L.J.t:.o 1,211.76 20915 SUPPLIES 180.00 100.00 -5~35 72.55 279.75 ~6Õ 168.00 4.00 5/19/89 30117 SERVICAR OF 5/19/89 30118 SËRVICE: UNIT L- S-.rr978~30119 SI:;:=~::R 5/19/89 3012_ 0 SIERRA SPRING WATER CO 5/19/89 30121 SIGNAL MAINTENANCE INC 571-978~~f~5rrDJ[~"'Ãfiì)SF'R'INt"15-¡jQTrLE-l¡ 5/19/89 30123 SKEELS, V. DEAN 5/19/89 30124 SNYDER, BLAINE ; S-.rr~/B~36f2S---5N?ÚE~BCÁYNE il' 5/19/89 30126 STANDARD INSURANCE CO ~_" 5/19/89 30127 STEINBERG GROUP, THE SANTA CLARA 11 ~ $r 927.42 038,60 EllUIP ) ) ) ) ;:),; ..:. -'3.35 327.27 3 ~o:;.l"': SUPPLY COMPANY COMPANY ""- SHEEN MFG ûT.;a--tJNf'¡IERs-I- 30149 VARIETY VELVA 30150 5/19/89 5/19/89 5 AMO~I ENctJM.t' uESCRIPTION'"-------- ---- NUMBER PAGE R E T S G I R E WAr~RAN LodEl AMOUNT 5/19/89 GL24U4 5,040.10 ~'5t()40.10 19639 WATEH MAIN REPLACEMENT 2.00 2.00 REFUNtI OVERPAYMENT -153""+"47 -15~4_¡__2iOo-r--StJF"Pt::IEg_____ 93.61 93,61 20743 MAINTENANCE SERVICE 150.00 150.00 21020 MAINTENANCE -4a();'34"-------48(T;3".r-----z09~st.IPPC:rES__ .- 1,176.00 1,176.00 20631 PROFESSIONAL SERVICE 14.82 14.82 SUPPLIES ------:t<14"';or t 0'"4"; OJ. SUPPT:":It:.~ 10.38 EQUIPMENT PARTS 5/19/89 30089 QUEMENT ELECTRONICS 21.72 11.34 SUPPLIES ~/:t97'g<y--30o~rn.r.rt:TEf(;-;:JQnN -4""; Oo-~---~-.q-;-oO ~ECREATtON-"REFtlND 5/19/89 30091 QUINLAN, MR ROBERT 4,290.04 4,290.04 OUINLAN RETIREMENT 5/19/89 30092 R F COMM SPECIAL TIES 205.81 205.81 REPAIRS ~91B'; 2;'OÖ7~ K v CLOrn:r-r~L. ;.;!;ôt3v ¿th~V stJ1="Pt:::tt:..o 5/19/89 30094 RAGING WATERS 50.00 50.00 20918 RECREATION PROGRAM 5/19/89 30095 RAISCH CONSTRUCTION 74,605.53 74~605.53 20269 WIDENING OF MCCLELLAN ~97'~300~o F::EIïtIOI'riNJ'Ii J.vv. tV .Ltj(J;7v r1EETINcr-EXPENSI:. 5/19/89 30097 REED AND GRAHAM 1~413.14 1~413.14 19779 ASPHALT 5/19/89 30098 RENZO~S RESTAURANT 1~981.00 1~9al.00 20643 COMMISSIONERS MEETING .~'7":t~/~"300;>"" 1'.1.1£ I....AMERr... ---zr;'S¿ ¿....az-- ptJPPCIEp ! 5/19/89 30100 RIVER VIEW SYSTE:MS 166.83 166.83 21008 SUPPLIES ¡ 5/19/89 303.01 RMRS SYSTEM 3~OOO.OO 3~OOO.OO POSTAGE 1----571:9""/a~"301:OZ--RO~ ¿J. .00 --zr;ov RECREAT1:QN"'"REFUNU 5/19/89 30103 ROSE LADY~ THE 108.60 108.60 20644 PROFESSIONAL SERVICE 5/19/89 30104 ROSE~ SHArmN MARIE 324.00 324.00 20625 PROFESSIONAL SERVICE ~97'S9 301~ROSEN[trrrEt:.ECTftlc-I - { ~ ,",OJ. . ~~ -r;58't'""';'5;:, ~{.OO~SroN"Ae-MOtrIr:rr.:Arrol't -- 5/19/89 30106 ROTO ROOTER 54.75 54.75 20075 REPAIRS 55.18 20442 BLUEPRINT SERVICE 9~. 39"' 1:It:;tjEPRiNlstJPP't:tEs-- 28.22 20442 BLUEPRINT SERVICE 360.00 MAY BUS TICKET SALES , .00- PtJB1'::TC"ATIOI't 225.00 PUBLIC HEALTH PERMIT 250.00 PUBLICATION 8";30'0";20" ¡ RE'ATE't:ïtAtATE~ 540.00 20714 WATER ANAl.YSIS 90.76 21015 EQUIPMENT SUPPLIES -;;0-;-00- RECREATIOI'rREFt.JNIõ 450.00 20973 ELECTRICAL SERVICE [fAT!::. 0... lo.tARRi~N I ."1'11 rnVOR"'"'o: ISSUE NUMBER 5/19/89 30080 F'ACIFIC UNDERGROUND 5/19/89 30081 F'ARI"ER SHEET MET;~L 5"/'t9/Sc;-------300az--PEPsr"COCfi"BCTTt:INuCI 5/19/89 30083 F'E:RFORM~\NC.E WEST 5/19/89 30084 PITNEY BOWES ~/t9/~300eS---pc~N~ûRorCORr 5/19/89 30086 PRIEL~ MARILYN 5/19/89 3008"7 F'W SUPERMARKET __5'".i!97'~300ag--attAt.::tTTpt.ùP -- , , '1 -.J ,'> ~ I ..3ROUP > ~ , , ~ 1;; " ~ 178.79 360.00 -r;-O(J 225.00 250.00 ..::. 540.00 (J(}.76 -ro-.OO" 450.00 5/19/89 30107 SAN JOSE BLUE F'RINT CO 5/19/89 30108 SANTI~ CLARA CO TRANSIT . :J1'1:9-/~O!¢9 'ÕAI"t'IA LLAF..M J.,.OUI"-tl f I 5/19/89 30110 SANTA CLARA COUNTY HEALTH ì 5/19/89 30111 SANTA CLARA LAND TITLE CO 57t '1" e ~ 3u.l ! ~~ SAMTtrctAf...H VALLe. ¡ Wi 5/19/89 30113 SCIENTIFIC ENVIRONMEI 5/19/89 30114 SEARS COMMERCIAL eRE , ::'~/1~.I8~30!1:; Se:F:ðtJSSï-¡-1::'f.-tlIA I 5/19/89 30116 SERRANO ELECTRIC INC "TAL [lIT ) ) 3~In~3S ÐNILNI~d 9a60~ 8v.v8 dId _3aI-('¡)j3S-ÐW.l-"'N--I->.:ki--££~-86-~- 8£t; - ÐNI1HÐIì 133~lS ç¡986~ 6t.S6L'ç¡ Ç6L'£t 3 ~ 0 d sLOO%.: 68/6t/S NOHdI<!:JS'-InS L6'£L £L 3NIZ"'fJVW :J d LLOO£ 68/6t/5 S3:¡.clddne £6-'LS-- ¿&--- RddI-15-4ru\i~)~9¿OO__68/bVS 3311"'1>:.138 ì\;,NOISS3.:10>.Jd OS.Z99't (:":99'-': ì3NI.LN3S NOIlld:i3dO SLOO£ 68/6t/S NOHV<!l.SIfJ3:'¡ 00'09 09 ""'NIW!>I:J .010 3:JI.,I.~O vLOO£ 68/6t/S __._3SN3-dX-3--0t+;&.J..33! 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V 3£)1;;'0::1 ~3.lSIfJ3:'¡ .LN\:;I:::I~~\;foM I vn\r'l;-19 68/61:/:'; "".. 3 PAGE E R S T I E G r, WARRANT 5/19/89 GL24U4 Är\DURT ENCORe--tiEfSC¡::IPTro: NUMBER .'j ',-' 7î 5/19/89 30005 DEWITT,. KAREN 52.00 52.00 RECREATION REFUND 5/19/89 30006 DONNELLY NEWSPAPERS 1,033.50 1,.033.50 19707 LEGAL NOTICE ,:;'/f978g--3(}OO~IIO¡;¡t:INIT;-STEF'HE¡;¡- ~g-;47 -m;Ar MEETTNC>EXPENS¡;:-- I 5/19/89 30008 DRUDIS,. ANTONI 52.00 52.00 RECREATION REFUND L 5/19/89 30009 E. A. HATHAWAY o!. COMPANY 269,427.60 69,427.60 20419 COMMUNITY CENTER _ ---32~~~ 1~6~~ UFFTC~SOPFCI~~ 260.01- OFFICE SUPPLIES 5/19/89 30010 EASTMAN tNG/CROCKER DIV 1,060.68 992.31 19633 OFFICE SUPPLIES 57~978~OOïï-ERIK' S-"IIE[.rCAFE -VS-;SfJ -VS;Sö--MEETING""""EXPENSe:---- 5/19/89 30012 ESSAD, BRIAN 125.00 125.00 21069 PROFESSIONAL SERVICE 65.00 21061 TREE SERVICE 57:t97gY--:;-O(Jr:r--EVERGREEJrTR~SUROERy----290-;(,-o -2~~. uu ¿IO.H' K~SERQTL.;t:. 5/19/89 30014 FEDERAL EXPRESS CORP 40.50 40.50 POSTAGE 5/19/89 30015 FUJII(I, KEtKO 21.00 21.00 RECREATION REFUND 57I"-/6"-:>o-=~A~>; lEr.J:9 ---Ie-;-f" SUFPDE>; 5/19/89 30017 GABRIEL, KATHLEEN 25.00 25.00 21071 PROFESSIONAL SERVICE 5/19/89 3001B GARCIA, LANA 129.5C 129.50 DEPOSIT REFUND 57't'7'/I:SY .fJO(ITg----GARIIE'l'rSTATE:"'"'lRUL.;"b ZZ-;-6C ~Z'".oo--- t:.u.uJ.t-'ME~PART~ 5/19/89 30020 GARDENLAND POWER EQUIP 29.1C 29.10 EQUIPMENT PARTS 5/19/89 30021 GENERAL SERVICES AGENCY 30,540.0C 30,540.00 PROFESSIONAI_ SERVICE .5,l~~.fJvv'¡('¿ GEORG~AHCH:r-ccrn~1 .trolL. .L~,59(í;"r: -19""i59<r;1.¿ 2090~STORf'rDRA'TÑ 5/19/69 30023 GERIN WELIIING SUPPLY 4.2~ 4.25 19690 SUPPLIES 5/19/69 30024 GILBERT ARCHIBEQUE IIBA 80.0C 60,00 21089 TREE SERVICE 5"/:t9""/8~-3v<)¿.....I GOI:Dor-S-A'CON'S"'l.LNL. c¡;, 9"6a-;a-õ -S;9"óa-. a~-----:!04~NSTRtJCTT01'It- 5/19/89 30026 GREEN, JULIE LOUISE 225.60 225.60 20650 PROFESSIONAL SERVICE 5/19/89 30027 HAL.EN, MARY E 15.00 15.00 RECREATION REFUND 3/19".1'a~300J.a t=iARTt:"ANrr;--TOn J. ] .00--- 1 "7+0v RECREATt"CI't""'"REFtJND. I 5/19/69 30029 HARVARD MEIIICAL SCHOOL 21.00 21,00 SUBSCRIPTION I 5/19/69 30030 HILL, BARBARA 300.00 300.00 20740 PROFESSIONAL SERVICE '.I,.l9/a~ ,:';00.:10.1. rtOF"F"MA~-'Ul.)T 2.o.0v -za.oa---- REC~AïrON-Re:FtJNu 5/19/89 30032 HOPKINS, ALLISON 34.00 34.00 RECREATION REFUND 5/19/89 30033 HOULE, PETER 500.00 500.00 BOND REFUND 5""/t~/8-C;----""OO3"~.rAcm1AZ'ZTtMONTCH ... . öv --t';oo-- RECREATtO~REFtJNn-- 5/19/89 0035 ICE CAPADES CHALET 870.00 S"70.00 20632 PROFESSIONAL SERVICE 5/19/89 0036 .J T TRUCK CENTER 642.00 642.00 20727 EQUIPMENT SUPPLIES 5'""/1:9789"" OO.fJ ~ :JE~RIC¡:tARl.) LI 2"Zô"7Oo-- 2Zõ';""Oo-- BOrro-REFUNu 5/19/89 0038 K MART 76.94 76.94 SUPPLIES 5/19/89 0039 I"AWASHlloiA, BELLA 84.00 84.00 RECREATION REFUND i 5-/'1:<?-/B<;> OO~~I""ROEoe.", ~,~.Ov45~OO 19'6=-PROFESSIOI<IAr::-sER~ 5/19/69 0041 KONICA BUSINESS MACHINES 16.00 16.00 MAINTENANCE AGREEMENT ,,1 " AMOUNT ~=ÁR ISSUE NUMBER ) ) ) ) ) > ~ < < , ~ , ( 2 PAGE S T E R '~IECK A:MOOÑ I I::.NCUMt:I uESCRrPTrO AMOUNT NUMBER I REG RAN T R W A 5/19/89 ::. r---tiJ"ARRA~t.JUH UI- i ISSUE NUMBER , I GL24U4 -) 2, 26.00 RECREATION REFUND 35' 25,350.16 20906 STREET IMPROVEMENT .' - :ro-;-OO RECREIITIOrrREF'lJNn- 83 836.74 20983 SUPPLIES 5 57.63 21019 SUPPLIES -!2~ --'!20-;Oa-- ·COtJNCrr::--AGREEMENT- 5; 52.50 PROFESSIONAL SERVICi 1: 13.00 PERMIT REFUND -~ --r;- ..)~7. ;:.;.10" PROFESSIONAr::-sERI;fXO 7,910.50 381.00 MAINTENANCE AGREEMEi 252. 00 252.00 20626 PROFESS I ONAL SERV I CI 9'T7:~ -zTt 737"';-00------ II I SÐt.lRSEHtNlACCotJN-° 135.00 135.00 MEMBERSHIP DUES 16.20 16.20 EMPLOYEE REIMBURSEMI ~ J. . 0(1 ----zr-;-OO RECREAï!ON-" REFtJNtt- 6.00 6.00 RECREATION REFUND 150.00 150.00 21068 PROFESSIONAL SERVICI .LJ.....(..."I --XJ.....(,:, --REIMBtJRSE"""-Ft:.IIT l..ASt 327.03 327.03 20923 EGUIPMENT PARTS 928.13 928.13 19651 PROFESSIONAL SERVICI -.q-;-o(1 ....00-- RECRËATIOfrREFUNU- 653.40 653.40 19884 SIGNAL MODIFICATION 7,222.22 7,222.22 20691 [lËMOLITION ¿~~.Ov 235tOö MEETING-EXPENSE 26.00 26.00 RECREATION REFUND 12.00 12.00 RECREATION REFUND 14.6r ~4'"7ôr--·"'"2071:o--SUPFttE5 135.00 135.00 19712 MAINTENANCE 115.22 115.22 21086 REPAIRS ~ðr ~61 -REFUNIrOVERPA'1'MENT- 310.75 SUPPLIES 508.73 197.98 19815 SUPPLIES --'75o-.B'ljI REFtJNr:r-TRACT-:::?ðS2- 1,866.16 1,115.27 REFUND TRACT ~7683 186.00 186.00 20624 PROFESSIONAL SERVICE ----:t' -1:"'l'";-OÖ REeRE'AïION-REFtlNIr-- 41, 410.30 19901 MAINTENANCE 1,38, 1,386.00 REGISTRATION r-;-ð2' ·Í'"Tð20700-----209'"7"tI;t--TF\:Ef.:..-SERtJiCE 2,48 2,485.81 19979 SIGNAL MAINTENANCE 25 5/19/89 29968 ÐEARSBY, 1'i:(CHAEL 5/19/99 29969 [tELLICITTI å PE.LLXGCIOTTI S--1'î'9"""~-299~g:rt:CA:RDtDOROTFf'r , 5/19/89 29971 BRAMAN PIPE ð. SUPPLY CO I 5/19/89 29972 BROOKS GLASS OF CUPERTINO '----~'9""/8~997:;--:BROW~ONAt:rr-D- 5/19/89 29974 BROWN, ELDRED 5/19/89 29975 BROWN, MEL 5/19/99 29976 BUSINESS RECORDS CORP 5/19/89 29977 BUTTIGNOL, MICHELLE :Þ'1~/e~99'7B"-----C-r.r-nNi'i~Ar::- 5/19/89 29979 CALBO 5/19/89 29980 CAMPAGNA-BLAISE, LUCILLE 5"/1:9""/87 299S~cr-tAN'Ti=ENH 5/19/89 29982 CHANG, HELENA 5/19/99 29983 CHIAPPA, JONATHAN ~/ê9 299a-~crTTorctJPE:RTIi'tll 5/19/89 29985 CLARKts AUTO PAI::':TS 5/19/89 29986 COGLIANESE, PETER '3""/T97'07 ¿99tf ( 1:Of:.GI'1"l"¡--sEv 5/19/99 29988 COLLISHAW CONSTRUCTION 5/19/89 29989 CONSOLAR INC 57"1:9'"/~¿999'O'--CORNEt:ItJ~DORQTm-·-- 5/19/89 29991 CORSICK, TERESA 5/19/89 29992 COSTELLO, JOHN S-/t97"~9993 CRAF'TMAR'I 5/19/89 29994 CRAFTSMAN ELEVATOR 5/19/89 29995 CUPERTINO GLASS 5-/1:97'8 9 2~&----etJPERnNO--NAnONA<:-IfA, f , 1 -r' 0" -- 2 ¡ ó ~ CLJPERTINO SUPPLY 5/19/89 29998 CUPERTINO 5/19/89 29999 DAVIDSON, 5T1:'9T8'9"'-"3eðOð ftA~s,-Etf1 5/19/89 30001 DE ANZA BUILDING MAINT 5/19/89 30002 DE ANZA COLLEGE '5T1:9"rS9--3<XXT-3'---DEt:p-rNo-;-RtJNAt:n 5/19/89 30004 DEPT OF TRANSPORTATION SCHOOL UNION .JANET 29997 5/19/89 ) ) ) ) 1 -J:ilMOUÑ I ENC(JM.tt LlESCRIPTION NUMBER PAGE S T E R I E G R RAN T CHECK AMOUNT R W A 5/19/89 I .i.JATrO~WAR'R"ANI .LI"rF7iQO' I I SSUI;: NUMBER GL24U4 20.00 20.00 MEETING EXPENSE 2bO . 00 260.00 MEET:t NG EXPENSE -4";70g-;5Z---~Jf¡709~-5~-'---STAT~-fHOt:UINu ---.- 20 t "763 . 83 FEDERAL TAX [lEPOS I T ¡ 5/19/89 29932* WELLS FARGO BANK 22,377.21 1,613.38 MEDICARE S7"1 g-/'8r----¿..,....,..~~* ·SlJPF.RIUR-RESOURCEg--rNc-" -41g-;9T---------- -4'18 ;-93 ------EMPLOYEE'· DEDUCTTON----· 5/19/89 29934'~ OPEr{ATT.NG ENGINEERS :JI:3 330.00 330.00 UNION DUES 5/19/89 29935* Gt{EAT WESTERN SAVINGS 8,048.28 8,048.28 DEFERRED COMPENSATION , -S-/!9"/8t; '::'7'93õ~ANTAt:c.ÄR('\cOowry--- -a-;-z6ó;o-o-----er;zõó;""ov PAYRrn:.r::-DEDUCTrO~-- ¡ 5/19/89 29937* PER S 10,114.84 10,114.84 RETIREMENT I, 5/19/89 29938* OFFICE 9F CRIMINAL 60.00 60.00 MEETING EXPENSE S-/î9:t~2~N~FAR""""WESlREGro~-------------2(1;Oo-~ 2(1;00-- -_. --~ -~------MEETINuEXPENS~·-- 5/19/89 29940·~ P G ð. E 3,533.87 31533.87 GAS a. ELECTRIC SERVICE 5/19/89 29941" SANTA CLARA COUNTY 13.00 13.00 RECORDING FEES I S"/1"97'S"; 299"~P--e:-~o tf¡9îa-;O~- J. t , '7'"18'+0'7'" rlEAt:TH-BENEFTTo : 5/19/89 29943·)10 CAPCA 15.00 15.00 TRAINING I 5/19/89 29945 A RENTAL CENTER 154.38 154.38 21058 EQUIPMENT RENTAL 3/19'".Ia~994"t.f--A'=BESITRE¡::-5ERtnCI:'~ :tt785"';Oo----~~¡__oo--___z10o:r--TR~SERV'tGt:. 5/19/89 29947 ABAG PLAN CORPDRATION 2,409.49 21409.49 LEGAL FEES 5/19/89 29948 ACTION PHOTO SERVICE 11.53 11.53 PHOTO SERVICE ~~299"4~ArrtJANCErrREPRo-St.lPPt:Y--- ~-·Z4s-.t"""t -----z4~... .::.0'95"s---suPpr.:"It:.o 5/19/89 29950 ADVANCED TITLE RESEARCH 200.00 200.00 PUBLICATION 5/19/89 29951 ALAGARATNAM, MARGARITE 20.00 20.00 RECREATION REFUND -----,·----~--~-----------~---~--·72. St;r--209crr- PRTNTIN'G'"--sERVrcE- 338.93 266.43 PRINTING SERVICE 15.00 15.00 PUBLICATION .::. ((). 00-----"-----270-;-00- MEMBERSHIP-DtJEo 23.42 23.42 20925 EQUIPMENT SUPPLIES 189.00 189.00 19763 ELECTRICAL SUPPLIES ~Oo-.Oo--·_------'-~O"';OO OONtïREFUND 25.00 25.00 BUSINESS LICENSE REFUND 92.00 92.00 19698 PLANT MAINTENANCE -~4"¡-o-.r- 9~6 .:o-·l3_~E5 77.41 77.41 20902 SUPPLIES 126.00 126.00 20651 PROFESSIONAL SERVICE 4'-r6õ20 ~r76.-= ANNttAt;-~-EE 288.00 288.00 20627 PROFESSIONAL SERVICE 960.00 960.00 19860 ALARM SERVICE 95-...-1:-& 95-rl. B-----21:-O~"2__EOU-lf'f"tEN'r-SUf'fi't":te:: 91.60 91.60 20698 SUPPLIES 5/19/B9 29929~ CITY OF SANTA ANA/CSMFO 5/19/89 29930·* AMEHICAN WATER Wm;':KS S-/19 /8~993~EMPt:.OYMEff"r"D8JECOPMENr--~ ì , 5/19/B9 29952 ALPHAGRAPHICS 5/19/89 29953 AMERICAN LUNG ASSOCIATION ~/r97~2995~AMERrCAN-PUÐtic-WORK~ ~- 5/19/89 29955 AME:RICAN WELDING SUPPLY 5/19/89 29956 AMFAC ELECTRIC SUPPLY CO 571:97'8<;>-29?5~ANTHfJNY-F'Oot.5 5/19/89 29958 AREVALO, CATHERINE 5/19/89 2995(11 ARTISTIC PLANT CrŒATIONS 3I-t9-/8'r'-2996o--a--&. K f3At") ß'f"RT"'ION-- i 5/19/89 29961 BACON CO , EDWAl':tI R 5/19/89 29962 BAI,ER, JIM 5/1978~96-:r-BAN"'--ÐF-AMER'!C_ 5/19/89 29964 BARNEV1 JO ANN 5/19/89 29965 BAY ALARM COMPANY 5>'19/87 29966 BA't-Ef¡ttrPMEN'f-ett-- 5/19/89 29967 BAY IRRIGATION TURF ) "'. )