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CC Resolution No. 7782 RæOI11l'Iæ H). 77 82 A REEOIIJI'Iæ OF '!HE Cl'lY <DJNCIL OF '!HE Cl'lY OF a.JPER1'DD AI.t.C:MnG c::E:RmIN aAIMS AND I:EMANœ p¡.V1IRTJI' IN '!HE AM:XJNTS AND PR:M '!HE FUNœ lIS HEREINAF1'ER DESæIBED FOR GENERAL AND MISCELIANmJs EXPENDl'IURES FOR '!HE PERIOD ENDING HARCR 24, 1989 WHEREAS,the Director of Finance or his designated l:~ :øentative has certified to the acc:uracy of the follc::lil/i.rq c]"i_ ani demands ani to the availability of tums for payment hereof; aM WHEREAS, the said ,=,1" i_ ani demands have been audited as required by law; l'Dl, 'IHEt<u~, BE rr REEOLVED that the City OCUncil hereby allOolS the follc::lil/i.rq claims ani c1emands in the IIIIOmts ani frail the tums as herei11after set forth Exhibit "A". ~~n~: j ¡ ýCj~~1 / Director of F PASSED AND AOOPmD at a regular Jœetin;r of the City Council of the City of 0Jpertin0 this ~ day of ADril , 1989 by the followin; vote: Y!mi _..... of the City OCUncil AYES: NOES: ABSENT: ABSTAIN: Gatto, Johnson, Koppel, Plungy None Rogers None Al"l:=f: APPRJVED ~L Dorothv Cornelius City Clerk /s/ John J. Plungy, Jr. Ma.l"or, City of CUpertino /' ~n~ 3/24/89 3/24/89 3/24789 3/24/99 3/24/89 3724799 3/24/89 ::V:~4/B9 2roI'9' 29020 29021 '9022 2902:3 29024 29025 29026 :~9027 ARHF SmN crr ARTISnC PLANT CREATIONS ASHTON-TATE "'TI..T IHF"DR~tm.J SY~~1iS AYRES. VIVIAN Ð b K (;AS STATION It ~ U DI'S~rmJTT.IJ::S ~ BACON CO . EDWARD R BAKEr~. .JIM 451.54 83.00 450.'~:'0 627.80 ~6.S4 29.15 4"B".l>O 852.79 136.00 , 372:<\)'99 3/24/89 3/24/89 3/24789 '90'15 29016 29017 290:1.8 N...mAGmfiPH~ AMERICAN INDUSTRIAL AHFAC ELECTRIC SUPPLY CO A~w::.Tr.:nNr.. gnmy FJ61.'53"- 464.28 :397.72 19.00 ~3/24/89 ~/2"'/8~ :3/24/89 3/24/89 3/24/89 3/24/89 3/24/89 :<~"'" 3/24/89 3/24/89 3/24199 ~~/24/89 28898* '8899_ 28900_ 28901* 'G~ö'* :~~f. 90:3* :?8904* "29õ"IO 29011 29012 '901:'1: :>9014 GREAT WESTERN SAVINGS PER S SUF'F:RIQR RESOURCES INC MONTEREY SHEARTON HOTEl. HvAn '::t'='¡;¡;:Nty SAëRÃMFNTD CALIFORNIA COALITION FOR RADISSON HOTEL 1\ 1 ~ ~O!!TH=!'! ACTION PHOTO SERVICE ADAMSON ~ ASSOCIATES Ã[IVANcnl J::¡;:pr.:a ~ur'~'L 'I ALBURGER, SANDRA 2 ,845.6~; ,970.64 418.93 100.00 93.50 80.00 118.80 ~.Oð 45.85 ,soo.oo lS'5.U ~.i2 . 00 3/24/89 3/24/89 :';/:'4/FW 28995_ 29A96* 2089'7* WEU.S FARGO BANK SANTA CLARA COUNTY EMPLnVMENT DEVELor'MFN 7 . 21.707.08 '7,665.00 4.50'7.:'H 3/24/B9 ,~/24/89 3/24/89 ~'V24/89 :'1¡/24/B9 3/24/89 :'1¡/24/89 2B7:?4* 2~lÐB~;){ 2n89o:-. 29891* 20892* 2n09:3* :?A894* Wll CANCF:I WAFmAN RMr~s SYBTEM SEI[II._ER-FITZGERAI. [I lEAGUE OF CAl...lr,()I~NJ{\ U S POSTMASTER "lPFRATING ENGINEERS ~:-.: 7.0('> 56.69· 3,000.00 10'5.00 "700.00 ,000.00 319.00 '1.()() "';6.69,·, ~,OOO.()O 105.0() 700.0() 1. .000.00 ~n9.0() 2Ó,2Ói.49 1,505.59 7,665.00 4,507.37 ~j.282.62 2.S63.():3 9,97Ô.64 418.93 100.00 9~.50 80.00 U8.80 lIS: ðõ- 45.85 2,500.00 J.B5.11 52.00 850.8:3 1ð"~7ð 464.28 397.7:? -nr."Uð 42.80 385.20 ZJ~54 93.00 4SO.50 6':!7.BO 36.54 29.15 :ilB'-60 852.79 136.00 197()8 ~A54 20701 20656 19-763 ~0661 19698 20377 20618 20429 MEETING Exr'ENSE CANCEL WARRAN-' POSTAGE REGISTRATION REGISTRATION nEPOS I T Ftm f"Ff~M J UNlON DUES FEDERAL 'r AXES MEDICARE EMPLOYEE [11;;:nUCTIONS STATE WITHHOI_.[lINr~ DEFERRED COMPFNSATION F.:XCESS HED1CAI... RETÏREHEN-T DEFERRED ÐEDlIC'r ION MEE"TING EXF'EN$F.. MEE'riNt; EXPENSE HEF..TINl1 EXPENSE MEETING EXPENRE ~~NT1\L SUPPLIES DEPOSIT FOR CONSULTING ~Ur'~'LTr:S RECREATION REFUND PRINTING SERVICE PRINTTNG ~VICF. SUPPLIES SUPPLIES F::IîCREATtOH RFFlJNtI SUPPLIES RUPPLIES gIJFF!'L tËg SUPPLIES SUPPLIES m._EI="'HlJt.Jr:: sr;r-;:VtcF. HEE1-ING EXPENSE SUPPLIES SlJF'F!'l.I£~ EQUIPMENT PROF'ESS IONAL SERV I CE I ; -----, I , -lATE m" ISSUE 4U4 ;, '4' WArmAN NUMfl£ , IN f AVOR \..1 () 1< I( () N I:;': I' G , !; F: Fi ¡·,·t,! r.HECK I"\MOUNl F:NCUHlI nFSCF~If"TtnN AMOUNT NUMffFF' "0 t" A r, 1'-: (\ N R F G I ~; F R ·N CHECK AMOUNl FHCUHIt DESCRIPTION AMOUNT HUMBE"" OF [N FAVOf< t:1 ;)4(14 ,~/ ;:,'4/1'1'1 DAn,: OF WARRANT ISSUE NUMBER , , ! I I f~ECRF..:A'r ION REFUNl SUPPL rES LIBRARY 80Nn PROFESSIONAL SERVICE RECr.:EATION RErUHn HII..EAGE REIMBURSEMENT PROFESSIONAL SERVICE REF'AIR SUPF'LIES PHOTOGRAPHY SERVICE 'RECREATION RËFUNJ:I SUPPLIES SUPPLIES AEETING EXPENSE HEE"r ING EXF'ENSE SOLID WASTE PROGRAM EmJIPHENT RECREATION RF..:FlINII MAINTENANCE f'RtJF"Essrom\l. SERVICE [lISEtURSEHF.NT ACCOUNT SUPF1..IES ~SHIP DUES F'ROFESSIONAL SERVICE REPAIR MIf,¡I 1:;.1'fflf"II1..1:. RECREATION REFUND RECREATION REFUND t-O'l:"_Lt<t:.A I ION REFUND RECREATION REFUND PETTY CASHIF..R AUTC SUPPL rES COFFEE SERVICE COFFEE SERVICE PRDFESSION~ ~ERVICE RECREATION REFUNlI RECREATION REFUND SUPPL tES CONSTRUCTION FEES MEETING EXPENSE 9706 19624 , '1773 20587 :ro713 2O~10 20609 20678 20482 ''''''~ 19713 1970:J 1,9651 :lB.OO 387.60 2.500.00 1,391.60 18.00 ;~.36 847.23 3'5 ~ 00 11.71 \09.14 5.00 53.50 7.511.40 32.00 :172.25 69,244.51 ~42..,0 8.00 381.00 288'. uo 19.826.00 '51.36 35.00 116.31 141.30 --5"; 99'lt.U1. J.8.00 16.00 .' m;-oo 10.00 433.43 ---rðõõ9t) 184.50 133.31:1 1'078.1;l 13.00 34.00 1;'325.73 1,380.00 70.00 .' 18.0() 397.60 500.00 391.60 18.00 3.36 847.23 35.00 11.71 109.14 5.00 53.50 7.511.40 32.00 172.25 69,244.51 342.40 8.00 381. 00 '2B9.oo .. 19,826.00 51.36 3'5.00- 116.31 141.30 5.995."01- 19.00 16.00 19.00 10.00 433.4::-; 766.90 " 1 BALm:::. LAURA BANCROFT··,WHtTNEY cn BANK OF AMERICA BANTA & ASSOC. DONALD E J:'IARCZ I. . O^NN~ £tARSTON. I<ENNETH ÐARTON-"'A5CHMAN ASSOC INI BAY AREA g£EPER ~£.ARINGS INC Ito!:' ANDERSON PHOTOGRAFHY FORGER, ANITA BOW·...LIN MANUFACTURING BRf,TTHAUER ROAD OIL CO ElRmJN. BARBARA Br~OWN. [IDNALI) I) ~ROWNING FERRIS INDUST ElRt.JCE BARTON PlJRP SER tNC F.&URRIESCI. .JANICE BUSINESS RFcmms CORP BUTTIGNOL. I'IICHElLE C [I FINANCIAL CALIF SAFElY 0\ SUPPLY CA1...TAC CAP I TOL COU.IR LAII I Ne CASE POWER EGUIF'MENT CENTURY LmmscAPING CHAN. VIOLET CHANG. REIYIJN CHARt? TSE"'-·"'AT CHf.·N. DONNA CITY OF CUPERTINO CLARP\'S AlITU PARTS ;'~9028 290:.:'9 29030 29031 290J2 290:n: :;~9034 29035 29036- 29037 29038 29039 29040 2'9041 29042 29043 29044 29045 29046- """47 29048 29049 29050 29051 29052 """~3 29054 29055 29056- 29057 29058 """"" ~3/24/89 3/24/89 :V24/89 3/24/89 3/24/89 ~V24/89 ,3/24/89 3/24/89 3/24/89 :3/24/89 3/24/S9 ~3/24/89 3/24/89 3/24/'89 3/24/99 3/24/89 3/24/99 3/24/89 3/24/89 3/'2_;e9 3/24/89 ~1;/24/89 3/24799 3/24/89 ;~/24/89 3724799 3/24/89 3/24/89 3"/24/9'9 3/24/89 3/24/89 3n4TB9 317.8B .07'EJ.13 13.00 34.00 1;325.73 1.380.00 70.00 COFFEE SERVICE CO COGl.IANESE, PETER COLGIN, BEVERLEY CONTRa. DEBBIE COTTAGE GRm1E PRINTING COUNTY OF SANTA CLARA COWAN. RO[lERT 29060 29061 29062 29063 290&4 .29065 29066 3/24/89 3/24/'89 3/24/89 3/24/89 3/24/'99 3/24/89 3/24/89 ,. w '" I~ P (ì N 1": F G L S E R .(, L CK AMOUN r E:NCUMB m:SCRTF'1'ION NUMBFP DF FAVOR rN WAr.:r~ANT [lATE m: TSSUE I I RECREA110N Sur'H_lES J:{ANNER REFUNII :;'FSERVATI tlNS nEPOSIT f::F.FUN[I PROFEBSIONAL SERVICE F'LANT SERVICES r'LANT SERVlCr.:S REF'AIR RECREATION REFUNII F.lOND REFUND !,)UPF'LTF:S SHIF'PING CHARGES PROFESSIONAL SF.:RVICE PUElLICA1'ION LEGAL NOTICE PUBLICATION PROFESSIONAl.. SEF\'VICE RECREATION REFUND SUPF'l. I E!3 COMMUNITY CENTER PROJECT SUF'F'LIES RECREATIOR RFFtJND MEETING EXPENSE SLJPF'LJES rosTl\13E RECREATION REFl~D SUf'PLIES RECREATION REFUND F'Ron:SSIONAL SERVICE RECREATION REFUND SUPPLIES RECREATION REFUND MEETING EXPENSE t::lJRB, GtITTERS, SIt:1FWALKS F'UEcL.ICATION F'ROFESSIONAL SERVICE ŒPtIS'IT REFUND RECR£.ATIQN REFUND RECREATION REFUND 976~ 20:390 2021:14 2056'S :ro413 19707 19707 ?0531 """"'" 20"",19 19633 20708 2043'S - :m~ 20532 10.00 L,O.OO 93.72 B3.72 100.00 \00.00 50.00 5Q.OO 100.00 1.00.00 189.00 199.00 276.00 276.00 300.00 ~oo.oo 268.6~ ?68.65 6.00 6.00 ~04.00 ~04.00 333.88 333.88 28.1.... 28.19 108.00 10B.00 Q8-4.79 102.38 ,444.&Q :;57.'52 .200.00 ~.200.00 16.00 \6.00 329";¿P- - - -- 329"; 29'- 211,598.10 211.'598.10 "'762.18 762.18 3¡§:-~OO-- '30;00 82.39 82.39 404.10 404.10 æ;~-'-- ----a5";7!i- 36.00 36.00 -40.93 -40.93 18.00 - m;oo 2.021.'50 2.021.50 52.00 52.00 ~3"7- ---- :::'''.,sv 5.00 5.00 240.3-4 2"'0.3-4 47.368~2" 47'3i51:r.-~ 27.(){) 2·7.00 140.80 140.80 n;~.oo - tT";'5UO;UU 21.00 21.00 8.00 R.OO .~ F'ACIL. TV CNTR COMPANY em)FT. IIEBfllF CUMMING I-IF.:NDERSON IN!": CUPERTINO ACUPUNCHJfW CUPERr I NO CHAMBER cur'r:RTINO rOURSOUARF DAVIDSON. ,"'NET DE ANZA COLLEGE m::: ANZA COLl..£C',E DE ANZA COI...l.F.:GF [~AN. LAURIE I1EDCOR DETHF.:r~s [II SALVO DIF:SCUER. 2906"' 29069 :'9069 290'70 2907:1. 290'72 :.'90'73 29074 29075 29076 29077 290'79 29079 29090 ,:V:?4/89 3/24/99 3/24/89 3/~-:!4/a9 3/24/99 3/24/f. 9 ~3/ 24/89 3/24/89 3/24/89 3/2-4/89 3/24/99 3/24/99 ~V24/a9 31"241"89 rRIJCKING ,.RJE 290m 00RNF.1.L V Nf:WSF'AF'rnS 29082 [lOUGHFRT Y, CHUC¡'; 29083 [IULIN. ,JANA 29UB1I- - ~ - ART 'S'T"DRE 29085 E. A. HATHAWAY ~ COMPANY 29086 EASTMAN INC/CROCKER DIV 290"87 F.J.mILGrR, SUHEYLA 29089 ERIK'S [1e:L,I CAFE 29089 FA9FHCl.AND INC - 79U9G- "F"EŒRJIiL t:.""'1"" ....t:.b~ "t::tJRP 29091 FEICK, JILL 29092 FIRST PLACE 29073 FREEfU\N. l.Œ Am 29094 FREMONT UNION H.S. DIST 29095 FRIEDRICH. CARMON 2909i5 ~TS 29097 GASPERINI. JEAN 29098 GATTO. ~JOHN M. :?9079 GOLDEN BAT r.:QNST IN(' :.~9100 GOVERNMF.NT FINANCE 29101 GREEN. ~JULIE l.OUISE 291'02 l.>....I:o,l.>u.... , GROUP. THE .29103 GUNN. sue: 29104 HAAS. ~JULIE 31"24/9'9 3/:!4/89 ~3/24/89 ~/¿1/1:IV 3/24/89 3/24/89 3/24789 3/24/B9 3/24/89 ~...¿../t:II.,.' 3/2-4/89 3/24/89 3/'24799 3/24/89 3/24/89 3T:Z1tl'99- 3/24/89 :"~/2-4/89 31"24l1W :"~/24/89 3/24/89 37241'99 3/24/89 3/24/89 4 ¡ ^' FROFESS J UNA!. HF.:f-::V RECREATION ReFUND RECREATION REFUND RECRFATION REFUND PROFESS I ONtlL SFr;:V J SUPPLIES [IEF'OSIT REFUND RECREATION REFUNfI PROFESSIONAL. SERVICF RECREATION REFUND SUPPLIES RECREATION REFUND RECREATION REFUND RECRËA'fION REFlIH[1 RECRF.:ATION RE:FLJNft MA I NTNE:NACE Rtcr.::~.À·rtðN F::r-r-u¡.·m F'ROFESSIONAt.. SERVICE SUPPLIES R~~LTES: SUPPLIES SUF'PL IES MËHt4£.RSHlf'!' rlur.s rELEPHONE: SERVICE' TERtHT INSPECTION ~p~U£g SUPPLIES SUPPLIES RtCRËATlðN ~rJ!'UNb RECREATION F~EFUNI) SUPPLIES SUF'ÞLIES 8LJPPLIF..S RECREATION REFUN[I rNGIN£E~INn sË~U1cr PROFESSIONAL SERVICE MEETING E:XPENSF. P~orESSIONAL q£RUr~~ PROFESSIONAL SERVICE': RECREAT"ION REFUNft E ION BCRIP I ENCLJMF< NIIMBf :',>()4t", ;,~()45~~ 2()¡I,06 20414 206~jQ 204'74 = 20529 20591 20591 i~~~ :·,!O371 19652 W '" I;: ri f'\ N ¡~ E G r. s E: R CHf:CK AMO\.lNl AMOUNT AVOR F IN 4/09 WAF"~RAN NUMFlFR " IAU: OF rssu '4 ;~06.00 52.00 13.00 1B.OO 2~:;~.l. O() 498. ;';'~9 too.oo 6.06 324.00 18.00 $oo.:~!() IB.OO 26.0() 4:\.ÖÖ 18.00 115.2R 44.06 202.50 ;32.89 ~.õ':' 99.69 129.63 7S.ðO 2B6.19 50.00 ~~5õ 198.96 17.66 5.ðö 5.00 63.77 el.5~ :&.3.42 18.00 5ðð."ðð 5,000.00 168.05 lð,ð7ð.ðð 535.00 36.00 306.00 '52.00 13.00 18.00 ::?:':¡s.oo 498.29 100.00 6.00 324.00 18.00 0::.;00.20 la.OO 26.00 43.00 18.00 115.28 """'.00 202.50 INC OF HAFT'. ILl HAFT, JILL..IAN HAMILTON, CAROl. HANSEN, BEVERLY HANSEN, KA'THY HAWKINS ~ HAtoJIO.N8 co HENtlRICKSON, F"~()BEI~T HEShON, TERRI HOL..L..ANn, LAURA HOPKINS. ALL.ISON HorUZON PRO VIDEO HORNER, RICHArd) HORVATH. BONNIE HŠ1. PHEElE HUNG, YINSYI IBH CORPORATION rCHIHUr.:À, TA/(AHU~ö JNGF"~AH, KRIB ,::!<;'10~ 29106 29107 29108 29109 29110 29111 29112 29113 29114 291:1.5 29116 291.1.7 :?:~l1ê 29119 29120 '91:'!1 ~")91.22 ~'V24/B9 3/24/89 ~3/24/89 3/24/89 :V=-~4/A9 :V:14/89 3/24/89 ~'V24/89 ~~V24/89 3/24/89 :V2..../i~9 U24/89 3/24/89 j/:24/QQ 3/24/89 3/24/89 ::V'4/R¡;I ~V24/89 232.27 729.6:!\ 'i'5.öt> 286.19 50.00 2~.5ð 198.96 17.66 5.00 5.00 TE Ct' INMAC INTF.:RNATIONAL CONFERENCE :tN'·~r.:NAnONÀL ÞUF<L!C ITT CSt J H STEFFENSON TERHI J. L. HL [lgöN ~~~ftsHAN ~JET PHOTO l.ABORATORY .JOHNSQN'S CLJPERT1NO ..JðNr~, fcARflÀRÀ "'"'I EiARB 29123 29124 2~:l.25 29126 29127 2~12R 29129 29130 '-¡;I1~:t 29132 3/24/99 3/24/89 3/247BÇI 3/24/89 3/24/89 3/24/glj1 3/24/99 3/24/89 3/24/B~ :3/24/89 158.7R 19.00 5.500.00 168.05 0,670.00 535.00 36.00 F"F."RESHTEH K.IFH ANti WRIGHT KILIAN. CHARLFS KILIAN, CHAF;:L£S T KIH. ROBERT KISSHlI, KATSLJHI K HART KEr~HAANI 29133 29134 29135 29L3l. 29137 29139 291:39 ~'V24/89 :3/24/89 3/24/89 3/24/89 3/24/BÇI 3/24/89 3/24/89 ,< 1,,) A h: I" f't N r;: E t~ I " R (,1;1-, CHECK f'tMOUN'T FNCUMB flESCRIP1TON or (..vI IN f~¡:;.:cRFATION HAINTf:NAHCF: MEETING EXF"FNm' COPY SERVICE' SUr:"r-"LIFS SUPPLIES SUPPLIES MEETING r::XF'ENSF=: RECREATION REFUND RECREATION REFUN[I RECREATION RFFUND RECREATION RFFUH[I RECrŒATION REFUNlI REPAIR RECREATION REFUND F'ROFESSIONAL SERVICE nmrESSrONAl.. SERVICE PROFESSIONAL. SERVICE SUPPLIES "''t:.t;Kt:.A I IaN RFFUNU RECREATION REFUND MEETING E.XF'EN5E SlX"T'\. n::s SlIF'Pl.IES RECREATION REFUND SUF'F'l.IES F~OFESSIONAL SERVICE SUPF'L.IES SUF'F'L lEE UNIFORM SERVICE !'>LlPPL 1f.:S ÙNLlE:..t(l'''''¡:UlJRD SERVTCE BtJF'PLIFS Sl.IPf'LIES PRINTING s£'VTrE HEETING EXPENSE HEMÐERSH I P [lUES RF.CREATION REF1JNT1 SUPF'L.IES RECREATION REFUNr. .00 .00 .44 .9~"4 .:::11; :?~~ .Q 210 6:':; 36 00 00 ::'~; 'Q h,t, H;r:.f~. nENTSf' [IE HnRNf KONTf:A ~UGINFr.5 HAU·11Nr:r4 ::,~0418 2052'5 20360 20476 20718 19762 20662 19909 20562 1981:1. 20647 20600 206~ 20463 ·~6.43 175.00 23.00 63.00 5.00 ~6.00 32.00 120.00 32.00 375.00 ò35.00 80l.60 101.8~3 Ur.OO 15.00 2.40 38.95 1'72.79 7.00 -= 3.250.040 126.90 "90'9'1 262.2() 131.59 ----:z7;72I 281.94 480.31 321.00 24.00 10.00 "".00 126.91 21.00 34.00 ~-.OO 1.26.91 21.00 N.r..~.P.A. NAI'IDRRAN. FERESFt1"EH NASCO ARTS AND CRAFTS NA55AA. INGI '4!14 >'4/1]9 [lATE or- WARRAN" U;SUE NUMF'n~ ''I/24/B9 ;:>9140 3/24/99 2914t ~3/24/89 2914:>. :V:"'4/89 ~9t43 :'1/24/89 29144 3/24/89 ::'9145 3/24/89 29146 ~3/24/89 29147 ~:V24/89 29'\48 :'1/24/89 :"91.49 :V24/89 29150 3/24/99 '29151 3/24/89 29152 3/24/89 29153 3/24/Ð9 29'\54 3/24/89 29155 ::V;!4/89 29156 3/211TB9 ''2'9157 ~"4/24/89 =':9158 3/24/89 29159 3/24789 291ÒO :3/24/89 29161 ;V24/89 29162 37247'B9 29I:&:r 3/24/89 29164 3/24/89 29165 31'2J1/89 29166 ~1/24/89 2911..7 ~"4/24/89 291/Æ 31'24799 2916V 3/24/89 29170 3/24/89 29171 3/24/09 29172 3/24/89 29173 3I"2Q/99 29174 3/24/89 29175 3/24/89 29176 276.37 31...2Ç1 193.84 175.00 23.00 63.00 5.00 36.00 32.00 120.00 32.00 375.00 635.00 801.60 101.8~ m;uu - 15.00 2.40 3e.9"!"i 172.79 7.00 'B5.~ 3,250.40 126.90 9.91 262.20 131.59 27.711 281.84 480.31 321.()o BARBAf~A N,OnucTS L.AWTON PRIN1ING INC L~AGLJ~ OF" CAl.IFORNIA L.EE. CHllEN LEE. USIDO-·WEI LFF. HYOUNG LFF. Y I--l.AN I..-ËUNG, CAHOL LIU l.IGTELYN COffi1tJNrCATIONS LILLIElRItlGE, CAROL LINDSAY'S I,..IVINGSTCJM:::, ...JOT-m 1-1. UJ CONTE. PAT LONGS [JRUGS :; 14 LOIil.HEJ..EN Me CAMMON. H.E. HC (:;INNIS. NANCY Mt: WUORTERS MF.CHANICS CHOICE MERRIFIEL.[I. SHIRLEY flrDU\£LS MILEFF l. ASSOC. CARL MILL.ER HAP CO MINTON LlJfn1F.Fi: MISSION UNIFORM 5ERV1CE MITCHEI,..L DROHiERS I'IONEY TAL" PUltLISHING MOORE ÐUSIHESS FORHS HOrtON IND INC HURPHY9S PRINTING COMPANY I,OPPEL I. AW~ON , ,J () 1', h: fI N ,..: , GI \,; F h -'\(¡!' ó CHECK t'oMOUNT FNCUMB [lFBCRIP11ON "'MOUN NUMBFF; I ;V;:>-,\/ Dt,lE or rSSUE '41)4 -I SUF'PL1FS r.\JF'PLIFS SUPPl.IES RECREATION RF.TUNII PROFE"S5tnNfll. SERVICE REPAIR RECREATION RFFUNT:I MEETING EXF'ENSF MILEAGE RFIMÐur..::SEMENT SUPPLIF:S EmJIPMENT PROFESSIONAL SERVICE SUPPLIES stJPPLIES EQUIPMENT SUPPl.IES HEALTH ElENF.:F'ITS TELEPHONE SErNICE PROFESS) DNAI. SERVICE TAX" miITTED SUPF='l.IES SUPPLIES SUPf'l.rr:S MAINTENANCE MEETING EXPENS£. RECREATHm REFUND SUF'PLIES REPAIR REPAIR RECREATION RFFIJNr. PROFESSIONAL SF.RVICF stIPF'L.IE5 SUF'F'LIES SUF'F1...IES SUF'F't...tEB SUPPL.IES SUPPLIES PROFESSIONAl. SERVICE SIGNAL MODIFICATION RECREATION REFUND 205/,0 2039:1 20527 19814 20676 20451 ~0359 20506 19£110 2070~~ 20645 20653 20649 20416 20660 19778 19779 204~~8 20485 2U~ 20056 2~;.BO 645.00 48.00 17.00 869.71-, 14t.64 !"j.OO :::1.40 53.55 '54.12 802.50 ,(.,62.'50 338.2fJ 224.67 715.9~~ 12.05 17,478.88 1,327.93 462.50 õ.72 28.413 2,130.93 '33~ø1 218.00 200.65 -¡:r;-mJ 1-46.09 70.00 --70;00 5.00 1,176.00 100'.95 943.18 70.14 ~;'67 1,890.8'7 842.50 3211.00 1,532.79 :J3.00 , 693.00 17.00 0./,9.76 1,41.(.,4 !";.oo 55.95 .'; NEWMAN SIGNS NonNF, LESLVE NOTFWOIHHY ENTFr,r'r..:TZES t~nvACI< ÐUSINEsr; SFRVlcr NY[. ROlHN If' Ff\f\ rAvn¡::: NEW vm"\K N WAr,r~AN r NtrMr~Ff;- 17 29178 :~9179 29190 29101 :~91A2 29183 '9 /:!4/B9 :3/24/89 3/24/9<, 3/24/99 3/::.'4/89 ,:V:~4/A9 /24/89 856.62 662.S0 :3;38.28 224.67 MIKE nM ELECTRONICS lIf'EHA T:r ON SENT I NEt. ORCHAfm SUPf"L, Y ORt:HAF\'IJ SUPF'L Y [lOWD o :'918.4 :!910~; :~91A6 291'87 3/24/99 3/24/99 :'5/24/99 3/2'4789 '727.97 17,1I79.r:rn t ,32'7.9:; 462.50 6;72-- 28.48 HARUWARF.: ORLANDI TRAHER PER S PACIFIC ÐELL PALERMO, .JOF:: r'FrnI r:rn..~ "RCT1t:rRG PHOTO EXPRESS 29188 29109 291.90 29191 291112 29193 :3/24/99 3/24.113'9 :'V;~4/89 3/24/89 3.1"'ZJJT89 3/24/89 164.54 218.00 :WO.6~ t:r.UO 146.09 , co PIN!=: CONE' L~ PITNEY BOWES PUINGY, JOUN PrmLANO, JUII'ITR POLYWEST CORPORATION 29"194 29195 29196 29197 29198 3/247B9 3/24/99 3/24/89 372:IJ7B9 3/24/89 140.00 5.00 ,176.00 lOO.EJi5 943.18 70.14 96.a7 ,890.87 842.50 32~.OO ,532.79 33.00 1. 1 INC POST MJSINESS 'SY1 Pot.Jl..SON, LAURIE PRIEL, MArdL YN GlJAL ITT F'l...US R E: SNADER ASSOC [ATES RAISCH PRODUCTS RËF'D AND GRAHAM ROCKWELL INTERNAfIONAL RDL"·DRI EQUIPMEN r ROSE, SHARON MAR [E: ROSENDIN ELECTRI: ROW,", eONNIr: ~~M INC 29199 29200 29201 29202 29203 29204 292~ 2920(, 29207 2920G 29209 29210 3.T2.1f/'89 3/24/89 3/24/89 3/24/99 3/24/89 3/24/89 3/24/EJ9 3/24/89 ;:V~,!4/89 3/24/S9 3/24/89 3/:~4/89 " 'I;f tlr:SCR I PT , i l j ARCH I TEC nIF:('¡L SEJ,'V SUf"PLIES r,ECREATION REFUND FtUJE PRINT SERVICE ~LJPF'LIES 5UBSCRIF'TION WATER SERVICE' ~'LÃHS AN[! ~~·~CS rRANSIT TJCKETS SUPPLIES Lnd~Å~Y GF.:~VTr.~ PROFESSIONAI__ SERVICF PROFËSSIONAL. SERVICES Tr<£ÀTF.:tl IJÀT£r.: PROFESSIONAL S~RVICE WATER TESTINOS ~Ec~rATtnN RrrUND PROFESSIOANL SERVICE: ELECTRICAL SERVICE ~sgICJRf'!iL SE'.F'NtC£ ñIGNAl. REPAIR SIGNAL MODIFICATION gIGRAL H^INTËNANrF SIGNAL MOrlIFICATION SIGNAL HAIN"Tr::NANCF.: SIGNAL HUDTFltATION SIONAL MAIN"TENANCF.: SIGNAL MAINTENANCE SlJF'FL U:S MEMF:lERS...IP J.NSt.JRANCE PREMIUM ARCHITECTURAL SERVICES RECREATION REFIJND SUF'PL IES REC~E:ATION ~m.JND SUPPLIES SUPPLIES RECREATION REFUND TAXES RECREATION RF..FUNfJ ON FNCUMB NUMBEr.;; 1991..0 20HI7 205~:;2 2044;' 20469 20714 ~!0636 20669 ~~ :?()604 199f:1~ 19997 19982 19997 P;'792 HISSl 19806 20244 I~ ('¡ Ii: I'~ r, N f,1 r; I F Ii CHECK AMOUNT AMOUNT OF AVDR TN 9,000.00 38ti.;,~() 8.00 341.89 96. ~~o 20.::_1~; 576.26 i~i.e:!" 468.50 52.21 '::3,709.69 19,661.17 22-7,679.03 27,3~i.4e 270.00 160.00 17.00 450.00 2,249.94 l.OO;'ðð- 2,280.00 300.00 23:!.1' 432.41 89.93 .~. 6,815.09 283.70 --ro;mr ~O.OO 1,277.42 '2; 722r. 98 59.00 48.49 32.-00 6.70 55.1~; ,,~OO 323.45 19.00 9,000.00 3135.20 B.OO AtLFY INC ~;:nYßTON HANi'lM( RUSS ENrERPF~ I BES !';AI,OMON, CE 4:38.19 ~~O. 25 576.26 l~l.e~ 468.50 ~2.21 '3,709.69 BAN ;E BLUE FoRINT CI SAN Sf:: MERCURY C1..AS! SAN ~JnSE WATER WORKS SANDls ANÌI ASS[)C INC SANTA CLARA CO TRANS I I SANTA CLARA COLOR SER JICE" sANTA tLARA UJUNTY " " Sf' 247, :340. :?O ",341.-4R COUNTY V^LL~V WA'tËr.: BANTA ClnARA SANtA ~LA~A 430.00 j,'7.Öö 2,699.94 =;¡¡¡r 2,280.00 8,286.59 9<>.00 30.00 1,277.4;'> 2,724.88 58.00 48.49 32.00 6.70 ~:;5.1~ ".00 323.45 19.00 SCIENTIFIC ENVIRONMENTAL ~I.='TMÅ!1, ÍI~~N1t';E: SIGNAL HAIN1'ENANCE INC SILIJrnA[i1J SPRINGS BOTTLEr¡ SOUTH BAY PUEtLIC SlANDAAD INSURANCE CO STEIfmERG GROUP, THE SU, HUI""CHUN SUBURBAN PROPANE B1.JNnARAM, FmHA SUNNYVAl.E F'OR[I TADCO SUPPLIES TAN, ~JANE TAX COl.LECTOR rAYL.OR, RENEE COUNTY SERRANO ELECTRIC IHe -SH!~, ~1Nr- SIGNAL INSTALLATION AN[I s c .'\1.1-1 ,~" ;:>-1/0'; [lATE OF WARr~ANT [SS.UE NUMFIF,:ti ;V;~'1/H9 :')921.:1 3J24/é9 29212 ,:V24/89 2921:'J :V::>-1/89 ~;921.4 :V:?4/8'l 2921.~'; :V;'!4/89 29:?1.l, 3/24/89 ~;92i'7 3/24/89 29218 :3/24/89 2921.9 :'V"VR9 29'~ð 3/24/89 29221 :V:::!4/R9 '9"'- 3/24/89 29223 :V'·VRÇI '9"4 3/24/89 29225 3.T'-4?B9 ~2b :3/24/89 29227 3/24/89 29228 3/"24.189 2'9"22';' 3/24/89 29:230 3/~~4/e9 29231 3.124.189 2'>232 ~~/24/B9 29233 ~~/24/89 29234 3.124.199 29235 ;3/24/89 29:236 3/24/89 29237 31'24789 29238 3/24/89 29239 ;3/24/89 29240 < F r.;: ..",.,( :~ AMOUNT CNCUHfI I:tESCRTF"rTflN NUMF<r: f A N CHECK AMUUNl , f (, w AV( N l WAl'mAN NUMJ.:;r ., ., IATr DF Issur, '4\1!¡ :rNSF"ECl'InN~ m,:FUNlI m'TUNTi It;;:AININr; FOUIPMFNT TESTS AND RECREATION r,Ecr~EATTON R['f'"AIR REPAIr;;: StlPPLIES PROFESSIONAl. SERVICI;" POSTAGE MEETING EXPFNSF MEETING EXPENSE SH~EFT SWEEP RECREATION RFFUND RECREATION REFUN[I SUPPLIES RENTAL SUPPLIES SUF"PLIES REPAIR SUPPL IE.S EOUIPMEt'H SUPPLIES RECHEATION REFUND CITATION FEES SUPPI.."IFS RECREATION REF"UNO RECREATION REFUND RECREATION REFt~n MILEAGE RFIMBtJRSEMENl RECREATION REFUND LEASE AßREFP'lE:NT RECREATION RFFUNn RECREATION REFUN[I SUPPLIEh ::'045R 2001b 2066B 20456 20412 20674 20684 19828 201,66 20667 20712 20576 1970~ 2~ ::'>B~";.O() ::';.020.43 1,:149.00 21.00 38.00 1,:'jO().()() 309. 44 85.30 180.00 2,000.00 15.80 104. :1.9 l,:3:W.OO 8.00 43.00 74.77 1,310.75 53.50 102.11 110-'81=J 22.94 105.18 '507.99 16.00 615.20 81.39 13.00 5.00 33.00 8.40 21.00 2;:1'5'7.00 5.00 12.00 '53.39 30S.4~ 14Q.OO 21.00 38.00 3 .1 , TEL PLUS COMMUNICATIONS rESTING ANI"I CDNTR(ll~; rOBIN, KArHEHINF TOTMAN ANET ::'9241 ~)9242 :~924:~ 29244 3/24/IJ9 3/24/09 :V24/89 3/::'4/89 ,809.44 85.30 180.00 2,000.00 rR ( L R HIRr l. INDUSTRIAL ElJtlIP TlITTIF-, CLAIRE lJ S POSTMASTER 29:~45 2924"'> 29247 :'~9248 3/24/89 3/24/89 3/24/89 3/:':'4/89 119.';>9 320.00 8.00 43.00 74.77 1 U [MArE SLICE nEI I.INIV[J~SAL SWEEPING t:;Er~v VANUERSTEEN, ROBINA VARAIYA, SIISAN VIC CE:CENA ~ SONS IHe ;,)9249 :':)92~0 29251 :':~9252 29253 :V;J4/89 :3/24/89 3/24ro9 3/24/89 3/.24/89 364.2~; 102.tl no.as VIIÆOME[lIA VIP F'FHNTING VOTAN IRe ;'~9:?S4 29255 292'56 :'V:?4/89 ~:V24/89 3/2~ro9 .< 128.12 507.99 16.00 615.20 81.39 13.00 5.00 33.00 8.40 :21.00 1:59.:00 5.00 12.00 ~3.39 1:~3.6~.' ** '2 06(-1 W W GRAINGER WALGREF:NS WEEn, CHERYL WEST COMf'\.JTJI IoiJEST VALLEY SECURITY WILKINS, DOREEN WIU"IAMSON, JANICE IJOTIOPIAN, SUSAN WOlFE, fmBERIA WRIGHT, LYNETTE" XEROX CORF'ORATItm YAMAMURA, NAOMI YIH, JE'.AN 20TH CENTUR'T PLASTICS GF:AND TOTAL. t"lEHANI:IS INC 292~ï7 29258 292~j9 :?9260 29261 29262 :"~9263 29264 292lo5 29266 =7 29269 29269 ~270 3/24/89 3/24/89 ~V~?4/89 :~/::"~4/89 3/24/99 3/24/89 ~~/24/B9 3/24/99 3/;"4/99 :3/:';~4/89 3/24/99 :~/24/89 :'V24/89 3/24/BQ