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CC Resolution No. 7677 I tš . ..... "" ..... ..... ~~Ii ~!~ ~ i ~ ~e~ ~~~ II :u; Iß!z!~ ~IU i gg 1 ~~I ~ ÞC:~ g ~gg ~ i~J i ~ ~ ! g gR ~ ~ ~e' ,... i ~~¡¡¡~ CD ~-m I än i ä~ ~ gm g ..... ..... '2 ¡;:¡ ~.~ !il ~r !; ~ ~f.~ ~im t:! ~!;~ . Ii~ U [~ iÞ iiI ~ ~i c:g I J ~ t,j I! ~~~ l~~ ~i ~ o is ~~ !t ,... N» rt" ;1 ~I "" IÞ 0 ~11> ~Ii ... ~ ~~ ~Þ ~~ gli mã~ g.... .. zzzc;> o 0 0 ØJ ::s ::s ::s rt I'D (D I'D " o . t.., o ::r ::s '" o ::s 1;= 'd 'd IÞ ,... ~ 00 IÞ ... '" . .... ,... " ::s 00 '< ! .. ~ .. I .. () . .... ~;;- -- ß ~~ o rt ::r '< (") o ... " IÞ ,... ..... " '" ~~ t.., () 0 .... ::r ~ ::s t.., o . 11> .... H W (} h: I;' (I N r;: I [¡ , , f I:,' Îì(-~ CHECh AMOUNl FNCUMB DFSCF~ I pJ" I ON AMDUNT NUMÐF f , A'J{ N l " WARf<ANT NUMDFr ; , DATE n ISSUF " CAN( Wt,f;:r.;:f.tN COMMUTE BFPt..'ICr UNITED WAY RETIREMFNT [lEFFRRE[I COMPENSATION DFFEF;:F~ED cnMPFN!:;f.tTJON UNION DUES CREDIT UNION STATE TAXES TREATED WATER FEDERAL TAX MEfJI CAr';':E CONFERENCE EXPENSE CONFERENCE EXPENSE CONFERENCE FXPENSE CONFERE.NCE' EXPENSE CONFERENCE EXPENSE CLAIM F-:E:NTA1... PROFESSIONAl.. SERVICE TITL.E RESFARCH SUPPLY PRINTING f._[:RVICE SUPPLY SUPPLIES SUPPLIES €;UPPL Y PROFESSIONAl. SEHVICE SUBSCRIPTION MEMBERSHIP nl.lFS PROFESS 'tONAl.. SERVICE TELEPHONE SERVICE SAFEKEEPING REPAIR RECREATION REFUND PROFESS I DNA!.. sn~v I CE: BOND PREMlUM BOND REN¡;;:WAI, EOUIPMENT SUPPL.Y ::.>()24b 19752 ::.)()264 20265 20279 20033 :?OOO2 19773 2()O35 :-?0130 090.0<: 000.00 90.00 148.81.) BB8.0a 4:1.8.9~3 2(;>7 00 0"74 00 9~j7 ~)O :~:7;6 ~.'.i6 :;!:38.9J. 2!~jB.5;-,) 345.0() 608.00 760.00 595.00 850.00 2~:¡~j lO 50 17 160 157 50.00 38.95 3,012.01 71.62 225.45 386.98 222.56 8()0.00 35.00 206.00 12f.,.OO 439.20 300.00 3~j.00 7.00 ~)~j.27 ~:¡().OO 00 80 04 227 075 498 1.( 1<: 10 8 7, 4, ~.:¡o , 22, 1. , 1 " 1 090.()()· 10,000.00 <,0.00 10,148.86 s,8a8.08 41.B.(,3 297.()() "(,0'74.00 4, (,5'7 .60 50,236. ~:i6 23,497.43 34~:';.OO 608.00 760.00 ~j95 . 00 850.00 255.1.0 1.t",O.~jO 15"7.17 50.00 3S.9:=.i 3,012.01 71..62 612.43 222.56 800.00 241.00 1:;~6.00 4:''i9.20 300.00 35.00 7.00 6~~j . 27 J,2Il.09 2,O·75.BO 498.04 t: [l1:)M P E GBEAT WESIEHN SAV~NG~L m,IPFI"<TDF..: f~E!;()Uf~CFf:) INC OPE ~ATING EN!: INrI: F..: "3 1 Wr1r~H(IN ~Nlrl flEI S PIZZA , UI [NOI F; t: CAN CAl. I ::?~:,494}(' 2é")6~i9-)I; 2/¡é,60* 21.,1>6:1.·* 266.62~ ~:,)6663')(: :.:/,6114* 26.665.·~~___B.AN A CLAf~ CQUNTY_ ?66l,/)-* EMPLOYMENT nEVE' J.6é,t,7·"tft SANT~I CLARA VAl. 12/02/8B 12/02/88 1.2/02/8B 1.2/02/88 .~~~_Q2Laa :1.2/02/88 :l.2/0:?/8B _~ _.....---:l2/Q2LBa_ 12/02/88 :1.2/02/88 Î , r~ CO .OF'MENT EY WATE /0-;:'./88 68* WFJ..I...S FARGO BANK 2/02/88 70* WEST IN COPL.EY PI..ACE ~_~_ .12.I0')/AA 'J66.:Z.1.!L..._f'1.éSECKL-S..."t.EJE._ [ :l.2/02/.B8 26672* KOPPFL, BARBARA 1.2/02/Ð8 ::U.,673* ,JOHNSON, PHIL ____ '1 r)/O?/.ßR "h62~_...E:WtillY~. ...lOi::IN-~.~___.___ 1.2/02/B8 '2 76 ABAG PI..AN CORPORATION 1.2/0";)/08 ;? 1"7 ACME ~ SONS SANJTATHIN 1 ')/O::'/f\8 .., --.êCI.l.Qti_£'~1Q.:rlL.s.£:R!ll.CE.-_ 1.2/02/88 :::,~ ADVANCED TI1l...E RESEARCH 1.2/02/8B AIR COOLED ENGINES .12/Q2L~ éL!JMZQ. .J'fUNTlllG_. 1.2/02/B8 ALPHA BETA L 66"79 2/,,680 l--- ___.J.2LQ2L!3j)_ 2- [ 12/02/BO 26604 ~_~I.:?/02/88 ::Y,<,.)85 ~~ 1.2/0::UBA 266Bh APA 1.2/02/88 26607 ARBUCKI. F, RtCHARl 12/02/B8 26688 AI~I.,...INF_ºR11..f-!ruJti_ S'iriTE.M!i._ 1.2/02/0B 26689 BANK OF AMERICA NT ð. SA 1.2/02/fjB 266<?O HAY AREA BEEPER 12LQ2/88 ;>6691--~. ß¡;;r;J;;F,;R'uJ.J;J!!IIL___~___ 1.2/0'2/88 ::~">6(".n BOB (.'-\NDERBON PHOTOGRAF" AN JMI!U<:ìTRIAI AMFr~ICAN IRRIGATION AMn'UCAN STAGE TOUR ~<:'''6n2 w 26/)~~.JiB~CI.5E~._I~t)l.mANCF ..AGF.·_NJ;~),__ 26/,94 BRIDGE RADIn SËRVICES . 26/',95 BUFF AL.O F'f\ES9 C12/02/88 :1.2/02/88 1.:,;~/O?/B8 {.,I.;, FNCUMr IFnC IN NUMBER t-ltIINTFNAi'/' 201:?3 EUUIPMENl WATn~ SFF~I)ICF" MEMBFr';:BHIf"' DUES 20293 EQUIPMENT BUPPLY PETTY CASHIFF~ PETTY CASH I Ef;': tIISF'OSAL AGRFEME:NT 197:1.3 SUPF·L.Y 196-::;il PROFESSIONAL SERVICE. MEE'TINCì EXPENSE HAZAf;.:nOUS Wt\BTE MEETING EXPENBE :19816 SUPPLY 198:1.5 Stlf'PLY MEETING EXPENSE RECREATION REFUND 19979 SIGNAI_" MAINTENANCE GRANT LEGAL NOTICE RECREATION REFUND 19B04 REPAIR 20:~92 FOUJ:PMFNT MA:r NTF.:NANCF :19633- SUPPLY RECREATION REFUND MEETING EXPENSE SUPPLY SUPPLY 19661 SIGNAl. MAINTENANCE 17'8'l 98·" m.lf'PLY GRANT MILEAGE SUPPLY EQUIPMENT MEDICARE 3Hn tHR MEflICAr';:E -"TI-t frn;.: MEMBERSHIP DUES RECREATION REFUND TRAIN:{NG F'F:OGRAN REIMBURSFMEN :I ., 201.70 20219 AMOUN :';i10. (7:·.: lt49~i.()O 51:3.26 ~iO. O() 270 ·"1 3().OO 93.3~:i 54 48::.~ 161... BIB 15 00 B6 75 300.0() 890.00 98.00 :~84.:?1. 18.38 256.13 :1.7.00 549.~iO 155.00 00 00 50 O~.:i 1':> 00 72 39 91 00 :1.1.) 9·· -, 1:55.00 23.88 450.14 350.25 :U,O.61 306.00 30.00 6.00 700.00 52 13 .28 ::?36 96::.~ 6 1.34 1=,~3 39 420 :?~:i4 1. 1 1. ::? ,1,.:·'It,·¡ 1..1 n I 1Î N 1 I DATE OF WAF;:f~AN IN F,"'tl)OI CI-·IFCt< I\3SUE NI.JMBFr (,MUUNT r l::?/O:":?/H ·:)/)(,9/, nt.I:;Jh1F.~-'f: ¡;:Fr:(IHn!:~ COF~F' :',:;1 0 . <;.> ::~ 1;¡'¡O;¡/Q¡;¡ -;;'~~.I,).¡ (; ¡.. N PUMP ANI) w.¡;;;1..L. c.u 1 t 49~,:¡. ()O :1.2/02/08 :;'669n CAI"IFORNIA WATER GFf;':VICE: ::'jJ.:·5.::.'6 :1.2/02/88 ::>/)699 C.,:\LIFI:;:ONIA GOCIFTY OF 50.'J() "-~-----J..2,l:02/as 2¿;,700- CASE POW£I~ CUU1-PME:N)· 270.71 t:~/()::':~/Ø(., ?6701 CASI·nER DCF'T. OF FOOD AND :"'H).()'J 1::.'/02/013 2~')·Ï'02 CITY OF CUPFr';:TINO 93.:·5~; -----.. 1.2I02.;-'·OS 26.7-03. Cl TY or CUPÐ"i:l'.lWO 54."l5 :I.:Y02/B8 ~:)6 704 CITY OF MI VIEW 2::';4 t 4B2. 00 l :1.2/02/88 2l,705 COFFEF BERVICE cn 166.8/, .-- - :l2.I02I.aa ___2.6706_ -COGLIANESE". PETER_ 818.75 :1.2/02/80 2t-:¡""lÜ7 CORNEl.. I US ~ oor.:OTHY :·!)()O.O() 1:.)/02/08 ?/;70FI COUNTY OF ~;;ANTA CLAkA :I tB9O.OO . ·I~' /(\':) /,:¡~;), .2.6.:l05'-__CE·_h:.S....DI8.1L:.ICL,l..'..L.....___ 9B.OO [ 12/02/B8 ::,~6"7:1.0 CUPERlINO HAR[lWARC 2B4.;-?:I. 1:.:!/02/t:1B 26-/:1.1. CUPERTINO SUPPI.Y 1B.3B _.___~_.1 "'/(),?/QA _-2ó71? 1"14&:..TANI..ANS. _ _ __ __ ._. 1~256.13 12/02/88 ::_~,",-'71.3 DAVJ~~;t NANCY 1·7.()() :1.2/():::.~/B8 ;;;:!6l:l.4 [¡CPT OF TRANSPORTATION .1 t ~i49. ~:i0 .--__~__---1.2Lo., /AQ ':'....7·1"'; I"ITT"trUIŒJ:::t.t...__RUéLD.____,__ _ -~--,-- 155.00 , :1.2/02/08 :U,716 DONNELLY NEWSPAPERS 52.00 l 12/02/88 :"Y)7J7 D07IEr':t PEGGY 13.00 ---------------------------..- -..--.+- --- - . :1.2/02/nn 26 -11B DUnAY'S TIRE SERVICE INC. 264 . ~.'i5 1.2/02/88 267:1.9 EAf:ìTMAN INc/cr';:OCI\ER DIV 9l)2.12 _____.12LQ2..1....B8....._ ':)t."7"O ..--------.£:DJ.JéRDS._CATHEy -,._- 6.00 :1.2/02/88 26721 F.::RIK'S DEl,.J CAFE 1:54.72 , 12/02/88 26·.,2:::' FA[lr~TCI...AND tNC 123.:39 I ---.- __J.2L.o2L8B-__ 26.:Z2.3..__...F.IRST F'1..ACE..__~_ ____. -- 39.91 '-::~/()2/B8 ·~.~6724 G.A.Ð. CONSTklJCTTON 2t42().()() 12/02/BH -::?672~j GAf.:DFNLAND 9::'i.:l.6 - . ----12L02.Lfh3_ _ _._26.7.26.. _ ~_.GRODT. LINDA _ ____ 155.00 l 12/02/0B:U,727 HATFIEL.D, DDF,,:nHY 23.88 --.- .12./_02.L..8.B. _ __ 267..:2.0._ HürUZ1ThL.E·RO _ v..1D£O. BOO.39 :l.2/0:?,/oe 267"":",19 INTFr~NAL. r;.:r:VEMJF fJEJ;':VICE ~_:jt.)6.I.,l ____., ':) /0" /"1~ ._267.3.0:- ---IbI.IERNATlilNéL. AS.BOCIA1"lON 30.00 :1. 2/()::~/8B ;Y,7:31 ,.JANN r NG t PA1T.:ICIA 6.()0 :1.:;'/02/99 :~6 732 IG ASSOCIATF:S 700.00 3 PAr DEBCRIPTION JM'f.: R ~:N( NUMHE R F "NT r (',11(" S I G £0 f T CHECK AMOUNT A N F I:;: W A 1F AVI I N r )/80 WARF~AN NUMnEI~ / DATE OF ISSUE )4114 ,I ~:;F.RV 1: CE BE:}::'J I C¡;;: BEHVICE SBIDNt.1 '3BJ:ONt\1 E E EBB I DNAI HFJ~:V I CE IDN SUBSCRIP GRANT BUPPLY EOUIPi1FNT FOUIPMENT RF :;RFA T:I ON PF<:Of PRDF Pf~nF REPAIR PRlNTINCo SUPPLY SloW'PL Y 9933 ()() 00 00 2lJ ()O' Il:'~. 610 1. 19 O()O. T/3.00 610.00 1.67 211 1 19 WHIGI· l. (.\ND AN, CHARl. ROBEF"T R 1< KI KIM KLEF T b 96~j::.: 9585 202~.:jl 20:1.'20 19504 ~)()2H R T f CAMEHA ,'1" IF S GAT()~; LACE, 1. BOB l l REFUND SUPPLIES :::,"[ NG FEF [51:ì r ONt\t.. Y 16-( 211.70 21..86 24~:j. 48 180.00 15:';j.OO 913.9fJ 224.27 296.39 6.00 243 70 26 70 .136 4B 00 o 20260 20042 :::~019:_~ 21 245 WO 1"""'· ,J..,. 98.90 224.27 296.39 l).OO 243.70 22~j . 06 969.00 N OLIP -K.W lK CQ1?Y LA PATIBBERIE PRO[¡UCTf) OF CAl.lf HlNEL " COMMUNICATIONS S TJES CI A~~:;Oi, I EWT.S LIßTEl. ,N HENTALS MAIl.. BOXES FTC USA MANPOWER TFMF'or';:Ar~Y 2f.733 2¿734 26'l3~) :U;7:3I., 2.6:l32 ::~I.,'7:"5B :U,7:":r;(j> 26.740 2/)'741 21..742 26-7A3 26744 21.,74!::¡ 26."t'4.6.. 21.,747 267413 I ::)/02/B¡:! 12/02/B8 12/02/\:10 12/02/813 12..102.1SB 1.2/02/\:10 :1.2/0'2/08 12/02/00 12/02/88 \. 2/02/(¡8 12/Q2/88 LUO::~/BB 12/02/BB .12/Q2¿Bfl 12/02/88 12/02/08 ~:;FR') I CF SlIF'F'L1Ef.> REIMBURSFMENT PROFESSIONAl.. SERVICE UN r FORM BEr~V 1. Cr: ~¡lJ RE' CF.. :I RV SFPVICF BE JNfI DNA! FŒT SHIP' PROF SLJPPL. BUI'Pl..J.F..:S TFLFPHONl' Y f'e ,:h:) r HEPOB PPLY eRE A ßIJPPl PROFE ~_'()()2::'.:s 20::.~20 9'704 1.9B ,~~2~j . 01., 969.0() ';!5.08 92.:l.f:i 27.44 7:i.a.77 267 . 7~j :>6:;~. 92 ~~70. 8~j lION F'~FFlJNl) REFUND ENTAl Gf~ANT r;upp.,..Y F'ROFFn P 'Bfil F 'MEN 'MEN 2021B 9964 ICE UI-.!AI Gn~v UNAt. ~)EF~V PART RfIF. :nu 01 ;IJI 19664 20:1~:U 20:,y,3 8~ì. 'It 27.74 9~,:<: .00 .7~j .()() .00 ,()O .89 .10 .61~ ~:ì' 1::107 948 :> 3 2l) 4 40 1 ~;.:j~:i 326 no 23 44 11 15 92 85 "11 14 117 :'"1 26 4 40 ~.:7 . 9~:¡').OO . t':';; .00 .00 ()O B'? 10 69 ~":i ~~i 3:;)1., Tl0 n07 lIB 2,267 3,262 3-'0 B~: ~:ìERVIC ._u.___ 12/()2/S9 2.6749 MC WHORITRS 12/02/\:18 26750 MCI lTLFCOMMU~. :ATHJNS 1.2/02/88- __261~:'ì.L___ _t1..U:lil!lêt'1 CilMMUNICATIO~S :1.2/02/88 2.1.)7~:::i2 MIDPFNINStJl. A CITIZENS FOR l2/()2/8B 2675;'; M T.I...FFF ~ ASSOC, CARL 12/.Q2/Ba ~2..675~ ____MISSION UNIFORM ::¡CHVICE: t:::_J/()2/88 26ï'~.:j~:ì MTTCI·IFLI BRnTHFF~ß 267~-:;'" MONEY TAl 1< PUBLIßHTNf 26-1~:¡-l MUNT'" VWTA F'fmF'ERfY :.:.>1.)75A MUBsnN THEAT CAt 267~i9 NG, ..If.HI 2',1 "Q IH CrJI..AOIJ . 21.,71.-:1 Nnr';;FlJ ~:T. ')f,7/);: NOI~l ~N :1.::,:/( ,UBO 12/02/a~J 12/02/0B 12/02/BB 12/Q2/86 t::'?/02/fjH :? /02 /ÜB [1_1 f A I ZE i. ¿Ii: ., I F I , F NH: ßnA x, f( MEI 2/<>~U' 2/02/88 I ,.. " I, Non:,WOf' T O'NEAL .. ~U.~"l6;·5 ::)i;¡l)4 f I r;:tJ Tk ~l) , " 'I. Y l'lNf IUNI' N(\Hr kl( I .I " 1 b()~' If Hr, :'p 911,< 9?Ü~' " f 9~" ) . 19 3 4:::.:::. ::?t.i'6 I '~., .I c r n 9~ 1. -1 291> O.{ ).( 28 ! , .I :.~ A þ I r ý TH("I ; r- fluwr Cf~tJl .I AN "(I I' " i { 1 NI :0 ¡, .f 1 (' o I· , 16 1,( It, (,(,0 )f,7(,1"}I ::J677 ¿ "''-:-, :::/O:~~/E~f.i :'¡O:')/Bn. ::i/O';:_' ::,./(' .:)/B: :'.110 ,~~/Bf ::?/O::)/F .\4 '~}i <Y:),/f: Wt,¡:~r,AN I:~ L G J E ¡: '(',Of 4 :lrE OF WAF-.:RAN·T IN FAvon OF CHECK AMOUNT FNCI 1M.: )F IPTION I,Bm.!!:: NUMf)F.:r~ AMOUNT NUMBER ,)/Q::,'/OH ~:'>l,771 :'r~n,WCT 'B1 100.( 100.00 51 JPPL Y :,UÜ;,UBa 2¿7'72 UUALITY PLUS 214 20..08 20.08 BUPPLY ,U02/B8 2é>773 OI.JINLAN. FWBERr 1,247~10 :I., :~)47. j,O CONFFRFNCF EXF'FNnE .:.)/O::U88 2éiT?4 nw II, CODE l:::'j.Oü l~:j.OO SUPPLY 2/02/B8 26"7'75. fi.:..U CLOUD roc 49.88 49488 SUPPLY :U02/B8 2677,,-", RADIn nHACK/ACCl f;:Ff ::;1. :1.1 ~:j1. 11 BUr-PLY ::)/()2¡Bn :),,-",777 r;'AlnCH PRODt.JCTB 1.';U,).24 626.24 :l9TIB SUPPLY 2/02/88 26778 ri.:EEIl AND GR.AHAM 508.86 508.06 :\9719 SUPPLY 2/0::':.~/H8 2f-i719 RIf.a'Ir:F~, BARBAF~A 1~:;~::¡ .00 l;:j~).OO GRANT 2/02/B8 ::Y,7BO RITZ CAMERA 7.99 7.99 SUPPLY 2/02/88 26781 EillTD J';":QOTER 220.00 2:::!O . 00 2()O7~¡ F'EF'AIR ,')/02/H8 26702 mJBS FNTEr~PRIBES INC :1.14.49 114.49 20276 SUPPI,,,Y ?/()2/BH :::16703 r; & ß WELDING ~'.';b.50 :':îb.50 Bt.IF'F'I...Y 2./02/00 2678.4_ SAU _ ..JOSE Wê. TEE!:. W01ï:KS 1,48"7.59 1,48"7.59 WATE}~ SEF~IJICF 2/0::Un8 2l)7D!=; SANTA CLAHA COUNTY :,~3:1. ,900. ::=;3 23:1. , Ij,)OO. :';,3 PfWFEßSIONAI.. SFf~VICE 2/02/88 267B6 n¡:\NTA CLAHA COUNTY SHERIF 164 .:::!.~!. 11.)4.22 :?:O22~':-¡ F'ROFFBSJ:flNAI. SERVICE 2J02/B8_ __ 26.:zaL___ ("~I.u",NNnN_..êSSQClé1:.ES. 3, -/51.42 3,751.42 POf~FEHSIONAI... GCRVICE )/O:~J/BB ::JA78B n:r.ERf~A !3PFHNn WATER co 30.:'50 30.;30 1.9'60"7 SUPPL.Y ·,.)/O::.J/OB ?:670? SILvn-;:ADO SPRINC¡S 1m fTI.ED 90.00 90.00 1970:',) EUPPI.., Y 2/ Q2I81i.. _ _ 2.6.22ü- ~£.NXIÆ..R.. 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