Loading...
CC Resolution No. 7379 ---'-.---- " RI':SOI,UTlON NO. 7379 A RF,S01.IITlOtJ 01, TII~ CITY COlJtH:iL or~ THE CITY OF cupr:nTll10 AI-WHIm; C~HTAIN CI.AHIS ANI) 1J!':IIMmS-I'AYAI\LE IN TIIEMloutJT AND FR011 THE FUNDS AS llEREltlAFTER .DESCRIBED FOR GENERAL AND mSCELLANEOUS EXI'ENDLTURES FOR THE PERIOD ENDINr. November 20, 1987 WIIEREAS, the .Director of Finance or his designated representative has certi fied as to the accur.1cy of the following claims and demands and to the availability of funds for payment thereof; and WHEREAS, the said claims and demands have been audited as required by law; NOI.,!, TIIE:REFORE, ßE IT RESOI.VEI) that the City Council herehy .11lows the following claims ,1nd dcm.1nds in the amounts and from the funds as hereinafter ~et forth in Exhibit "A". CERTlF'IED: D~¡'-'f¡{~ I'ASSF.O Aflf} A"OI'TW Cit)' of Cupertino this by tile Collowillß vale: at a rC:ßII1.1r 7th d;¡y oC meeting oC the December City Gouncil of the , 1987,. VoLe Hembcrs of the City t:olll1cil AYES: Johnson. Koppel, P1ungy, Rogers, Gatto NOES: None AliSENT: None AUS'fAIN: None ATTEST: AI'I'ROVI:;IJ: City Clerk Hayor. City of Cupertino . W A h: I, A N REG I S E r, PAGE CHECK AMOUNT ENClIME! DESCRIPTION AMOUN NUMBER /20 "'H)4 , CANCEl.l"Ell W(\RRANl CANCELLED WARRAN.I RETIREMENT [IEFERRED COMPENSATION BeNDS MErllCARE CONFERENCE: EXPEN!3[ HEJ\L1H. Iblst..J6:éNCli: tID!J SUPPLIES SUPPLY LOT BOOK INSPECTION SE:RVICES EQUIPMENT PARTS RECREATIfJN. ¡;j:EF1..IND SUPPLY CIVIC SE:RVICE AWARDS REFUNII HIS SERYlCE MEMBERSHIP lIlI¡';;S PROFESSIONAL SERVICE TELEPHONE SERVU:.E.. CUNFERENCE EXPENSE RECREATION PROORAM EXP ŒI:lT SER!.l.IŒ ,£JfifL 11£BT SERVICE:. PMT PROFESSIONAL SERVICE PROFESSIONAL SEW.aCE SUPPL.Y REPAIR SUPF'LY l<L(!G PERMITS RENTAL £UUIMENT MAINTENANL:I: REI"AIR PROFESSIONAL f;>ERVICE SUBSCr,If'TION. Ru,um,1 DF (!ONlI RECf~E:ATION REFUND MEMÐE:RSHIF' [lUES EMF·l.DYEE BFNEF 11 EMf'"I...{)Y['E REIMBUR~;FMEN 18:;;08 19481 18'70~ 182'53 184"1:;'> 18113 18723 18497 15.::;2..· 110.24-' 9.182.25 1,845.86 10.550.00 713.10 n.oo J.4,3.45.45 85.00 29.83 50.00 7,24Ð.00 35.12 9.00 21.33 264.93 ::;2.42 206.00 126.00 439.20 60.00 95.00 3,019.75 1.36~~.99 32.00 80.00 83.46 21'i'.89 356.¿'0 383.46 6'2.0() 96.00 99.:';~6 405.00 44.70 ::"00.00 12.::;jO 50.00 469.~n 2::;j.()O 15.~j2- __ ___J..J.O'.....2é.-_. 8,:1,92.25 1.845.86 w..,55Q.....OO.-.--- ll3.70 72.00 ." ''fA'"' A"" 85.00 29.93 ._ __.5Q...oo....._,_ l.249.00 3~j.72 <;1..00- 21.33 ~~64.93 52.42 20¿,.OO 126.00 1-3.<;.20 60.00 <,S.OO , ~,T^TE DF CALnm~NIA JCS E.NU::RI"Þ:J.SE£. we PER S GREAT WESTERN SAVINGS BR~ ~NSUÞ:ANCE--·AGENCY WELLS FAr,GU f.1ANK H:.NINßULA DIVISION p .E- .~~ .!i> - AAA FENCl:.:: ACTION N,IOTU SERVICE -----AlIU~I-ITL£ ~ AER1AL. UN¡'ERGROUND AIR COOI.l'ëÜ ENGINEb ALLl:N, ~U¡¡¡; . AMERICAN WELDING SUPPL.Y AN ELEG~'-¡NT AFFAIR( AN.'t_.MaUt.IlAIN Af'A ARÐUCKLE. RICHAFW ATl.T INE.o¡.u.iàUUN SYSTEMS BAPRCBMC BANFIËL.lI. BARElAF~A AVOR 1N t..I.'\RRANI NUMBER 19Ban* 20:z::!2i1t 20354* 20355* 2035btt 20:557'1(' 20350'1(' ~~. 20;361 20362 20303 :~0364 203b~j 20344. 20367 20368 20369 20370 20371 20372 20373 20374 DArE OF' J~:;f'¡UF 11/20/87 11/:lO,I..Q7 1 '1/20/87 11/20/87 11/20,19"2 11/:>0/07 11/20/87 J.l/.20,IU7 11/20/87 11/20/87 11/20/87 1,1/~>0/81 U/20/B7 11,120/Q7 11/:?O/Ol 11/20/87 11,120/9.7 11/::'>0/87 11/20/87 11/20/9'1 ll/20/87 1.1/20/B7 ~'~B2. 7:~ :~::!.oo 80.00 93.46 217.89 ~:::i6.60 :50,3.46 6;!.OO '.n..Q(¡ BB.:~6 40~'j.OO 44..70 :-jOO.\\O 1. ~,(. ~.jO 50.00 469. T'~ :';>~:j .00 4 iLL::>- ·AL -- [tANK Of' AMl.R1Ui l<j'fd'EI~. .JEFFREy B(',W~. .JL~'.J" b:L l' 101.. ¡'IW AREA IHßI RI:BU1ING [<AY AREA bl::f,VICE CEN fER iI.£AAI.NGSlt..IL: HFI'TERI't.Y rNC F<LACK If!' GF'rUNG WATU" Ð(JW,L1N MI\NUF,~,LrUf(INw. ÐRIDGE PAllID SERVICES rl¡;;:OWt~, ~:;I'IAfmN l\lIRl.o\U UF BU~. fttJR1IU, ,:,[;U",1 J 111)9jE:I". At4W C{:\LH' suCILIY CAI::.:r<UNE. ¡JI',vE CAU(¡HL Y, M¡"I·:t; f'illNILII f'R"C NU 20375 2037b 2037"7 20....,78 20379 203BD 20381 20:~B2 20303 :~03e4 :'!03Hf, 20396 :"()38'? :;"O.~8f\ ;20389 .;,'0:,90 ::.~()391 11/20/07 1.1/20/1'17 11./20/137 11/20/8'7 11,/20/07 J.1/20/87 1 :1 /:,'0/87 .111::~O/ln 11/20/ln 1J/20/87 1.1 /:;,~()/n'? 11/20./97 11 !:.1Ü/B7 1..\/;:.'0/D1 IJ/::'0/97 11/:>O/D1 1.1/:;'~()/B7 ., PAGE WAkf~AN REG I S E F: CHECK AMOUNT AMDUN"' /:~()/! '4\J4 I ION PRDf:e:SSIONAL. SERVIn, REFUND OF OOND L'EPOSl SINSPECTION SEMINAR PETTY CASHIER HUUSEHDI..I:I CQLLECTIQIi L'AY PUBLICATION AUTO SUPPL.Y SUPPLY REFlIN[I OF lIE.PUSI1 SUPPLY F'ROFESSIIJNAI... SERVICE AUTO SUPPLY SUPPLY SUPPLY MEETING EXPENSE SPEAKER SERIES SUPPLIE.S AU TO 5UPPL Y STORAGE AUTO SUPPLY SUPPLY RECREATION REFUND MILEAGE RElMÐUkSEMENI SUPPLY MAINTENANCE SUPPLY MAINTENANCE SUPPl.Y MAINTENAHCE_ SUPPLY MAltHFNANCE m::FUNL' OF PE:RMI"I MAIN1ENANCE SIGNAL. MAINTENANCE SUlISLRIPrlON AlIVEh: 11 SEMEN! FRUFE::SSIONAL GFRVJCE PRUf [!:;~JIONAL sERVICE SlJPPL) PUS!(.)GI [lESCRIP ENCUMf:i NUHÐER 18209 18;'>35 18ó::ió 16241 162::i9 18257 1B708 16717 18189 18195 18695 18755 18524 18755 18524 18755 18524 1875~) lH~;~~4 J.83':',O 18211 10548 Iii ,'I::;; 8663 .792.15 284.93 ;~oo . 00 11'7.17 3,66Q.58- 2.50 10.91 160.78 100.00 170.1:;'; 597.50 82.50 12:~.20 19.26 200.00 190.00 4.92 190.65 128.00 21.01 381.13 5.00 45.99 ~,75.00 ';567.00 175.00 693.00 51.12 446.2:;¡ 175.00 462.00 408.00 44.00 ,902.01 451.43 134.20 , j~'j::!.OO 311 ,~;;O 80.00 28.00 1 j. 79:~. l~j 2.8...4.93 200.00 117.17 ...Ji~c...5a 2.50 jO.91 1h.Q.~ 7S 100.00 :1.70.15 __5'L7~:¡Q 82.50 .123.20 ~9.26 200.00 1.90.00 195.51 1:'8.00 21.01 ~~81.L5 5,.00 ..45.99 ,~ / 1)0 00 01 :A:¡~':;. 6.', 1~"~;.? .üo 311.50 !'IÜ.()O 2B.OO l-H 408 44 902 IN FAVOR I LFNTUk'( L.f,NI:6C'¡'P LNG eHEN. U-ILNL ell)' Of ÐENILIA CITY OF CUPE.RlINO CITY OE KI: VIEW_ ClT'( Of I·'OR 1 LANn CLr.f~~, . S "tJTü PIIR 1't; CLULJU LU., b: OJ cocos RU.ìT AURAN'T COFFEE f.¡Ef~V1CE CO WJGLIANE.S£~ H:_TED: COMMERCIAL Tlf\E lNC CONNE'( ~,AFETY P¡:;':ODUCTb CONPUTLnWZ CORNELIUS. DORDTHY CUPERTINO CHAHÐE:.R Of CUPFRTINO GL.ASS CIJPERTI NO LOC N STUR CUPERJ lIill. S¡':\a.L .~\LILE CURRY GRAPHiCS ÐAEMION. JACKIE DêIJ.lS.. ..JAMEs... DE ANZI', f,'UILllli~U Mo'"Jrll [1[:' Bfi:l fL PLUMBING LU [Ii-: LUXE i:lEPT OF rRANbPORIATIUN ¡"¡('JNNel, L.. Y Nf.:W~;I'I\I'U':~) UUU(;HrRTi. CH!)Lh EJoRIH MEmlCS lHC MfJF' ~;,; (1E.Al Mf)RKE'j fJEP",L LXF'F~ESS (;(j(:;:," WAr..:RANT NUMBER ::,'0':59:-' :.;!03'~3 2():~94 ::".0395 _203'l6 2Ü397 ::~()39n ~399 20400 20401 20402 ::-040:~ 20404 204œ:i 20406 20407 ~'040B 20409 204.10 20411 20412 20413 20414 20415 2041.6 ::"041.7 ~'04JP :;(>41.''t 20420 2Ü4::"1 :'04::.~::,~ ['AtE OF [SSU[ 11/::>O/B,' lJ,,/2()I07 11.1::"0/07 11/:>O/B"i' 11/20/Erl t '.\ /:~()/a"l 11/20/137 11/20/07 l ]/2()/87 U/2()/87 11/2Q/87 1 '1/20/B7 1.1/:.~0/B7 11/20/87 .11.120/87 1.1.120/137 11/20/137 ]'1/:!0/B7 11/20/67 ll/20/B7 11/20/07 11/20/117. 1/~,>O/Rl 1/::'.'1)/137 1/20/81 .\ /:'~()/07 1/20/131 11/::'O/B7 11/20/81 11/20/87 1.1/',W/01 I L 1 L 1 3 PAGE ENGRAVING RECf(EAJ' ION R~FUtlIl_ REFUND OF Pl.AN CHE:CK FEE SUPPl.Y $UPPL.Y PRUFESHIONAl SERVICE OFFICE SUPPl_Y MIL~:ACi£ r,EIMI!URa~HENT SUPPLY REPAIRS LT[I CL.f\IH SUPPLY EUUIMENT f~ENTAL PROGRESS flILLING 1 HEMItERSHIP DUES SUPPLY SUH'I..Y ENGINEERING SERVICES STREET IMf'ORVEMENT PROFESSIONAl.. aERvlçe; PROFESSIONAL SERVICE E'.MF'l.OYEE REIMBURSEMENT [IESF'CSIT1OH MEETING EXPENSE CONFERENCE EXPENSE MEETING£XFoENSE CONFERENCE: EXPENSE PROFESSIONAL SERVICE f"RQFESSIOHAL.Sf,RVICE PRDFESSIONAL SERVICE EMF'LOYEE REIMBlJR8EI1ENl SUPF'l. Y SUPPLY EMPL.OYEE REIMBURSEMENT PF~OFESSWNAL SERY¡CE f'R( FL~;blONAL SERVICE FHOf EtìbIONAI.. SERVICE GUF"f-LY SUPF'LY sur'f-'LY ION DEr;CRIV ENCtJMB NUMBER 18729 18105 1657'" 18188 18ó51 18645 18726 18255 18666 184a9 18275 lE1272 10484 18'716 10306 18;?l.O Ja:,,'::5H H'I:!:'ß LH:51~; !,JAI',RAN R E (; :I S E R CHECK AHOUW AMOUNT /20/87 ::,'4114 , 86.24 5.00 50.50 4.25 29.39 84.85 218.23 36.64 21. 38 133.64 812.5'\ 39.'\1 324. ~~1 10.656.54 30.00 274.80 61.36 6.545.94 420.00 1.750.00 186.00 19.10 425.04 2'5.00 J.38.00 24.00 150.00 2,695.00 486.00 78.00 14.91 24.:!7 68.07 12.0~~ 174.00 ',~!;;O.62 1:'5!;j.65 ;H~';.04 164.99 ~.'4::i.:;8 8/,,24 __5.00 50.~:i0 4.25 .29.J9 84.85 218.23 36.64 21.38 133.64 1~aJ.2..~~ 3<,'.41 324.21 10~¿'56.54 30.00 274.80 61.36 OF FIRST PU'\CE FOX. 1111,.1 lLNN~ BARDE ~ ASSPC GERIN WEUHNG GLQ8AL. ,CüMPUTI GßA [LATA 1:'ROLl H S CROCKEr~ CI HARRIS.. RICH HERl..EL.Y. MAm' ANN HEWLETT PACK,':W HOFFMAN. MARTIN HORTONCRAI:"T, CliCK HLiU\ IBM HlliTALLA-TION SEh:YIŒ LOI'ü" INTf.:RNA110NAL ASSOC. Of JOE'S GARm;~N ¡:.GUIPME.NT K.i"1fIB.l lATES SUPPLY D;; SUf'F'L.IF.:S ESGIONL-ì CTk o lNC FAVOR IN WARRANT NlIM[1ER 20-123 2042!L 20425 20426 20427 20420 20429 20430 20431 20432 20433 20434 20435 20436 20437 20438 _20439 DATE OF ISSUE 11/20/07 11/20/.87 11/20/87 It 1/20/87 11/20/.87 11/20/07 11/:>0/87 11/20/87 11/20/87 11/20/87 11/20/87 11/20/87 11/20/07 11/20/87 11/20/87 11/20/87 11/20/81 6,96:7;.';>4 1.'7:10,QO 1B6.00 19.10 425.04 :;:>~;. 00 l;~B.OO 24.00 150.00 2,6'(5.00 .466.00 lB.()() 14.91 ~~4. ;'>."'( 6B.07 12.03 1,114.00 ;¡::iO.62 1'':;:,';. Ó~"; ,'H',',.\)4 11-,4.9<;> ~·4~;. 5(1 KIER AND WRIGHT KlRU:.BY ANLl ASSQCIATES Kl.EIN . REBECCA KREY, DONNA KSR a... ~léTE.S IN!: l. c C PkNH~:"ULi'\ [11\.1 U\S VEUAS 1--I1L lDN Lce f':1;;N.IH~UL'" LL1V l.Et.GUE OF CAL.IFORNIA LODE!"j n::EE SURGEUN CO MANF'IJWER TEM1"'U~)BL SLBV1L: MATSUNAl-,..... JUANNE. MC KENNAN, I.'U~~TIN MC WHURll:.::R5 MECHANILS CHOICE MENÐOZt;, LOUISA METROPúLI r{.t~ UFFILIAL..~ MIU·n:L~:;[tJ. lIUU(; rill.EI'r /,. 11~';;:;uc. C,'if(1 Ml~SIUr-! UN.1I WI,fl ~J~.m¡lCL. MrT(:I-IL'.LL. bRU¡I¡LI:,"~ MOCJr,E, l(ULIN[,!,,~;> FUI(M' 20440 20441 20442 20443 2044'!1 20445 :20446 20447 20448 20449 20.4:;;0 204~';1 20452 204'53 204~j4 204~;5 20456 :'-'04~'¡'¡ ::,'()4~C;H 2(H~:'9 ;:'04/," ~.'O'\61 t1./:?O/87 11/20/87 11/20/9"1 11./20/97 11/20/67 11/20/87 11/20/87 11/20/87 tlfW/8" 1l/20/07 11/20/87- 11/20/fl7 11/~!O/8"1 11/20/87 11/20/07 11/20/97 11/2Q/87 11/20/87 11/::.'0/07 1l/:::!0/U7 11/::'>0/07 11/:"()/07 W,\kkAN f~ E GIS R 'AGE 4 CH[".CK AMOUW ENCUMEt mëSCr,IPTION AMOUNT NUMlIE:R l>l:·.'4U4 20/8'7 [lA1E OF WARRANT ISSUE NUMBER PROFESSIONAL SERVICE RECREaJ:I..ON REF.LWIL EOUIMENT RENTAL BUPF'LY SUr:'PL Y SUPPLY f(EFUNll GRAIIING PERM! MIU::AGE R£ltœURbEMLt:4~_ PROFESSIONAL SERVICE SUPPLIES 6UPf"LIES GAS ANÐ ELECHUC IEI.,EPHONE SEHVICE SUPf'LY MAINTENANCE' SUPPLIES SUPPLY METER CUARGH.> MAINTENANCE EOUIPM.ENl EMPl.DYU: REIMBURSEMENT SUPPLIES EMPLOVEE REII'\&URSEMEN.·' E,UPFt"Y EOUIPMENl PARTS SUPPLY SUPPLY SUPF·l.Y SUPPLY SUPPl.Y SUf'FtY SlJf"f-'LY SUPPLIES \.ìUF"F'LIES 6UPF'LV 8LUFPI,I:NI S\ SUPf'L Y iiìUr'FLY WAnJ( GERUll AGf~~:E:MEN'1 51 .03 t ON If E ( 18'521 18354 113601 IB124 18284 18"i'19 18':j1"1 10361 18743 182<;19 18714 18679 18539 16600 1857'1 IB640 16603 18630 18446 18630 lU6~:;;! 18~'.189 l86~' '7;~B.84 5.00 ~36B . 00 31.],5 1"76.27 218.64 4.584.00 '19.42 807.69 40.5~ 11.1'7 4.0'51.:S0 1.483.56 2.<J35.68 n.25 ~.75 19.68. 142.B~'j 1':;0.00 :;;1.90 121.30 90.91 104.60 1'1/.,.5<" ~i2.],3 228.98 ~16.B1 332.81 9:23.33 15.16 1~j.15 2.:50.82 4'l.68 13.00 25./<;1 41.60 07.~'H 183.9~~ ~~62 .11 ;".Ü()().vo 938.84 _...--.---5-..00__ 3óf~ . 00 AVOR OF 1 .2OJ'....A2- 218.64 4.:'i04.00 ___J..'.i!.....A2... 807.69 40.55 __.1..L'1'Z__ 4.0:;j1.30 1.4j"ß.56 2.235..68. 71. 25 H.-f, lIt5H.¡N INC OOU;W,lJ..._ EL~.u MUNDAY ", COLL.INS INC Ni\SCJl MIS. AlliL.L:RtIf NATIONAL CfIEM~>EI~RCH NOLTE ~ t,~;SOCIA n::s [)·DOIoIl1..._MI¡';':¡::: O'Nf:AL, MELISSii ORCHARÐ SUPPL.Y HARDWARE llii1...àNIlL,,£6:All..£F.: - F. (~. A. EO PAC}F Ie Bt:l.L .PEN1~A .ilXL PERFORMANCE WE æ. :W462 20463 20464 ...2Q465- 20466 2046'7 20.468. 20469 204'70 20<471 20472 :~0473 ~A'14 20475 \ 1 1:"0/117 11.1~O.la'7 1l/20/87 11/20/67 11/20/87 11/20/87 11/20./.8::Z 11./20/87 11/20/87 1112D/tu H/20/B? 1l/20/87 l1/20/U:¡ 11./20/87 25 .~\3 142.05 l~':iO. 00 51.90 121.30 <;;0.91 104.60 :1 i")/". ~,i9 ~:;:> .13 51 PHOTO..EXPRL.SS. PITNEY BOWES PITNE:Y I:<UWl~:; PLANt'- œu CURf' PLlINGY. JOUN Œ.lItL ElliASON£R. _MfoRY ._ RrEI! ,.Nll GRN-II\M F,DYI',L I~RA\:;¡:¡ INC 204-76 20477 20478 -2Q.47'l 20490 20461 _201182 20483 ~'04f 4 11/20/87 11/2/)/07 1 t/:;>O/B7 11.1:;!O/-9-ï' 11/20/87 j1/20/07 11/.20.113"1 11 /~.'O/fn J1j:~()/n'1 74~:;. 7~1 332.U1 it 11 00 583 ,.\6:: (/( () ERPR1SE:S INC. OF NO CALIFUHNIA c , IÜ¡ WUI Dr 1:õLUL \r.ltdEf( elll' f~.ÌlJ .JUSl· f3Ati ,JŒ,L !"AN .JCI~~\ RUSS EN SAKRETE 2049:'i 20406 :;;04B, 204f-m 2048'~ /20/87 120/97 /20/87 1:~O/07 120/lrI 1 l W (:., F, r~ (-'0 N 1-': I. (~ I t~ L R ,.1:", -' CHECK AHOUNI ENCUMB rIEBCF~IPTIUN ~,MOUN 1 NUMBER TRANt>! ' TICKE1'S F'ROFESSlONAL 5~RVI(;E F'fmFESSIONAl. SERVICE \"REATFJ:t WATER OCT 87 HONF'UINl SCJUf(Çt PLAN StlPf'L1' SUPPl.1' l"UBLICA1ION RECREATION REFUND WA n':R ~¡ERVl(;E GIUHAL MAINTENANCE SlGN,",l. MA1NTE-NANCE SlGNt\L MAINTENANCE WAfER Sl:HVICE MAIM1'ENANCE RErAlRS PROFESSIONAL SE.f\VICE ANNEXATION FEE PROFESSIONAL SEt"~VI(;E SUr'PL Y RECREATION F..£FUNi:I lH,MIIE REPORT SUPPLY PROFESSIONAl. Sl.RVICE CIVIC CENTER IMPR Cll1' HÁl.L_RENT DEC ENGINEERING SERVICES ENGINEERING SERVICES SEJ\VICE E]]UlMENI !:;UPf-t_y f'·F~OFH;SlONAL ~~lRVIG MF,£TING E.Xr'ENSL CONFERENCE EXPENSE !;U[j!3Cr~IVIION EMPl.OYE!::. DENEFI'I I,.,H,I CIP.:LM SUI·Pl.1' SUr'L'·l.Y E,Mf·l. OYF::b F~E I M"BUR~¡EMEN RECREAI'IUN RE'FUNf1 18586 18.!,11 186'1'1 18268 ¡U;~6:¡ IHZ]l U:1207 18684 lS104 18:::;~H 18239 18523 1876~; 1872'7 HI274 [fl367 1847B lU'-\¡O I!.;J,;,6::;' 339.50 l41.58 2l0.69 44.612.80 2'5.6ó8.00 67.90 7~j.81. 130.95 7.00 23.'1~ 43.0v 6 ,091. ~.'.i9 303.39 36.00 :H3.50 359.92 l35.00 160.00 2.l:~6.47 67.10 5.00 60.00 115.70 210.00 l47.:!:;¡ '?66~.40 77'5.00 ~;¡~;¡(). 00 22::;.00 41.08 :!;'>~j .()O 15.07 1.9.2:~ 20.()() 6::'8.33 1:,,:1.00 46.6·'- 'j.''i3.12 4~).O<) 'j.'.Ü() ~,;O lO.4:00.80 67.90 n.>.B1. 13:0.9.5. 7.00 2:3.9~; 431 .98 36.00 34:'~. ~,'iO ~~~j<¡. 9:.> /35.00 1'-,0.00 /"21.,.47 6'.1v ~:j .()O 60.00 11:;;.78 210.00 74-1. ::'~'; 665.40 .:¡ :ß';> o:u, " .' IN FAl.'UI::: (: ~;.",Nl ,; VLAI:,,', CO n,""N~: bANTA CLAI'~A LUUN TY SHE:¡n SANTA CLN\A Vt;LL~Y W, rEIi ::;¡:.Llt-, I'HU~lt:,ìL [r~lIU~:',1 f~ I r ¡ c,f\l',r~F CmWDf,,)1 Jui~ S -IE:;,HUiKH-¡ to LO IN(. GHU, 1,ln,EN GIU<R,', SPEH¡(-) Wt\TLf~ co ßlfaN,¡ M(~,1N I EtH,NLl [r~C ~;IL'ill;:'"4.LIO. Sl't.:U.(W L¡¡.J1ILLl SORÐUS SF·ACE AU10 P(:,JNTIr/( GTARMER+ 1:;:1;::11) srA IT L~t"',F::1:I Of STF I.NEIERG Gf,our·. II-IE SUNNY VI'.L£ FL.).f~LI ~¡IdANSlJN . ~JONN 1 E TAPS TERMITE b PESl TARGE1' CI-LE::MICAL TEl.. PLU;:; CutiMUNIL..'I·IUN! I ESl T HG .'\NLI CUNn::uI.!; !OWN CLt~ IEk n:¡.i;;.UC..[(,Il:.:;' ;1. ':'>4114 '.~O/O7 [IAlr OF WARRA~I J.~~sur' NUMBER ! 1/:.','(j/B7 :'_'04'?,O 11/20/87 20491 11/20/87 20492 11 F?O/B7 :.'0'1'.')3 L'I/:'0/07 :'04"4 11/20/07 20495 11/20/87 :!049Ó 11/20/87 20497 ·204911 20499 20500 20501 .20$02 ::œ',o.'?i 20~'j04 2050~ 20506 2050'1 20509 20~¡()9 20~,';10 2œ:i.11 11 /~.?(}/B7 11/.20/8.7 11./20/87 1l/::'~0/B7 11/20/07 11/20/87 11/:~O/B7 11/20/87 1.1/20/87 '11/20/87 11/20/87 11/20/87 11/:~O/81 11/20/87 .3~>:),O{) 22::i.OO 41.08 ::,:~;, ()Ö " [Nt ENGINEEI L Iï: lj~¡:IU~~'If(1.~" U,f,lFd': TRAFF'l( 1'FÜLLU nlf,F ~, nnrIL· 2()~,'i12 20513 :'_~{)~:,I 4 :>()~C, t ~¡ 11/:'>0/B7 11/20/B7 11/:~0/ß7 11I:~()/Ð7 ~Vi ,.'>ü ::¡¡¡,{h) ¿5',.~3 I (.()() 4<:>.61 ,/'/;<'.12 42.()(! ".(¡Ü ,., " t,LILL; ¡'r (If 1'<:.0.81:1,1 I';, l,f,IENt 1.1.'r "I"i::W(l¡, \¡1G(lIJ,',Y F'!,UIJUl.. L,,,¡uHYjj ()ii. .hIIH!. UI..:N , EI. 1.11 \ LTIM"l UNTIJE}~::> Uf<lSfA. ~J(",r/\lI,: I), I: (.IV::>ï· '.'(,1 WLS 1 L¡;:i~ WI'\lH.U\.I, lJll.I"lf,I·¡: ?()~';1 ¿, 20~¡ 7 20518 :'()~,; 1 <¡ :"(,:'i:'0 :';" ,)~',::j :.'()~'<':' .."(}~'j:~:j 111:'0-'07 "11/:::>('/07 11/20/87 11/::>()/07 \1/':Y)'-07 \.,I/:'W.'::I7 I I/:~() '[J7 11/::'0,·0,' Iì! ','4\H '~).Ü/ W A I( " 1\ N R I::: bl R PAb 6 [,ATIé OF W.',I~RAN r IN FAVOR UI' CHECK AMOI.JNl FNCUMB ESCR ION [!3~¡IJE NUMBEf< AMOlJN1 NUMBER 11/20/B7 20~,)24 WULFE. fdWtJ:': \ (, ~~·U.6() 343.60 CDNFFRFNC¡¿ EXF"ENSE 11/20.10'1 20525 WOb;LD LOMMUNlU.I,lDNS û,h:f' 1.098.00 1.098.00 184"/1 PROFESSIUNAL S~VICE :>. 9i.2. 42 IH212 SUPPLY 11/20/87 20526 XEROX CORFm,,'\\,lUN ~J. 004. ~~6 41. 94 L8691 SUPPLY 11/20/87 20527 YEI..A\JICH. LINlJA 9.QO 9.00 RECREATION REFUNn 1 :\ /20/87 20éJ28 ZYU,;FR lns'\'. 83.46 83.46 18660 SUPPLY 11/:,0/87 20~j29 lB6 ~~Uf 'PURl 100.00 100.00 INSTALL.AIION CHARGE üfü'dID TU iAL UEMC,rruS-,. 2'3'1.63'1.2'1' ..