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CC Resolution No. 6145• RESOLUTION NO. 6145 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING July 22, 1983 WHEREAS, the Director of Finance or his designated representative has certified as to the accuracy 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; NOW, ThEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: Director of FinanA PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 15th day of August 1983 by the following vote: Vote Members of the Citv Council AYES: Gatto, Johnson, Rogers, Sparks, Plungy NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: City Clerk ✓ yor, ity of CuperfjyV 7/22/03 W A R R A N I REGISIEN T-011.7 n--F'- -tJA`l--Z-R--()-N-1 T -N F-A v (IR OF CHECK AMOUNT ENCUMB DESCRT PTI ON TSSUF r 411 t i D, E t AMOUNT N(.JMVrR 7/ 1.0/03 604 x 1-1:*.NAJI::: OF CiA..31 C'.11IF") 05.00 05.00 CONFERENCIE. EXPE TRAW.lUl-..11, 1 2t00e.00 2, OBS. 00 CONF ERENCl-. E.XPL.:. 7/1.0/03 51606* 1 ARF*-.Y 109.30 109.31) B322 SAFETY APPAREL 7/1.n/(13 51 607X JEFF DANIELS 26.63 26.63 0530 SAFETY APPARE-, L 7/19/0-3 5,160OX D(N;DORA ROULNS 165.00 165.00 CONFERENCE EXPE 7/1-9/113 JC1)IN 250.00 250.00 CONFERENCE EXPE 7/"22/n3 51.61.0v 1100E Sl'..VINGS 150,000.00 150,()00.00 TIME UFFOS11 -7/22/03 7/".!2/f-.)3 :5161 IN '5161.2* GINA VILAI 1--- NANCY MC (31:14NIS 400.00 1,050.01 400.00 10050.01 0475 PROFESSIONAL SE PROFESSIONAL SE 7/22/F)3 7, 1. 6 14 ABC rlRitql 114G 256.09 256.09 0472 PRINTING SE: RVIC 7/22/03 51615 ADVANCED REF'rW SUFTLY 41.11 41.11 0607 SUPPLIES 71/'.?2/03 1.616 AI.. (Ah',141:11) 100.00 100.00 RECREATION R[: - F U 7/27/0-3 1 7 (11.1- CHHOOOR'S ADW.-il,411114: 1, -7 is. oo 1,715.00 RECREATION PROCII '7/22/03 5 ILIG ill -LAWS PRLSLi-CLlVF7,lNU 19.00 19.00 8599 PUDLICATIONS 30.85 SUPPLIES 56.89 MILEAGE ALLOWON -7/22/03 51619 ALPHA DETA 119.00 24:06 SUPPLIES 7/22/03 I-.; 1. e) I I () N-F,l 1A L. iD 1,521.20 1,521 20 5657 TAXI SUDSIDY PR 7/22/03 151621 AMAPAI AND BLANCO 19.47 19.47 REFUND -PLAN CI IF F /22/03 ANN (.-)LEG I LRZVASUN(A-CEN FLR 120.00 120.00, 8543 RECRLATION FROG. 7/22/03 51623 ONNE YIJEN 72.00 72.00 RECREATION i 7/22/63 5, 1624 ANY HOUN'TAIN 400.00 400.00 8230 RECREATION FROG( 7/22/03 .51625 APPLIED MICROFILMING 28.77 20.77 0443 SUPPLIES 7/22/R3 51626 ARDLKA:LL 96.00 96.00 0313 RECREA) ION PROGH 7/22/03162 7 Ald.-INF: - MIX 72.00 72.00 RECREATION RFF t Ji r --7/221/03 --51620- -ATLAS HYDRAULIC_- CURP 500.00 500,00 - REFUND-DOND DLF', O7/22/03 51629 AUTO A14ij (RUCK 260.02 260.02 0365 AUTO PARTS 6,548.19 6LI91 DASEMENT MODIFT( 7/22/83 51630 B AND C CONSTRU"TIOtt 6,621.53 7334 REFUND-41UPLICAll 7/22/03 51631 DANCROPT-WillINEY CO. 5.33 5: 33 0597 SUPPLIES 7/22.1113 51.632 I'WiRDARA D'Pt , WIN 100.00 100.00 MILEAGE Al.-LOWON( F ------7/ 19.00 - -19.00 RECREATION U ' T: - F Ui 7/22/93 51634 BAUER COMPANY 12023.23 12,423.23 8361 STREET SUPPI If: - 'S, 7/22/03 51635 BAY IRRIGATION 316.23 316.23 0009 IRRIGATION SUPPI 31636 DECKER 1,159.90 10159.98 1614 MICROFILMING SU 7/",?/03 F) 1637 DERT VTSKOVICH 150.00 1:50.00 MIL LACT - , Al I OWN( 11711 6,31cl I'll- VFl,*1...'v WILKINSON 90.00 90.00 RECREATION 14 1 Ui Ti�?2.103 - -51639 LLOUIL St,!YLlLfc-- 150.00 150.00 MILEAGE ALLOWANI 7/?' - 7/117� 51610 1,()D POR.11.11C) 150.00 50.00 MILF:A(T] AI-.I.()Wf)N( -7,1'11*111171 C.; 1. 6 4 1 14,11CF WARKAJ4 60. 75 60. *?:i 13593 RECRE-Al LON PIOCI J1AT1` (�17 4WIRRAH I' fill V,,YUR Dl T SISUF - 7/22`/f.13 S 1.644 141JI-LOCKS 7 F 13 51.6451-11YRON J. 11ANSU"N W A I F R A N I R U, G 1. S I I:" R CHECK AMOUNT AMOUNT 7/721,93 SL646 C, U S I 15 164 n CALIFORNIA [11--NIAL Svs 7/22/03 51649 CAN111CHAEL CHL-JUCALS 7/22/03 55 t 650 CAROL. GF.1)RICH 151 e, `;J (YtPrfl-fo M,11C MI)HON "12 / F; 3 FYI�T* TkAC T 0k, 7/Z., 2 z R 7/22,,'FI,3 51654 CER TS F E I 7122183 7116 "'. , 5 r.11RIS TREVISAN 7/22/03 71656 c, I I e or- uIPER T'1N( , 4 7122/03 5165 7 C I Uy OF l:;lJV,LR . I INI 7 /2..2' /F33 51.650 r., 1. 1 1 OF REDWOOD I y -7/22/103 1 CITY Or, SAN jcg:,[. INANCE 7/' '2/n3 5 t 660 CI- AR K "S AUrO PARTS 7/22/03 91.661 COIAX-:CTION IIATA SERVICE(3) 7/22/87 51662 COMP--U---WOral 51663 CUPERITNO HARDWARE 7/22/03 51664 rUPERTING SCLNF INC 7/22/0'-3 51I,65 DE ONZA PLANETARIUM 7/22/03 F) 16 6 6 I'll" A N7 �A PLUND.ING 7122103 51-667, DENEVI Cf)mluR,) 7/22/n3 51660 Ell- , PT Or: TRANSPURTAT ION 7/22/03 51.669 DEPT. OF SOCIAL SERVICES 7/22/03 51670 DESIGN PROFESSIONAL INS). 7/22/n3 51671 DON 1:11.1 1.'IA)i GWROI: 7/22/113 1,10P(m)"Illy COW111-1-L 7 151673 DOR0111Y CURNFI-IUG 7 51.674 DUIR01-11Y SCHMID -31 .39 1.65.00 63.00 95. 00 470.00 ]76.00 2,440.14 925.55 50.00 200.55 05.16 3,15) . 00 .1,601.00 652.00 101.31 164.43 I,000.00 2,000.00 221.95 20.12 40.00 452.31 3#500.00 46.00 522.09 42.02 1,350.65 171.00 201.47 31.77 20.00 150.00 76.00 I # 57 9 , 75 31.39 165,00 63.00 95.00 1134.00 134.00 152.00 176.00 2,440.14 925.55 50.00 200. 55 135.16 35.00 1,601.00 652.00 107.31 164.43 11000.00 2,000.00 221.95 20.12 40.00 71. _76 :15 30 106:61 42.08 216.48 3,500.00 48.00 522.09 42.02 1,350.65 171.00 201.47 31.77 20.00 150.00 76. 00 P01 E.NCUMD 1k-':GCRJ.P FILIN NUMDER SUPPLIES RECREAUUN Rl"I"UN) REFUND-DUPLICA ATE RECREATION REFUNI 7605 RECREATION FRO(.`,Rt 0420 RECREATION PROUN-f 9109 RE-KCREAHON PkOC;P'f 9109 REQRV-ATION F'ROGR*f DENTAL INS tJRf)NC:[*: - ' 0538 CHEMICAL SUFT'Llp MILEAGE ALLOWONCI CONFERENCE' E:Xl::'F::N! 044 ? SUPPLIES C)61.3 (.-.C)Nl*-ERF-'NCI:-' F:XF'l--'W 7942 STREET LIGHT MAII RECREATION PRO(3Rf PETTY CASH PUTTY CAS)H MEMBERSHIP DIft: - MAINTENANCIE 8595 AUTO PARTS WATER,1JUCKOVICH-1, PRINTING SERVICE SUr'PLIES HARDWARE SUI-I"L I P: SUPPLIES L3402 HARDWARE SLJFVLAE� SUPPLIES DEPOSIT RECREATION PRO(.*J)' 't' 6693 BASEMENT MODIFIC1, SUPPLIES SIGNAL MAINTENANC CETA REIMBURSUMEN INSURANCE PREM110 EXCUSE TAX RECREA . 1,10N Rr, * F t.1t,l I: MILEAGE ALLOWAN(J. Pra)F'ESSI(:)NAL.. SERV 0500 PROFESSION()[ SURV W A k R A N T R E G I S T E. k PAGE DAZE OF WARRANT IN FAVOR or ISi Ur: NUMBER 7/2?/03 S11,76 F..L..C.1REll BROWN 7/ 22 /03 - S:L 67 7 V I'll I"RO L_ KEMPER LIFE 7/22/93 5)1A'7O FOUR P'lIASE Isys.f[.MS 7/22/03 5)1679 PRANK 1.4RI[:FJ_Y 7/22/03 51600 GA TT fi MC; DONAL_D 6 CC) "7/22/C13 5161:11 C;ATIE:C:i HC L1(:)NALD & co. 7i22/03 51603 GEMCO 7/'?2/03 ,:,:16114 GI_:RI (.,I...ENN 7/22/O3 51f.IfI!'; CERIN WELDING • 7/:22/03 51.606 G1.1:14.1 GI IGO 7/:?n/03 51.607 (111-1`Pi1J il. (:,RIGG 7/ 22/C13 :: It e..11E1 GLOP] (T , F%ULD 7/22/03 51689 c+x.A f WESTERN SAVINGS _ 7/?2!03 5.1690 11. SHI_L..L_Y 7/22/03 51691 HARL_EY LIARBF::R 7/o"!2/03 .51.692 11E:NRY IUJF FALOW 7 /;?2!(13 C°; L 693 Lii :4.11._1: T' C PACKARD -- 7/22/ n.3 :5:I694 1. Ii M CORPORA I ION 7/27/i1;3 51.695 INFORMATION PRODUCTS 7/22/03 51.696 INOP.'ID DONF_GAN 7/22/03 51697 INSTITUTE or TRAFFIC ENO 7/22/11:7, `5169C:I TNTCRHAT'IONAI._ INSTITI)TE. 51.699 INTERS TA 1' F e-1 22!03 . 51-790 _ _ JACK. f1ARF'Llt _ --.-_----- • 7/22/03 5 170 1. _ JACK F•ICKE:CIWN 7'/22/03 51.702 DAMES WEST 7/22 /03 -51'703 _ JEAN CHOI _.... _- 7 5,1'704 .JTM SiTSiK 7/2 91 7015 1011N T<1.151 G ---�•<'2Li13--aliOL�_,_Jt]LILLLET_CtllCi.-_ ----- 7/ 712/03 S1707 JOIIN SI IARPE. 7/22/03 ,:,1700 KIN CIRIMELE 7/22/03 _51-709 KIPLINGLR _. 7/2':7/03 nl7:1.0 KIRKEDY L:WIK -COP'Y _ - ---_ 7/22/Fl3 ,71.2.. KWI V. W,1'r' lilll' 1"1,_E:R ,S I:<F:AI<ES Cl IECK AMOUNT AMOUN I' 676.13 676.13 293.20 293.28 13.00 13.00 20.00 20.00 900.00 900.00 1,495.92 1,495.92 200.17 280.17 169.'14 169.74 120.00 120.00 70.92 76.92 75.00 75.00 :5E53.40 :553.40 1:3.00 13.00 4#399.20 49399.20 200.00 200.00 70.00 70.00 90.00 90.00 1,050.45 1,850.45 222.30 297.30 75.00 I,065.00 1,065.00 67.50 67.50 12.10 12.10 97.06 97.06 90.00 90.00 60.00 60.00 5.75 5.75 15.00 15.00 150.00 150.00 100.00 100.00 - 19.00---- _ ._ _ 19.00. 105.71.20 1,571.20 36.00 36.00 34.00 34.00 1,433.00 1,433.00 71.00 94.96 23.96 30.00 30.00 0.00 20.00 ENCUMB DESCRII-'I'lON NUMBER 0616 SECURITY SEIiVIC.:E: INSURANCE REFUND-OVERPMT RECREATION REFUND INSURANCE PREMIUM INSURANCE PREMIUM B423 SUPPLIES SUPPLIES 5540 RECREATION PROGRAM (3471 RECREATION SUE•PL'T.E MILEAGE ALLOWANCE. CONFERENCE EXPENSE: RECREATION REFUND DEFERRED CCIMPENSAT 6760 PROFESSICINAL. SE.RVI1 RECREATION REFUND RECREATION REFUND REFUND -DUPLICATE:: Pi 8600 MAINTENANCE: SERVICI REPAIRS PAPER SUPPLIES RECREATION REl::U ID TRAFFIC ORDINANCE MEMBERSHIP IIUES 7319 BATTERIES RECREATION REFUND SECURITY SERVIC:E_S MILEAGE RECREATION REFUND MILEAGE ALLOWANCE: MILEAGE AI_.L_f:)WANCr..:. RECREATION RLF'UND Ki56 RECREATION PROGRAM RECREATION REFUND SUBSCRIPTION RENEW( 6404 PROJECT 03-1i 0405 PRINTING SERVICE: - PRINTING SERVICE_ AUTO PAR VS 5024 W01 ER TREATME:N T 01 -)1 111 I Lf G 1. 1:1 1 F., R 1.16 TI: OF WARRANT IN FAVOR CW CA 11:1.11: AMOUN I* T sS3)1.11:' t,iumrirp AMOUNT 7 03 15, 17 11 L R'L. I I :1 1. 1, 0 ---7 2z 0 3 - 1111 : ---- - - 66.22 66.22 7/22,'R3 51716 LF , AGME , Or: L"Al-If C11ILS 50.00 50.00 '7/22/[)3 S] 717 L. JUDO FIANSLE , 1 27.63 27.63 7/22/03 517 1. B LINEW, WIHILFUILMN �6. 00 56.00 7 51 1 , 11 1, 1:, 1 OU iS-T III. G6H 90.00 90.00 5 1720 MAPU,11'. LotiPI'll 240. BO 240.00 --Z / 22,1-rn :1172 1 --HARDIA. HULI IL 68.00 68.00 7/22/03 S, t 722 MAR SEAD 13.00 13.00 • 7/22/03 51723 MC WHORTERS 21.90 21.90 113.85 .7 p: 51724 1 ULWSPAl EF., 440.50 334.65) 22 . 9'-5 -7/22/03, 5 1-1Z.5- [111\L UZU'LlAt 51.66 26.71 7 /' 2' 2 / P -.1 51.726 M I I C.HULL 45.90 45.90 51727 15.00 15.00 7/22A13 51720 MONTH VISTA HARDWARE'. 32.72 32.72 11/1.1"I/P3 E`;t 729 1-100REd PUSIAEIGS FORMS 661.C32 661.02 7,/' 22/03 1 7 ;3 0 FIRS. CHEAM7NI"A 210.00 210.00 7/22/03 51733- -AI ULI 1,SUN1CS -ING- 157. 74 157.74 7/22/03 "51732 MLITUOL LIF-F. 4,335.05 4,335.85 7/22/0;.3 51733 NAJJ0NAL INFO DATA CENTER 22.95 22.95 7/2 2 / 0 3 51734 NATIONAL LEAUUL DE -CITIES 023.00 (123.00 7 / 1.1 1/ 113 51 7M5 NATIC01AL. LEAGUE OF CYTTE(.3 I 75.00 175.00 'I/IP-1/117 51 73c, NATTONAl- W(AiLNG PUALTITCIAL. 2.-.--) Of) 25.00 7/22/03 51-7731 NURI I H R14 UALI 1`7 VAG W 1\1 I u 5.00 5.00 • '7/22/R3 5173n - - D C MC DONALD INC.- 31.95 31.95 7/2,2/1713 51739 THREE THFAILR 654.00 654.00 7/22/1713 51740 OFFICE PRODUCTS 2.5 . 13 25.13 ".1 "FI-3 51741. OLSVIF-P 01 t:WiN A)f.iF 074.00 074. 00 7/27 M-1 S V7 4, WINT NEWS 2, 167.31) 2,767.30 7/22/03 517 4 -3 OPERATIIIIC.4 f.-M.31141-TRIS, 4,244.00 4,244.00 7/'..'2,'R3 51744 OREGON 1,31 AT E UNWERSITY 715. 00 75.00 '7/22/r--13 '51745 P 6 & E 14,3b2.52 14,352.52 7/22/03 71746 PACIFIC. TELEPHONE 947.75 947.75 7.1-!?/n3 'S 174-7 PATT IVICH( , )F: Ell 6.50 6.50 rl -71 :�; I ";4f-I P61M.. COUFFINHAN I . F.,. D. 101920.00 10, 920. 00 P-.`, 5 17 .19 Pit.11L. )PAINUR 10.00 10.00 7/?:'Vf11 !,'ji 750 OIL C1111PANN il Y . t; 7 319. r.x t. 71*51 P11111.'I 141(41-., L I.A. - 03 EACUMB l)l:::SC,RTP 1'*I.'()N NUMBER 51306 WA TER TRI A I Ml:;.N 1 7727 SUPPLIES CONFTERENCE- EXI"ENSF. MILEAGE B549 RECREATION PROCA-,AM RECIREAFION REFUND E1406 RECREATION PROGRAM 141L.LAGL RE.CREATION REFUND SUPPLIES PUBLICATIONS (1602 PUDLICATIONS MILEAGE EMPLOYEE REA '1667 AUTO PARTS MEMBERSHIP DUES HARDWARE SUPPI.- I L's 0446 COMPUTT-F: GLAFTI-I U.1, C3547 RECRIHAT ION FROC3F.AM REPAIRS INSURANCE PREMIUM PUDLICATION MEMEAERSHIF' DUES, CONF ERENCF EXl::1:NSl-* CONFERENCE F ' XFT NS]" MEMBERSHIPS AND PU SUPPLIES (3503 RECREATION PROGRAM SUPPLIES PROFESSIONAL 'GEFO) 1, 7444 PRC)FE'SSIONAL INSURANCE ' PR'F:li 1, 1 Iti 0473 CONFERENCE' EXPEMBF 5UO4 ELECTRIC ENERGY TELEPHONE SERVICI.- MILEAGE 8544 RECRED)TION F'FX)C')1*\'AM RTTUM, 0536 GASDL NE FT)SIAGE M1::,TL-R tl,t:tql w A I R 11 N I I U GI I I 'A DA*T F T 9, G 1. 1 F W6RRAN r IN FAVO' (A, CHECK AMOUNT ENCUMB NUMBER NUMBER 712210,3 `5 1 el*-*;,*, POSTAL. FROVOC I INFO HILAWUkk 29.90 29.90 13 4 12 F,RlNuNci , (RIA1 I' T'y 'NN ON CAPTJOL. 1, I ?tli . 00 1 #1915. 00 ANNUAI.. S(:RVI(,'F-'GI 7/22/07 5 17 T; 5 R6L1,.-,C11 17-11-ODUCT5 160.00 3,336.67 60.00 3#336.6? 0535 CONFERENCE FX1-FW STREEr IFS 7/22/03 51756 REED F:6 sF,AR1" , . 160.00 160.00 INSURONCE 7/22/93 F; 1757 RU! 1 1:1 t�,T�,Jpjjr"Tl- 564.15 564.115 BECUR'cry SU'RVICF-., *PRI)(,;F',( -7/22203- 517511 z, ff... R I I .R LWINI-AN 00.00 00. 00 U346 RE CRF'AT ION 7/22/93 5 1760 -ROULRT I< 0 1.? E P T VANHOY 244.00 244.00 MILEAGE Al-L.C.)WANC.I. 7/22/03 T, 1761 RODINo VANj)f.:Rr., T'E[--.N 16.00 90.00 16.00 90.00 RECREATION RUFUNI RECREA110N REFUNI 7/22/03 • 5:1.762 13 AND W FiQUIPMEN1 19,5, 36 19 i.36 7931 REF -''AIRS '-,1763 '..4 AND W 1: - : UUT PME N'T 75. 12 37.1114 1--.ULjIF* F'ART's 7/22/ W --al 764 13 A I 1.'f (jtqN LYNS I : ALIE 20.00 37.02E1 200 QUIF'MENT' PARTS 7/22/03 F, 17 65 ";I')N FRANCISCO GIANTS 120.00 120.00 RLICREA1 ION ld:-�FUNL 7/22/03 7.1766 $1AN FENCE 61 .19 61.19 0302 RECREATION PROGR( SLJF:'F'L.I'ES 7/22/03 51767 SANDRA 60.00 60.00 RECREA"TION REFUNL 0 51 1, 7 5, 17 6 9 Cl--ARA COUN1Y U-ARA VAL-1-1-Y WATER . () 0 35.00 PROFESSIONAL. S:]"I, 7/22/L 13 t1L 7'7(),- -SCc) T I F.LLLIERSPILL 465.00 90.00 465. 00 WATER SERVI(-'I-.*!) 51.T71 SA-AHONSL: 90.00 RECREATION RF-.'1r UN1: Ir SEGUITIA 270.00 270.00 0239 RECREATION PROGR( 320. 00 32B. 00 7191 PROFESSIONAL- GLI& 7 2 / F)7 51773 51 If-,Ikc '204.62 70.60 8364 SUPPLIES 134.02 01.32 ")UPPLAEKS a1,Z,Z4 SIGNAL Mo1141-U46f4CL INL 13#BB4.10 0#630.50 253 5#.52 SIGNAL MOUNTI ' ::NoNC, 1/22/C13 7/22/03 151*77S 1.77 e, STMON WILIJAMS 11-1111:1,1014 . 12.00 12.00 8546 SIGNAL REPAIRS RECREATION PROUIRA 7/22/03 51777 Flaut 1.... 1: z f..') 13 304.47 384. 4*7 0620 PRINTING ISERVICU. 7 5 1 *7 70 M 1 SNY1,11. ::R 111JUL.I.S1111,46 URIPANY 925.00 13. 7313.73 925.00 8001 EQUIPM[ENT , /2"I/D3 1. 77 9 s VA rm:m i..irv: imour�ANcI: 109.50 1.09.50 PUBLICATION *71" /03 -2 LF-1 IL14 DOWLING 150.00 INSURANCE F:'R[*':M.T.I.JM '7/22/03 70.00 .150.00 MILEAGE ALLOWANCL 7/22/03 7,1702 S11"3AN MAC(31OWAN 40.00 70.00 SECURITY SERVICII .,E; '7/22/03 51703 TARGETU-111-MICAL 589.67 40.00 CONFERENCE EX;::'ENS RX,11141COL. ANAL.YSIi, 2f100.4a 589.A? 2, 100. 41:1 8142 CHEMICAL. S'LJF*F*-'.[E!:, 7 f 1 1,75 301s. 00 PROFESSU.)NAI.. 97.k!V 7/22/03 51706 T'1-101163 LOVILINULUGH 10 012. 11 306.00 0554 RECREATION f"ROGRo '79 VVIT.11:1 . �5t;. 1,309.71 6092 F'RJ. -.56 y I illA: I d.. 101: INFIT CO 00 '.7 555.00 7663 'TREE 041.0o 64:1.00 0500 IREF: W R R fl td T N E H I. S T L:: ti 1'AGE:: UhIC' OF WA PANT Itd I'AVON (11' (A -DICK AMOUNI E:NCUMP DES C.IRIPTIIJN AMOUNT NLIMIIE_F: 7/2 i/(T:t 11.117011 TOP 1 U1441:IUltl_. 59.0U .,Y.oa 5 F<EwutdD — - - 7/2 /10:3 _ 51L, SZ T1iFddLC CU3Iri7 ilJtd_._RLSLAl:CI I_ 10.40 10.40 '1RAFF'ICL 7/:72/F.d'3 51791 TRAVIS, WIi1TTEN 100.00 100.00 CONIFWI- 7/1:112,133 51792 TRE::ACY E:LL..I01 T 50.00 MILEAGE. ALLOWANCE 7/22/03 51.793 l) S RENTAL 50.00 MILEAGE ALLOWANCE 7!.^.?./03 51794 t.l--f;r',UF" 1RRIG6I ION 12.70 12.70 GOC35 PROPANE 7 ,Ei3 ,1795 1Jl TIMATI SL Ilk itEL.1 13. EIEi 132.56 L3.E35 2, ,, LIES _. ,i "'�C3 ; _ :e1 9F: WLTtIS fi >aUt Ir11L i 100.00 EJ� G ..,CE. CONFERENCE f.XPF NSIT 7/22/03 5179'7 WE: Sl VALI_L r C ONLY FRUUT I ON 1,067.03 1130.00 f3Ei52 RECRL--A"TION PROGRAM 7/22/03 7/22/03 151790 WFST VAL_LA-Y SECURITY 30.115 1,067.03 30.113 REPAIRS SUPPLIES 51799 W:CL..I-TAM (JI'L..1NCiEN It-5.00 1.000 WM COT'TCN tY:;'31C; 157.` 0 15.00 RECREATION REFUND 2; 07 ,LO01. XF'ROX 157.50 PROFESSIONALSE:kVI(::f: _ BRON11 T(.)"Titl...-DUI(V Lfi _ .... _. 134.40 91.016.33 134.40 13449 SUFT"LIES