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CC Resolution No. 6192RESOLUTION N0. 6192 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 OCTOBER 14, 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 Finan e PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this Vlct day of nrtnhar , 1983, by the following vote: Vote Members of the City Council AYES: Gatto, .Johnson, Rogers, Sparks, Plungy NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: City Clerk yor, 'ity of Cuper * i,i I o/ 1 4/ :.135 W A R R A N 'r R L G 1 1:1 '1 E R I *,A.A. I 0 "K .VILC ANUUN I Fill(A.Imll It I ION HUMD1 OF AMFRICA F343.N1J 043.90 F SCAL AGLATI f,r:[*,s 0/1.)9/f'13 1527,14m T IAN I Fl G, IFFFREY 3 1 .93 31.93 0530 SOFLI y APPARE L F; x T TTiFf.-TTY rEOPRAV fli'.V:I:NGc;- J. 000 #-000.00 1.,000,000.00 - 1, 1 ME - DE" P 0 fj IT 7 HYATT WSENGY KANGAS CIT'r 77.00 7'7.00 CONFERENCE' EXPE, COCIPFR PAINTING INC, Lo 11 2,455.00 2, 00 9215 f-A.JFVLlES I V07/03 T:1 - Ox SPARKS,, PFFILl 160.00 1.450.00 "TMASTER 500.00 .";00.00 PG!3TAGE 0/07/R.71 '5?730* N("rr.A 15.00 IF). 00 _P EH GI_ CONFERCI-ICU I-X 10/07/fll 2 23 B . 2 COMr-114SAIION 10/07/(1:'3 527*32 0IJTN1-.AN, R1111F.-RT :;33.00 :;33.00 CONFmEwa. t7x•i-.Nsr. 910/03 52733)t mnumu., im. 20.OV 20.07 07.'20 115525 (3534 SAFETY APPARE * L SAFETY AtVAI-37L 1/1,0/113 7,27.3, 4x TiRnWN, MARGARET 07. 20 10/11 /fil; -1 7V I R (Y)ASIT FF 1)1' . RAI. SAVINUS 500,000.00 0;00,000.00 *11ME DEPU 11", I'T In /11/H:3 !--;.177lot P F R S 9,232.76 9,232.76 msmAucr. r•r.tsium 10/13/n7 57737* 1_11; (7rTKA 1215.00 2S.00 -TY CUR, PLIDLIC S6FLI K 5 77 n * 64MINA, CrTLESTINA 15.00 15.00 •UBLIC SAVETY CUM IT 1 IA"PFR, ..K)NATHAN 10.00 10.00 PUBLIC SAFETY CONIL-f.111 0'13/!133 'S ?740aF mnNTT..jn. WN 2'2''.09 2•.89 (3526 SAFETY ArvAREL ,o/1.3/w; 1' 1'."741.* 01-51-14, KAKI_ 17.25 1 1.- 0521 SOFE T'( APPARL: - L 10/14/F13 '.`,"743 ACME t, qf*)N3 SANIFlAilON CO 107.57 107. S7 1`3037 SAN TTA I 10/1 4/F.13 Fin.744 ADAMS RAU.. WENZrL &KILIAN 3:714.15 51,714,15 PROFESSinuAL. SCRVICIE!', 10/14/83 :.:274'5 ALEXANDER, -JOE 13.50 13.50 REI"UNLl---NECRUAl LCIN X0/14/03 ',52746 At-LAN'R PRFSS CLIPPING 20.00 20.00 11599 PRESS CLir•i-**.TNc;s 10/1'4/8l 5: -1.747 Al PHA BETA 33.34 33.34 SUPPLIES 1 0;•1 4 /111 111174f3 AMPLUR, VflNYA 12.00 12.00 QIEV7UND•QE(:RE,1110N 10/14/0*3 151?749 AMPRTCAN WArVR WORKS AS'SC 223 - 00 223.00 OWWO MEMDER'Sl UP DUES 10/14/03 !`0750 AtWAC 171 17.17TRUI 443:72 443.72 7461 ELECTRICAL st.irri.jEs, /03 ANDFRMO, USDA 17.00 17.00 4.25 REF UND -w.cra:WTI oN REFUND-RECRE Al I ON P;2752 AN1,FpSnN, MIMIAP1. 4.25 i o/l 4/n:i r,:)T�'33 ANTIRFrAls DF1 1,1711ATFSSEN 49.0;; 49.05 SUPPLIES 0/ 1, 4 /(.17; 5'o)754 AtYltl & TRUCK PARIS 103.23 103.23 9160 AUID PARTS 0/14/0:3 Ir.27 -15 0l)VT,4I'FN, MAW3FRY 26.00 26.00 91.79 PROFESSIONAL GLI'VILT, 10/14/03 7171W."A "ArirF A MTNTT :;S.:53 55.5 -3 '7155 SUPPLIES 10/14/03 F-07F57 BAGLEY, SJ4TUZI..F._.Y 15.00 15.00 REFUND -RECRI 'All ON '0/14/137; ";:271';8 PAY TRr-ZTGAm,nN 'rime 460.2-1 460.24 000Y 1RRIGA,rl0N S1.11111LIE'S ,0/1 4/fl..; r;'.:1759 PAYI TFr, TAMMY 15. Oct 15.00 NErLIND -rzEcrrATT [IN 0/1.4/03 50760 11.1.00 15.00 RU: UND-RECRU A Il ON o/l 4/FI3 15;2'761. DERRY. TANA 15.00 IS . 0 0 1(`/14/!133 5771117 rmn, PUDI T7,11TNIM, rnmrolNY 3311;•13 -330.43 9­17 f"UPLICAT101• 1 ()/ 14 /113 ":;2763 TAI:oWl,^)N PIPF & 1 '*': 14 1 2.1.4 5UPPL. 1. ES 10/1 t0 /1 10/1,4/fI3 10 / 4i E1 T 10 /:I 4/03 • 10/1.4/133 10/14/[1:3 10/14/03 1.()/1,4/53 1.0/:1.4/f13 1-0/14/03 10/14/(13 :L0 /1 •1/1'1;3 10/14/11,1 10/14/113 :10/ 14/113 :1.0/1 4 I O /'1 4/ $13 10/14/ 133 10/ 1. 4/0:� 10/14/113 1-0/14/1713 10/14/0:3 10/14/113 10/1 4/M I 0/:tl " rl:i 0 !`;'11769 -`7 CAL rFnro4.j-A WA,ri:rrz survICE... T F ()V(11� rAM•YAPI.I.- (;RAPHICS, :INC Iic51G L'ONTW)CI Imcir R Cl 9.50 c:r), rz y ,2774 f:clAS*r c',rI(.jNT-Y TRI ICk 10/ 14 /I:I:A 76`I I I RU) f 11 C C11 r:(')l ICIN, Fj TZARE-E-TH 10/ 1.4/03 "(a7 III ( II,JN F-I TIRI 11 , COT'rFIN & AsSLTr, M tj 5 c'R"CK�-;-rFTN, ST L716 396. 00 wil , im 101.18 Tt,Rr4fItlr;J.I S o 10/14/11.3 rurr-R,rTi4c) C:Of. IF S"M C:. T-Y 19.S 03.'1 S"!wr; YIAVTS- 4U. i)o r'F'NFVT CAMFI,-A 10/1 t0 /1 10/1,4/fI3 10 / 4i E1 T 10 /:I 4/03 • 10/1.4/133 10/14/[1:3 10/14/03 1.()/1,4/53 1.0/:1.4/f13 1-0/14/03 10/14/(13 :L0 /1 •1/1'1;3 10/14/11,1 10/14/113 :10/ 14/113 :1.0/1 4 I O /'1 4/ $13 10/14/ 133 10/ 1. 4/0:� 10/14/113 1-0/14/1713 10/14/0:3 10/14/113 10/1 4/M I 0/:tl " rl:i 0 !`;'11769 -`7 CAL rFnro4.j-A WA,ri:rrz survICE... F, 70 rAM•YAPI.I.- (;RAPHICS, :INC Iic51G L'ONTW)CI CHANTY, rjk,-)Ic; CTTY T tic) 9.50 c:r), rz y ,2774 f:clAS*r c',rI(.jNT-Y TRI ICk 1-077r, -- rnt.-.or; - Kry cr-N*1*F"I,z "2776 r:(')l ICIN, Fj TZARE-E-TH r;':)777 1 7' pATNI-INC4, j-Nc., Ia WATER Sl--**I;,V.I.c,,I_- , COT'rFIN & AsSLTr, M tj C(AINTY CIF SANTA 296. 35 riyf-,-rr;n.r-.-r IV wil , im 101.18 ' CUl"FRTIND Ncjf2rq:-Ry INC, 5*2703 rurr-R,rTi4c) 17;?754 .Y C-IIrT-RT:r.No vrtrrow- S"!wr; YIAVTS- 4U. i)o r'F'NFVT CAMFI,-A 17 IIF'Y'F..rJ.T,(')N SPRVICF. S, 92210 - I'll'11FRI TNG, KAREN 19.45 DFIJ('MN CCINf'IP1j('y-.Tj)tI survLIE, j 1111-1 SYSTPI'l1:3, INC 5079.1 IION rijjpAy 5 7 9 7.) IIClWI TN(,, STFPHEN r, 2 -,9,3 M-PART, mHANNA [--.:Y, WALT '079A FLI- . CIRTCAL rnNfl-r t, MOTNT ACCIDENT NIA"ORn. r.MPI nyllF.rN*r nrvr, nr,MF.'I4T rNV.rRcINMIN*rj-M,... COWAII.TING 101 . ILI 70. 7o 'ME 19 I -,5, oo 1 5415. oo 112. U() 120. Ou 42.00 ?..60.6'7 15. a6 20.17 "50.00 100.0o bo. 3 r' 6 79.40 15. oo M. oo 10.00 6: oc) 290. oo 9 . 27 GLASS 5' 26. oo Iic51G L'ONTW)CI to. 00 SLUjRl*jy 9.50 fl(Kis siam-trurzU r*•L-Afu.., lo r4lJF•F'L I C G 1-70.2 9 WATER Sl--**I;,V.I.c,,I_- 113. C;,.; LJAIER SENVou: 296. 35 wil , im 101.18 PROCLAMA'I I cil-4f; 70.70 FMI'LOYLE RLIMPLJI:,; 07.99 PI T'T'Y CA,311 4U. i)o 1-1071 !;r UPF-L MIS _50.67 92210 rumplIENT 19.45 survLIE, j 15. oo NLF UND-RE(JU-A I T 014 1 545 . 0() 921 t; F•A'INTINO, 112.50 T 20. oo PROFESSIONAL_ ONAL sl 4:-,. oo ACCIDENT NIA"ORn. 6 7 CUNFL[:.l.Nt37 06 fIfwj.IwAj:kI' '20.17 sur-1-1-1 Et,- oo r2LrLJNII.-t1Aj'Nj, 100.00 R•F UND ON 12. ()e, CAMILRA !'Ur--f-I .. 36.31 -j sul•-LIES 339.74 91b4 votimmENT 3:39.74 15 00 : 1 "*.r,- FUND 1 1 orl oo oo "2'.4 Wrum., .+W, D4 I 5 2 oo beoll. 5'044 I)tJfU WJIT'LAE:6, '96 ?. 904b AUTO SUPI 'I I US 12.37 Em•LOYI-J.'.. t". oo il*r,.,r UND - RECINS-11. I I (IN 10.00 REI'UND -RE CkLA TI CH 1 6.00 r1JUL 1 ('1011 ON :`90 - oo M UNANCI, .• I \: 1-.: l:.. 1') 1'1 !`. !'. VI r1 t t\ L- LI 1. J t 1: 1: 111f.11 .. .- -F (IF W7,RR1 =,iIT TT'rrAV(IR nr -- - - -- - clir-T.:1( _ F)HOUFlf C.M. 111D iji.-s t- i.r'''rl:(:3N - ":I IF Ill 111DF'r' 1,010(2,11 NUMOL N 14 /R:S : ?`7 :fit I:::WTNG TF:F:II11VTHIN Pt- '01.111(.:TL`> 11.4.4.1 IL4,44 E1Y6::, 1: 10 t1UA1'1. ON S1.11I _1. V,'; ,14/1733 52791? FrRNARE. HFI.FN W. 15.00 1".).00 I:L:FUrJ1, 1:LCf:1_ATI(:1r4 - .:1.4/S3 71?17100 rTNr- ARTS LF_'AGUr - 360.00 - .160.00- RF- URLAITUN PROGRAM /1.4/fl3 ti ?R0"i F :TNL AY, L?:T'IWArj.I i , 1 ?0.00 :L, J. O.00 11.410 I'W INGPFiL HON GERVTCL_ 14/R3 `' 21302 GAI L Afi11Fi'h F -1111 .10.00 :1.0.00 RCI "'1 JIJD- RLCRr_ A ► io;4 14/173-3 5:?n0:3 riAT'T'G. ..1411 -IN M. 397.3"7 SP-1 .3`1' r:Mr'1_IJYE:E fiL ]:Mblll'2;: ;LMf.CNT 30.37 ! :;UPF'L.IEft 1i1.Be, 9:17.1 !,tJl "F'LIG:i -:/14/0--;- 7,:'17104 Gr..M1:U - - -.. - - - _ -T 45 77ei 23.,'i.3 - ';UP'f'LILf2' -- :.`14/03 `;;W)5 r;IF"TIEJ.., F'FITLI_.IF' ?4.00 :3.3.00 UI =:AIJ4 DL.00i�AGlC it4/fl:{ 217106 Gf -FNN, GE RI 111.00 131.00 ' :.!O` RLCr\LATTUN I MRift61-1 1/133 17107 L;('IWFrc, MEA1a111.14 1 .00 1.5.00 REFUND RIMP !' I TL.1{'1 1/f33 7121:1011 PRrl'N, L TN11Y 6 .:-;0 9 .:;O I\I -.F I.1r4D rAx'I L.A T IO0 14/113 ! °;7n09 IIALI FR 1 11111,161. C;(IMI'`AN'f ;36.3.9 :36.19 L-UMDF_R GUr'1':'1_:LG:;> '/14/03 5:117110 HAMATIFi 17:1.117'11!3; - -- - -15;00 - i.:;.U(Y -_ _ RLrUND_ ItLCIZL ATTUN 14/f "3 F. ?1721.:1 tIAN 17-14, GOF0:111N 15.00 1!:',.00 RLF- LIND- °RIZCRE:ArION 14/03 ! :-0Rif! IIAr:R'TG, rlI.ct1 L- *;b.00 :.0.00 I::MI- *'I_(IYEE RLiIMDLIRGL:P11_,M '14 /MA `1217113 t101 VICK COi (:Ard.. :,,50:00 1250.00 R1: FUND.-MA1N'I DIT,0! 14 14/n,A 5" "14 H1 I(';1 -IFfi. Al IIIRFY 6.O0 6.00 (tLF UiJD- fiL.CRFA71:ON 14/ 133 1.5, HYATT Dr.1 Mt INr'F 64.80 6.1. 1720 f:ONF'L:RLNCF= 14/0.1 F0fl1F HYDRO -TrC 212.1:3 212.13 --- Y277 IRRIUAT ION - L4ERVTCG: 221.20 177913:'. ADL1ITI(:1NAL MoVENT 1,'5.43 139_!0 L:OP'IER LIGALIL "' CIIAIair: 14/113 51 :1017 T It M MIRPORATT(ll`1 '361+.6:3 1730.00 13600 if::r•IVICE AUREL:Mr:FrT 14/(13 ='f11 1: C:fITFitII'T'A, KAY 11.t';0 11.50 RE_FUND-- RF_Cft1 -ATION t4/173 FOUI19 IF- NNTNf. ;S, ,.IAN 15.00 L5.00 RE UND- REURL:ATION '14/123 F043:1.0 .orp (3AR12F1) i :ntlrl:'MEN'T- 3'x!.16 32.16 - EDUIPMEN'1 SUPPLIF.E3 t '1A AIHNSON, I -INTIA 9. Uo 9.`30 I3f {`UNI) RLL:f(L- Arrnrl 3? 1?:` JUDY 11-MRROM F'HnTOCiROPHY 45. 7:; 45.75 PROPE!';.,IONAL GL':!,V:LCI( 4/071 ;!:41,2:3 KANG, !3041 MIN 100.00 100.00 ►iEF L1N11- rif.Cl'tEA'11:QP7 14/13:3 ri-1124 KA1I17KY, SUSAN A. 15.00 35.00 RE_FL1NI) F:E:Cf:E::A'T1'I:11J 14/FIA ^[I:?`.`i K)rR AND WR1 "GAIT C,, Soo. 00 6,500.00 173692 WOTER MAIN REPLC ?4!113 `i :'13:;16 KIL..TANi CRAW -179 - 66.7:3 66.73 EMPLOYEE RU.1MDUR!1JA -I1,tNr 14 /FI3 !i:'027 KING, .JANE 15.00 .15). 00 I(I:r- '1JND-- MA-RE::71TTON 21(13 5'!0211 R :ME:'rGVT(:A, F2UNAI -1.1 E. 15.00 1:.3.00 FIT 1:LIND- RL••CRI:A11ON 4/1723 501129 KDE:N'1'T7FR, R D '74.13'7 74.07 t"Mr'L.(:3YEE' r:FIM1::U1t1,f':t-1I :IYT 4/R:3 :2{130 Kf:21..F VI TS, DnHEn' 1.::1.00 15.00 1•,1ir UND- Rr..L.T.1 MION 4;113 :'f13'1 KWTK C(:)F'Y 1.71.'2'9 171.29 111,`,:1", I :kINIING 431- kVJ.CG 2/113 F;L'f 13:! I.. r, IIF:NI.."DE FTI 1 r :1.77. 00 1 r 177.00 H :L•?O !ii 1 1_161-1T PULL 1-'OI.1141,01' H H 4/11 -1; S'Sl;i3 LANTFR T:1ll'3.T'NfSS PRLIDLJL:r!3 317.:37 31.7.37 LOUIPMENI y • 'iTF-- (IF WARR'ANT IN FAVOR (IF CHECK MIOUNI kNUUMB � q,Ijr I'll Ill) 4UP AMOUNT HUMCI-l", VIA/H3 5?4134 IAN 1f ft Tft.JSTNV(3,f:; PRODUCTS, 11-1 FiG.04 5'1:30 SUP11"I.-TC!, V 14 /1'13 I'RMIUCTS LJ 1 46 t57.46 Y1.20 survILIES -)/14/113 1. FACt IV. OF CAI. IF. C I VIES '7;5.00 75.00 CONFEREND-i: EXT"CNSE 0/1.4/03 r,;?.(337 LETFHIRIT CRAI--TS 3). 111.31 0104 ;Uf-'F'L-XE!3 :26.75 LMPLOYEE RL1l`IULjr;,4Jj:Ju-N'1 x/14/11;3 F;'41311 MAr. MAHON, ('(iRCII. YN YE14. 715 9511.00 RIF.CIRLATION 1:1011(3RAM 0/1 4/R'i r- ?1139 MAI IAN, T)TANIT 04.00 1:14.00 MILEAGE'. )/14/113 521140 MAIN HUNDMAN .1, ow. 00 3, 000. Oo EWIC PROFE ' -- ' SSIONAL S E' '5-.)f141. MCKF-VIN 1.00. 00 100.00 52(142 MC SfNNTS, NANCY 00*11. ejy U OY . 69 114 RI--.C.:REAJ10N U-NUAW.&I :;4.37 13156 SUP11"LIES •14/(13 Fi?1`143 M(' WHORTFIRS 11,i.b2 ljy: 151 SUPPLIES .:5150.7:5 1,1602 l"ILITILICATIONS Vi A/R-1 521144 MFPFTiITI1-I NIP.WSPAPFR 4 t5 1 101.20 PUBLICA1 IONS 0/14/413 52045 MfNNIr.K. j(L)ANNF x1.00 1.7,00 kIEFLIND-RECIREA11(m 0/14 /13:3 �'� I , 1 146 fiTTCHFI.A. FAMITI.IrRS 3 U . 0 4 230. (34 14 "i",5 7 AUTO PARTS 1 4/R3 5?047 WIT-irl.., SARAH k ti. Cej 115. oo RvFUNLI--REXREATTON 5165.92 9070 OTS GRANT l"1014I.-F PERRY' AND A'c;SOC 00 1# . 9? b, 1.1. "'. 00 11042 L-NER13Y WANT 4 M." �?J!149 MANTA VTS*J,). I-IAr .1 -�UWARE 3.9.57 17. t�-" 93 U PPL I E S 14/03 F;?0`;() MOORF MEAF 44 - 43 .64 41.64 SUPPLIES 1/14/R3 MOR 11 L.A, -rHFRV.'C';F 15.00 15.00 14 / (13 I'JIL"ITIAL T.4ENF.F:'TT LIVE 4,413. 79 4,410•.'"'9 INSIJRAJL4C'J-. f"J-&t1j1jJ`J ?/14 /Fla :1211153 NODITI., DFRORAI-1 '74.U7 r4.07 EMPLOYEE .1•IT !14/413 51,101".7111 NOCINAN, MTKr7 71.00 71.00 EMPLOY1111 - ,/14/03 ";�NI55 NUIRCAl. (3POIJI" TCIIIRS 100.00 W0.00 f-1XRE.AT1I,JN f4d)("PAM N(II-,!-II4I."RN VOLIN' t•11417-171 DRIVE 2021. 30 202.30 9207 AL110 SUPPLIES /03 */113 !-i'21157 0 T. ;' "30.34 :i90: 2b 1.40 09 El',i02 90'72 UJI"PLIES LQUIPMENT PAR'M 4 .1 171';r, C n m I K Pr 13 13 1.3. 63 umr:*J...uyi- a `5,0(30.00 U, ow). 00 INSURANCL rvuvcu• 13,0-19.67 1:1707 ST LIGJ-J'T U.NE*Jd'y 4/0- 3 .1"Pt1el0 T'.(3:- & V 211092i6"' 7,F13;00 GAS AND E.I-E. 14 / n,-; '57116 1. P.W. MART 77.33 T-e. 33 GUUT11- 1 TZS) %14183 PACIFIC TFLEPI-IONIF 143.44 143.44 TIELLI'VIDNE SURVILE"'* 1 4/fI3 5"N163 PAT, rINDY 10.00 10.00 R"FUND-RECRE.AlION /14/13:3 <2'2. UL'; 22. 00 FMI'LOYIEL J& - I I j.JJ 11! /til/tl,l I A 1.,51 I"FNIM101 A 1dI7t..T'ITN(1 :1.4.30 14.38 SUPPLIES 14 / M, F*LNINSI)LA 171 17VAI'M :"2,- %4' 74 7. 13 6074 f:'IL;%.I- 79-96 14/11'1 t I.". s . 1.1:5.00 NJj: W Et I N I k L 6 .1 V 1,* --"IF f_)F_ tam",,rzAr4T 'r.?4 FAVr)rl nF__ X. U111 " K 'K MOUNT 1. OCUMP 1 ION ;C;1.117 W Wil iFF., AMO( RO NUMDER 0/ 4 4., ('13 r.-F-rims, JANF•1 D. .(0,.00 r*i , 00 .1. z RE , I `UUD­l&.LR1:.o',I H 14 10/14/13:5 !7 ::)F)69 PAT .(6. ? ,,, 1.6. 75 MILEAGI.- 10/1 4/n;3 - l,.?;2n7O --PIASr:(KT i -!I 'I FVf: 24. 00 24.00 .----MIL.E -- 0/1.4/133 :5,:2871, PTPKTU, KRP�,TTNA I I .,. ;0 11 .!30 RE * IJON 0/ 14/[:KS 52072 rtumoy, ..inHN •i. ° °,:.2 4 t-i 2.26 EMPLOYEE ld"VIDURGI-1.11 10/1A/F3:5 7,2073 KERN 1`.S.()() 1.5.00 RLFUND R'ClId"ATION 10/1,4/03 5.?,1174 PATNDUIW RECORI-1S3 3:3.00 :32. 00 RECId- AlICIN V*R(.)GN,,,fi 10/14/f3*3 Lil?f37rl PUP.D AND GRAHAM :22'/.14 222'.14 111.136 Stil•"LILS 4/075 52.07A Rl"TWR NANCY 160. Oo 60. 00 Y1. ?2 rau_Jkr_AT ION , PU001 Wl 10/1 4/0:5 rmr.;:-Rc;, rtArnJARA :55.9':5 36. 93 Etil"LOYEE 52Wn ROPFIi. I.. T'-,A 22.,;. 00 221.1.00 9175 RECREATION PROGRAM x/1 4 /11:5 °5 ?q,)79 F3.1TKOlJFKT , ART I i. 00 17.00 1*40 - r UND-RUCI-1,f) f 1: (:J0 2: ;6.43 11CARPlil-:141 10/14/0:3 !3 AND U UfJ11I•M1::NT 3.1. 91/3.0343 U.4U1FTiL:.HI PARP-7, 26.63 ;,!.,,o l,.)/ 14/0;5 51:10:11 SAN Jl')GF' YOUFTIONV AND 1:2.",.04 901.41 9;.:51 LCULPRINI SlUl"PI-1.1 10/14/133 FORR2 SAN UISF. C1,111m C;W1.4m.1"INU 7 007. at) 0090 SWEEPING !31:.l 10I CT' 10/14/03 5'PrI03 -SAN JOSE: MERCURY '50.40 50.40 PLIDLICATION 10 /14 /(13 5?RR4 SANTA Ct.Af-'ZA COLOR 10.:;1 10651 SUPPLIES 10/1.4/143 52R115 DEVUT. 600.00 600.00 WFUND-43ROOTOG P0141.1 10/ 1 4/W; 52ROils ---SAWTnN-Hr.Tt4QI(*l*tlSt KIM- - - - -- . ly;50- 19.50 MILE *A(31- - 10/'14/1'3;X 526F17 s+!ARPE, ..)()tIN 1. #0.11.110 1,041.00 9:340 RECRL'All.0114 10/14/073 512ROR SWPLA TARUTOCO ;210.00 21.0.00 tIL)I.)LIN(; I-A 10/14/R3 !71?Rn9 TNC .".'.,244.1.1. 3,244.11 ISIGNAI.- MAI 1141 E I'll APIC E: 10/1 4/F1','y f,7890 STHnN. MICH171A F 43.0!) 43.00 1& FUND 10/:14/R3 511:4191 FA.Fr, 1'ER ANN 64.00 64.00 noo PROGR.".H ,0/14/113 F.;l:)R92 WiTT11i CllAFd VNE M. -15.00 _15.00 1 . REF tJNJ'--RF * CRE h I ION 4/fl.{ `';; +(193 f:',NYDF.rR. PLAINE 1:0. 2Y F , USPLOYCE lW-A.MDUNS1 H1, I 4 / 1:1 7� J 19 4 r,,ormATii F,nnr:,i:.RTlF."3 ;/00.00 :;00.00 kLVLJND-MARJI DEIT";ll 7913.57 1.57 90613 H.W.T.NG SENY1C.I.. 71I.:!1191S, SU)Trl RAW 1*1_-T INL 2"it 3 i 7 4,''500.00 9095 G'T ON'M CLEAN UP 10/14/113 !q ?R97, Sf-111.1•14, RLjrH 1.`:/.00 REFUND RTA-10 fkI (Off 10/14/f33 5 ?(7197 -ftf'A'rV- OF--CAl.-TF0RNTO-- 4#(344.6'7 STRUNG MOTION 10/14/03 F.?1398 STKELF, NANCY H 15.00 151. 00 REFUND RECRF, A'I.[OtJ 10/1.4/03 .*p,.,)R99 c;T()('Kl ..ME * J'R, ALAN A. 2tio. 00 250.00 REr um i.- mo. I fTY Lll-.I:*(:)!;:t T 10/14/03 F.1.11N)f) STONE. KANEN 100.00 100.00 YU.".j PECREAl T(.)H PI_.'(.JGPAH 10/1 4/fl,; '-,,:)90:1 TVC.1-INTCAL. jlqu)t INC :''_/.116.69 b, 116. 69 1,311,10CIUAL I-•1'...1-y'1 Clit.Cl 10/14/r33 !"P11902 11-417. PRI*W*Tr'RP, 16:;.013 16.5 , 00 PRI.NTING 10114:11'5 ",'903 ­11IF-WAI.A.. ',:;TRl:El JOURNAL 94.00 1 346.50 W.Al., !;l::kvlCl, W 11 1% 1, f. 'i t L. U 1 0 1 k.- 11 IN FAVOR OF CHECK I F HCUMD - DESCRI.PlION Tq(ql)F 14IRiTiFN ollOUNT 1411l1Dl-'."Z . .3 , 5,; 3 ...-5 0 7e., I hAINIE'NANCL. MY,'VILL 4,366.C`53 076: ?. ISILRVICA.'. S"904 MATNTENON( E' 8 625-.50 319.00 0760 MAINTENANCE- SERVICE. 0/14/0-,4 111-TTHATE7 lA.JCF DELI 71.09 71.09 CONFEkENCE rXPENISE 0/1A/R3 52906 (INTI-1Y1 CAFALF: 11A.1VISION 16.45 16.45 CABLE OUTLET `111) 07 IIRI'rTA, RCIDERI C 79.50 79.50 EMPLOYFL 0/14/03 `09011 .1 VAL.I.A-3 FASI 11. (314 PARK 529.94 '529. 94 REF'Airu.; *,)/1 4/M VAL 1.-CCj PARK I. TI) I ot.m. I REFUN1.1--firilITT e vti.t 'y cvummi 100.00 100600 FiOND REFUND 111,191.1 VIC.AR.T., GINA 500.00 U00. 00 0743. PROFESSIONAL Sti-RV 1. (MA." 1J/14/ 1 17; S1,19 1. 2 W.C."KI)VICH, BER1 69.07 .1 69. U'7 EMPLA YEE RI: MI.A.)ROT Ml HT 00 4 / R-3 13 IJP.l I ACIE FILM i N17SI.; I ORMS I , 451 .':',5 1 , 4 t-j I .5G 92.16 sorvi..m; 7114/R:; LIARTO;, LFF 14.U7 14.0'7 RLCRE'AlION BANI'l 111-1; 4/R3 6IF:XTE. :D, TERT 6414.00 646.00 9196 RECRI ATION r'MIGRAM 0/1 4/n.i ` :0.91.011 1 `250;00 250:O0 - REFUND -MAINE Aj/1.4/03 !7,2917 WHITTEN, IRAVICE 126.7;5 120.75 EMPLOYEE Rr.jM13jjR:7)[7jj[:NT ' ,)/1.4/R:3 F;.,)9 I n 1411 KINGON, Sf::VF'RI.-Y 15.00 1.5.00 REFLIND-RFCREAll Cm -VI 4/1-13 `L; >919 7 A P MANUFArTtIFUNG) 210.33 210.33 n9(:.IL3 SUPPLAES GRAND TOTAL 1, 636, 94'2.5Y