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CC Resolution No. 6304
~ • ' RESOW?ION NO. 6304 ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWINC CERTAIN CLAIMS AND DEMANDS PAYABLE IN TNE AMOUNT AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND HISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING MARCH 30, 1984 WNEREAS, the Direc[or of Finance or his designated represen[ative has cer[ified as to the accuracy of [he following claime and demanda anC to the availability of funda for payment thereof; and WNEREAS, the said claims and demanda have been audited ae required by law; NOW, THEREFORE, BE IT RESOLVED tha[ the City Council hereby allowe the followingclaimsand demande in the amoun[a and from the funda as hereinafter set forth in Exhibit "A". CERTIFIED~ Director of Fin ce PASSED AND ADOPTED at a regular meeting of the City Cauncil of the City of Cupertino this day of ~ 1984 by the following vote: Vote Membera of the City Council AYES: Gatto, .Tohnson, Rogera, Sparks, Plungy NOES: None ABSENTs None . ABSTAIN: None ATTEST: APPROVED~ 0 City Clerk r, C of Cuperti ~.TE C)f' WAI:FFlN(' IN_F-nVC1R [11= _ _ _ _CHEL'F: AMUUN'i ENCUMH DESL"FIF'TION I S5lJr NUMF.t~fy AMOUNT NUMHER ?/1.6/E3A 1S'i~3x M~'-1NN~ MICIIG_L.I_f.i: 1'~U.OU 1'~'U.UO 9E3:S'~ F'ROf-'L:aSIONAL SLF~VIC:E:S i!:L6/E3A ].ti94~ Ct 2~ C CQNf;T'F:I.IC'T:CfJN '?.Sf~U..°iE3 '~~SeSU.::iE~1 6(391 F'R(~GFiESfi PM'i 3/16/FJ~1 1,59;^iae E~ L~ C_CC1N5fF:UCI TQN . ?.34'~.'~~9 :t.342.25' 61]~~1 f'fiOGRE~S.F'MT 3/ib/84 1`;9b+~ E~ L~ C f.GNSTRUC;TTUN 339.71 339.71 bfl91 F'FUOI:E F'MT 3/16/El4 1597~ f~ ~ C L'C1N51'F~UL''fTQN 1E3H.18 1~8.18 bfl91 F'~.U(3RESS F'M7 1~990.00 F.EF'UHL L~V MAIN7 3/1'7/134 154f3~ Fi t~ C1f.1Nf,TRIJ(:'T"[(7N 1~:34:;.'7U bA4.3U•- ACf.;'T FE:CE[VAE~LE 3/1h/(34 1F~99* MASiSEY, I]F1VIL 1:ip.UO LSU.00 lU,~U4 F'I;UF'E~STUP~AL .~cr.~iccs 3/17/H4 i.fipAx L.r/1G4lF .(~E' f:Al_IF._ C.I_T_IES--- _ 150..OU. _ _ 150.QU- F'U&LICAT'IUN 3~E14 16A1•* GREAT WESTF_RN BAVINGS 1~500~OOO.UU 1~.°i00~QUO.UO TIME INVESTHENT 3/.. /E34 1~502+~ AFA NATIONAI_ RLANNINO 2UA.00 ~~00.00 CCINFF.RENt:E EXF'ENSE 3/~~184 ibp3+~ NFLCP _ 20.00 2Q.00 EN'fRY FEE:S 3!22/f3~3 1604+R U ~i PUEiTMF~S T F_'R SOQ. UO ~700. U0 F•OSl'ACi~ 3i'.!:;/Ei4 16n.°i~ CIJPERI'TNO ~CF'NE INC 3~SUO.OU 3~500.00 GEF'C]SIT OA7Q03483f3 3%23/04 1bQ6* ['aREAT _WE;STE:F:N ~AVINGS__ _ _ _ ik;~,.J~Z __~,1b~.17 _ _ _ _ L~F_'FEFREI!_ CUME'EN5A"fIUN 3/~3/f3A 1607~ CUFERTINQ NIIRSERY INC 2b.."'r2 26.52 5UF'FLIES 3/23/B4 1~50E]+~ AMERICAN STACiE 70URS 1.400.00 1~000.00 f:ECREATION F'f:OGFAM 3/2b/C~4 1609* CT'iY OF CUFERTINCI 124.33 124.33 F'ETTY CASH 3~~b/U4 1611* RAFiR.T.CiAN~ MnNU[::L. ?_1.30 21.30 f~513 ,AF~E'fY APF'ARF_L 3/:?b/E14 1613~ M d~ T'CI 3?_9.U0 329.U0 CqNF'FRE.NCE kXFF"PlSf-: 3l~6/E3!i _ _l~l!3~ F'.G--h. E . _~.0.,993..t?O.__. _ --__]..Qi_Oh;b.Q@ _ GAS ANI~ ELEL:IRIG 3/?..E3/Hq 1615~ IAFC-IEMa WOFI~SFIUF ! lw'.00 12.00 CGrl1=ERFNCE ~XFEN:iE 3/<?fl/E34 SbiF.,~ FENINSULA L~IVISION 63.00 63.00 C(]NFEF.ENCF_ E'XNENSE 3/29/84 1~17~. _ OL,SEN~ _KARI. _ _ _ _ _ _ _ 17.Q3 _ _ ..17.03 E3.°i21 SAF'E'iY AF'FAFEL 3/3Q/94 170<.t A F:FNl'AL. C:EN'T'FR 56.10 66.10 RENTAL f'k~FS 3/'i0/f~4 17A3 A-E+ESi T'FE:E: E:Xf''E:F:iS lUO.QO lOO.Op 10:;90 TF.E.F" SERVICL ' _ )/U4 170~{ _AI:~F1M? _F.~AI I„_WF'NZF:I.__&ISII„IAN . _7~:765.54-- ~e.765..-5Q-- f'fiOEE:iBI(:1NAL. SEFiVICES 3 0/F34 17AS AIiAMS~ VICTOR 19.80 19.80 EMF•LOYEE FEIMBUFSEMENT 3/:i0/84 1706 ALiVANCEI7 FEFFtO SUF~LY 226.26 226.26 10574 5UF•FLIF9 3/30/Bq 1707 AHERICAN AKPI1'RqTION_ 25.50 ~ w..,0 A~PITRATIUr! SEKVICE5 3/30/E14 170E3 AtdDFF.~;fJN, F'AUl_ 100.00 100.00 f~F_Fl.)ND F'UUI_-10192 EsJC..ICI~ 3/30/E34 1709 F1F:F.~UCKI_E , RICFIARI~ 10U.00 100.00 y90: RC:CF.F_ATION PROGRAM _ - - 1QQ.86 - - - -10591 AUTU F~'ARTS _ _ - _ _ . - 3/30/Ei4 1710 AUTfI ~ 7FUCh FAkTS 232.68 51.82 103~9 AUTO FAFTS 3/30/84 1711 AUVINFN~ MARGEF.Y 192.00 19~.00 9910 FE:CRFATION F~RqGF.AM 3/3d/84 1712 E+ h L' CONS1'RUL"TIUN 100.00 i00.00 . REF'UNLi F'OQL-lOb~:~ CLUPH(]lJ 3/30/E34 1713 f.+AY IRFI(.;A'1'I(:1N T'URF 3?1.17 3~1.17 lU:,Q2 IF'.RIGATIqN SEE:VICF'S 3/30/F?q 1'714 F.~F'Tl'ERf''LY INC f320. LO 0?_U. 10 1():i93 !iIJF'F'LIE:S 3/3O/B4 1715 _ F~I..FIINE,~___tiHAF:ON 16.4p ib.AA f•_'T1F'LGYEE F[ZMF.+UFSEMF'N'f 3/301f34 1716 F~LUF_ OX 7R[E ~EFVIL'E 72?.00 7?2.00 10:~9:, l'REE 5ERViCE ~ . ~ ~ rr~~uL ~ : 1TE ~F _ _WAF:I:AtdT . . _1N N'AVOR _UF. . _ _ _ - - L'HECF~ AMOUNT ENCUMH- - UE3CRIPrxar~ , I~~UE NUMf:+ER AMtlUNl' NUMFiER ( 3/30/Oq 17].7 F.+C7TE:LHCI~ f;(:IE~E:k'(' SO.UO SU.00 MARL'H E74/MIL.EAGF 3/;30/Ei4 1'71~ E{RC1WN, E+ACiF.+ARA 1UU.00 100.00 MAf,CH ~4/MTI.E.AGE 3L30Lf34 -.-..1719 BF:(7WN, LLFIRA.____. _ 460.OU 960.00- 9625 F'Ii0fE5SIQN~~L-SEFUICES 3/3A/84 17.7.0 BF~GWN~ ELDRED ~:26.00 5ti6.U0 6616 F'F70FGS5TpNAL likFiVICGS 3/30/84 1721 PUI~TiF'R MAGAZINE 20.00 20.00 SUHSCRIrTIUN RENEWAL 3/30/94 1%2,? HUaINE6~aLANIi . 5,588.23 J~JJE~.23 lOb1A COMPUTEFS . 3/30/84 1723 EtUX'fCJtJ, FEGCiY 15.UU 15.00 I:ECI:EA'fIqN REFl.1NL ~ 3/30i94 1724 L'ALIF. MAILING SEt:VICES 249.62 249.62 F'UNLIL'ATION I 3/;30/F14 1325 CANDY .f.ANL. Mt]7EL....._. _ S'07.3Q. '3U7_.20.- _ RECREATZI]N FROGRAM_ ~ 3 /E3q 1726 Cf~BE F'OW~R EC~UIF~MENT 28.02 28.0:~ ECiUIF'MEN'T FA('tT5 3 /~A 17?_7 CIiAD 54.00 54.00 EMF'LOYEkS CONTRIBUTIpN , 3/3A/E14 17<8 CHANEY~ L'RAI(3 31.80. 31.8Q-__ MILEAGE REIMbUF5EMEN'T , 3/3Q/E.3q 1729 f:;ITY OF CURERT'INO 112.58 112.56 F'ET'fY CASFI FEIMEtURSEMLN'T , 3/30/04 173U CL.F1f:K ~ 8 F1UTU F'Af.TS 133. fjl 133. 81 30390 AUTO F'ARTS 3/:;O/84 . _ 1731 CL.UCK I-IAVEN _ - - -~~4~0.!{4_ 1,42Q.49_ ___10632 _ SISTEF: CITY F'F~OGRAM- ' 70.30 EC~UTFMENT SUPF'LIES 3/3Q/8A 1732 CLOUI~ CO~ F. V 1A3.7B 73.49 SUFPLIES I 3/30/89 . 1733 COAST MAFKETING A4.46 44.46 SUJ~i RECkEA7ION FRQGRAM 3/30/84 1'734 COC1F'F:RMAN, FAUL_ I k L 9,28:,.p0 8,285.00 9908 RECFEFl'('IqM F'F:OGf.f~M 3/30/84 1735 COF':NELIl1S. DC1FiCJ'fHY 150.00 iSA.OA MARCH 8A/MILEAGE 3/:3Q/~4 _ 173b . GC1S'T'A.MFSA~_C~_TY.l7F__.__. 3~.Q0. ___~5.00___ 1053A__SUF'F'LIE5__--. - _ _ , 3/~O/pq 1737 COUNTY OF SANTA CLARA 99.Q1 99.61 FOSSE5SORY INT~FES1' I 3/3U/BA 173~ LUFERTINO FM~kGENCY 37.00 37.Op PROFESSIONAL SERVICES . _ _ _ _9.14 . SUFF'LIES _ _ 200.37 1U~35 HARC1WAf.r SIJF~FLIES • 123.79 FIARTiWARE ~UF'F'LXES - - - - _ _ - - . __36_.OB- 5UF'E'LIES-- . _ 41.11 HARDWARE SUFF'LIES 44.11 SUFPLIES - 179.19 HAF~DWARE SUFFLIES 3/30/64 1739 CL11=•FRl'INO FIARDW~IRE 640.18 6.39 ~UF•F•LIES 3/30/8h 1740 f.~AN(3, OANFi 300.00 300.OA 10213 C:ECf:F_ATION F•f:OGRAM 3/30/84. 17A1 DATA_F:ENTFIL~/Sf~L~S_I~lC____ --__---k~.~3 _ 69.23--_ ~ih83. RENJAL_EEES 3/30/8A 1742 PAVID M. GRIFFITH ~ ASaQC 6~12.P,.00 6~125.00 F'ROFESSIONAL BEFVICE 3/3U/64 1?A3 L~E AN7_A LUMHEK CD 63.37 63.37 LUME4ER SUFFLIES 3/3n/9q 174A bIFECTOR QF LOS$ CONTRQL 10Q.00 100.00 MEETIN(3 EXF'ENSE 3/30/B4 1745 L~OHEFTY ~ TiWtJNF 2,?33.09 ?,233.09 103R'~ RECFFATION F•ROCRAM 3/3b/f.lA 1746 LiON UUE~AY GARAGE 97.76 9'7.76 9760 TIRE SERVICE 3/3A/E3A .17~17 L~QUGS ,EL.EC:TF:ICF11_ CUN'fRAL;T 1~?UQ.00. 1~2pp.qp 992U ELECl~f~~G'AL SCfiVICES ?_1.35 EMF~LOYF_'E FF_.IME+URSEMENT :TE: OI'' WFlRF.AN'T' TN I'~'FlVUR UI'= _ CfiLCK f-1MUUN'f ENCUMH L~:;Cf:IF''!'TON iSSIJC NUMk:iEF: AMOUNf NUME~E.F. _:~30/F:14 174(1 1?CJWI._7tdCir :iTE:VI:= 17]..:3`; 15U.00 MAF~C.1~ f34/M7L_EACyE ~/;;q/E34 1749 pl.1NCFdN, I?RYAM 7.:;U 7.`;O RECREA'f~UN FEFUMC~ 3/:3Q/E14 ~750 EL.L:I:U'1"I', TF:E:ACY ,;U.UU 5U.UU MARCH t34/MILEAGE 3/30/El4 1751 ELLSOTT~ TREACY 17.75 17.'75 CONFEF2ENCE EXF'EN:;F_ 3/3U/flA 1752 EX'iL~L. CQLOR COATING INC 51.1?_ Sl.li SA543 SUF'F'LIES 3/30/Hh 1753 F[~R W~.~T SAVINGS Lt L(]AN 11,?32.U0 li.~'32.00 STOI:M DRFaIN FEIML+ 3/:i0/E34 17`:;4 FIf~Hk'f2 SC~IF?JTIFII.: CQ 14E1.9U 148.5'O 103f16 ~(iUIF'MENI' 3/30/84 17:~5 F'f~IENT.~'a' UF TFIkI E:AF~7FI 25.00 2~~.00 SUE~SGRTF'1'IUN 3/3U/~4 17::,6 FUF2:[A, hIAI:7F_' 150.OU iSO.OU _ 10U:','7 f.ECFEA'TIOk. F'RUGFAM 3/~ 84 17a7 rA1'F_S, F1L_f~EF.T 21U.00 210.00 10605 f:ECREATION F~kUC~f;AM 3/~/84 1'7SE1 GAT70, JOI-IN M. 33a.p0 ~~35.00 CONF`FRENCE FXF~ENaE 3/3U/E)~ 17E;9 GEMCQ 46.75 h6a7J JUF'F'LIES 3/:i0/F3~i 17f~0 GOUSMAN~ RQF.~EF<T lO::i.OU lOS.00 1UbUA f:[CRF_ATIO~~ F'ROGRAM 3/.30/[14 1761 CiF~~1NAM CON'fF:AC:~rur; INC. 35~8?7.:.t6 :35~877.~6 F]f~fjl f-'F~J f33-~~1 3/:i0/Fl4 1762 (:yF:If:7G, GI...F..NN 7;i.0U 75.OU. MARCH_ E3q/MILEAGF_ 3/:3A/84 1763 GUEST~ LAURZE b30.0U 630.OU 10058 F:ECREATION F'ROGFAM 70.91 LUMPEF. .~'iUF'F'LIES 3/3q/84 17b4 HAI..LER L(JMf.+EFt Cf]MF'ANY 97.92 27.01 SUF'FLIE3 3/30/ElA ].765 FiAF:LiFaGF, DAVE 21U.00 210.OU 106U~ I:ECf.EA'TIC1N F'ROGFtAM 3/3O/U4 1766 NARFIS, RICi~ Sp.Op 50.00 MILEAGE: F~EIMPURSFMEN'T' _ _ _ _ _ . . _ _ _ _ . _y86..44- 89f32 . MEiIPlT~tlANCE CHAF.GE 3/30/ElA 1767 I E+ M COFF'ORATION 366.A9 80.00 ObOU SEf.VTCE 3/30/8A 176f3 I L+ M CORF'Of.ATIpN 544.50 ~A4..~,A 10100 MQkl'HL.Y SEkVICE 3/3q/89 17G9 INFQRMA'TIQN F'RQUUCTS 605.U1 205.01 SUF'FLIES 3/:i0/flq 17'7U INi'TFIF: ibU.00 16U.00 1057t3 EC]UIFMENT 3/:'i0/FJ4 1771 .1 f+ Li.T.EiT CQMPANY 150.l3p 150.f]U 10496 SIJF'F'LIES 3~/E14 1772 JAM~S H C(JLEMAN 1~t AJSC~G _ JOO ~ OU JUO ~ UU 10414 F'ROFESSIONAL :iERVIGES 3 /8A 1773 JACiUESS, F~CTSY 15.00 15.00 f:ECFEATION kEFUNIi 3/30/04 1774 JARVIS EAL.ES 'ab.63 26.63 EC~IJIF'MEN7 PARTS 3/30/d4 177,~ JOE~S C~ARIIEN EC7UIF•MEN'T 27.04 27•04 F_CiUIF'MENT ~UF'FLIES 3/30/E34 1776 JCl£iT1=N':~ SF'IF~IT'WL=AF: ?9;~.36 <.~95.36 10:_':.~3 RECREAT'IGN SUF'F'LI~.S 3/~30/E14 1777 I<IL..IAN, C:HFIRL.E:3 300.00 300.Q0 f:ONFEF.F_NCE EXF~F_NSE 3/;;O/E14 177f7 KWtI: COF'Y 2U._1l3___ _ 20.1k7 PFINTI''Ci_SEFVTCE _ _ _ 3/~i0/Fl4 1'7'79 LAKE~FIOR~ CUf.FTCULUM g0.22 50.22 1Q524 kECkEAf2QN F'FOORAM 3/30/E34 1780 LF_G ~ PkADFOFLi 250. p0 ~50.00 10~~p9 F:ECREATION FRCIORAM 3/3U/E34 ].7f31 LEE~ FEI-O CHLING 7U.4p 70.40 9yi~ F.EC~tEATIdN F'RO~FAM 3/30/f3A 17fi2 LEE, KF_.NNETH 15.00 iS.UO F:ECREATION FEFUNL~ .i!30/(IA 1 7E~3 I._EW7S h T IF.~F.tF'T'S SN(~ 13~ Sc~~f3.43E~ l:.i~ 16Q.8E7 ip;39: F'RJ 03-lAA 3/:i0/E~4 17f34 L.~WIrI _pF_NMY 150.00 1aq.U0 1QODU FECRF_ATIQN F'RG~F'tAM 3/:30/l~4 17f7;, LIGH'TF~LAY F'IiU'it]GRAF'FIY ~5.OU s:°,.00 FRUF'E~3SICIMAL_ SEf~VICE ~AfE fJ1= WF1RRr1N'f IN F"AVOt. OF _ L'hIEC1i AMOUNT ENL"UMH I~E:i4RIF'TIf]N ISSUF_. NIJMEiER AMOUNT NUMF3E:R 3/30/fl4 17E16 4:CN1"T.., KF11'~IY 12p.00 1~U.p0 99UU f:F_Cf;EATIOf~ F'k(]GF:AM 3/30/f3A i.7fd7 I_Q C(:1N'TI, F'AT 3UO.U0 3U0.00 9y04 RECREA'TION F'RUGI:AM d/':iQLE]q 17E3f7 LUCKY STURES__ItdL' _ 17.~0 17.24. 5UF'F'l.3ES - 3/30/84 17E39 I_Y[]NS~ 'THAYCR 600.00 6QO.OU 103~U F'LAN CHEL'K SEFVICE 22.43 kEIMF.+UI".SEMEN'T 13.75 MILEAGE FEIMHURSEMENT 3/3q/F34 179A MAC f1AFlUtd~ CF4Fi(7LYN Qt36.10 8SU.00 FECFEAT'ION F'fiC7GF2AM 3/3q/flq 179] MANN~ MSCFIELL.E 39U.00 39U.00 S~Q:39 P'h(]FES:iTC7NF4L SE:F2VICE. _ _ _ _ --262.54_ _ _ 9f35U _ CUNL'RETE SUF'F'LIES - 1~685.00 10265 SIDEWALK FEMOVAL 3/ /(34 1792 t1ANUEL'S COfJCF~ETE S~BA7.50 3~900.00 STREET REPAIFS - _ 92.00. 10371 FECREATIUN PFOORAM 3/30/f.iA 179:i MARl'IN, CS'fE:l_L..F_ MF~S. 49:Z.U0 AOO.pO 10211 RE:rkE:A'T'IqtJ F'RGf31:AM 3/30/E3A 1.7~~4 MASc;EY, GAVIL~ 16:i.0U 16:,.U0 10504 F'ROFESSIONAL SERVIC:F" 3/30/El4 17S~S MC _(yINNIS~_ NANCY_. - --807_..k4_- -___pQ'7_~~~t_-- p4Z5_ _RECFiEATION FRU(:iRAM 31.75 SUF'F'LIES ~4.03 O~FICE SUF'FLIE£3 3/30/QA 179b MC WHGf.TE1;8 163• 1Q 77.32 6UF'FLIES - _ 474.95 1OQ95 F'UHLICA'T'IqNS ~/;~0/84 1.797 MEf<EDITI~ NE.W;iF'AF~EF: Sq9.70 7q.75 F'UNLICATIUNS 3/30/8A_ . 179f1. _ HITCHEL~L,_ E~RUZfiFFiS---- -___.._~6Z.,i0.------_~63_.50_ • ~ ___1459Q __ALLT_Q_SUF'F'LIES. 3/30/84 1799 MOBILE FADIt7 SYSTEM 22.A0 2.2.00 10150 RADIO SEFVICE 3/3A/Qq 100U M4HLF_ F'E12FY AND AS:iOC ?~445~.15 2~4A9.1.:i 5~070 F'ROFESSIQNAL aF_RVICE3 3/30/84 iflO1 _MONTA VISTl~_HAF.DWAFF _ 10•09 19~Q9_ _ NARDWAFE_5UF•F'LIES ~/30/(34 1802 MORFI~Ol.1SE, ,JIM 10:~.00 1O5.0U 10603 RF_CREAI'ION F'f.C1GRAM 3/3Q/H4 tf303 MUL'fiSQNSC i INC ~13.OU 213.04 9427 INSTALLATIUN F'EE5 3~ElA ifl04 NFITTONAL N(~TAfiY AESC~C lE3.b0 ___.-----1(~'~Q----------- .riUFE'I..IFS_.____ _ _ _ - 3. /ElA SEIO.~ NEIL, t_I7_ 1.~',0.00 150.00 iQ212 RECfiEATI(]N F•f:00FAM 3/30/8q 1806 NCIR7HEFtN CALIF FER7ILIZER 2Q.63 20.63 LAMD5CAFE SUF'F•LIE~ 3/30/84 1~07 NUGTERF_N~ ERIG 30.80 _ 30.£i0. RECFEATION R~FUNC~ 733.q;, 1Oq34 kEF'AIRS CIT'Y I-IAL.L_ t/30/94 7.i30f! (:l ~ M(:: i.i(:1NALI:i INL'. 1~197.A8 463.b3 1OA63 CI1'Y HALL RE'P'ATR, 3/30/F1A 1F.i09 Of:L_ANLI 'T'R/aLLE:R _ _ _~q~_.qg _ _ ~q~.98 25214 EI~UIF'MENT .F'AF'i5 - - 3/30/84 181A F~ E k 3 9~287.21 9~2g7.21 HEALTN E6NEF'ITS AF'RIL. 3/30/84 1E311 P.O. E 12~~iQ6.44 12~.e'i08.q4 8707 STf:EEI' LIGFiT &ERVICE 3/30/84 ].4312 F~F~CIFIC E+ELL S'30..21 _938.21 TELEFHUNE_SEFVICE. _ _ . ~ ,/30/84 ].E313 C~'ACIFIC UNL'iERGRCJUNL~ L'ON~7 3~,,14.4q 3~514.44 E3:314 F~RJ E31-2:i i/30/~A 1f~314 F•Af:SI_FY-YGL..AVIt:N~ LINGA 28.28 2F3,?{3 MILEAGE F;E.IMf~UkSEMEN'i 3/3n/~4 ].Eil:; F•AUL___~WANSUM FTUFL~ R5.S~'..~. 45.y:2 SUF'f'LIFS - - 3/30ffl4 1f.116 F'ENIN5lJLA QIL i~?77._~., .t,~77.25 1049k? F'El'FOLEUM 5UF'F'LIE!; :~ATE _C.)1=. WF1RhF1NT IN f-"AVUR S:)F'__ _ _ _ GIiF_'CK- _ _ _.AMQUN'f E:NCUMH _ UESCRIE'T.ION ISSUF= Nl1MP[R AMOUN'i' NUMflER 3/30/f:i4 1f317 F~'F.RS 1.~~74.:i.3'~ 1S~ 745.:3:! f~ETIFi~ML-:NT 3/3Q/fJ4 1H1f:1 F'pT'TFRY MAF~I' 1.6,77 16.7'7 SIJF'F'LIES :i/3Q/flA 1~31'~.. C.~UINL,FlNi_R~1~+E:FiJ--- - - ---.._~~i!F~UO _ _ _ 249.00 MAF.CN Elh/.MTLEAGE_ . _ _ 3/30/i7A 1820 F t~ J H[]UGECALLEkS 2,°',.00 25.OU Ff.OFE55IONAL SEFVICE 3/30/f3A SC?21 F.ADIQ 5HA(,K 100.04 100.04 1p:i13 SUF'F'LIES 3/30/f~4 1~12 hAX~,CH .F'~iULtUC:I ~ _ 6A•97 bh.97 10~Of, SUF'F'LIES_ . 3/30/L3A SE]23 REEA F1ND GRAFIAM q9U.~1 480.E31 S"''~73 A:iF'HALT SUF'F'LIES 3/30/f3A f.E1~4 R~EL/GROE~FIAN ~ ASSUCIAI'F_S 1~684.38 1~604.3E1 E3437 F'F:OFESSYONAL SERVICE 3/3n/E:)A _ 1f:l:?a _ !":F~~,,,Y__n _M:[K~ _ ___:,".~~.4Q_ ----?_i.AU-----1U349 _ F:ECEiEATIUN_F'ROGFAM . - 3/~/84 if126 REMNANT WpRLD 1A1.18 101.18 id518 F.ECFEATION FF:O(3RAM 3)~/ilA 1E127 RHCIUE~ ~ RU5~ 510. AO 510 • 40 10208 RECREA7ION PRL7GRAM 3/30/El4 1E~2E3 RICKfR ~tAf:H7N~RY_CQ_ _ . 19A.67. _ 184.67 10574 EQUIFtMENT_ F'ARTFi 3/30/E~4 1f129 F:IL..EY~ STEVE 150.00 150.OQ 1U~10 RE[.FEA~TI(.lN F'ROGf.AM 3/30/(14 1t330 f:I7T'G.R~ NANC:Y 43f3.'20 438.~0 994:' RECRF_'ATIOtJ F'ROG~:AM 3/30/f39_.__ .1f~31--__f''I4I~FA_FI,qOR_ C~1V~B~NG-------- 66A_~99__. __664..!3q __1932'7_ ~LUOR_E:EF'AIFS 3/30/8A 1f332 ROG~f~Sr PAf2PARA 17..°'.i0 17..`:iU CONFEFiENCE EXFENSE 3/30/84 1C~33 f:070 ROOTER 374+74 374.74 9972 FFOFESSIONAL SERVICE 3/30/B4_ 103A S_ANC~ W..Et7UIFMENT 283•23 283.23. 10589 EnUIPMEHT E'ARTS 3/30/E]4 if33.~, ~AN .1p:3E AL.UE:PRINT fdO.Oy EiU.U9 1043:~ SUF'F'LIE ~ 3/3A/f3A it7:36 ~(4N .J(J~iF WA'fE.R WURICS 36q.5S~ 364.::iS~ WATER SEFVICF 3/30/tJ4 __--103'7 __~:;AN7Fi_ CLARA__CN7Y TFFAN:,'XT-- -2~7Q3..A.P-_------~~ZQ~~OQ_ _-~-___7'('iAN8I2 T3CKE.7~_kEIMH 3/30/8h 1fJ38 ~AN'TA CLARA CQ PATTERY 462.A8 Ab2•4B 10497 5UF'FLIES 3/30/84 1839 SAN'TA CL.ARA CC7UN'fY 35.00 35.00 1'AX C.OLL MICFOFIL'FIE 3/30/84 1E340_ . SA_N7A _CI.FaFA_ COUNTY . _ _ 96.47. _ __9b.A7 _ F'QSS~SSQFY. IN'TEFES'f 3/3U/ElA 1.f141 SCURICH, CaRUL 50.00 :i0.00 MAFCH 8A/MILEAGE 376.00 1OU94 LAP SEF~VXCES 3 /E34 lE3Af2__ ;EhUOIA_ANAL_YiICf1L_LAH 424.U0 49.00____.._ __F'F'SIFESSICINAL S~RV:L.L'E _ _ _ _ - 3 /DA 1E343 SHA~.F•E~ JOHN 25~.40 252.40 9909 RECREA7ION FROGFAM 3/30/8A 1844 fiISK, JAME~ 1.°'i0.00 150.00 MARCH E!4/MILEAGE 3/30/OA iBqS SNYLEft~_PLAINE 1,°'.,0~00 150.00 _ _ MARCN_~4/MIL.EAGE 3/30/~34 1846 SQUNI~ GEPlESIS 12~013•28 12~013.28 1U255 EC7UIFMENT 3/30/E14 1[)47 SOUl'Fi E~AY FORLi 6.84 6.8A ~UF•F•LTES 3i3p/F3A 1f34EJ ~~T'[1N~~ KcIKF;N_._ ~ ---------2?E3 00 __~26.U0--.____99U:?---$ECFt[ATIQN_I~'FiOUkAM . _ _ _ . 3/30/84 1849 SUMMIT LINIFVFMS 24p.9A 2A0.94 105~3 SAFETY AF•FAREL 3/30/84 1850 SYMONS NUaSERY 34.0~ 30.02 LANbSCAFE 5UF'F'L_IES 3/30/F34 1851 SYFNICKI~...LCIUISE ELLEN 285.00_ _ 28~•QO_ 101E38. FECREATIQN..FROGFAM _ _ 3/3U/E~4 1E35~ S7_AF+U~ tJICHpL.Aa 49.10 A9.10 CONFF_FFFNCE EXF'ENSC Z/30/E?4 1f153 T.C.T.k.C. 12.00 1~~.00 MEETING EXF'F_NSE _ _ _ . . _ _ _ _ . _ 3 ~ 16q . 7A _ aT'FUCTURAL FL.AN CHEC.K 3/30/84 1F:3~A TECWNICAL ANAI_YSI~ INC 4.76A.74 1~600.00 10104 FRQ~ES.~'iIUNAL SEFVIC:E :.~Al'E: QF WARfiftN'I' _ SN _ EAVt]Fi CJF: CI-ItCK C-IMOUNI' CN'L'UMF! - I~EBCFiIF'7~1UN TSf3l.lE Nl.1ME+F_.C. _ _ f~Pft]UNT NUME+Ef. 3/;30/(:14 1.f7`SC~ THE S~T'C=kl._ 1-IOl.1SF_' INC 4w'f,.UO ~l: b.UO 104:_'4 FC~UIF'MENI' 3/3t>/414 L(]`S6 'T'FI~ Tf~UP'I(::~I_ F:[Sli FA(:"T'C1f;Y 1:3.5~ 13.Sf:3 SL1F'f'LLESi 3/301F3q 1f3S'? iIM~SAVEfi;i. . 33b..00_ 336.OU ~'FiqFE:SSIONAI. -S~F~VTCE - - 3/30/E34 lE~:~6 7UOL;~ 1: tJS 35.91 35.91 SUF'F'LICS 20.00 E3900 WA7EF TREATMEN'i 3/3U/~A id~9 TF:ILLV~ L R 114.pU 98.U0 f39'79 WATEh 'f'REATMENT 3/301[)4 1f1h.Q UL.TTMA'i'E SL.TCE. l:iELI 41.,:,N 41.5E3 C:ONFERIwNCr EXF'fNSF_ 3/3~J/tJ4 1636i. UNIT'EU WFlY 49~>.`~O A92.SA L.MF'L.fJYEES CONI'RIE<UTTUN 3/30/E14. i[362 UNIUCF+uIIY _OE_ CALLFURN:CFt_ 150.00 1:,Q.UO _ CONFEFeENCE. EXF'ENSE 3~/flA 1H63 UNIVEfiS:[TY OF CALIFOf:NIA ib0.A0 160.p0 10548 CONI=EF:ENCE GXF'ENSE 3 /84 iF364 VALL~Y INliUSTRTAL. SEKVIL'E 12.95 1.?.5':; 9004 INCIUS'iFIAL SEF.VICE. 3/30/[lA iQ65 VAN WATEF' S t~ fiOC3EFf'+ ~3&.98 236.99 1()577 f~06ENT CAKES 3/30/f14 1f36f.r VF1tJIEf; GRFIPFI'[f:a I:ORF' 1.~O.6E~ 1:~(?.bE3 lU.:~29 SURF't_IE:i 3/:30/(]4 ].f.367 V:[CF1F27. ~ GINA A5U.00 4::,O.OU 1042E~ PI;f.1F'F_f~.~iT()NAI_ SE.RVICES 3/':SO/E3~i 1t36E3 V~a1~q~1.:CGL-I~_~+F:FF_T'._ 15Q.OQ. 1::iQ_.OU_-_ MAf:CH B~1/MILEf1GE 3/30/qA ].fJh9 WARD~ ELIZAE+fTN 54.OQ ~0.00 10214 RECFEATION F'ROGRAM 3/:i0/(!4 ifJ't0 WEI, CMIHUA 15.00 15.00 RECRk"ATION FEFl1NU 3/:3Q/8A ],071 WEST VFa1...L.~Y CCINSTfiUC'fIUN 19.~.~.00 19,rti.00_ 10118 Th'UCK REN'i'AL <?3.7b CUNFEF:ENC:E E.XF'F_NSE 3/:~O/H4 1f172 WFST~ J!-tME3 147.01 1 a3.~~S MILEAGE f,EIM&URSEMEN7 3/":iplEl~l _ _].f~73 WFST~FiN~•1k~I__aT:f.?N~. 'w+3@'~~86_ ~i3E3S'~8b_ E3y9~ _ .EC1tJIF'MENT _ _ _ 3t30/pA itl74 WESTEFtN LAWN EC7UIF'MENT CU 849.03 048.03 1063Q REF'AIFcS 3/~b/OA 1p75 WE37EFN WqOD FKUI:~UCTB lO.OQ 10.A0 SUF'F'LIES 3/3Q/fi~_ ].~76 WrSTINGFiC1lJSF_ ENGINE~:RINC 2f3Ei.04 2f38.OQ_ ~584 F'k0~'Ef~SIONl~L SEF.VICE_ _ 3/30/f3A tEi77 WCX'TET'1, T~:.~.I qU0.:;0 40U..:iO 10U39 f2ECfFF_AT'ION F'RUGRFaM 3/:.i0/f34 ifi7E~ WHITTE.N, 'fRAVIS3 100.00 lOO.UO MAF(~H C34/MILEAGE : )/t3A _ 1E179 _ _ XE;f.OX_,__ ~.4U_~ 7'l _----14Q, ~9 .---_1nU.~..3___5UE'F'LIES~ _ - _ - _ _ 3,.O/E34 1880 XEi20X 2~713.b2 2~713.62 9926 MU RENTAL CHAkOE 3/30/8A i.8E31 YUEN~ FpflERTA 36.00 16.00 RECREA'TIOtJ F.EFUND 3/34/~34 109~ 2pTN CENTUI2Y. F'L.AF~7ICS. . 2;3.9~ 23•92 10426 SUF'FLIES _ GRnNA 'ifJTAI_. LiEHAtdL~S---__.._.___- 1 ~ 727 ~ 919.50