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CC Resolution No. 6460 ~ ' ' • HP.ti01,U'PION N0. 6460 • A RI?SOI.U'1'IUtJ nF 1'llf C11'Y CtllitiClL OP 'flll: CI'IY t)F c1IPRRT1~Jq ' . AI,I.qWING (:GR'I'AIN CI,AIPIS AtdD hF.NANUS• {'AYA141.E IN 1IIF.AMOIIN'C ' AND FROtI 1IIf•. fUNDS AS IIERGf~lAP1'F.R .DF.SCRII4EU FOR GENERAI, AND ~USCEI.I.ANGOUS EXPENDLTURES FOR TfIE PERIOD ENDING . November 21, 1984 • WHF,NI:AS, the Diroct~,r af Finance ~r his deSiFpiated repre5en[a[ive haF ccr[ifi~d as tr, the nccur:icy o( [h~ following claims nnd demanda ~ ~ and to the availabili[y of [unds for p~yment [hereoE: and • ( WIIF,REAS, [he said claims and demands have been audi[ed as required by law; NOIJ, TIIC•NErnHf', 13E 17' RHtiOINf•.U th.i[ th~ City Oouncil hrr~by ~(lows thc foll~win{;clnimc nnd demands in thc amounts and [rom the Eunds an ' , hereina(c~r sct tm-[h in Exhibit "A". i . II CF.RTIFIED: F+~" Uirector o[ F'inan~- - PASS{;D At7U ~Iull•1'Et) at .i r~•~~nlnr mee[in~ oC the City Counctl o[ the Cit~' o( (:~~~,~,rtino Ihis 17thday of DeCembet + 1984~ by lhe tolloving vatc: Vutc Plcmbcr5 of thc Cit~~ Councll AYES: Ga[Co, Plungy, Rogers, Spacks, Johnson . N<)I's5: None ANSENT: None l11sS'fA I N: None A'fTF.ST: APPROVE~: ~ ~ A~ ~ ~ ; . . City lcrk or C ty o( Cupcrtino ' ` , . 1.:4U4 11/21/E14 41 A R R A N T R E 6 I S 7 E R PAOE 1 ~ DATE OF WAFFANT IN FAVOk OF CHECK AMOUNT ENCUMb UESCkSFTIQN ISSUE NUM6ER AMOUNT NUM@ER 1 - - . _ . _ . . . ,i~ 11/21/04 4022M P E R S 85,10 85.10 AUMINI6TkATIVE CfIAkOE6 i,I 11l31/U4 4U23e F .E. k ~ _ _ . _ . 14.Tt3L1.21... - -----SU.7klv.21 . _ . . _ NEAL7H INSIIRANCE . _ _ . ~ 11/21/81 4f32A+~ P E R 8 17r275.81 f7r275.81 RETIREMENT il/21/94 4fi2;w CENTFAL FIRE OIBTRICT 2r~00.00 2~860.00 IN6FECTION SERVICEB ~ 0 il/~il~4 AEa26r MONTA VISTA.OMLEN-CEH7EFL ----1G6.`.O-. .-------166.Sfl __SUFFLIEB. . _ . . . _ . _ - _ ~ 11/21/f3A 4E128M 60NTAG~ CAROL 1.245.U0 Ir248.0U EMFLOYEE GENEFIT il/21/DA 4U29r GFEAT WESTEkN GAVINGS 2.414.94 2r414.94 GEFEFREU COMF•EN6ATION ~ ~ 1L21/04 Af130~ fiE• F:ON . . --_..74.06_...._--_'_ __7.9.Hf,..__11541 _SAFETY AFF'AkEL I 11/21/0~ 4031w BTAFMERr REIO 638.55 638.~3 10688 FkQFES3I0NAL 6EkVICE ~ 11/21/01 4032• RQGFRS~ BAkBARA B78.00 578.00 CONFEkENCE EXPENSE - ~ 11/21/B4 . . AB34._...A1.AFFORnnw c grcc 212,21 -.2q7..Z1___123Zg._SEkIlICE._E7[7IN611I6F1Ek8- . 11/21/A4 AI13`; AWANCEO REPRO EUFFLY 190.00 190.00 12540 6UFFiIES 11/21/04 403G AIR COULED ENGINEfi 889.15 809.15 12306 EQUIF'MENT F'Af.'TE 11/~ll04 403"7 ALEXANLER L_ALEXANliEfi-------22~116.Q0._. _ _22~116.Qfl- - . INSl1RANCE F'E:EMIUtl . ' ~i 11/21/84 A03B ALVHi1 BETA 62.46 62.~6 6UPFl.IE6 ' 971.33 12395 ELECTRSCAL 6UPPLIEB ~ ~.~85.69_.SL594_ELFCIRZCALBU2FiIES . 11/2 L84 4E139 AMFAC EIECTRIC 2r004.93 3A~.70 11935 SUFFl2E8 ' 6~171.77 31609 IN9F'ECTION SEkVICEB ) IL21/04 4U40 ANGII~ NEL.;DN LTL . _ . _.4.052.85 _ _.2•881.08 . . . IN5PECTION SEFVICES . . . ~ 11/21/04 4841 ANTONUCCI. JO&EFH 50.00 50.00 MILEAGE ALLOWANCE ' , 11/21/84 4042 ARHUCKLE. RICHAkp 88.00 88.00 1224~ RECkEATION PFOGRAM ~ 11/21/F11__ ..48~3-~1LLID_S_TFi41Cli E'Aktfi_ 33.41 -33.41 t24o6_ EDl1IFl]Et1TJ'AHTS._. - ' 11/^1/p4 4044 F~ACON CO ~ EGWAkU F 207.04 207.04 11697 EOUIF'MENT F'AFtT~i ' 11/~1/04 4f3A5 UANCFOF~T-WNITNEY CO. 66.04 66.04 11348 F'UGIICATION j 11/21/DA 40AG GAY ALAF.'M [:OMF'MIY -_-_--.-Hq.00_ pq,0~ 12627_ ALAkM SE6'VICES ~ 1~35~.82 12625 6UFf•LTES ~j 11/21/B4 40~~ EAY IkkIGAT20N TURF 1r62B.26 2T3.44 10502 IkRIOATION SUPFLIEB ; S1l21/04 _ .A048..._.H6'UGIi HOLLWE.nri cc_ r~--.. 75U.00 _ ?Sn.Da---12~A~_ERDEE6&IDFWI_ S[kSlICE . - - _ ---r. ~ lt/21/fJ4 4f.149 GROWNr E~ARFARA 50.00 50.00 MFETINO EXF'ENS[ i 995.00 SUF'F'LI[S ~ 11/21/f14 AC750 GUFF~ALOW~S INC . ----~-.-~1~345.OQ.. 400.00 11364 FEPAIR , 11/21/H~ 40~1 EfUEINESu F'FOC~UCTB INC 76.68 76.68 12130 OFFICE SUFFLIES 11/21/OR ~052 FiU8T0r .IOHN 858.00 850.00 12489 PROFE6SIONA~ SEkVICE J ~ 11<21lF74 _ -_AU53. CAL.IF--SAFETY .i-SUF'E1.Y-. _210.A3- __218.~3__.L6~.__SUFE.'LIES.. _ . . . . . I 11/21/04 40~4 CAI2MICNAEL CHEMICA~R 70A,18 70~.10 11B9B uUPPLIES I 11/21/04 4U55 CAFK'FNTEk~-0F'FETT 218.65 218.65 124~3 8UF'PLIES I il/_1/U4 4056 - CITY UF CUFERI'IND - - BA.27 . _ . ..~4.27 . &UF'PLIES • : 31/21/~4 ~857 CLARK•8 AUT~U PARTS 87,~1 87.41 12502 EQUIFMENT F•ARTS I I1/23/0? 4080 CLEMENTINA CONTkACTORB 202.63 202.65 12210 6UF'FLIEB J. ' ~ , I ~ `t , \ I - GL?4U4 11/91/HA W A k R A N T R E 6 I S T E R FAGE 2 ~ . . - _ . nATE OF WAFFANT IN FAVQk OF CHECK AMOUNT ENCUMb U[SCkIF'TION ISSUE NUMBEk AMOUNT NUMGER ~ - /S/21/04 AO`:9 CLUUD CO, R V l6.71 16.71 11504 SUF'FLIE6 ~ .11l21/U4 4t360 . CUNUOk ClINE'UT[R L'OF:P..-_---.'---- lU..bO- 10.6~--_12622 SUFF'LIES _ il/21/04 4061 CORNELIUSi DOROTHY 133.00 135.00 CONFEkENCE EXFENSE ' 11/21/04 4D62 COTTON b ASSUC~ 41M .°+00.00 u00.00 FkOFE68IONAL SEkVICEB ~ 11/21l~A . __A063 - CUF'GkTINQ..CkWMFrfR..O~- on nn ---.-7A.~0----- ~ SUFFLIEB- - il/21/OA 4Q6A CUf'ER1'INO EHE~.FGICNP_Y 1:7.00 127.00 F'FE-EMF'LOYMENT EXAMS ~ 62.01 12426 SUF'FLI[fl ~ _ . . . - - - . _.22.5 ----12431.. £iUF'E1IE8 ~ 71.37 12~31 6UFFLIEB ~ 2(LB2 »~~ra r~~oc'LIEg._--------- - 16.46 1:~26 SUFF'LIE3 19.20 SUF'F'LIES ~ - G6.2Z 12426 El1FFLIES. _ 11/21/84 4865 CUF'ERTINO HAf'tDWAkE 503.83 1.92 12431 6UF'PLIEB 11/21/D~ 4866 CUFERTIN~ UNION 6CHL DIBT 25.3~ 25.53 32454 ~<ECREATION FFOORAM ~ ._.__11121LIL1_--d06Z-~A512H.- ~_~~fER t~ nc~ s~ on Mt~cepc RCI~fL~r~MCU7__---- J~:~I ' il/21/04 M106Q 6E ANZA ~UMBER CO 10.04 10.04 12567 SAL[C TAX , - il/~1/04 4E169 LEF'~f OF TRLWSF•OkTATION 4~947.91 4~947.91 SI[3NAL MAINT[NANCE - .11/21lklA 9070. LLFI.SYBTEltS INC ____-__-_1~72Z.3~-----1•7.22.34.-..__.8336. E'k~FESSIONAL SEkVICE - - ' 11/21/B~ 4871 DON OUBAY GARALiE 103.73 103.73 11~69 EUUIFMENT PARTS ~ .i- f.220.00 12~27 bUILPINO MAINTENANCE • _Ill21lBA.._-AB22. nni u:n_ELEGiCiICAL..LOti7f nrT ~ s7o t_i~Q, fl0 1 i4z~ rNflI9LLAIIL]N._--_'_.. ~ ~ 11/21/l14 4073 DOWLING, 5TEF•MEN 209.85 209.85 MEETINO EXF'ENSE , il/21/U4 4[174 FAI%r GENNIS 11.25 11.25 12619 RECkEATION FFOORAM 11l21/f14 A075 EAI:LITOMI. .6AGIfI . -_.-----14.DD---- SB.00.--- . fiECkEATION.kEFl1N? . _ . . . : ~ 11/21/0~ 4076 GEIIRREr CINDI 3.00 3.00 MIIEAGE REIMFiUkSEMENT ~j = 11/21/04 ~877 GEMCO 31.92 3~.92 SUPPLIES ("I J . .__11/~31~4- -_._4Fi'Zfl.. ncucae~ HINLIN(LCOCo u• ws ~+~-65 t~~q6 r~wougg__------.- ~.{,i ~ 10.75 11145 EQUIFMENf kENTAL I• F 11/21/04 AF179 GEFIN WELDINC SUF'F'LY 26.25 7.~ 12615 SUFF•LIE6 J I -11/'~1LL74 - A88U GESTE7NER.COF:F'.. .___---.-~---___79.34-'-------79.39.._._1"S4A_.S11['F'lIGF3. . . . . _ -.~"I ~ IS/21/91 4081 OOVEFNMENT INFOkMATION 97.00 97.00 SUB~CkIFTION 11/21/84 4882 GRAINGER INC~ W 41 102.uB 302.SB 12~72 6UFPLIEB I~~ J ' ------SSL211~4----4083..--GRAYAAFC..ELEGIBIG_SLIF'QLY nnw.aa :nw_wt ~i7cx~ F~cr.iRlre~ ~~~oo ica__ ` il/21/f~4 4i104 CkIVG~ GLENN 8.00 8.00 MEETIN6 E%F'EN6E ~a!~ 11/21/B4 4E785 HALLEk LUME~ER CONFANY 146.03 146.83 12568 SUF'F'LIES i 11/?I/04 . AE4U6 HINZE• NIA - __.--------__15.V0---_ . - 15.00 _ _ RLCREATI~N fiLFl1NL . . - 11/21/0~ 4F307 HOFFMAN~ Ht1R'fIN 27.00 27.00 MILEAG[ FEIMbURSEMENT 11/21/04 4F3p8 ICMA 19.95 19.93 F'UFfIICATION I . _ . . ' - . - ~ " fiL2411A 11/=l/U4 W A H fi A N T F.' E G I 5 T E R F'AIiE 3 1 _ . _ _ DATE OF WARRANT IN FqVOR OF ~ CHECK AMOUNT ENCUMB LESCRIVT20N , ' ISSUE NUMPER AMOUNT NUMBER - _ . . . - - - . . - ' 11/21/04 4089 INMAC 11.89 11.89 SUPF'LIES 1 . _.1112~1D9 _A84Q--_INHAN. -SU.~At~L------ ^0-.7-i. _ ._~0.:5~~.--.--1261II--GECkEATIDN FRO[3fi'A!1- - - ~ - - - - - 11/21/B4 4891 J AND J VAINTINO ~ 1.410.00 1r~~0.00 12186 bUILDINO MAINTENANCE ~ ~ 11/21:~4 4092 JAVELCO EQUIPMENT SERVICE 369.02 369.02 12358 EQUIFMENT ~o~ _ tfn ~ ~we4--RRO~E66IUNAl--SECtUICE----- - - - - ~ 1L21/t]4 4093 KELLY SGkVICES INC 9~8.00 156.00 12180 F'FUFE8~iI0NA~ SEkVICE ~ 1 11/21/84 4694 I:INOr f'AM 000.00 600.00 11644 F'kOFES&IONAL SERVICE . .iL21/04 . A645. IiWIK-LOFtY. .-------1~.01--. t~^-.Dl.--.1161B--SUFF'LIES 11/21/04 4896 ~INTZ. KATNY 160.00 160.00 12365 FECkEATION F'kOORAM 1 li/.'+.1/~~ 4097 MACKAY L SOMFS 7~483.00 7~493.00 12107 PkOFESSIONAL 6ERVICE __1L2116~_---4fl4fl MANN~_i1l~uct i C tn4 nt~ to4 nn >>a~ uancF~arnun~ f~FhilICE..-- 11/21/8~ 4899 MATSUNAGA~ JOANNE 180.00 160.00 12238 FECI:EATION PkOGkAM ~ ( 11/21/04 4900 MC GINNIS~ NANCY 807.69 807.69 11508 PkOFESSIONAL SEFVICE ' 11l21/~4 49~L.. MG. KEE.. KEN- . --34.::a _34.''S_ _..._.11EETINB-.EXF'EN~+E ~ ~ ' 1 ~•96 SUPPLIE6 . ~ ,I ( il/2I/01 4902 MC Wl10RTERE 61.68 46.72 OFFICE 6UFPLIEB ~ I __-1.iL21LE~___~40~ ra niTH...lLWSPearw .to t~ E4..5~ i cnn~ tJdIICE_~-------- . il/21/~4 ~904 METkOPtlLITAN OFFICIALS 1~650.00 Ir650.00 12075 FFUFESSIONAL 6EFVICE ~ ~ 11/21/04 4905 MICFOWAVE SEFVICE CENTEF 64.31 64.31 12398 EOU2f'H[NT FEF•AIk 11l21/U4 A40G NI5SION L1NIF0li'H .SEkVICE - -------~----~~•Od___-__.210.U0 12923-~ AF'FAREL MAINTENANCE - ~ ~ 11/21/B~ 4907 MITCHELL GR~THERB 10.`i.97 10S•97 12219 EOUIF'MEN7 PARTS ~ ( 11/21/04 4908 MIYAMOTO~ CAROIYN I5.00 15.00 FECREATION (~FUNU .r.te.37 ++~oS wetuT~ueurF nc _C'ADIpg__ 46.07 11038 SUFFLIES ~ ~ 11/21/tl4 4904 MOBILE COMMUNICATION9 803.02 140.50 11949 EQUIf'MENT ~ 11l31/04 A910 . . N~IIILE F:AGIU. :iYSTEtt..'-- -~----~----.''~-=•00' __-..2..2.~tL-. . 11HS4..-F'NiEFc SERVICE ~ - - ~ ~ li/21/~4 4911 MODERN OFFICE FUF.'NITUkE 30~.26 104~26 12631 SUPFlIEB ~ l 1f/21/(~4 49f2 MONTA V28TA HARWAFE 2~.:5 ' 2~.25 SUFFLIEB ~I , _-111~3164--9413 ~S" 73SOIJ[rc_TUr . _~7n_OS 1.27II.05.. - gIONAL-lfAIWIEDIdNCE--- . I1/:1/fl4 4914 MU:iSON THEATkICAL :61.35 261.3.°+ 12477 SUFF'LIES , ~ 11/21/Ci4 4915 MUTUAL GF:NEFIT LIFE 4.956.89 4.956.89 INSUkANCE F'F[MIUM _ 11121lf14 9916 NATIOCIAL AWMD Tfi'[1F'HY------1.347.23- 1•397.23 _ 1~9~ SUF'F'LIES - 11/21/t~4 4917 NATIONAL 41ILIH_IFE 18.00 18.00 F'U6LICATTON ~ li/21/B~ 4918 NEWMAN [iIGNS 845.00 845.00 12023 BTFEET BIONS ~i~i J t ~ ~0i_ . __!1415t.__NOONAN._ LtIKE._ 68•sn 6w,gQ ._~fILEA[iE-`'Ft m oa-cNgui--- 3r032.OB i034~ bUILL2N6 MAINTENANCE ~ 11/:.t/~74 4920 O C MC GONALL~ INC. 3.726.01 713~13 HUILGIN~ MAINTENANCE . 11L21l04 4921 ~LSEN. YOIFWLA 15.~fl---._.--------15.00 . . kECFEATION FEELIN? . . . . 10.95 SUPPLIES J lf/21/f34 4922 ORCNAR~ BUPFLY 81.6~ 70.69 12573 SIIFF•LIEB . - - - r fl_24U4 11/21/F34 W A k F.' A N T F E 0 I 5 T E k f'AGE 4 ) , DATE OF WAkRf1NT IN FAVOR OP CHECK ~ AMOUNT ENCUMB DE43CkIPTION ~ ~ ISSUE NUMBER AMWNT NUMFfEk ~ ) ~ . _ . _ . . _ . _ • , 11/21/8~ 4933 F E F S I8~250.01 18~2BB.01 RETIkEMENT ) _ . 11/21/fl4 ..._4424 . F'. G-.6..E. __,_------~_._111.Dn--.-- - 11LDQ.__._. _ . ELECTkIC 6Ef,~VICfi . _ . . ;~!I ~ li/21/8~ 4925 P.O. 6 E 10.113.50 30~113.°"O GAS 6 EIECTRIC i 11/21/0~ 4926 PACIGIC BELL 1r381.40 1~384.~0 TELEFHONE SEkVICE 11L21/84 4927 .__FENIN&LILB Lt2L----- 164~28-.-._ ~64.2~_.---125D6__.SLIF'f'LIEfi _ ~I 13.00 MEETING EXF'EN6E 11/21/84 4920 F'ENINSULA UATER IJOFK6 17.00 4.00 UUES ) 11/21/EiA . 4929 F'LIINGY. .JOkW__. _ ------_----_-~6.44_.. _._----86.44--__.-- CONFEF:ENCE EXFENSE il/21/B4 4D30 POILOCK. ~EE 216.00 216.00 12232 RECFEATION FFOGkAM ~ I !1/21/~~ 4931 FkIEL~ MARILYN 216.00 216.00 RECkEATION PFOOkAM ) I . 11/21/01. .4932- -.FiANEY,~Hiruci c f5.oo 1S.Od ,uc~aGnIION_HEELHIl-- . - 11/21/84 ~933 FEED ANL GFAHpM S~1S0.46 1~158.46 12.`,04 6UFF'LIE9 ~ I1/21/84 4934 FTCkEk MACNINERV CO 129.06 129.08 12571 E~UIFMETIT F'AkTS ) 11/21/84 4935.- [;OLERTS Etl1EINE~S.tlACH2NE~______~10_.43._ .__.._114.03_.._12~45_ E~tJIFHENT REF~AIFt 40.00 MEETINO EXFENSE IS/21/8A 4936 ROGERS. 6Ak6Af.'A 77,50 37.50 pUEB __.11t21/8~ _ . . i432._. R~u~ani ~~l1AR7 pi•oA wt.oo _HQINTENAdC~ . . 11/21/84 493~ kYMi CONCRETE CO ~6.~4 46.~4 kiUF'F'LIE3 il/2 L~q 4939 S{WCi 6 WELLING CO 37.39 37.39 EUF'PLIES ) ~ 1 L21ld9 4940 S ANL IJ . EIll1IFMLNL . _._--.-__----__21.3~..- . .21..3Q_.. 12419 _ fil1F'f'LIES . I 11/21/B4 4941 6AN ANTONID TkAVEL 607.00 607.00 MEETING EXFENSE ~I 11/21/B4 ~942 SAN J06E BLUEFkINT 16.~1 16.~1 6UPPLIEB • ) . 7.~9H-'It 11~t7 P,TgFE2_S6IEEPINQ-__'___ _ 11/21/04 4943 8AN JOSE COMM SWEEFIN6 7~718.35 220.00 11519 6TREET SWEEF2N0 li/23/04 4944 SAN JOSE WATER WOkKB 539.51 .~i39.51 YATEk SEkVICE 1L21/84 4945 . SANTA CLJIRA VALLEY--61dTER 36~33p,6p . _ _ 36.330.6Q _ _ . . _LELIVEREL WqTEEi 11/21/84 4946 SAUYER COLLEGE OF BU8INE8 295.00 295.00 TYFINO TE8T8 11/21/84 4947 SEARS ROEBUCK 6 CO 31.9~ 31.9~ SUF'PLIEB ~ _lll~/B4 -94~H.-CCf'RCTA{~~~ STAIF 1S_nA_____"_L~~~ ~'F'u(:ATILY~_~.'FIICWCI I1/21/04 4949 SIEkFA LUMGER CO 260.93 260.93 12572 SUf'PLIES ~ ~ 6.011.~8 11655 SZGNAL MAINTENANCE ) ~ .4,6Q4.31. TE;APFIC.SIGNAL REFAIR ~ 1~723.1~ 11655 61GNAL MAINTENANCE ~ ~ I1/21/O4 A980 6IGNAL MAINTENANCE INC 12~586.88 2~2.95 STREET LIGHT MAINTENANCE ) . _.11L21L94 _...4451.._SF'AR1v+.-_fiEEL.._.------ 1D4.~~_. _-18a.QO ___INS~~~-`nurc_ECiEF1IUH ~ 11/21/Oq 4982 STONE. KAFEN 200.00 20H.00 12286 RECkEATION FROGkAM - 11/21/04 4953 STRDUUE~ ;HAFON 30.00 30.00 KECREA7ION REFUNO 11/21/04 4954 TARGEI L'FIEMICAL _ .194.90 144.90 12216 CHEMICAL SLJf'FLI[S 13/21/B~ 49.Qi5 TECHNICAL ANALYSI6 INC ~1.860.01 1~860.81 BTkUCTURAL L'HECK ~ I 11/21/B4 4956 TELEVIGION A6SOCIATEfl 218.11 210.11 12283 BUF•FLIES J , , _ i i , i ' I ~ I I .;~?4UA IL~l/H4 W A F R A N~T R E C3 I S T E k F'AGE 5 . . _ . . . _ . . _ . . _ I DATE OF WAkRANT ZN FAVOR OF~ CHECN AMOUNT ENCUMB GESCRIPTION I IS6UE NUMLER AMOUNT NUMbER ~ i , i 'I . . _ - _ I il/23/04 4957 iHE LRAMATIC FUHLI6HINLi 05.00 85.00 11626 FECf.EATION FFOGkAM I~~ i1121lfl9 49.°,0 THE F'RINTERS. ___---Z~.CiL.. .-.-_.--__78.81_ .._.._SLJF'F.'LI[S.___. . _ . . . 11/21/61 R969 THIMOANr MATT 22.:A 22.50 12069 F'FtOFE&BIONAL SEkVICE ~ I il/21/84 4960 TIFFqNY MAINTENANCE 3~0'77.09 5~077.09 11548 JANITORIAL BEkVICE i~~; ~ .241.Q7_----111:5--~R~ESBIONAL SEkVICE . . . _ _ . _ , , 11/21/84 49G1 TINE~iAVEF5 1~264.80 1~Ob3.73 FROFESSIONAL SERVICE 11/21/84 4962 TOOLOEE. HE.kAN 13.75 13.75 fECkEATION FEFUNG ~ 11f_11H4 . 4463 . TREELANU Nl1CifiEF:Y _ . . . _..-----1~153.13 _-----...1a1:3.13..__ 11222~- - LANL.SCAF'E Sl1F'PLIES 75.75 6UILpINO MAINTENANCE ~~,i 20,00 ~1863 UATEk TkEATMENT ~ 11/21/H4... _ 9969___SAILIU~-LR tt~s_y3 t9.eH .~479._(~ILLIH6_tlAId2~u u['c 4".~'_-_._ _ 11/21/84 ~ 496.°,. ULTIMATE SLICE LEII 39.09 39.09 MEETIN6 EXF'ENSE 11/21/~4 4966 VANIEi: GRAFHICS CDF.•P' 62.84 62.84 12500 SUFFLIES .~~I SL21/04 496?.__.S12CACii•_6INA _ ___.__.--..-_364.QQ.-___._---___364.0~._...._11632._.FkOFE5SIONALSEFtVICE . . _ ' il/21/94 4968 WEBT VALLEY 6ECURITY 18.42 1B.q2 6UPFLIEB 11/21/B4 4969 WESTERN NIOHWAY FRODUCT8 662.60 662.60 12020 SUPFLIEB ~ . 11l21Lt]4-__A~17II__JJEBIEFJL.~ euu rn~~xF1lEt,lT rn .t~ ~o .tw _E~t1I£2fEHLPAB78- ~ il/:1/C34 4971 WEXTEL-DEF'ALMO. TERI 345.00 345.00 12143 F'kOFESSIONAL EERVICE ~°j ' 11/2f/04 4972 YAMA[iA~ KELLYN 13B.7S 138.78 12246 F•kOF[6SIONAL 6EFVICE ~~.~i'1 .GF:ANU..TOTAL.LEHANLS-=-.._.~..--- •830.HZ.ie.tl. . . _ . . . . ~ 'i _ - i t i i ~ i.,: ~ I i . . . i _ . . _ . ~.r I I ~ , , j ~-I J ~ _ . _ - _ _ _ _ - - , - _ _ _ _ I ~J ; - _ ' i J , - - J ' - ~ J ~