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CC Resolution No. 6678
• • r,r:s~ii.u1'ION r,o. 6678 • . ~ ~ ;1 III~::i)I.!~"I~Int: 111- IIIP. 1~.11"i ~~~~~I~:: ~1I~ ~IIIlC CI'IY UI~ CIII'ICH'I'It!(1 ~ ~IJ I Cr: Cl.f{ IA l t! i'i i'IS ~1t1U ~ '7115 PA5'A141.1'. I f: 'I11['. A~I(111;:'1' ' ~ At+U PitOtt IIIIi P~i!ili:; Ati III:ItI(Ii.',i Il:li U65CkI1fIiU fOR GI':NI[Rhl~ At1U tIISCGI.I.At+GUUS EXi'F.NU1'(Ulif•.5 FUR 'IfIL•' 1'~RlOU ENDfNC: , • ~ • SEPTEMRER 27, 1985 Wlil{RIi~S, I.he D'Ir~~ct„~' ~~I I~innnce nr his dc~i{;natc<I repre~;en[ative h.~s ccrCitir~i nc thc acairncy of Llit~ (nllowin(; clairoa and de~tiands and to the availability of C~mds tor paymenl therco[; and • WIIiiREAS, thc said claims and demande havc been audi[ed as required bY law; ~70:J, TIIf.RF.F(1Rf, Rli I'I' RP.ti01.VF.U [h:~t ~hr City (:ouncil I~oreby 7llows : thc (n]I~wjn{CClaims:utd demnn~ic in thc amounts and trom the f~inds as ' i hercinafter se~ tnrth in ExhiLil "A~~ . ~ CENTIFlEU: ~ ~ ~ , ~~~~`~.w'~~!-~1'_ ' Direclnr of Pinni I'ASSEU ANU i~U~~l'fliU .~t r~~enlnr mectinr oC the Gi[y Couneil nf the Cit1' oF Cu~~rrtino ~i~i~ 15th d~~y o[ Oc0 bet ~ 1985, by ll~c tollowing vn~ c: ~'ulc tl~~ml~ci s u( I lu• 4 i t}' Cuunc i I AYGS: Gatto, Plungy, Rogera, Sparka, Johnson • Nq[;S: None ~11t;Gt~T: None AItS'fAiN: None ' A f'fESI': Af'1'NOVtU: ~ ~ ~ ~ . Cit Clcrk i r, ity of Cupcrtino ` , . i~i i ..„a~:, w n h A rl t 1; k.. ~ i: .h. ~~~~~,i ~ ~ UnIG ~7F' WARRANT LN F AVUR lJF L'Hk:CK AMOUNI' ENCUMH l~E'tiCF:IF`iTON L;; ;UE: NUME~FR AML)UN7 NUMHE.f: Yi';!7/El.`', 91:{U* £;AN ANiUN10 ff'~Vkdl. 2:i6.00 '~3b.U0 MF::ETING EXGENSF `~/27/[I.`i 91:{1+~ M:ICHCLSENr t~UU{i l~?U.OU 120.00 1531:i PROFEi~;TONAL. ,F_RVICI- ~~/:'7/El:i 913S2K INTEkNAL FkVENUk= :iEF'4ICL '2A3.11 ~A3.11 FAYROLL LEUUCTIDN 9/'~'7/O;i 91;i:i~ OF•ERATSNG ENfiINEEfif3 br63A.0U 6~634~00 HEALTH L~ WEI_FAkF 9/~7/El ~ 9134+~ CALIFORNIA C~CtJTAL f2VS 2,:;20.50 2,5?0.50 INSUkANCE F•REMIUM 9/:*7/El;i 91.35+~ IiIGH h2S3E SYMF'UfiIUM ACCT 15U.U0 150.UU MEETING EXP'ENSE 9/~Y7/f3`i 9t36it WE:i1'TN ;iL1UTH CfJAST F'LA"I_A 70.00 70.OU MEF_'TING EXF'L".NB'iE 9/~7/ijS 9137~ WAL.L~ GAIiY i:i.U'7 7:~.U7 F'RnFESSIONAL 5[.hVILF_ 9/27/85 9138~ (iREAT WESTERIJ SAVINGE 2~320.1A 2~320.14 C~EFEkREU COMF'ENSAl1(:IN 9/'27/8;; 9139* F~ E R S 20.5R7.03 20~547.03 RETIkEMENT 9/'~7/[3:i 9140+~ U C GAVIS EXTENfiION 220.00 2'~0.00 iF~AININO 9/~"7/05 9141+~ CUPERTINO CHAM6Ek qF 179.50 179.~0 MEETING EXF~ENSE • 9/27/0`; 9143 AIiAM5, VICTOR 23:.07 232.07 CONFEkENCE EXF'k:NSE 9/ ~7/F]5 914q AC INA LIF E: L~4.48 24.48 INSUkANCF_ F'RE:MtUM 9/27/HS 9145 AICF' ?41.00 241.00 CONFEkENCE EXF'ENSE 9/27/95 9146 AIR COOLEC~ ENGINES 82.00 :,2.00 15387 EOUIF'MENT F'ARTS 9/27/85 9147 AMARAL, GELLA 22.00 22.00 RECFEATION REFUN? ' 9/27/OS 914E1 AMERICAN MANAGEMF_N1' ASSOC 25.00 ?5.00 SUH~CRIF'TION 9/~~7/85 9144 AMFAC E~ECiF:IC 78.65 70.65 14195 ELECfkICAL SIJF'FLIE:~ 9/~~7/8°: 91Sp ANGUS NELSON L7D 4,N17.12 4,817.12 INSF'EL'TTON 5F'FVICF:S i 9/27/8S 9151 ANTONUCCI~ JUSEF'H SSE3.00 S.:~B.00 MEETING EXPEN5E 9/27/d~ 915~ AFF'LIEL ,r,OIL MECHANIL'S 1.746.30 1.746.30 14292 CONSULTANT SEkVICE:& 9/27/85 9153 AUUIO-S"iATS EUUCATIUNAL 3.73 3.73 SUF'F'LIES ~ ~ 9/27/Gl',; 9154 AUTU SUI°'FLY 8.79 8.79 13387 SUFF'LI[S I 9/27/H5 91:i5 PALDWIN CQOKE L'OMF'ANY 2:~.25 2S.2S SUF'f'LIES ~ 9/27/E1:, 9156 NAMDAD, RAFI 25.00 25.00 FEFUNU USE F•EFM1T 9/27/OS 9157 EANCRQFT-WHITNEY C0. 34.70 34.70 14667 SUF'f'LIES 9/37/OS 918t3 E~ANK OF 1HE WE5T ZJ7~JO 257.50 TITLE SEAkCNES 9/'~7/ElS 9159 HAUEk CO, J E 4~433.60 4~433.60 15265 5TFEET SUF'F'LIES 49.18 6UF'F'LIES 9l~~7/El;i 9160 E~F.:I..L.ES~ MARIIN 592.93 543.7.°.~ 15246 F'KQFE:iSIUNAL SERVICF..• '7/~~7/f:~; 91f~1 I+ENNCI'1 ~ C~ENNI3 M. 100.00 SOO.OU REFUNU UEF'USIT 9/~7/C~5 9162 HRAD MAkTIN F~RINTER 56.71 56.71 PkINTING SERVICE i '7/'~7/85 9163 HRAMAN F•IFE 6 SUF'F'LY 33.99 33.99 SUF'F'LYES 9/27/F35 9164 HRUWN~ ELGREI~ 60.00 60.00 6ECURITY SEkVICES 9/~>7/fl5 9165 C:ALIFORNIA LIBkAFY ASSOC 15.00 15.00 MEMHF_RSHIF' DUES 9/~'7/IdS 9166 CAIIF'OkNIA WAl'L-:F ;EFVICE' 995.12 995.1~ WATER SEFVICE' • 9/27/8:; 9i67 CAF'IiOL COLOR I_AP tNC: 31.46 31.46 SUF'F'LIES 9/27/OS 91b9 CASTI_E F'NUTOGkAF'HEF~ MAFk 130.39 130.39 FFOFE6SIONAI 6E.RVICE 9/27/B5 9169 CENTER FOR URE~AN F'qLICY 12.00 12.00 F'UPL.ICATION . . . , , . , ~ ~ 1'Fdl.ik:_ 1~~7f.;: OF WA~•RANf TN I''AVOh O~ i:;fiUE~ NUMHEI: CFIE:I.:K AMOIJNT E_NCLIMH I.iFi:Sf;hJF'flfjN AMOUNf NUMNEk 9/>7/£i`.:~ 9~.t7(> CI:CE;L:NA~V1C: 6 S:,pN~ AUT(1 . . 9/'~ 7iH: 91'71 CIIANG. I._!L Y %1•~?`' 71.~JS i~4y5 SUFF'L.JES 9/27/E)~ 9172 CHEN, t.N[NG `;UO.UO F;OU.UU kEF'I.1NI~ HQNU fiE:F•CIFi.tl `~/:l/C~:i 9173 CHEN~ LT ,1E.AN 1~•00 19.00 kECREA7IUN f.EFUNO 9/27/85 9174 CTtY OF CUF•ER'iINO 37.~0 37.50 RECkEAfIUN REFUNIi 43.00 43.00 kEIMHURSE F'E7"T'Y CASH .90 FEIMHUkSE F'E17Y CASFi "l4.'70 fiUFPL.IE~i 9/27/OS 9175 CITY OF CUFER'fINO ~•10 FEIMHUKSF F•E'fI'Y CA.S'H 110.92 27,32 SUF'F'LIES 9/27/f35 9176 L'L.ARn~S AUTO F'AkTS 186.54 15382 EQUIF'MEN'i F'ARTS 9/27/05 9177 CL_OUCt C0, R V 210.93 24.?9 15200 ~UF'F'LIEB 9/27/05 917EI CUAST MAf:KETING ~0.81 96.81 1A102 SUF'f~LIEB ~ y~~27/85 9179 C(]F'FEE ~ERVICE CU i18.B7 116.87 15i?98 SUNFL.IES . ~ 9/~7/85 y180 COl_LISNAW CUNSTRUCTIUN 194.Op 194.00 1:.377 SUF'F'LIES 9/~'7/BS 91E11 COMF•q$S CO?JSULTING GROUF ~~585.25 ?~:,85.25 14344 WOLFE ROAp MEDIAN 9/~7/g5 9182 CUNSOLIUATEL FARTS 1'~74"'g 1~274.59 CQNSULTiNG SEkVICE5 9~~~/~~ 9183 CORt.IERSTONE CONS7FUCT'Iph! 1''~79 15.79 15427 SUFFLIEH 9~27/f~5 91H4 CREFGq?J b G~ANGELU ~~78 6•78 kEFUND RLAN CNECK FE.E 9/'~7/f35 918:; CUP~ERTINO EMERGENI:Y 3'd74.7`' 3~074.7:, BIANCNI WAY IP1F•ROVE:MENlS 9/27/05 91B6 CUFERTINO 1:;A.UO 150.00 PRE-EMFt_OYMEN'f F..XAMS i SCENE INC 5,000.00 5~000.00 9/?T/85 9187 LE ANZA COLLEGE TV CENTER ~ SCENE DEFOSIT 9~~'7/g:+ 918~ DE ANZA LANLSCAF'E/MAIN'i ~000.00 2~000.00 F•kOFES8I0NAL SEkVICE `~~~~/~7:+ 9189 UE AN2A LUPfAEF: CO ar74~'A~ 4~742.97 15229 MAINTENqNCE • ' 1•79 1.79 15043 SUFFLIES 19.17 SUf'PLIES ; 9/27/p;, 9190 DENEVI CAMERA 52.11 i5Aq8 SUp~F'LIES 9/2'7/!35 9191 DLH SYSTEMS INC 103.91 33.63 SUF'Fl-IES y~7~/~:~ 9192 pON DUHAY GAf:AC,E 14.81 14.81 F•kUGkAMMING SERVIC.ES `~'~=7/~~ 9193 DOWLING, STEFHEN 97a'49 97?..49 15260 EC~UIFMEN7 PARTg 9/<~7/f~~ 9194 C~RUUIB, E~EFiYp 620.00 b20.00 CONFEREMCE EXF'ENSE 9/27/05 919:; DURA-AF:TliTUNE 44~''~ 44•~n RECREATTL)N FE:FIJNp iJ~SJ IJ~SJ SUPF'LIES • 9/27/F7S 9196 FITZF•ATRICK NARRICADE 1~704.10 145b3 STREET SUFF'LIES y~~7/65 9197 FGR YUUk PACK 2'2''2'21 548.11 13614 STkEET SUFFLIES `i/37/HS 9198 GARUEN 5TATE TRUC~S 12'~~ 1?•~'O 6U5INESS ~ICENSE kEFUNii ; `~~'-~/85 9199 GEHRKE~ CINLII tr339,44 1r339.44 15.50 r ~~3~q enUIF•MENT FAkTS y/'7/~1~ 920tl (;~;AINI.;EF' INC 1~•~+n MILEAGE REIMbURGEME.N'i 9~%'•~~d:+ 9201 HARkIS~ FICH 3~''~9 31.~9 SUF~F~LIES 9/27/f.35 9202 HI FFE85 INC 1JJIS8 i55.1B MI~EAGE kEIMHURSEMENT 32,95 32.95 P'UHLICATIpN ~~i w o~', t~ n r~ i t: ' , UAi6= U1=' WAFRFlNT [N FAVOF: OI I:FIECK AMOIINI' ENCUME UE.Sf:kIPTION t~;LiUF' NUMF.~GI: AMQUNI' NUMHER y/'27/f3;i 9`303 ViUf-4"MAN, MAF:11N 52F1.00 k;28.U0 COMF'E.kENCE: E:XF'~.NF.;E !/27/l3~ '+~2U4 FIIJMAN hG.:=~CIURGE: !iERV1LFS 12i.0U 1'~:i.OU Mfi:E.l"INIi FC)(F•E:N>E. q/27/f!S 9205 11WANCi, HARVE:Y 1f3.Q0 iH.00 FEC:FEATION REF'UND 274.24 COMF•UTEF BURF'L.IEE y/'`.>7/H5 9206 I P M CURF'OF'A'TION 390.iA 116.00 lAbGB MAIN'TENANCE ACiRE:EME.NT 9/27/85 9207 JSH1hAWA. JENNIFER 1C~.00 18.00 kE:CREATION REFUNA 9/'_'7/Et:, 9'~Otl J H FiiZMAURiCE 1N~ S,UOU.00 S.UOU.00 REFUNU bONU q/27/E~;; 9~09 .)O, ROEERi'A 44•00 44.OU kFChFATION FEF~I.INli q/2'7/8:, 9'~~19 JOE'S GAFDEN E[7UTf'MEN~ 219.69 ~19.b9 15383 SUPF'LIES 9/27/85 9211 ..IOHN:iQN. F'HIL '3H'7.68 387.68 CONFEkENCE EXF'ENSE 13.35 MILEAGE REIMHIJRSEMENT q/27/k3;~ 9212 JONES, LAURA 22•25 9.00 MEETING EXF'ENSE 9/<?7/HS 9:'13 ItEl'l'LEF. DAWN 807.69 EIO'7.69 14'716 F'ROFE';BIONAL SERVIf:H• 620.00 COMFFRENCE EXF'ENSE 9/27/85 9214 ~ILIAN~ CHARLES T IO~LJ`^~JO 9~53~.50 FkOFEfi&IUNAL SERVICE g/27/BS 921~ L_AMY~ JULIA 11.~0 11.50 MEETINf3 EXF'ENSE ' y/27/85 9216 LAWSqN F'ROLUCT5 156.73 156.73 15338 E[~UIF'MENT FAFTS 9/27/k15 9.~.17 L.U~ 5HI-GA 72.40 72•40 RECf.EATION RFFUNL~ q~~-~/(~p, y:?1H MAIN HUkPMAN 275.U0 275.00 AUDITING SERVIL'ES ' 9/~`7/B5 9219 MAINTENANGE SUF'kk. ASSOL'. 2.:+.UO ~:,.00 MEMbEFSHSF ' 9/27/85 9.^..^.O MC WHORTERS 23.57 23.57 SUPF'LIES 200.50 14622 LEOAL NOTICE 9/2'7/85 92:!1 MEFtEDITH NEWSF'AF'ER 240.76 40.2d L.EGAL. NOTICE ' III 9/2'7l05 92t? MICFIEL3ENr L~OUG 101.25 101.25 15315 F'FOFES~iICINAL SERVIGE 9/2'7/fJ5 92:33 MICRON SYSTEMS INt: H45.00 845.00 1~365 LAKE MAINTENANrE 9/~7/F3,:~ 9224 MILE.FF d ASSOC, CAFL 2r661.A7 2~bb1.A7 STkUCT'UFAL F'LAN CHECK 9/:'7/OS 9~25 MILLER. MARTIN 289•14 289.14 CONFEkENCE EXFEN6E q/2'7/H5 9~26 MIS5ION UNIF'OkM SERVICE 2Q9.70 209.70 12423 AF'F•AFEL MAIN7ENANC:E q/•.27/B5 q227 MITCHELL PRO7'HFF.S 15~.70 152.70 15113 EQUIPMENT F•AkTS 912'T/OS 9238 MODEFN OFFICE FURNITURE 72•lA 72.14 15217 SUF'FL.IES y/~?"7/F15 9229 MOL.INAFI, JAMiE '76.0t) 76.UU FECREATION REF'UNb ~ ~J/'~~7/O;7 9230 MONEY TALK F'UE~I_ISHINf 38.7A 3A.70 UNUFRGROUN[i SFFVICE ~R ' 33.69 33.69 1~769 SUFFLIFS 9/27/85 9231 M01J'~A VSSTA HA~.I~WAF:E 117.00 RECREAiION kEFUNII y/27/g5 923~~.. MORGAN, f•AUL 117.00 9/27/95 9233 MORRI5. HUWAkD 18.00 18.00 RFCkEATION REFUNG ' 9/27/O; 9234 MOTOV:OL.A CQMM h ELEC INC 64.20 64.20 EnUIFMF_NT 9/27/135 9235 MUNICIF'AL COUkT QF CALtF' 9.00 9.00 COU~t'! F"E:ES 9/'27/85 9236 MUTUAL HE:NEFII LIf'E -`,r167.13 5.167.13 INfdURANCE P'i:FMIUM q/;!7/BS q:37 NATIONAL CNE:M&EAF:CH 95.79 95.79 15064 El7UIF'MENT f'Ak7~, 9/27/85 9.~.39 NATIONAL. F~AF'Ek 99.8C~ 89.68 14SH6 SUF'FLIES ~ ~,i .~au~ vi:~;i~~,, w r i; F: r~ r~ r r; ~ s i E. F: r~u;f ~ _ UAT~ Uf" WAFkANT IN FFlVCIR f1i CHFCK AMOUNT ENCUMN UESCkIFI'ION 1SSUE NUMHE:R AMOIINT NUMFER I Y/?7/£IS 9:39 O C MC GONALU 1Nf_. 3,Y:?Y.U6 3,922.06 10348 HUILL~ING MAINTENANI:E: I 9/27/d`; 9~40 U~FAI:RiC:LLr KAREN 1F,6.20 1~6.~0 REfUND UEF•OSI1 ~~I 9/27/B5 9241 OkCHARLi SUF'F~LY 29.68 29.68 EQUIPMENT PAFTS 36.59 SUF'PL.lES I 56.07 13964 SUF'PLIFS ~I 7/27/0`; 924:! F I F 141.51 48.85 SUFFLI6S 3~~79.90 149'~A JANIi'fIRIAL SERVICL' ' 1~044.02 14923 JANI'iORIAL SEkVICE: 9/27/85 9243 P M JANITORIAL SEkVICES 5~021.09 397.17 14914 .JANITQkIAL 6Uf'F•LIES I 15~204.66 14778 STkEET LIGHT ENEkGY ~I 9/27/85 9244 F•.G. 6 E 30~942.88 15~738.22 OAS d~ ELECTkIL' 4/27/05 9~45 F'ACIFIC COMMUNICATIONS 25.00 25.00 1536~ EnUIF~MENT REF'AIR • 9/'~7/BS 9246 F'AC.[FIC HARUWARE ~ 6TEEL q1q.75 414.75 153H9 SUF'PLIES I 9/27/85 9247 FNILIF~~ F'A'! 902.00 982.00 EMF'LOYEE bENEPIT 9/27/85 9248 F•IFER~ STEVEN L. 90.00 90.00 SECUkITY 6EkVICE6 I, 9/27/B5 9249 FYNE~ KEVIN 130.00 120.00 IJJSJ F'kOFESSIONAL 6EkVIGE ' 9/2~/85 9250 QUINLAN~ ROBEFT 530.00 530.00 CONFEkENCF_ EXF'ENSE i 9/27/8S 9251 RAGIO SHACK VALLCO 42.74 42.7A 15367 SUP'PLIES 9/27/HS 9~^.;r2 RAI£~CN F'RODUC~S q9~64~.30 49,bA1.30 14UOFJ HUOVER SU6L~IVISTON 9/S?.7/85 9253 RAMACIA kENAI.iSANCL 100.00 100.00 CONFEkENL"E EXF'ENtiE 9/27/B;, 9254 kANEY~ MIL'HEL.E 18.00 IB.00 RECREATION REFUNf.~ 9/27/85 9255 REEG AN[~ GkAHAM 1~229.03 1,229.03 t4776 SUFF'LIES . 7/27/BS 92:,6 kOCKWELL INTERNATIONAI_ 1~103.76 1~103.76 14771 SUFF'LIES 9/27/BS 9257 ROGFF.$, F]AkHARA 371.21 371.21 CONFEREMCE EXFE"NSF 9/'?7/B5 9~58 FOMEFO, MAkIA 100.00 100.00 kEFUNG GEF'OSIT 9/;27/8g 92;,9 8 ANU W ECJUIF'MENT 70.62 70.62 14U23 EnIJIF•MEN'T F'AF.1'S 9/27/85 9260 SAN ANTONIO TRAVEL 644.00 644.00 CONFFRENCE E%FENSE 9/27/85 9261 SAN JUSE HLUEPkINT 115.03 ll.i.03 14888 5UF'F'LIES 9/'?7/B:; 9262 SAN JUSE WATE1i WORkB 4.646.H5 4~646.85 WATEk SERVICE 9/27/85 9?63 SANTA CI.ARA CD PATTERY 4b0.23 468.23 15381 SUPFLIES 9/27/85 92Bq ~3CHQENHAIF~ 7NUMAS 10.00 18.00 RECkEAT70N RF_FUNG • 9127/HS 92bS S[AFS SE.RVICE CE:NTER 47.07 47.07 EQUIF'MENi F'AkTB 328.00 14526 HACTERIA TESTS 9/27/85 9266 SEOUOIA ANALYTICAL LAb 826.00 498.00 15145 WATEk ANALYSIS 9/27/85 9267 SIfNAL SAL.ES COMF•ANY 356.52 356.52 14950 El~l1IFMENT 7/27/OS 9268 C,LATE~S AUTU SERVICEB 289.06 289.06 15363 EnUIFMENT MAINTEMFlNCE 9/27/85 9~69 EORHUS 451.50 451.50 15426 MAINTENANCE AORE[MF=NT 9/27/85 9270 SOFENSON~ LAURAL.[E 22:~.00 ~25.00 CONFERENCE EXPENtiF 9/27/9;, 9271 STARMER~ REID 553.95 553.95 14~04 SECURITY SE~.VICE 9/27/t35 9272 SUMMERSr nOROfHY 22.00 22.00 kECkEATIUN fFEFUNIi i~l..'•1U9 ~:l/~l:~ W A k k A r~ i k[ li 1:~ I L. 4: FhliF. UA1.F.. qF WARFANf 2N F'AVOf.' OF' CNFC,K AMQUNI' ENCUMH GE.~SCk.IF'7ION ISSUE: NUMHF_F AMbUNf NUMbEft 9/27/8Ei 9~~'73 fAI FAN I:I::STAUF:ANI lAU.00 lOU.UO Ft~FUNi~ I]E-FCISIT 9/'?7/(iEi 9:.'74 1AI, F•AUI_ K. ~`i.QO 2:i.UU F~EFUNC~ USE F'FF:M[f 9/27/8:y 9275 1'A~'S 100.00 100.00 TEkMITE REF•OkTS 9/27/~;, 9'276 TEf:HNICAL ANALYSIS INC 3~249.9H 2~249.98 STFUCI'RUAL F'LAN L'NFCK 9/27/BS 9277 TEMRkOCh F'HOl'OGF:AF'HEF~ .I 98.44 98.44 FkOFESSIONAL SEkVIL:E 9/;7/0~ 92'7B TETZI.OFF', JOAN 37.50 37.50 RECREATION REFUNG 9/27/8~ 9'.7~~ 1'HAlCHER, GAFEN h CAkF:IE. 3f..0U 36.00 f'EC:REATIUN RFF'UNf~ 466.52 14975 SUF'F'LIE:i 9/27/85 9280 ~HE F'kINiEF'S 592.78 126.26 F'kINTINO SERVICE 9/27/OS 92A1 TIMESAVERS 278.40 278.40 F'RQFESSIONAL SERVICE 9/27/85 92E12 TkAFFIC GUIGE 813.20 813.20 IJ.~.J.3 EQUIF'MEN'i 9/27/8~ 92E33 TkEELANC~ NUR5EkY 749.00 749.00 13:i05 SUF'F'LIES • 235.60 1:~2~~ SEkVICE EGUIF'MENT 9/?7/f1:~ 92{74 17:ILLU~ L F 255.60 20.00 14126 WATFF T'FFATMENT 9/27/85 9285 TUFF 3 INDUSTFtIAL EQUIP 309.34 309.34 15~97 EQUIPMENT FARTS 9/27/B5 92.06 U S F'OSTMASTEk 500.00 :r00.00 F'OSTAGE F'ERMI f'74 9/27/85 9287 ULTIMATE 5LICF UELI 17.53 17.53 MEETING EXFENSE ' 9/27/0°~ 928E3 lIW FENTAI i 11.12. 11.12 13908 SUF'F'LIES 9/27/85 92H9 VAL_LFY FUOLS 18.42 18.42 SUf'F'IIES 9/27/85 9290 V[LVA SNEFN 707.~8 707.2>8 15042 SUF'F'LIES 9/27/85 9291 VIDEO CONSUL.TANTS INC 9.45 9~45 6UFF'LIE& 9/27/85 9292 VISKOVICH~ f~ERT 425.00 425.00 CONFEkEMCE EXF'ENSE , 9/27/85 9293 WALKEk, 1'IMOTHY L. 93.83 93.93 6UF•PLIES ~ 1~048.07 15199 SUFFLIEB i 294.84 15347 SUFF'L.IEE 9/~7/05 9294 WALSN~ E[~WAkU S 1.696.01 353.10 15243 EQUIF'MENT ~ 9/27/HS 9295 WASAE COMFUTEF C6NTEkS 25r383.52 2:,~183.,~2 15344 EC~UIF'MENT 9/27/85 9296 WEIr LIHUEI 72.40 72.40 FFECitEATION FEF'UNC~ 9/:.~7/O`; 9297 WEST VALI.EY SECU~.ITY 60.88 60.80 SUF'f'LIES 9/^'7/OS 9?9i3 WESTEFN 6TATES CAF:TRIL~GE 33.9A 33.84 SUF'FLIES 9/27/O:; 9299 WF_ST'IN ST. F'FANCIF 10U.OU l00.00 CONFF..REMCE E.XF'ENSE • ' 9/27/i35 9300 WHI'fMORE I~AY 8, ST'EVEN5 326.2:i 326.25 LEGAL SEkVIt:E:S 9/27/85 9301 WORTH, F'HYLLIS M. 100.00 100.00 FEFUND DEF•OSIT 52,97 SUFF'LIES 9/~%/i)5 9302 XEk~X 2~91:~.2? 2.862.25 USAIiE FEE 9/27/8;, 9303 YAHN, MEFT 31.03 31.03 REIMHLIRSElIENT 9/27/8.`~ 93UA YAMAI~A~ kE:LLYN 900.U0 900.OU 14935 f'ROFE:SaIONAI_ SERVIC:E 9/27/H°; 9305 YAMAHA U~ SAN JOSE .:~00.00 500.00 15406 E('iUIF•MEN7 9/27/85 9306 ZAF MANUFACTURING 190.2:; 190.25 1:,181 SUPFLIES GFAND TU7AL DEMANLiS---------- 245~606.138 +~w