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CC Resolution No. 6680 ~ ' ~ ResUi.ll7'lort i,u. 6680 • ' ,1 I.~~~,~il,n~~ln~: UI~ ~Ilif. i~ll'i ~~nli•: r,~, .IIIP. CI~I'i UF CItPl~:lt'I~II:,) ' N.1,~>;IG~: Cl~.itfAltl CI.~\Ititi A~li~ ~~.'il~ti~ i',l'~',51t1.1~: It: 'lllh:il.`!(111;:1. • AtiU f~ifU;l 'IUf. Plltill:: ,5ti III~:ItIiII ~i~:lt I1F::;CIt11tI~:U I~OR Ch:tll:it~11, ~ ANU tI15(:LI,I.A'rlCOUS P.~PBt:U1 fURF:S FUR 771E PEkLOU 6MD[t!G , i ~ SEPTEMBER 13, 1~85 ' ' I WHI'.R1~.~1ti, Ihe I)ii~•c[~~r nl I~iunnce nr Iiia ~li~si~,nr~t~ed re~,resent.~tive ~,:i, c~~rtifi~~i nc tn thc ~cuir.icv ~,f tlir (nliuwin~; claim~ and demanJs ~ and [o Lhe availability o[ [undF (or p;~yment thercoC: ~nd . lJlii:NEAS, tl~c saiJ claims and demande have becn audited as requtred ~ by lav; ~ ' tJq1J, TII[ftlf~)R1:, Itl'. I1' RF.tiqI.VICh th.it 1he Ci[v Council hrreby nllows [ho f~~llnwtnr,~'laimsnnd dcmnnris in Lhi~ amoun[s nnd from [he Cunds ag ' hercin~fCer se[ fnrth in Exhibil "A", ' Ct:RTiF(EU: D~rectoc' o( Pin,inc 1'~15CCp ~\NU !~h(11'll`,Il ;~t a r~•~t~~lnr rnccCln~ Of thc CI[y (:ouncll n( LhC Cit)' o( C~ip~~i l in~~ 1 lii . 15[hdny o( OCtobEi 1985, by lhc follnving vn~c: ~ VoCc Il~~inlr~•~ _ iil tl~~~ C~I~~_C~~unct~ %~'~~S Ga[to, Plungy, Rogers, Sparka, Johnaon . :~t~~5~ None ~iRSCGT: None ~\IS57~lt+~ None Af'I'E:S1: Af'I'HOVEU: . - ~ / ' . C~ City Clcrk 11,~-- i[ ot Cupcrtino ' l~f~ll i~l Wf~G:kt~NT~ LN f rl~~l.lit (lF C4~1[~..1.:~ AMUUNI F..NCIIMN UL.SGI:.t~ ~ LUN I li!:,UI. NUMHF-.I: (1M(JI.IN f NLMI3EF 'lil.iill'i [1451• CAI:Ffl:ihid:l. !:iEM1PlAk; INI. 1:5:'~.00 13Ei.00 14LfC36 MEE:IiNG E::XI'FN>EI: Y~L3/135 C~4'S2w RL1Uk~~.ft:.;• [~AF:ISAftA 1:3T~.00 135.OU MEEI'IN13 E.XF'kN,F' 9/13if35 t19~3K GRE.Af WESILRN SAVING, ".',25f3.U1 2,2:;8.U1 UEiEFRGC~ L"UMF'E.NSATiON 9/1S/Fl'3 [~9~4w F' E F S 11,044.4:. 11,04A.A5 HEAL'TH IN6UkANCE 9/13/HS F3955~ F' F F 5 ~'O~U19.24 20~019.24 kETIREMENT 9/l:i/f35 ~9:;6~ ICMA A1:;.00 A15.OU CDNFERENCE EXF'EN>E ','/i;.i/13S G19~;7~ tCMA 3H~!.UU 3f~2.00 CUNFE.FF'NC.F EXF'ENSE 9/13/G15 Q9;;Ci~ LiOWL1Nl;, 5f'k:f•~IEN 154.8U 1~A.~U MEETIN(3 EXF'F'N~3F_ 9/13/U;, U9E:;9+~ INlEF-C1tY CUUNGIL 6FJ~UU 68.OU ME.ETINCi EXF'ENSE 9/13/fJ ; U961 ANC FkINTIN(i 42.'ib 42.96 1;~266 F'RINTINO SEFiVICE 9/13/f35 B9b2 ACME i~ SONS SANITATION [:p 63.9U 63~90 1A732 EQUIF•MENT RENTAI_ 32.20 EQUIFMENT F'ARTS 9/13/F3~ A963 AIF CUOLED ENGINEf.i 67.16 34.96 SUPFLIES 9/13/U3 8464 ALLAN'S PFESS CLIF'F'INC3 21.00 21.00 14834 F'RESS CLIf'F•JNCaS • y/iS/E~~ 896., ALONZU F'FINTING 4.593.14 A.593.14 SCENE F'kINTING 9/L3/HS 8966 A~TAVIOEO SHFtVICING CU lOB.48 108,48 15343 EC~UIPMENT FEPAIk 4/13/fl.:~ 8967 AMPO CONCFETE 14r317.56 14~317.56 1,~149 MCCLEILAN IMFFUVEMFNTS 9/13/El:, 8768 AMFAC 6LECTRIC 452.97 452.9'7 14195 EI.ECTF.ICAL SUFF'LIES 9/13/f75 E7969 AN ELEGANi AF'FAIFF: H6.25 E38.'25 MF_E'TIN(i E:XF•F_'N5E 9/L3/HF:; 8970 ANTONUCCIr JU.4Ef'FI 50.00 u0.U0 MZLE:AGE ALLOWANCE 9/13iE1:; 8971 ARAKI~ GARY 200.OA 200.A0 CAELE 7ElE:VIEION C9FAN1 9/13/E35 0972 ARTMASTEFt 73.90 73.90 15097 SUF'F'LIES 9/13/E35 ~973 AUTO 6 TRUCK F'ARTS 59.5'7 59.57 15115 EC7UIF•MFNT F'ARTf~ 74.12 13367 EQUIPMENT FAR7S ~ Y/13/(15 8974 AUTO &'UF~F'L.Y 77.80 3.68 1~,300 EL~IJIF'MENT F'ARTS 9/13/i1S O475 AUTOMATIC RAIN CnMFANY 126.26 126.2b 1`;131 SUF'RIIES ';~i13/EIS 8976 F~AY IkF:IGATION TUF~F 2~035,22 2~035.22 14437 SUF'F'L_IES j 12.50 MILEAGE REIMPURSEMENi '~/1;3/BS 0977 E~FLLES, MARTIN 462.50 450.00 15246 FF<QFESSIONAL SEkVICE 9/i:i/85 097~ PELLEVUE STF:ATFOR[~ 70~00 70.00 CUNFEkENCE EXF'ENSF_ 9/i:i/El`.:~ Q979 HLACKbURNr hAl'HLEFN 50.00 SO.OU MILEAGE ALLC)WANCE: 9/1:3/(l'; U900 E+LAChFfU~:N, KATHLEF..N 313.7A 313.7A MF_F'T'ING E:XF'E:NSE 9/13/135 Q9B1 DUL_ANLER~ LON 500.OU SOU.00 FEFUND GFAGIN(i HOND • 9/13/[!~ 8982 HOTELFiQ, ROHEk7 50.00 50.00 MILEAGE AILOWANCE j 9/13/65 0983 HROWN, HAFbAkA IOO.OU 100.00 MILEAGF ALLOWANCE i 9/13/fl:, 890A HROWN~ HARPAkA 509.OA 509.00 MF_ETING EXFENSE 67.50 F'ROF-ESSIONAL SERVICF 7/1.S/i'35 139f3~ AkOWN, E'L_C~Rf_C~ 1`;'7.50 90.00 SF_CUFITY JEKVTGE:~~ 41`;.00 11396 F•ROFES5IONAL SEkVII':E 9/13/E15 890f> E~RU70CQ~ SHEIL.A 1~715.00 1~300.00 FFOFESSIONAL f;EkVI~E ~ . ~ ~ I~~ill ~.il WhF:I•:f1NI U! I F~VUk (14 I.~.Ilk~.l~.;h rIMOUNI IrNLUt~fN 1!G~.t,1;RJJ'1 IIIN I!~';UL. NUMI±E~..k AMOUNt~ NUMNkik v/L3~EIG Y0:3 GFhn C~11:FJLI: I~fVf-_l0f'MENI AU`.i.QO AHS.OU CONFE.Rt:NCE EX,FENf,f- Y/13/O:-~ ')n~A fiFtlG;li. GL { NN 7,`.i.00 %;:i.UU MII...EAf.if" AL.LQWANf:Ii ')/13/d`.~ 9U~.ri Gf:1.liCi, GI.F:NN :iUU.OU .`~OUr00 MECTINCi E.XF'ENSF: 7/13/U~ 90:t6 HAFLICR. F'AI.IL 4A0.00 440.00 15'.~.A9 F•RUFF_S,IQNAL tiE:RVICF.. V/13/OS 90~7 HUFIE~ARU ANI~ JOHN£ON 22.41 22.41 SUFFLIE6 9/13/05 902EJ FIUMFlN R6SUFCE SEFVICE$ 125.00 125.00 WUF:KSHOF' 9/13/Ll ~ 90".29 FIYnT! UN UNiDN ;I~UARE 2UU.OQ ?OO.OQ CUNFEFF..NCE FXF•ENSF Y/13/B'.~ 9U:i0 I H M CUF:F•OF'Al'tON fi6'?.71 662.71 1457A MAINTENANCE. SF:RVIf:E. 4/ l,3/El ; 9031 TKENOHANA 917.05 917.0:, MEETiNG EXF'E.NSG. 7/13/fl5 903~ IT CURP 70U.00 700.00 SOIL 'iES7 9/13/OS 9033 ItE EAY ~1FtEA SECI'IUN 6.00 6.00 ANNUAL L1UES 9/13/H~ 9034 JUNES, LAURA 3.75 3.75 MILEAGE FEIMHURSEMENT 7/13/fd5 S'03; ~EL.LY-MOORE FAIN'f CO AA.11 44.11 1388b SUF'F'L7ES 7/13/E1~ 9036 KF:NNF_UY, UAN 200.00 200.00 CAC+LE TELEVISION CiRANT • 9/.l3/13S 9U37 ~ENNEY, CHkIBTOF'HEF A 621.00 621.00 14633 RECkEATtON F'FUGkAM 9/13/85 9038 KETTLER~ DAWN 807.69 807.69 14716 F~ROFESSIONAI SERVICE 9/13/1]S 9039 KIER AND WFIO?Ii 9,000.00 9~000.00 14499 ENGINFERINCi SEkVICES 9/13/f3°, 9040 KING GEORGE NOTEL, TNE: 200.00 200.00 CONFEFE:NCE EXF'ENSE 440.00 1E;07b F'FUFESSIQNAL SERVICE ' 9/13/fdS 5~041 RING, F'AM 4R2.45 42.4:i SUF'F'LIES ' Y/1.3/OS 9042 KWIK COF'Y 19Q.32 190.32 15136 FRINTINl3 SEFVICE 3~700.00 14913 WATEFLINE INSTALLATION ' 7/13/HS 9043 L J K~ZICH FIFELINE 37~438.25 33~738.25 14343 WATEFt MAIN kEPLACFMENT 9/13/BS 9U44 LAMY~ JULIA 50.00 50.00 MILEAGE ALLDWANCE • , 9/l:3/El; 9045 LAUE:R~ W.L. S:iQ.00 550.00 CAPLE TE.L.EVISION GRANT ~I 1/1:3/E15 9U46 LE:AGUE UF CALIF. CIIIF£i 1,520.00 1,:r20.00 MEETINL~ EXP'ENSE 9/13/85 9047 LEE~ C~EMFNT S~OUO.00 1~000.00 FEFUNG GkAUING HOND 9/13/C~~ 90A8 LE[~S TREE EURGEONS INC 930.00 930.00 15238 TkEE SEkVICE ~ 9/13/f'IS 9049 LIF'ETIME F'UOL_S 100.00 100.00 FEFUNii F'OOL PONCi 7/13/(];; 9050 LIN~ APEEY 141.40 141.A0 kECREATION FEFUNL~ 9 i 13/H'~ 9051 ll') CON f I, F'Al 772. 80 772. B0 14465 RE.CREAI' ION F'FOGkAM V/l3/O_i 9052 LUCAL GOVEFhMEN~ F•UBL.. 4^.40 42.40 '.iUF'F'LIES 9/13/B~ 9053 lUI.IIS GkAY-UNIIED LAbOF 60.50 68.50 kEFUMC~ UEF'OSIT' • 9/13/fl°l 9054 MANF'OWER 1EMF•OkAFY fiVCB 544.Q0 :,4A.00 FkOFESSIONAL SEkVICE '!/].3/fl:~ 9OJJ ML' MUF'TRY, PAMELA 65.97 65.97 SUF'f'LIES 72.31 15204 SUF'F•LIES j 9/ 1 S/13 ~ 9056 MC WNUF'iERS L00.43 ?_E7.62 SUFF'LIES 9iJ3/iJ; 9057 MEFEUITH NEWS'PAFER 101.26 101.26 LFGAL NQl'ICE 9/13/f35 90L;H HTLEFF' L~ ASSUC, L'ARL 1~40:i.21 1~403.21 ~TRU(:TURAL F'L.AN CNEC~ 9/13/fl~~ 90~') MISSION UNIFORM EERVIL'E 205.20 205.20 12A23 AF'F'ARF~ MAINTENANCE ~ fii~ll UI bIf~RI:ANI [N I AVtlb: Uf l:lll.~.l:l~ AMl)UNl k:NC:UMI! [iE'_iC:k'IPTUJN L't:;UF NUME!E!i: AMUUNf NIIMFE.R yi~,{/(3S Fl91l7 V F.. ..,3QU.UU ~?~3UA.0O 15041 ELF:I~TRJI:AI_ uERViCk Y/ l3i Ei:; E~90U L'FlL.I HRO:i I F3.99 1f1.95~ 5UF'PL tE:i 'I/ 13/tS5 (39El9 C:AL tF 9FlF f.: t Y SUI"'F~L.Y 360. <7 360.:? l 1A943 SUF'F'Llk.:i 9/!3/HS L9y90 CIiY OF CUf'ERTINO 125.~9 125.24 FEIMEURSE F'ETTY CASH 9/i:i/EIS H991 CI7Y UF SAN .106E '2,OOU.00 2r000.00 MAINTEiNANCE COST 9/13/B;, R99'2 CL.Af.K~:; AU'fU FAF7S 348.44 348.44 1:;200 EL]UIF'MENI' F'AF'1S 9/13/iJ.`', f3993 CULLIER WAFEHOLISE INC 334.b7 334.6"7 14423 5UF'F'LIEa 9/13/[i;, t]99A I,QRNEL.I1.18, UUf.'OTHY 150.00 150.00 MILEAGE ALLUWANCE 4/13/L15 f1995 CORNEL[US, UOFUTHY 1f3Q.0U 1f30.00 CONFERENCE EXF'ENSE 9/13/~i5 fl996 CpVEY 'iRUCKIN(3 CO 3~727.00 3~727.00 15207 5'1'REEEi IMF'kOVEMENT 9/l3/H:, 8997 COWAN~ kOPERT 150.00 150.00 MILEAGE ALLOWANCE 9/13/BS 0998 CUFEF'fINO GLASS 148.26 1A8.26 1~198 SUF'F'LIES 9/ 13/f3~ 8999 CUFEF:'f INO SUF'F'LY 24.57 ~4.57 14873 aUP'F'L.IEFi 9/t3/13;, 9000 CI.IP'EF~fINO UNICIN SCHL I~ISiT 3`;.~f3 35.Fl8 152:,4 RF_CFEAI"ION F'FUGf.AM ~ 9/l3/fl:; 9001 CUF'EF:TINtI UNIUN 76 11A.96 114.96 1.-SJB:J E'.nl.)IF'MFNI' MAINiENANCE 9i13/F35 90U2 C~E ANZA COLLEGE 30.00 30.00 F'FOFEBSIONAL SEFVICE 9i13/ElS 9003 UE ANZA CULIEGE F04D SE:RV 475.08 475.08 MEETINO EXF'ENSE ' I/J.3/NS 9004 UE ANZA LUMPE.k CO 11.02 11.02 15043 SUF'PLIE6 9/ l3/f)S 90U5 GE:NEVI L'AMFRA 20.13 20.13 SUF'f'I.IF'S ' 9/13/135 9Q06 DEF'ARl'MENf OF GFNERAI_ 30,:!10.00 30~210.00 EMEFGENCY COMMUNICA7ION ~ 9il~i/l35 90U7 6UN C~UHAY GAFAGE 906.fl3 9U6.83 15~60 ECJLISF'MEMi FAFTS 9/13/HS 9008 GpUGNEkTY, CNUL'K 296.11 296.11 15325 F'FOFESSIONAL SEkVICE 9/13/L75 9009 DpWLINO~ STEVE 150.00 150.00 MILEAGE AL.LOWANCF ' 9/13/fl°; 9010 EC7UITAHLE LIFE 123.25 113.25 INSUF.ANGE F'REMIUM Y/13/E~5 9AS1 F'TFST FLACF 2b.00 ~6.00 E'NGRAVING SEFVICE 9/13/Ci:i 901~~ FQUR SEASON£i L'LIF'f NOTEL 100.00 100.00 CONFEkE.NCE EXF'ENSE ~ 9/L3/tl~; 9013 f"FANKI_IN F'L..A7A 03.U0 83.00 CONFERENCE EXF'ENSE '!/1:3/H:, 901A Ff.EMON'i UNION H.S. L~1ST. 25.00 25.00 14675 kECREATION F•RQf3kAM ~ 9/1S/C~5 901°; FF.'IESE.N~ GINNY 690.00 690.00 14640 RECkF_ATICIN F'FOGRAM 9/13/i35 9016 FUF~IA, MARIE 328.00 328.00 146A7 REL'kEATION F•kOOFAM 50.00 149b2 FECREAI'ION F'ROGRAM 9/L3/fl;, 901"7 f-'UTURAMA E~pWL 76.00 26.00 I:ECRE.AtION F'kOGRAM 9~742.45 14006 SIGNAL INSTALLATIQN ~ 9/13/E3; 9016 6.A.P. CONS'fRUC'TION 11~9q2.4:, .^.r200.00 15054 ELECTFOLIEF CONNECTION 9/1S/f3~ 9019 GA7'i0~ JONN M. 640.p0 640.00 CONFEfiENCE EXF•EN&E '7/l:i/13:5 9020 GFHRKE. CYNDI b.00 6.00 MILEAGE FcEIMEUF:SEMENT 70.87 1.:,215 RE:CF:FATIDN F•FCIGFAM 8.24 SIIF'F'LTES 9/l3/tS5 9U?1 GE'ML"O 119.62 3'?.S1 MF_E"iING EXFENSF 9/1:~/13i 9022 GERIN WELDING 5UF•F'LY 3.75 3.75 15090 NELIUM FEFILL i al I L UI WAf:1:~1N I I N k AVtll: ~.)f I:tIL_f:l~ nMIIUN I ENCI IME~ L~II:Sl:ftf F f I UN I: i'.~~Uf" NLIHUf:R ~MCIUN f NUM}iF R '~/1 3/l7`,i 9bh0 f1I ICNCL I.. ~ 1'AUI. 1. f]5.00 f.l`i.OU RE:I~-I.M(1 GFF'OS1T Yi13i1l; 9U61 MOP:ILE: Cf.IMMUNTCAlIC1N5 i4U.00 140.00 13676 MA:CNTENANCE: UF RAUI03 13.q0 13bU1 F'AGEk :;EFtVIL'E 9~1.3/f1S 9062 MOHILE RAUiU ~Y'iTEM 35.00 22.Op 15143 F'AGEF SEkVICF 9/l3/~;; 9063 MUL.lIMA1E INI~RNA(IONAL SO.OA ~0.00 14933 MULTIMATE SYSTEM 9/1.3/EIS 9064 MULfISONICS INC 113.`i4 113.54 F:EF'AIR INl'E:FCONNECT 9/L3iU5 906.7 NATIONAL_ L.F:AGUE OF" CITIE~c _2U.00 2~O.OU MEE:iING EXF'ENSE: '1/:13/t1F, 90FG NAIZONAL 3E::MINARu iNC 49.QU A9.OU ME:E'I1NG EXF'ENSE. 9!13/Ei:, 9Uf~% NEU E+F:CIS l3kAGING ~'flEl.ib 2Ei8.16 DE.PUSIT FE:FUND 9/13/fi5 90b8 UFtCHARG SUNFL.Y HARUWAkF 24.97 24.97 SUF'F'LIFS 9/]S/fi5 90G9 F'.G. t~ E 1~~:~40.A1 12,548.41 GAS ~ E~ECTkIC 9/13/OS 9070 ~"ARSLEY-YE'LAVICH, L.INDA 6.63 6.63 MILEAGE kEIMBUFSEMENi' '~/13/N°., 9071 F•AUL hOSS SUFF'LY 3~ 102.18 3, 182.18 15209 :iUF'F'LIES 9/13/E15 '~072 PENINSULA ELEVATOR 135.00 135.00 13081 ELEVATOR SEFVICE • 9i.1_i/fS~ 9U73 F•E1E EL.LIS DOOGE 40.i5 48.15 EQUIF'MENT F'AkTS 9/13/fl5 9074 F'ICUL.LO, CINA N. 80.00 BO.00 UEF'05IT kEFUNU 9/13/HS 9075 F~INE CONE LUMHEF L'Q INC 414.24 q14.2q SUF'F'LIES 9/13/85 9076 FITNEY E~UWE3 .'316.00 216.00 13307 NAINTENANCE AGFEEMFNT ' 4/13/N`7 9077 F'LUNGY~ JOHN 725.00 7<S.OU CUNFERENCE EXF'ENSE I Yit3/t~5 9078 GUINI_AN, FUF~FFf 244.00 24A.00 MIL.F_AGE ALLqWANCE y/13/8:i 9079 RAC40 SHACK 21.76 ~1.76 SUF'F'LIES 9/13/t35 9080 RAISCH FROC~UCTS 1~224.29 1~224.29 14665 STREET 6UF•FLIES 9/13/Fi5 9081 RAMALIA KFNAISSANCE NOTFL 300.00 300.00 CONFEkENCE EXF'ENSE 9/13/85 9082 RAYKANSAFA 3~265.00 3~265.00 14298 ENDINEERING SEfiVICES~ 9/13/E15 9083 REAGAN, BF'IAN 48.78 48.78 MIL.FAGE kEIMHURSFMENT ; 1 3/8fi 9U84 kEFL~ AND GRANAM 357. 47 3:,7.47 14776 S'TREFT Sl1RFl IES i 9/131E1:; 90Ei,, RUMU~ MARK t CAROL 1~OOQ.OQ 1~000.00 CFlHLF TELEVISION GRANI' 9/13/8~ 9086 ROYS7UN~ FIANAMOTO~ ALL6Y 7~567.00 7~567.00 13839 F•kUFER8I0NAL SEkVICE 9/l;i/H;i 9087 SAN ANTONIO TkAVEL :90.U0 298.00 CONFEFENCE EXF'ENSE I 22.84 Ef7UIF'MFNT F'AkTS ; 9/13/11~~ 90E1E1 SAN JUSE F~LUFfRINT 179.11 156.27 15159 SLIF•F'LIFS ; 9/13/f:l:~ 90H9 SAN JOSE COMM SWEEF•INfi 8,361.36 8,361.36 150Q0 STREET SWEEF'ING i 9i ].3/t15 9U90 SAN JU ;E WA'f Ek WORKS 271 .8'7 271 .87 WATER SEF:VICE ; • 9/13/[a:, 9091 SAN~A CLARA CO SHEFIFF'3 678.30 678.30 LAW ENFOF.CEMENT 9/l;i/f3;, 9092 SANTA CL.ARA CO 81~EI:IFF'F 29.00 28.00 SHEF.'F.IFS SEkVICE i 9/13/13;; 9U93 SANTA CIAkA VALLEY WATEF Sb,684.80 56,68A.80 UE'LIVEREI~ WA1'ER i '1/13it11:, 9U9A SEC7UOlfi ANALYfTCAL LAH 3~i3.00 3313.00 1~~913 WATF_k ANALYSIB JJJ~BEI 15067 E~UIF•MENT~ SUF~F'LIE:S ~ 9:13/Ei5 90q5 ~:,HARE f.ORF'OFA1:[ON 6~U.'2h 13A.30 15066 EQUIF•MFNT SUF'PLIES 9/13/ti~ 9U96 SNFAR, 5U5AN 20U.OU 200.00 15296 RECF.'FATION FRO(iRAM I ( ~ I~nll ul Wr1hk/1Nl IN V ~VUI: Qf CFIE,I.:I< AMUUNT F_NCUMH GE::;CRIPI'i0N I!,!t11F tJUMUF_:F: AM(1lINT NUMNE:R 116.Q0 14513 WAT6R '.if?:FViCE. : 9; 13/t:15 9097 .~3tE:FiF:Fl SF'F:JNU WATEI: Cb ~?4f,.00 13Q.U0 152:;1 WATkk f;ERV1LE: 9/13/Ll;`i 909k3 SNYUI-~C't~ BL.AtNE 1:iU.00 15U.00 MILEALiE ALLUWF4NCE 9/13/U;i 9099 6NYDER, BI.AINE 30.;.OU 305.00 CONFERENCE EXF'ENBE 9/l3/HS 9100 SF'AFtK;, FEk:D 1F3U.00 180.00 INSURANGE F'f,EMIUM 3.945.00 15'2f~2 SIC~EWALK C3RZNI~ING 9/13/(Jt5 9:LU1 BPF::EUY CUNCF['1E GFINDING 7,3U4.UU 3,3".i9.0U 153fiA SIT~E.WALK GFINC~INLi 9/13/tl'i 9102 SF'FINCiHUUS[ HUOk CO w'4.39 24.39 SUF'F'I.IES 9/l3/61"5 9103 ~TAFMEF, REIU JJ.,{~9J 553.95 147UA SECIJRITY SERVIL'E 9/13/N; 910A S'1'Al'E UFFICE 8~135.54 8r138.:,4 14221 EQUIF~MENT 9/1:~/FJ:, 9105 SUNNYVALE. CITY OF 10~8B4.7B 10~884.78 GAS SF'ILL INCIUENT 9/13/6I;, 91nb uYFNIChIr LOUI6E F't.I.EN 7fdA.80 784.80 14635 kECREATION F'ROOFAM 9/13/135 9107 T 6 J GARAGE 77.3U 77.30 14238 E:C~IJIF~MENT MAINTENANCE 9/13/f3S 91~J9 TAYL_ClF2~ ,JOFIN 16.00 16.00 KECREATIOM FtEFUNL~ ~ 9/l:i/lJt, 9109 TE:CHNICA~ ANALYSlS INC 5A1.U0 541.OB ~l'kUC7l1RAL F'LAN CHF.CK 4/13/85 9110 iEK/LINK 11~550.00 i1~JJO.00 TFtAININO SESSIONS 9/13/HS 9111 1'HE FkINTERS 47b.15 476.15 1:,141 FkINTINO SERVICE , 9/13/0`i 9112 THQWE SPFINKLEk REF'AIk 1,96U.7S 1~960.75 14890 SUF'F'LIES I 9/Li/E)5 9113 TSME;AVE:R3 1,UA4.U0 1,OAA.00 F'ROFE.S'5IUNAL SERVICF 4~913.;,0 iS250 SILEWALK FEF'L_ACF:MENT' ' 9/13/kl6 91]A TONY RANUEL GENE:RAL CON;I 5,966.;~U 1~U53.00 SIUEWALK REF'AIR 9/13/I~5 9115 TkAN~PUkTATICIN FESEAFCN 30.OU 30.00 14881 SUF'f'LIE6 , ';~/13/F35 9116 TURF Q INDUSTRIAL EnUIF 158.64 158.64 15297 SUF'F'L.IE3 ' 9/13/[i5 9117 TUTTIE~ CLAFE 30.00 30.00 F•kUFESSIDNAL 6EkVICE• ' 9/13/fJS 9t1H ULIIMA'(E ai_.ICF L~EL.I 17.14 17.14 MEE'TING EXFENSE ,I `~/13/El5 9114 U~ FFNTAL.S 12.52 1~.52 13908 5UF'FLIES ' '~/L:i/F);; 91'~O VALLCO PASNItlN F'AR~ 1f32.U4 182.Q4 L'HEMICAI_S li 9/13/HS 9I21 VISKOVICH. FEkT 150.00 150.00 MILEAGE ALLOWANCE 9/13/H:~ 912.~. WALL STRE:FT JOURNA~. TNE 56.00 56.00 6Ub8CF.~IF'TION 9/13/f3S 9123 WESTEi'tN FIRE EL7UIPMENT 342.21 342.21 15059 SUF'F'LIES ~ 9/13/f3S 91:4 WEXTEU--GEf`ALMQ~ TEhI 27b.00 276.U0 14639 RECFEATION F'FOGRAM 4/13/IIE; 91'~5 WHITTEN, TRAVIS lOU.UU SOO.pO MILFAGE ALLOWANCE 9/13/EIS 9126 WILKIFK FTkE Fk07EfT10N .°i5.00 S5.OU 1`.i096 INuF'ECTTON CHARGEEi ~ 9/73/l~5 91:7 YAMAL'~A, KELI.YN 9UU.00 900.00 14935 F'kOFE5SI0NAL 6EFVICE ~~/13/E15 912F! 3M 202.21 2U2.~1 15080 SUF'F'LIES 9/13/f.~.", 91~9 70A99 236.00 '?36.OU MEE7ING EXF•ENSE _ _ GRnND illl'AL. C~E:MnNLiS-_.___._..___._ 330.9`;6.67 +~r ~ I