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CC Resolution No. 9355
RESOLUTION NUMBER: 9355 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING. 6/9/95 WHEREAS, the Director of Administrative Services or his designated representative has certified to accuracy of the following claims and demands and to the availability of funds for payment hereof; 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 ftom the funds as hereinafter set forth in Exhibit "A", CERTIFIED: &U-z () O';/-Uft7'-C-r! Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19 th day of June , 1995, by the following vote: YQ1!: Members of the City Cmmcil AYES: NOES: ABSENT: ABSTAIN: Bautista, Sorensen, Burnett None Koppel, Dean None ATTEST: APPROVED: /5/ Kimberly Smith City Clerk /5/ Don Burnett Vice Mayor, City ofCupcrtino GL24U4 6/09/95 DATE OF ISSUE 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 WAJUWlT NUMBER 68167* 68184* 68223* 68263* 68293* 68301 68302 68303 68304 68305 68306 68307 68308 68309 68310 68311 68312 68313 68314 68315 68316 68317 68318 68319 68320 68321 68322 68323 68324 68325 68326 68327 66328 68329 68330 68331 68332 68333 68334 68335 68336 68337 68338 68339 68340 68341 68342 66343 68344 66345 66346 68347 68348 IN FAVOR OF WARRANT REGISTER OLSEN, PERRY PORTAL PLAZA HOMEOWNEEIB STATE OF CA-DEPT OF JUST WOODS, JANNA SAN JOSE SYMPHONY A T & T INFORMATION SYS ABAG PLAN CORPORATION ABRAHAM, CHARLES ALLEN'S PRESS CLIPPING ALLIED-SYSCO FOOD SERVICE ALONZO PRINTING AMERICAN RED CROSS AMERICAN WELDING SUPPLY ANDERSON, CAROLYN ANDERSON, GAIL ~I, PATRICIA ARAMARK REFRESHMENT SERV ARCHIVES & ARCHITECTURE ARNE SIGN CO ARTISTIC PLANT CREATIONS AUTO PARTS CLUB AUTO SUPPLY OF CUPERTINO Atrl'C»IATIC RAIN COMPANY B & R ICE CREAM DIST BANKAMERICA BAYSIDE EQUIPMENT CO BENEFITAMERICA BERNARDONI, ROBIN BILL, CHANNARY BISHOP, JOYCE BIVENS, DOROTHY BLACK MT SPRING WATER BOOK PUBLISHING COMPANY BRUCE BARTON PUMPS BURKHARD, RICK C G WRIGHT INC CAFE GOURMET & CATERING CALIF SAFETY & SUPPLY CALIFORNIA EQUIPMENT CALIFORNIA STATE PARKS CALIFORNIA WATER SERVICE CARLS POOL SERVICE CABLER, ANNE CEB CHAR, AMY CHENG, HAI-YI CHO, LILLIAN CITY OF MILPITAS CLAæ\ BOARDMAN CALLAGHAN CLARK'S AUTO PARTS COCA-COLA CORER, CYNTHIA COLLISHAW CONST INC. CHECK AMOUNT 87.50- 705.00- 255.41- 190.00- 110.00- 26.77 2,954.08 30.00 29.00 2,323.30 2,568.31 36.00 47.74 21. 00 14.00 83.00 197.60 7,200.00 619.55 187.00 171.97 205.96 1,782.80 715.44 4,711.07 307.63 416.81 154.00 28.00 49.00 137.50 103.75 1,807.89 827.85 252.00 1,500.00 3,170.27 160.28 83.38 40.00 2,833.03 390.00 35.00 537.43 35.00 66.00 234.00 7.00 122.21 6.36 2,720.00 25.00 11,937.60 AMOUNT 87.50- 705.00- 255.41- 190.00- 110.00- 26.77 2,954.08 30.00 29.00 2,323.30 2,568.31 36.00 47.74- 21.00 14.00 83.00 197.60 7,200.00 619.55 187.00 171. 97 205.96 1,782.80 715.44 4,711.07 307.63 416.81 154.00 28.00 49.00 137.50 103.75 1,807.89 827.85 252.00 1,500.00 2,525.39 644.88 160.28 83.38 40.00 2,833.03 390.00 35.00 537.43 35.00 66.00 234.00 7.00 122.21 6.36 2,720.00 25.00 11,397.60 540.00 PAGE 1 ENCUMB NUMBER DESCRIPTION CANCEL WARRANT CANCEL WARRANT CANCEL WARRANT CANCEL WARRANT CANCEL WARRANT TELEPHONE SERVICE WORKERS' COMPENSATION RECREATION REFUND CLIPPINGS 27490 SUPPLIES 26402 PRINTING SERVICES SUPPLIES SUPPLIES RECREATION REFUND RECREATION REFUND RECREATION REFUND SUPPLIES 27320 PROFESSIONAL SERVICES SUPPLIES PLANT CARE AUTO SUPPLIES AUTO SUPPLIES 27625 PROFESSIONAL SERVICES 27492 SUPPLIES INDEP CITIES LEASE PROFESSIONAL SERVICES REIMBUElBE 27577 RECREATION CLASSES RECREATION REFUND RECREATION REFUND REIMBURSEMENT SUPPLIES 27206 SUPPLIES SUPPLIES 27056 PROFESSIONAL SERVICES PROFESSIONAL SERVICES 27639 PROFESSIONAL SERVICES CATERING AUTO SUPPLIES SUPPLIES PARKING FEE WATER SERVICE 27567 POOL SERVICES RECREATION REFUND 27586 SUPPLIES RECREATION REFUND RECREATION REFUND RECREATION REFUND RECYCLING MEETING SUPPLEMENTS AUTO SUPPLIES 27493 SUPPLIES RECREATION REFUND 27335 PROFESSIONAL SERVICES 27540 PROFESSIONAL SERVICES GL24Ú4 6/09/95 WARRANT REGISTER PAGE 2 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AJoK>UNT NUMBER 6/09/95 68349 COLONIAL LIFE & ACCIDENT 178.26 178.26 PREMIUMS 6/09/95 68350 CarrAGE GROVE PRINTING 1,310.67 1,310.67 SUPPLIES 6/09/95 68351 CPDR 12.82 12.82 SUPPLIES 6/09/95 68352 CUMMING HENDERSON INC 476.19 476.19 AUTO SUPPLIES 6/09/95 68353 CUPERTINO SUPPLY 309.66 309.66 27158 SUPPLIES 6/09/95 68354 CUPERTINO TOWN CENTER 2,285.00 2,285.00 KILIAN RENT 6/09/95 68355 CUPERTINO UNION SCRL DIST 128.84 128.84 27111 RECREATION CLASSES 6/09/95 68356 DANCEKIDS 430.00 430.00 27377 RECREATION CLASSES 6/09/95 68357 DE ANZA SERVICES INC 508.26 508.26 SUPPLIES 6/09/95 68358 DEANZA PRINTING SERVICES 922.00 922.00 SUPPLIES 6/09/95 68359 DELUMPA, MOIRA 32.00 32.00 RECREATION REFUND 6/09/95 68360 DEPART OF TRANSPORTATION 3,000.00 3,000.00 DEPOSIT 6/09/95 68361 DEPT OF TRANSPORTATION 255.41 255.41 TELEPHONE SERVICE 6/09/95 68362 DIANE MAHAN 18.00 18.00 REIMBURSEMENT 6/09/95 68363 DIDDAMS 17.72 17.72 SUPPLIES 6/09/95 68364 DCJoIINGUEZ, TIl«>THY 500.00 500.00 REFUND 6/09/95 68365 DUBAY'S TIRE SERVICE INC. 717.20 717.20 AUTO SUPPLIES 6/09/95 68366 EAGLE SPORTS 3,543.75 3,543.75 27530 SUPPLIES 6/09/95 68367 ECHAVARRIA, WENDY 198.00 198.00 27578 RECREATION CLASSES 6/09/95 68368 EDS ENGINEERING DATE BERV 624.72 624.72 LEGAL NOTICING 6/09/95 68369 ERIK'S DELI CAFE 153.54 153.54 SUPPLIES 6/09/95 68370 EVERGREEN OIL SERVICE 65.00 65.00 27166 SUPPLIES 6/09/95 68371 EXCHANGE LINEN SERVICE 27.40 27.40 27487 SUPPLIES 6/09/95 68372 EYERMAN, MARGARET 250.00 250.00 27047 RECREATION CLASSES 6/09/95 68373 FONTANA, FABIANO 500.00 500.00 REFUND 6/09/95 68374 FOSTER BROS SECURITY 953.63 953.63 SUPPLIES 6/09/95 68375 FREEDMAN TUNG & BOl'TOMLEY 3,273.52 3,273.52 27336 PROFESSIONAL SERVICES 6/09/95 68376 GARDENLAND 451.80 451.80 SUPPLIES 6/09/95 68377 GARDENVIEW TERRACE 143.00 143.00 HOMEOWNERS DUES JUNE 6/09/95 68378 GONZALES, EMERENCIANA 18.00 18.00 RECREATION REFUND 6/09/95 68379 GOODYEAR TIRE 250.35 250.35 SUPPLIES 6/09/95 68380 GRUBER, SUSAN 8.00 8..00 RECREATION REFUND 6/09/95 68381 HALL MEYER CONSTRUCTION 100.00 100.00 REFUND 6/D9/95 68382 HARRIS, ANDREA 16.51 46.54 REIMBURSEMENT 6/09/95 68383 HAYES RENAISSANCE CONFER 814.95 814.95 SR. CENTER TOUR 6/09/95 68384 HD SYSTEMS 431. 00 431. 00 SUPPLIES 6/09/95 68385 HEALTH SOUTH 562.50 562.50 27505 PROFESSIONAL SERVICES 6/09/95 68386 HEDDEN, DANIEL 210.00 210.00 27140 PROFESSIONAL SERVICES 6/09/95 68387 HENSHALL, LAUREN 110.00 110.00 27582 RECREATION CLASSES 6/09/95 68388 HCJoIESTEAD LANES 304.50 304.50 27054 RECREATION CLASSES 6/09/95 68389 HotEL INTER-CONTINENTAL 105.00 105.00 W. DEAN RESERVATIONS 6/09/95 68390 INDUSTRIAL WIPER 245.67 245.67 SUPPLIES 6/09/95 68391 INTERSTATE BATI'ERIES 192.15 192.15 AUTO SUPPLIES 6/09/95 68392 J CRAWFORD & ASSOCIATES 410.53 410.53 SUPPLIES 6/09/95 68393 JACKSON ABDALAH & 199.00 199.00 PROFESSIONAL SERVICES 6/09/95 68394 JAN"G, SUR LIN 13.00 13.00 RECREATION REFUND 6/09/95 68395 JENSEN CORP LANDSCAPE 10,400.00 10,400.00 27510 PROFESSIONAL SERVICES 6/09/95 68396 JOHN TH<»tPSON TREE 5,400.00 5,400.00 27595 PROFESSIONAL SERVICES 6/09/95 68397 JUNG ENTERPRISES 25.00 25.00 REFUND Bt 6/09/95 68398 KELLY SERVICESA 470.40 470.40 PROFESSIONAL SERVICES 6/09/95 68399 KELLY-MOORE PAINT CO 216.47 216.47 SUPPLIES 6/09/95 68400 KPMG PEAT HARWICK 5,500.00 5,500.00 PROFESSIONAL SERVICES 6/09/95 68401 KRITZER, STEVE 625.00 625.00 PROFESSIONAL SERVICES 6/09/95 68402 KUSZAI, JIM 19.35 19.35 REIMBURSEMENT 6/09/95 68403 KWIK KOPY PRINTING 191.64 191. 64 SUPPLIES GL24l'·4 6/09i95 DATE OF WARRANT ISSUE NUMBER 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 6/09/95 68404 68405 68406 68407 68408 68409 68410 68411 68412 68413 68414 68415 68416 68417 68418 68419 68420 68421 68422 68423 68424 68425 68426 68427 68428 68429 68430 68431 68432 68433 68434 68435 68436 68437 68438 68439 68440 68441 68442 68443 68444 68445 68446 68447 68448 68449 68450 68451 68452 68453 68454 68455 68456 IN FAVOR OF WARRANT REGISTER LACOURSIERE, NICOLE LEE, BI LIAR LEE, JEANET LIBERTY LIGHTING & SUPPLY LONGS DRUG STORES #260 LOS ALTOS GARBAGE CO LOS GATOS MEATS LUCKY STORES INC MALDONADO, MIKE MANPOWER TEMPORARY SVC MARFAM COMPtrl'ER SOLUTION MARSLAND, DIANA MCCLOY, JIM MCDONOUGH HOLLAND & ALLEN MENTA, PURNIMA METRO NEWSPAPERS MINTONtS LUMBER MISSION UNIFORM SERVICE MOLL, HEATHER MORNEAU, RAY MORRILLE, JOYCE MOUNTAIN VIEW GARDEN MUNICIPAL RESOURCE CONSUL MURRAY, EILEEN NASER DISTRIBUTORS INC NATOA/NLC NATOA/PUBLICATIONS Nat'EWORTHY MUSIC SCHOOL NTL ASSOC OF GOVERNMENT NTL BUSINESS FURNITURE O'CALLAHAN TUTTlE, CLARE OLSEN, PERRY ONE HOUR PHaro SERVICE OPERATING ENGINEERS OPLE, MELISSA ORIENTAL TRADING 00 PERS-HEALTH P.G. & E PACIFIC BELL PAPER DIRECT PENINSULA BLUEPRINT PENINSULA BUILDING PEPSI COLA BOTTLING CO PERFORMANCE WEST PIP PRINTING PISERCHIO, JEFF PLANNING RESOURCE ASSOC POLK, BARBARA PORTAL PLAZA HOMEOWNERS POl'TER, KAREN PRAKASH, MUNNI PRO SIGNS PW SUPERMARKETS CHECK A>KJUNT 286.00 86.00 25.00 105.00 52.14 683.31 1,611.61 316.26 200.00 1,514.72 192.87 83.00 29.00 6,394.44 66.00 267.63 207.15 118.36 1,898.00 3,154.67 7.00 295.18 1,582.62 1,600.00 970.78 105.00 48.00 800.00 85.00 74.23 312.50 86.50 32.27 10,369.00 110.00 37.65 38,245.36 43,518.84 9,450.46 47.90 929.66 266.29 326.48 93.63 180.16 1,442.00 13,498.50 102.00 470.00 1,211.70 10.00 303.86 66.56 AMOUNT 286.00 86.00 25.00 105.00 52.14 683.37 1,671.67 316.26 200.00 1,574..12 192.87 83.00 29.00 6,394.44 66.00 267.63 207.15 118.36 1,898.00 3,154.61 7.00 295.18 1,582.62 1,600.00 970.78 105.00 48.00 800.00 85.00 74.23 312.50 25.00 61.50 32.27 10,369.00 110.00 37.65 38,245.36 43,518.84 9,450.46 47.90 230.05 699.61 266.29 326.48 93.63 180.16 1,442.00 13,498.50 102.00 470.00 1,217.70 10.00 303.86 66.56 PAGE 3 ENCUMB NUMBER DESCRIPTION 27579 RECREATION CLASSES RECREATION REFUND REFUND 21600 SUPPLIES SUPPLIES REFUSE 21491 SUPPLIES SUPPLIES PROFESSIONAL SERVICES SUPPLIES SUPPLIES RECREATION REFUND 27413 PROFESSIONAL SERVICES 27407 PROFESSIONAL SERVICES RECREATION REFUND LEGAL NOTICES SUPPLIES 27157 UNIFORM 27400 RECREATION CLASSES 27441 PROFESSIONAL SERVICES RECREATION REFUND SUPPLIES SALES TAX FINDERS FEE PROFESSIONAL SERVICES 27601 SUPPLIES ENTRY FEE PUBLICATIONS 27010 PROFESSIONAL SERVICES ANNUAL DUES SUPPLIES 27062 RECREATION CLASSES CANCELLATION REFUND/MEMORIAL PARK SUPPLIES HEALTH & WELFARE 27580 RECREATION CLASSES SUPPLIES HEALTH BENEFITS ELECTRIC & GAB SERVICE TELEPHONE SERIVCE SUPPLIES 27373 SUPPLIES SUPPLIES SUPPLIES 27326 SUPPLIES 27159 SUPPLIES SUPPLIES 27164 PROFESSIONAL SERVICES PROFESSIONAL SERVICES RECREATION REFUND HOMECMNERS DUES JUNE 27067 RECREATION CLASSES RECREATION REFUND SUPPLIES SUPPLIES GL24U4 6/09/95 WARRANT REGISTER PAGE 4 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 6/09/95 68457 QUEMENT ELECTRONICS 304.08 304.08 SUPPLIES 6/09/95 68458 QUEST MEDIA & SUPPLY INC 215.84 215.84 SUPPLIES 6/09/95 68459 R W FRENCH CONST INC 399.44 399.44 PROFESSIONAL SERVICES 6/09/95 68460 REBAGLIATI, TONY 10.00 10.00 RECREATION REFUND 6/09/95 68461 REDDI BRAKE SUPPLY 76.35 76.35 SUPPLIES 6/09/95 68462 REDDICK, PAMELA 88.00 88.00 27584 RECREATION CLASSES 6/09/95 68463 REED, CAROLYN 10.00 10.00 RECREATION REFUND 6/09/95 68464 RICH LUJAN 25.00 25.00 REFUND PORTAL PARK 6/09/95 68465 ROADWAY EXPRESS INC 144.00 144.00 SHIPPING 6/09/95 68466 ROMA BAKERY INC 110.79 110.79 27485 SUPPLIES 422.11 27520 SUPPLIES 6/09/95 68467 RUSS ENTERPRISES INC. 863.89 441.78 SUPPLIES 6/09/95 68468 RUSSUM, JOYCE 286.00 286.00 27581 RECREATION REFUND 6/09/95 68469 RUTLIN, DIANE 11.00 11. 00 RECREATION REFUND 6/09/95 68470 S E RYKOFF & CO 745.63 745.63 27488 SUPPLIES 6/09/95 68471 S.C. COUNTY TRANSIT 80.00 80.00 SR. CENTER TOURS 6/09/95 68472 SAFE HOUSE PETSITTING 25.00 25.00 OVERPAID BL 6/09/95 68473 SAN FRANCISCO NEWSPAPER 813.00 813.00 27603 ADVERrISEMENT 6/09/95 68474 SAN JOSE BLUE PRINT CO 750.62 750.62 SUPPLIES 698.10 SUPPLIES 6/09/95 68475 SAN JOSE FORKLIFT 720.68 22.58 AU'OO SUPPLIES 6/09/95 68476 SAN JOSE HISTORICAL 200.00 200.00 SR. CENTER TOURS 6/09/95 68477 SAN JOSE MERCURY CLASSFD 399.00 399.00 CLASSIFIED 6/09/95 68478 SAN JOSE WATER COMPANY 2,765.17 2,765.17 WATER SERVICE 6/09/95 68479 SANTA CLARA COUNTY SHERIF 253.27 253.27 27509 PROFESSIONAL SERVICES 6/09/95 68480 SANTA CLARA VALLEY ASPA 20.00 20.00 RESERVATION 6/09/95 68481 SANTA CLARA VALLEY WATER 76,098.80 76,098.80 WATER SERVICE 596.39 27576 SUPPLIES 6/09/95 68482 SEARS COMMERCIAL CREDIT 1,170.01 573.62 SUPPLIES 6/09/95 68483 SENSUS TECHNOLOGIES INC 6,139.90 6,139.90 27632 PROFESSIONAL SERVICES 6/09/95 68484 SBELTONS TRANSFER 51.72 51. 72 SUPPLIES 6/09/95 68485 SIERRA PACIFIC TURF 106.68 106.68 SUPPLIES 6/09/95 68486 SIERRA SPRING WATER CO 31.30 31.30 27152 SUPPLIES 55.20 REIMBURSEMENT 6/09/95 68487 SILVA, VIVIAN 555.20 500.00 HEALTH BENEFITS 6/09/95 68488 SILVA, VIVIAN 1,040.00 1,040.00 27086 PROFESSIONAL SERVICES 6/09/95 68489 SNAPPON TOOLS 265.63 265.63 SUPPLIES 6/09/95 68490 SPECIALTY TRUCKS 19.74 19.74 AU'OO SUPPLIES 6/09/95 68491 STATE BOARD OF 200.00 200.00 ANNEXIATION FEE 6/09/95 68492 SULLIVAN AND MANN LUMBER 918.38 918.38 27624 PROFESSIONAL SERVICES 6/09/95 68493 SUMNER, ROBERT B 100.00 100.00 REFUND 6/09/95 68494 SWAMY, SHOBANA 25.00 25.00 RECREATION REFUND 6/09/95 68495 TADCO SUPPLIES 1,001.12 1,001.12 SUPPLIE~ 6/09/95 68496 TAMURA, NACKO 122.00 122.00 RECREATION REFUND 6/09/95 68497 TARGET STORES 129.55 129.55 SUPPLIES 6/09/95 6849Ø TAYLOR MADE OFFICE 86.00 86.00 SERVICE 6/09/95 68499 TEMBROCK, JUDY 31.00 31.00 RECREATION REFUND 6/09/95 68500 THE COBB GROUP 49.00 49.00 SUBSCRIPTION , 6/09/95 68501 THURMAN, LOU 315.00 315.00 27378 RECREATION CLASSES 6/09/95 68502 TOPRANI, SHRADDHA 16.00 16.00 RECREATION REFUND 6/09/95 68503 TRACTOR EQUIPMENT CO 1,142.63 1,142.63 AUTO SUPPLIES 6/09/95 68504 TRAFFIC GUIDE INC 428.00 428.00 SUPPLIES 6/09/95 68505 TRANSCOM 360.00 360.00 PROFESSIONAL SERVICES 6/09/95 68506 TREVISAN, CHRIS 2,298.90 2,298.90 27138 RECREATION CLASSES 6/09/95 68507 TURF & INDUSTRIAL EQUIP 112.48 112.48 AUTO SUPPLIES GL24U4 6/09/95 WARRANT REGISTER PAGE 5 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMOUNT NUMBER 6/09/95 68508 TWISTERS 7,935.00 7,935.00 27499 PROFESSIONAL SERVICES 6/09/95 68509 VALLEY OIL COMPANY 36.42 36.42 SUPPLIES 6/09/95 68510 VARGAS UPHOLSTERY 230.81 230.61 SUPPLIES 6/09/95 66511 VIDEOMEDIA 680.34 680.34 27605 SUPPLIES 6/09/95 68512 VIP PRINTING 63.57 63.57 SUPPLIES 6/09/95 68513 WALSH, EDWAf!D S 1,788.62 1,788.62 27163 SUPPLIES 6/09/95 66514 WANG, TERESA 33.00 33.00 RECREATION REFUND 106.40 MEETING EXPENSES 6/09/95 68515 WELLS FARGO BANK 249.20 142.80 MEETING EXPENSE 6/09/95 68516 WEST BAY STUMP 390.00 390.00 STUMP GRINDING 6/09/95 66517 WEST VALLEY SECURITY 123.51 123.51 SUPPLIES 6/09/95 68518 WESTERN POWER & EQUIPMENT 685.77 685.77 27633 SUPPLIES 6/09/95 68519 WHI'l"rAKER, DOLORES 88.00 88.00 27583 RECREATION CLASSES 6/09/95 68520 WHI'l"rEN, TRAVICE 5,541.48 5,541.48 27188 PROFESSIONAL SERVICES 6/09/95 68521 WULFF, NANCY 32.00 32.00 RECREATION CLASS 6/09/95 68522 YE, 500 LEE 11.25 11.25 RECREATION REFUND 6/09/95 68523 8AN JOSE SHAKESPEARE FEST 3,000.00 3,000.00 START UP COSTS 6/09/95 68524 95 CCAPA CONFERENCE 285.00 285.00 CONFERENCE REG. -------- GRAND TOTAL DEMANDS--------- 366,741.49 ..