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CC Resolution No. 6454
- • ~ . ' RI?ti01.11'f10N N0. 6454 • A RI;SUI.11'I'IUt~ f)F 7'llf. CIl'Y COUNr.IL OP 7IIE CI'tY OF CUPf:N'fINO , AI.I.QWINC CF.RTAIN CI.AIP15 AND IiEHANUS~ 1'A5'Ali1.F. IN 1'IIF, APIOIIN'f ' AND FROtI TIIE FUNUS AS If(:Rf•.INAfTF:R .DESCRIItF.D FOR GF.NF.RAL AND NISCELI.ANC•.OUS EXI'END1'(URES FOR 7t1E PERIOD END[NG . NOVEMBER 09, 1984 • WHEHEAS, (lic Director o~ Finance nr his decip,nated repre~:enta[ive has cer[ified .~s tr, the nccur:icy of Lhe (ollowing clalm~ and demands ~ and to the avat?ability oE [unde for pnyment [hereof: and • WIIF.REAS, tlie said claims and demands have been audi[ed as required by Law; NOIJ, Tlif•.12F.F(~RIC, ISF. IT RF.SOI,Vh:U tha[ fl~~ (Jitv Council hereby allows [he follawinrclnimsnnd demands in thc amoun[s and [rom the funds as ' hereinafter ~et (nr[h in F.xhibit "A". Cf.RTIFIED: Director af Fin,~ncc I`ASSEf1 AIlU Af~01''I'F.D at a rr{~ul~r mec[in~ oC [he City Council oE [he Citp of Cup~~rtino this 3rd J~iy oE December , 19ti~, by lhe followin~ vote: ~'vtc flcmLcrs of thr Cit~~ Couucil AYF.S: Ga[[o, Plungy, Rogers, Sparks, Johnaon NOL•S: None AHSENT: None AISSTAIN: None A77ES1': Al~raoveu: ~ _ ~ /l , L~~~H~ . C~ y Clcrk Nn , C y oE Cupcrtino ' / . f' ~ i,i..~~u.i i t i es~. t ~ - - - - . - W A h f: A ~ N ~ _ , ~ ~ . ~ : . . . . . k 6 G t; 1 E R~~ . 0l~TF fIF~ WfiRRl+Ni TN FAVOki QF 1 F'~uE 1 Fi ~ `-I89[JE---j.jjj~~. . CHECK AMOUNI' ENC.UMH IiFP.CRTFTIUN " ~~lU ~ER ~ - - 1': . li/U9/G1A 4G1'x ~~1GM~ _ . . _ < ' ll/09/E3A Af.,l(ir DAVI ~ JAML'6 234 ~J7 - ~ !3A.Y7 ` . . 11Lfl4111'1 . 16 -H FEEAIF~ , --161~.M__~y~n~i ~~r~~ ~ fG.2f3 li ~7 ~FiFETY AFFAFEI ~ ~ ~---31/09/flA 4G^tTw ~ . eL_ `.i3.2A ,I ~ 1/09/f3q ~+ULiEGA f"RF~A - ~ ~ I1 ~'?qTfiAi'E:TY AFFAFEL , ' tb?I. IHIM('AN MA17' 6..1.96 63.90 - ~ . _..11L04Lf2q _ ~ , R~~ ~ 11537 6AFE7Y AF'F'AREL . . . CCL1kIL1t_.1?ALIE b0.00 ~ 17/09ipq q6,3µ fUCi(1•'3 ~~~~f~`'-`---~---~-~~OOU.GO 3 1..069 £AFE~fY AFF'AkEL +I ~ ~ tl/O?~Fl4 nb.>nw UOCI.-QO __-.WURtiERS-COME:ENFiA'TION. ~ ~II::JAI. 1':`t1.~.iO ~ ~ .IIM 190.00 FiUf•F'LIES - 1r-.__.-----11lQY/Cl.4.__.4623.~L rni.. :57.i~ n ~ ~ 1liE.-.ALF:(~LJ+L---____ 3%.lEi I1`..5 SAFE:TY AF'F'AkEL ( i 11/09/04 46?b* YAHN. MEkT' ~--~1h+~9,2~...l1L___-L`:.~412.74i__. ~-~zce 4 ~i • il/09/E~M1 q627* REYNENr FAUI. 13.OU 13.90 ~'~'~`'''_FMi._.__ s - 31534 6AF[TY AF'FAREL ~ _11/04~pA A6.79k_ P1LN0 678 73 . , iti09iFl4 46:~t n x~~~F~ ~5U0 Un__ !3!{3.73 C~AIM FMT ~ ( ~F~ffr~ 7kEfC Erl'f~1:1.G. ~ ..:UU.-O~.__._ in ~ 11/09/h4 9F3:' tt 1 LIIi1N[.k 1.600 00 ~~FI10~00 ' T EL -Ef'tVILExFEN~ .__._.11!_Q4189 ...1G33_.__~1.~_E:[iId.Llllli___ -'.BHO.00 . . 1 U-J3 ~ ~E . v....'._.__ . 11/09/84 4bJ4 i1f -___.__,___._.=ULL:~L_ _ • ( -P1G 6 SONS SF~NI~fA~fIDN CO IN FLLiION Ff~V1C[S ~ I1/09/f1A ''Of3.~.Z_. ~ . 4635 AC08TA ~ ~118.32 ~ ~ ~-1 _F..! ~EELiE:i-_ r OPERT Ilf3.<~ (n .04[O!1___.A ~ ~ 11820 EQUIPMEN7 RENT'F1L ~ ~ - - ~.~s 1. ~ ~ ) 1~~>q~ ~ `~i36. n°°n~ 11e' ~ IJ[:NZl;L A~[TI re~ MILEAGE REIMHURSEMENI ~ t.-A 4637 I f k~BE; i.~l1F'f~7N0 ~~8~~n c Facrnuw ' 21.00 21.00 L~RUSCE3__.___ - 11449 F'kESfi CL3~'PIN(iS -iiiosian-- ue~._Ilf T 11/09/Fl4 k--~---~----~_ a 34.7~ 6Uf•F~LIE& 4639 -_~~,;;n ( i~~~q~~4 AMERICAN MANAOGNENT A6SOC ° ° ~ 46A0 AMC•FICqN RE~ CkOSF~ 89.95 89.95 -~LIF~___._.___, 50.00 - BUP'PLIES - - _ ~ . L~4__A641___. 9tlEnr r~ rrrRm ~ ' 10.00 ~ -.r,._ ~~~6q BYMPOSIUM ~ ~ ~_7d./,p 114I9 kIK~F TFR ~ 7 7/09ipq qF,q ~ ~1Nfi11R NF1 E;UN L f[~ Ci.44 116U9 . _ I __.11I0?/~~L_. 3.4F1i.3~ ' { INEFi:CTION SF~~VICFS ~ ` ~ n=~+E'~--_. 3.152.88 FROFE£~3IONAL EKVICE, ~•I 11/09/t3q 46Aq qT6T INKORMATItlN SYSTENS ~'O° ) 11/09/It4 46A5 ATTN DICK NORRI9 ~ 2~O,ci6.~5 2r0,ri6.~g ~-'r~ ~XF'EN''E'--- FHONE BERVICE .-..11l~4lllq_._...A646_. n~~r~b._rpt~rK c*ertrs 391.92 391.92 11765 6UFPL.IEB ~ I1 /py~f~A qhq') qUti1MAI~I(. ~.~aI.N I..UMFANY .--._---~.'t~ 17A~t ~ rpMC ~ ' 1 t]/04/R4 Af,AFl H. YiALIfIN ~R`i.33 .7C1.S3 h2_E'!lF[7fl._.-__~__.--____ • 6UFP'llES . a'•~ . . -11l44L04_. A492---_Itt1NLiL'P~iI..._EtLLIi._. 1.(3.b5 IB.O:; 11/p7/f14 A6rp PASKIN-~FUF~E~INE ------4~~-~-_- ~ c~U U~'PI.TEE i ~ ( 15.00 F:F1FiEF3f10ti f'EF.~."l1NL_. . . . . 13.00 BUF~F L 2 EH 1tiA~in4 ~ 7b3.75 _ 13796 ALAFM 6EkVICE I ( A!, .1 HAY ALrl4 M L17NPnNY - e7a ~ ~ it/~9/('!q A6-,: H>Y :li[ 1 UIJI~kiHU7lNfi CO 1^;.;•!~' 4:i4.i0 ~A~H~'~uS~"'.-.-_- _11l04/OA ~ ~I 11796 ALAFM '[:FVYQE LEt1F:1NCi 6 C[lLIIF'I1L11L.(;;p____,. -33.:'4 :?33.24 121iG EQUIi'MEN~1 SUF•F't_IE3 I' . 1 7 /07/fl4 4A~4 8[C~LfY-CAFf~Y CO ~ ' ) -....-~_._13..:;.._-_..LLZ:iY__E~LISF'MGN~LE'AkTS _ . ~ 9•O7 9.67 6UP'f'L.IEB ~ - - I I..,' . ) ) ~ - - - - GL^Al l~t I 1 i09; 1.14 W A R R A N T R E G I S 1 E R p'ppE s .liAiLtlf~_-_WAFJ:(V17_. tN ~~~n~nu nc rurrk~ _ae~niwr ~NCL1H~_._LL,CfcIf~_'CtqN ~ ~ ISSUE NUMUER ~ " - . ~NOUNT " ~ NUMBER ~ ~ - - --7 ~ , j'! ,l . . - - - _ . . _ ~ - - - _ . . . . 11/07/OA Af ,5 F~UI[:.L110 f:(If~[ik-I ~0.00 50.00 MILEAGE ALLOWANCE- C 11/07/pA 4f,1 E(IUZA. .NfiFON 3.00 3.00 FECkEATtON FFFUNL~ ---__11!_4TL04--- 96.;T-1~~ na~~: u~ n_.~; ;i,nE. ~ D[. i:~~~• . ` CL1ES. ~ lf/09/A4 4650 pROWN~ PARBARA 100.00 1U0.00 MILEAGE ALLO4ANCE ~ -C ' 11/09/OA A659 HFOWN~ KENNY 2~,00 25.tlU RECFEATION F'FOGkAM ' - _ . _ . . - - - _ - - Ddi.-12. _.1236L_-OF~FICE BUPFLIES . _ - . - - - - - - • 17/09/p4 4f,G0 CU~INGF~~ i'F.'OI?UL:15 INf: Irl.?;.96 "iT.t74 12A93 OFFIC.E~. &UFF'L.IF~.£i . L 11/Oy/fl4 Abh1 RU;IU~ JUHN I~UY2.00 1~091.U0 12qk1q PROFF;iSIONAL <iEFVICE ~ _ ...51l09/F14--.._ A66~_.._~V E w'tt _n~_--~1'nn t~ 7~z re~c; IAL.LAI2QFL__._. _ t 11/09/04 4663 C.M.B.T.q. 30.00 30.00 MEMHE('6HIP FEES - 11/09/B4 466A CALIFORNIA DENTAL SVS 2r307.:A 2~307.50 UENTAL INSURANCE ~ . . ...11/a4/flA _ 466i_... CALIFORNIA_JOl16NAL- o~_tuf o~_IIO_ SUFL,GRIP_II~N.. , t 11./09/84 A6l,h f~t.IFUf.NiA !iDL:IE.TY OF- 40.q0 40.00 MEMf~l.kSHIF' FEES I 1]/09!f7q A6/,7 f'~LiFUF:N[A WAIE[.f ..EF:VICE 2~710.A9 2.71U.AV WAT"FiF ;EFVII'E ~ __11/49/~4_ .ALGfl.._f11Y_OE_1:LIL'EFi1tNl1 14(1.pS IAfl j~_`~~f-'IMfiIIRSF hETf~Gg$~~'_ • • 11/09/94 A669 CIARK'S AU70 FARTS 123.29 123.29 32502 EQUIFMENT PARTS ~ 11/09/94 4670 f.OLOINr BEVERLY 13.73 13.75 R[CkEATION REFlFJO - ---.11/04/OA- -_Ad2L.._CC1NL'OkII_REFFrENCF_.&(70KR ~.on ~ on ncEICE.BL~PLIE a--_.-- _ - tf/07/fih 4~,7: f:f1UKTfC JA( HAI~,I_F:Y 34.2`i 3A.25 SUFFLIES ~ il/09/04 4A73 CORNECLILI. GUROtNY 150.OU 1.°.,0.00 MILEAGE ALLOWqNCF ~ - ----11L49/Q!L_. . AG71---CL[1f3GLGfi01fE_FIiIt1LI!!G t•G40.~'s ~_1.60(i.l:i___11Y=9_OFEiCE~LIE'FLIEfi---- 11/09/B4 4b75 COI.INTRY AIJNINO CO 23.96 23.96 BUPFLIES 11/09/04 4676 COUN7RY qWNINO CO 65.00 63•00 12u29 SUPPLIES 1.SI.n4L0!L_.96Z2._CRAY _SHRi6 ~ -~9A ~S2 ?4 ' 1 ~ RFFIINII IIFFOAjT ~ tl/09/E3A 46717 CUFEFTINO CiIAMF~EF OF 1.100.00 1r100.00 F'UBLICAT20N ~ A`;9.23 1.431 EUFF~'lIF~3 ~ . _ _ ~p t2a2R eUEfLIE~_------ ~ . . . t 26.46 12431 6UPFLIES ~ 30.62 32473 SUPF~LIEB ! . . . 4.AS 12A_21 RIP[?~~ - S 11.139 SUF'FLIES 24.39 1:A26 SUF~'F'L1E:$ ~ _ . _ . - ~ - - - 14.71 __-_.5L1lPE'LIE&-----_ . _ . _ . . ~ 251.12 12A7~ SUPF'LIE9 ~ ' ~ 0.43 12A26 6UPPLIE9 ~ 1 _ . . .11/tl9lEIA A679 . CLU`E(`iTIN(1 .FfAkGWAf'E - - 'p74~19_. -16.3L__..12-A3L_9L1F'ALIEB - . . . . - _ _ - - . _ _ . ~ 11~0'7/OA 464i0 1 Uf'ELf.'f [NO NLiRf,f~kY TN[: 3t.03 :31.03 SUF'FLIES ~ • 11/09/0A A6(l1 IUF`Ef:TWfl SCCNf! INC - 7.SOtl.UO 3r=i00.0U ~~ENE l~FPUS[T A 11/09/OA Af.02 LWF:A __13.IIU ~3.04. . HEETiN6 EXF'ENSE. ~ 1t/09/A4 46Fi;1 pqTACOM SYST[MS COFF 586.40 :56.40 CITATION F'ROCES'JINO ~ - - - t _ ~ . . , _ . GI_Ct4il4 ll/09/L3A W A R R A N T R E G I:i ! E li FACE 3 r . flfl.tL~lE_--W~'Fif1Nt~_1I~_F2~51L1R 1_SK____ 1'4irr~: Aj9(',JIIN'L F'NCLJtlFI._-_LIE~[.li.If'7inN Iflf.2UE NUMDEF• ~ AMOUN7 ~ NUMF+ER ~ ~ ~ . ^ . . - . I~I 17 /09/f3q 46174 I~AY ~ 1 TMEf INC 10.4 ~ 10.45 UFFIt.k SUi~F'LIE:S ~5 ~ 1 t/09/fl4 46i3; Iq~.: ANZA COl l E.~E: FUOC~ S:iE{tV 319.;!0 3i9.2f1 12404 .~iUF'P'LIES' ~;i' '-..11/R`3LII9.'.-_!1G[76_..._IlL.F~t{ZFLL.IJMLlI:_I11 ~`~d~8~~--- .-1:i4~.4 11AAf. C114>PI TFS~ . ' 11/09/0A 46F17 LIETERICH-PU5T L'OMFANY 6fl.62 6~.62 12349 SUFF•LIE3 . 11/09/!3A qfl7fJ UIOFIO. CONNIE 10.75 1U.75 kECkEA1~ION REFUNCi ~ , . _ _.11/04LF]4 . AGt39 . LLH &YSIEMS-_SNC _~.._2.II:A~.46----____2..B:~A.96.---Fi33S--.f'FOIiRAMNIN~ EEJ:VICE _ . _ .._~_;"I ' I1/q9!04 4h90 I~I7fII'fiTY L~ DUNNE' 2~OEi:.G9 :.OF3~.h9 1190`,i SUP'FLIESi ; _ lt/09/94 ~G91 OOWLINIi. ~IEVE 15U.0U iSO.UO MILEAfnE ALLOWANCE i`'~. ~ ---._-~.1L44lFSA---..4G'?~___LAF~L.X_WZd1LR::.... _ itt_3n---- 1t1.3t~ ~;ynp c,~ir.~•r•~ r~...T..---___~..--.-.-._--- ~ ~ il/09/84 4f,93 EI5FNHART. R. 100.00 100.00 k6FUND F'O~ OEF03IT ~ ii/09/84 4694 ELLIUTT, TFEACV ;A.00 50.00 MIlEAOE ALLQWANCE j+;' . . _Si/Q4l8A. _..___A64S.___FJ1H-.2Ef:kiNOLf][iILLOfto , ~~.nn 6n SIJFPLIF_8--. ~ ~ ~ - I ~ I1/09/RA 9h'?!, FfR51 FLCGF 37.33 37.33 1:!213;] EUFFLIF3 11/q9/OA A697 PUtifi. !CAE~kINA 5.00 5.OU FECkFAfI[IN F'FDGf:AM . __ll/491R9_____AG?[I._._I-LHWAY°.;_------- 3f..3n .-~36.7a ----Ftii--a~E'----------_- - ~ 11/09/94 4699 FURIA, MARIE 82.50 82..",0 12~19 RECREATION FROf3RAM • ~ 225.10 BUPFLIES . ~ ~ ZZ 7?479 GIIRP 2 a . . . ' ~ 1U.30 ^uUF'Ft_IES it/09/(3A' A700 GLfMCC1 315.Oi I.'fl.3? MEETINIi 3UF•F'LIES . - --1LL~YLLL9-.~1L4L._._Gf]LE_L'A[iWE:iZ__._ 9y;~ 31 ___31:i-'c~ t'~~t6e5 Rti-u7~eL ' I1/09/8A 4702 GRAHAM CONTkACTOR INC. 26r802.82 26~802.82 12363 Sl'REET MAINTENANC6 ` ~rL 11/Q9/OA 4703 GFEAT 4E3TERN SAVINQS 1~053.05 ~ 1.053.05 DEFERRED COMFENSATION _1.i~nqip.~ ~7pA rottst~_ rn cuu ~t on ~~.nn ~ Mn rnnr n~ i nWeNCR ~i ' I1/Q7/134 4705 GUAF'O. VICKI L 1A.33 14.33 kEIME~Uk:iEMEN~~ ~~i, ~ 2;!El.3A 12457 GUFFLIE6 n: f 4! ILCf: 1 ~~I .__'_'_11lQni/~ti_=1Lfl-__~~_ ~~M{i{'R f'fIML"'ANY . /'i.74 A~..~[1 17AAIi ~:IIF'f-'1 7F'+ . 11/09/E74 4707 NARRIS~ RIGH ~ 55.88 Su.OB MILEACiE kE2MHURSEMENI' 11/09/BA 4700 MAWKINS AND HAUKINS 930.~3 830.~3 12456 BTFEET SUFFl.IE9 ~ _ __.._._.iLff4/}34._.-42Q4~kiYatt acncurY ~nraue~iv r ~ ~~.nn ~ -s~_nn enuc~•curc rYpcu~o~ ~ ~ ~ ' -'---1„~ i1/09/RA 4"710 I F~ M C:ORf'OF:AtICIN 305.U0 1U5.00 11461 MAIN'I~ENANCE AC~fiEEMENT 71/09/04 47ti ICF CAP'AC~ES C.NAL.E1 51.00 51.00 12245 FECFEATION F'FOGHAM ....____ll!-44lUA__ hIi? r~ar~iirwnc~n~ L_H?~ Sr1N b:_oo _G,;~an rnNFFr,F~rarc F'Y~•FN.F . , il/09/t14 A'713 INTEfi-CITY COUNCIL ' 31.00 51.00 MEETINO EXPENBE , 11/09/G74 A714 IN7'ERNATIONAI A6flOC OF 25.00 25.00 HEMbER4H2F LUE9 '~•I~ . _ .-_-i1LQ4184-__-._4215 .~nct~in. pnr .q2,,,pn 47_~0 ~~rp,i recroFe7t~u Pgn[~nnM - - _-T I1/O9/134 T71G I1111N!iON. PHIL Ifd7.49 1H7.A9 MEETTNfi EXf'ENSG .t ~ :5.00 1?353 FECF.EA~fION F•FOfiRAM ?~:_oo n 1?~:~'+p kF"C'~•FASIN{~'FiDtif'iAPL ` ._ii/U41E19__._..A711__JDEiLiLC1.r,EN. ~:LNL_LY.NPL._ ~.._:;Q..S1 ---7 ~ 11/O9/Elq 4719 K MART 19.'SO 19.50 BUPPLIES I„~ _ a _ _ _ _ . . , . ~ r _ , ~ GL2AU4 11/OV/HA W A k F A N T F E U I S..f E. F • F'AGF~ A npY.{- Ilt" WGI(j'•M~T ru rAULIF` CWE{',p' AHOIINT EuCUHL LErrr.rF~~__ _ ~ ISSUE NUM&ER . ~ '~~.~~Al10UNT NUMBER , _ i~ 11/07/04 4719 hANNARR~ ;NIFLEY 10.75 10.75 FECFEATION kEFUNL ~ 11/09/f1M1 A7~0 KFF1lLV. CINDY 13.75 13.75 kE.CFEATIGN FEFUN6 I~ , ~t ~-I14L(14 h:Z~l nn i v ~-EfJlrrrc rur r-R3l+ 00 ozi..n~ ~•~~nn ~~•FOF-i''~SI.ONAL'"EkUSCE --.T----'-I~~ 11/09/B4~ 4722 KEY CHEVROLET ~~1q.0~ ~ 14.0~ EqUIF•MENT PARTS • 11LA7 Il4_472A- LARnY6 ncEr~eRrr~rrrrca ~ ~•M ~ 5~.~800 12386 McrTtunsr~rcucc---------.--_.- I,.~~~ . , ~ ~ 2~ , 11/O9/04 A7.~ LEE.r Cq:AUF~OFG 27`~.00 7~.OU 1~~48 FE(,REATION F'f:OGfiAM i,~ ~ ~ il/09/134 A~Y.'6 L7FETIME. P'OqI.S .!00.00 00.00 kEFUNA UFF'O~IT ~I ___'~~1Q~Lf1~__~.~~2 MATN 4LL1FtLWC4V,LCE'fl 1~1~a-d-/1Q 7yA/.6 0~.~_13.4~[] PRfiGF~S~-~fl'u1~-___.__".'____'_.__.__ li/09/04 4728 MANN~ MICHELLE - 092.50 892.90 11~73 PROFEBSIONAL SERVICE ~"I 1 ~ ' 232.12 11018 CONCRETE ~ . _..11IQ9lH9-.---47^J~. ~ ~u~~F~ .sS-rwroFrg ~a_tfn ~~.-ww rn~rerir ccQUrrr I~' 11/09/f14 A730 MAF.'iIN~ EEfELLE MF5. SOO.UA 500.00 12:47 FE:CkEA~fION FFQGFAM ~ ~~~I, ~ ft/09/134 4731 nr e~~.r.cn~s~~rowiNr 24.;U 24.E0 ~OWIN6 SERVICE :~,i 1 __11L44l.04_97.5.~. Mf' GINNIF~ NAN~ R(17.A9 {i07.~.9 11SON f'f{QEF~~:11lNAl (t~I~F S1/09/04 4733 MC 1JFI~RTERS 22.01 22.01 SUFFLIES i~I ( ~ _ ~82.21 11501~ LEOAL NOTICE ~ 11/q9/~4--_A73,.`-i. ~ MILIAI'~LAVENIAF~9 m~= an~ un o0 1C~et NnTire ~ ~ ~ ~ 11 .05 11 .85 f.EIMF0.1f:~FMENT 1~ I;i ~ 11/07/H4 A736 MiN1UN LIIME~tk 104..`.9 304.59 £UFFIIES _..-_L1L991114_~13L_HtscrnN lINl4'f1RM .FRVi'i' ?tA.A~ ?to.oo ~~n~z AF•FARFI ~IN7E_N~NrF _ _ _''~I li/09/84 4730 MONEY-TALK PUPlI8HIN0 INC ~ . 126.50 126.60 PUBIICATION ! ~I ~ 11/09/A4 4739 ~MONTA VI6TA HARbWARE ~ 166.50--~ ~ .166.60 . SUPPLIEB I~~i~ . .----1110413A 42A~ Mf1GRtA CAGOTf`C . 'A~: . - -A1 ~ ~ ~Ik~011 a ~ 11/09/Fl4 4:4t MUFkAY. 5NARON 3.00 3.00 RECFEATION REFUNU '.~.,I ' ' ~ 11/09/E14 4742 HUF,SON iHEATFICAL 2 19 752.19 12476 6UF'F'lIEB . ._.__"_._uL04L~.!1. 42'IZ NATIIINAI AWA[~f~ TF'•I7~'LIV ~"R q? '?'",R.4'~ r11F•FI TFr+ ~ - .i 11/09/B~ 4744 NATIONAL PAP'ER ~ 280.62 200.6~ 11946 -OFFICE BUFFI.IEB ~ S1/09/OA 4745 NEII~ LYZ 150•00 ~ 1°+0.00 ~'~12208 RECREATION PROORAM ~~~i ~ ~ __-11LpqlEle A2~~ urotre~ nc,r~~~o rn~au ~ ~nn.~~ +n[f.[fn »t~ nF(`rcFerrnu Rannoew _ ~ 11/pq/OA 47A7 NORffIWESf CONCFETE 5~3G6.13 5~366.13 12281 CONCFETE k[FAIR ti/09/Fl4 47413 OLSEN. JOAN 3(3.`.'i0 3f1.~0 kECREATION FEFUNC7 S . - - --.11lU7La4_ 1:712__AS~~~~nrrNL F'NI'~IN ~SFR~~__ -`I w~o.oo ~ y~p.no rNSU~~NCE_F1iEHILM~~------_.-- ._i 13•31 6UPf'LIES ~ ~~,.~Ili' f . ~ ~ 31V•~5 12501 6UPFLIEB ~ ...___iL04l04_~_4T3o nRrunon ~iio_pLy ~ ~n~_.td s.a_,cw aiwa~ rca ~ fl~i.lkl ADMINISTFATTVE CHAkOES ~ ( • lOr~HU.21 NF:ALTH 2NSURANCE ~ - _.11LQ4lOA___ . A7~L-_F-E_Fi_3_ 7n1 .^o ~ 7~~'..'7°:.nt F+EIIkEl7Et{L~.' ~ 13~BQ5.57 1161Z ELECTRIC ENER(3Y I,~i t I-.~ ~ I ~ ~ - j : ~ . t ~ f;l_2AU4 l V07/OA W A R F A N T F E. Li 1~( E f: F'AI~L LAI.E..OF WE~:f.iANI_._..1ILFA117Ei_OF C11Ff'1: AML]LI(~ EN('11MH_.._-.SIESCFiIf_IIIIN_-_..__'_._". - IESUE NUME+[R ^ . ~ At10UN1' . NUMDER ' ~I . . - - . _ ^.i . _ . 3G ~ 9 9: f7A 3; GAS A ELF:-CfFIC SE.RVICE I~~ 11/07/CI4 A752 ~ F'.fi. ~ d~ E 7 t1/O'7/flA A753 PACIf-2C f~ELI. SSQ.29 ~2~~50.~7 F'HON6 SEkVII.E _11/_42l13•l._ 12:i9_~.`.ACt~_l~_~___~~9`~~_~«~hr~~• ,~q;i..oo A55.S10 ciutir+ 1 INF LON.S:[RUCISOtL__..__~_.,`.~~ 11/09/I7M1 4735 PARSLEY-YELAVICN~ LINDA 33.30 33.30 MILEAOE kEIMNURSEMENT i,, _ 11/09/04 A756 F'ENINSUL.A OIL ~ 2~300.27 2~380.~7 12209 EQUIFMENT EUf'FLIES il J . 11/09/D4 - A757. FISNEY_UOW[S . _ --..--lii.oz .11LU3_ ___11ETEk fiENTAL . . - - - _ _ ]1/09/04 A7`.~0 PITNF"Y DOWGi 108.00 100.00 953U MAINIENANCF AGFFEMF.NI . e • ]1/py/f7A A7'99 V'LUNGY. JONN 1.0`_:i.00 1r05°..00 CONF-ERENCE E%FEN$E . 11/94/OA.__ 47G9__Sil1lNLfiti,._kLi1~L'E:1---- ~.'i4..Q4_-----~`49.53~_~ILEAGLALLOWANL'~_._-._ . _ . _ _ 11/09/04 4761 FADID S4MC~ 27•SI 27.51 SUPF'LIES • ! 11/09/f34 47b2 kAME~O~ ~ILL ~ 100.00 100.00 FEFUNL UEF'OCa1T 11/0?/139 . _4763.---RILEY.._BiEVE_._-------- i5o.oo .__154..4Q__122~q kEG6•F~itIDN_F3~aRAH.. 11/07/04 A76A FUOFIN(i SEF:VICES 48.~~U AD.50 REFUND HUILLINO GEF'OSIT - { 17/09/O4 476ti ROSENUIN EL.ECT~kIC 17.079.27 17r878.27 8190 INTE.k9FLTI0N MOI4FICAtION --liCC~9/04 _ 97E~6__FC]llS~L'ON:i761JG110H_-_- 2s.o~ 25.u2 r.EF11aLF1MLCHECIC-- . - ,1 11/09/Li4 A767 8 AN~ 9 WELDINO CO 37•ZB 37.20 6UF•f'LIEB ~ + 11/Q9/NA 4760 S AND W EOUIPMENT 1T9.29 170.29 1201~ BUPPLIF.B 11L04/HA---- 4~769----SAti_ANIDNI~IRAVEL_.___ 779.n0 7~iq..Qo CouF~~E_EXF'ENSE-_-_--. ~ AC~.`;6 1234U H~UE F'RINT 6UF'F~~IIES , ~ l1/09/~4 A770 SAN Jl7GE HLUE~.F'HIN~1' 77.10 28.`J4 SUFF'IIES ~ 11lQ2lOA---3.7~1 ~AN_.1U.iE..IfWG['RI~i nl~ 15.?:i__ _1i.33` ~F.EIGE_8UF'ELIF~_._ - . _ 252.72 12388 EMPIOYMENT AD • I1/09/fl4 4772 &AN JOBE MERCURY CLASBFD ~ 486.00 233.28 IZIB9 EMFLUYMENT AD ~ ~ 7 O 7 21 2 001 ?f LIATER £Et.'VSI^F .---.._SSL09/0A __4733__£,E~N_-~n~w WA7FAyUFik'A 11/p9/04 T7"74 SANTA CI_Af:A CNIV iFANSIT ~~856.U0 1.~56.00 HUS TICRET SALES ' ~ 11/09/Fl4 A775 fiANT~A CLAFA COIINf~Y 16.812.67 16~[112.67 6ECUkITY SERVICEB _11L~4/OA. __4Z26._:iAtilA_L'LARA-CLttJML~_ ct'+.7N ._~f'' 7Fl F•FO['EAIY_7AX._" f1/09/94 4777 SANTA CLARA COUNTY 6HERIF 930.74 950.71 SECUkITY 6ERVICE8 ~ ! 11/09/04 4778 GAXT~N-HEINRICHSr KIM ~ 49.13 49.13 MILEAOE kEIMPURSEMENT . _.11lo4/~A .__._.4724__.SCaLI.~E1f`HAI2A ia_75 13,~4 ~FroFAT20l1_REF1Jl1~.._" ' _ _ _ 11/09/R4 47D0 SCLIR7CH, CIIF:OL .°~0.00 SO.QO MILEAGE ALLOWANCE S 11/09/O4 4'701 SFf)UOIA ANALY~IL:AL LAF~ 320.00 32A.00 13077 WATEF ANALY6IS ----35U.4+ 12015-E[1LLIYHENI_F'AfiI3 . - - . - 11/09/04 A702 SHARE COFtPOkATIDN 079.30 528.69 1216~ EQUIPHENT SUPPLIES ~ 11/09/84 47L73 SFWRFE~ JUHN 1~200.~0 1.200.40 12T~29 RECkEATION PRODRAM ~ .11/09l~A _ A7a4_--..St1EAIi,_NIKE------ 2°• ocf ----^~.oo ta-tso acr.u.~nTIOH_PRD6RAH-- _ _ ,!54.`.;O 11689 INSPECTION SEkV1CES - t~ :.-q,~p i1GF3B 2NSFECTIUN 6E:F'VICE . 1 11/09/~4 97Ci5 SIGNAL MAINIENANCE..INC.-._- 1•fiYO~.:iI... - . 1 1HY..a4----.1194`.-FiIGHAL.MASN~CF:NANCE _ _ . . Sl/09/A4 A7136 SISK~ JAM[S 1S0•00 150.00 MILEA(~F. ALLOWANCE 'C - - - _ _ , ) 'r _ _ w~. K k n N r r. F a t s r e w _ ~:.nur~ e ---Lnt~ur__unr:t~tvtr__1t~F avuR_o~ ~ rurr - CIIMFi___. LEi;C1k1F.~TSON _ I6SUE NUM6ER ~ ~ ~ pMOUNT ' NUMPER ~ ~ ~ - ~ . _ . ) 11/09/04 4-7U7 - ,NY[~E:F Iit..AINE it/07/I9A 470f3 'UL.V[NI ~'FRVSCE CU INC 150.00 150.00 MILEAGE ALLOWANCF ~ . 11LQ41d9____. A7pg ..F~~I~~~EE, ~~Y~.~__~~F.~jf~. `~''•`v ~U~.=v 1.^508 6UWFNT SEfiVIC[ 1 ~ : L31.6(. ---_L31.66~1'21Z~-.6EE:'liil~ ~ ^ _ I1/09/Aq A790 STARMER~ RFIO 696.60 696.60 106BH BECURIT 6ERIV CEp ~ ~ ~ ~ 11/09/b4 4791 BTATF HOARU OF 2~26B.8J 2r^•68.83 .11/09/Oq _ 4792 _.S7EVENS_C:REEY._HpRIryE TAX FAYMENT LEVY ~ 1 1 /09/Fl4 4793 T 6 J 4FlF~GE - ---6•66--- . . _ _ ._~.66. Sl1F'FLIES - - ~ 11/09/f)q 479A 1'AkfiC~ CNFMICAL 1O"2 10•~?~ EOUiF'MEN~ F'ARiE 1b1.93 1G1.93 1~116 CFIEMIOAL SUf'FLIEli -------liC~9lLIA. 4795__.SL:M.1~lIV1S1UN__3H-- ~~sa 11/Q9/Bq 479h TECNNICAI ANALY6I9 INC --`~'f""`__' ~'~tft~t riiF'E'u~"--__ ~ 11/09/8A A797 TEL_EVI6ION A6SDCIqTEB 7~838.87 7.830.87 fi~tFUCTURAL C.HECK 488•74 485.74 12360 SUF'F'LIEA ~ . ill09/~4 47?~__SHIHpAN._MAII.--- 54. Zw i.., 11/09/GI4 4799 iIMFi!iAVf::Ffi -=9.3E7-_12p64_..~6pFE5F.~IONAL GEkSlICE ~ ~tf"~b ~r6~~1~ F'FUf"ECS!iION~L 6EhVICE ~ ' . - . _ 11L04/CIq____90UQ_It10L:i.~1J'i 23.01 tiUFF'LIE£i ~ - +^v_oo to, qg ~~~a10__SLIFFLIE9------- ~ 11/09/04 4801 T02IER~ nARLENE 13.75 13.75 ~ ~ 31/09/8q 4F102 TRAFTpN~ TOM ~ RECFEATION kEFUND • --ill02194___ABOZ rGCr~n1~_~,~~~_ 3~•~~ 3~5.00 12242 RECREATION FRQORAM ) ° ~ A6i,S4 +-_1~?_ ~ ntirareF•E_SUF•£L2E9.... ~ 11/09/qq qUpA 7F'ILI.LI• L R -3A.13 H9?9 WATE.F ~kF_ATMENT _ _ . . _ . ~ ~ 11/Q4lUA_ 4pp TLLU~ E- ri er•E 25Q' ^3 20.00 11863 WAT[F 1'REATMENT ~ ~ Q ~c'~ ~7:SIlN__kEF~:i1NI!__ _ _ ( . 11/09/U4 4906 UC REOENTS UNIV OF CALIF ~ 9S•00 12096 TRpININO ---~--.11l04/99_-4gp~ ~n T•~g~ T~G s T - 3%.00 300.00 12098 TRAININO ~ •a 7e -2fE[IlNlIi~EYF•ENac 11 /07/~q 41308 IINI fEU CA6LE TV 412.83 A12.B3 It~09/I~A 4(tp9 VICARI, C;INA E(7lIIF'MENT INETAL.LATION .__1uQg~~4__ .,~~10_ 487.,~i0 AEi'7.`i0 11h32 F'RUFEfi^aIQNAL SERVICE ) SLIC6.asiF:.n rNF CON:i:~- ~.4~o_n0 n~as~_nn ~o 11/09/U4 A811 VICTORIA~S COSTUHE ~6~-'~'r'T~'~uOti---_--_--.--.- 85.76 HS•76 12A85 6UFi'LIEB ~ ~ ~ 11/09/9q A012 VI3IpLE COMFUTER BUFPLY ~ ---.__---11LD?l114_4fl1't utuKn~~~. ~RL__ 187.08 ~ 157,OB 1Y097 6UFF'LIEB ~ ~ ~tq AO ~•e~ n^ wr~ cnnc ai ~ nueurc 11/09i 14 WAGA. VOkO ~ I1/07/Flq 4f115 WAU[~ UOL.LIkES 10.7~ 10.75 FECF[ATION REFUNO~--~'-~~--~~-_~---'~-~~ --__11Lp4LI~~L____AQ16 uAr..~ta~xANnv _ 39.50 3C~.~0 FFCRFARON fiEFUND ~ 11/09/04 A017 WHITTENr TRAV29 t= '~.1 % r.~c~r:u~'nitON_hEFIIPiL. 1'~.. il/09/[~~ AAip ~WI~LIAHB, 6C07T 1~'~ 100.00 MIlEAOE ALLOWANCE ~ . _ • , , . 250.00' 250.00 32421 kECREATION CROORAM ) ~.213.62 _Sl~ow ~~cnnF. t ~~0~~04 nc7 ~ v xFfinx .CHnROEB_.- . J' 11 /09/flq 4Fi;~p YAMAGA. hCl. I.. YN ~73; •`ci6 17.7A 6UFPl lES _._11!_Q9lpA_ q?~t _ `''s•~5 93.75 17?46 F'FOPE,SIONAL SFf.VICE ) -~(1411:Lhllll[it.f'L.A::I1L.i 't-r~~ fl~_,_.3=(1.LL~-_11LQ0 SIIF•[ GRAND TOTAL nFMM~G8--------- ~L1EFi.----. . , 3~1.952.09 •w ~ ~ - - ~ - II ) , • - ~