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'" '" Ort .....'" ~~ '" R> t~ Y A R RAN T REG 1ST E R PAGE CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT NUMBER OF FAVOR N 7/27/90 YARRANT NUMBER GL24U4 DATE OF ISSUE CANCEL WARRANT CANCEL WARRANT RETIREMENT FEDERAL TAX MEDICARE STATE WITHHOLDING UNION DUES EMPLOYEE DEDUCTIONS DEFERRED COMPENSATION HOTEL RESERVATION PROFESSIONAL SERVICES REGISTRATION FEE RENTAL FEES PROFESSIONAL SERVICES PROFESSIONAL SERVICES PROFESSIONAL SERVICES TELEPHONE SERVICE TREE SERVICE TRAINING LICENSE FEES PROFESSIONAL SERVICES PROFESSIONAL SERVICES IRRIGATION REPAIRS SUPPLIES PROFESSIONAL SERVICES SUPPLIES SUPPLIES SUPPLIES PETROLEUM RECREATION REFUND SAFEKEEPING SERVICE RECREATION REFUND ALARM SERVI CE BEEPER SERVICE HAZARDOUS WASTE SUPPLIES PROFESSIONAL PROFESS 10NAL SUPPLIES HOMEOWNERS CES CES FEES SERV SERV ASSN 22715 22818 22749 22631 22553 21934 22692 22730 22723 22998 22513 22888 22920 229D1 22955 21817 22927 23000 22910 22978 22835 00- 00- 89 82 09 31 00 74 10 65 00 00 00 00 50 00 46 00 OD 00 87 2D 28 04 80 71 00 D4 D2 00 00 00 00 00 00 09 72 98 80 00 . 100 117 353 560 630 554 341 207 728 127 100 175 255 500 817 300 226 375 760 225 524 91 434 36 108 69 104 29 261 38 10D 21 696 28 280 93 419 117 399 145 , , , , , 3 12 29 2 6 9 o 100 117 353 00 00 89 91 31 00 74 10 65 00 00 00 190 554 341 207 728 127 100 175 255 MMY COUNTY TRUJILLO, J SANTA CLARA PER S 36968* 37538* 37552* 7127/90 7127/90 7/27/90 3 2 32 6 9 o ES ES T WELLS FARGO BANK EMPLOYMENT DEVELOPMENT OPERATING ENGINEERS #3 SANTA CLARA COUNTY GREAT WESTERN BANK SAN FRANCISCO HILTDN SANTA CLARA CO SHERIFF NATIONAL LEAGUE OF CIT A & R BOOTH RENTALS C 37553* 37554* 37555* 37556* 37557* 37558* 37559* 37560* 37562 7127/90 7/27190 7/27/90 7/27/90 7/27190 7/27/90 7/27/90 7/27/90 7/27/90 4 6 1 8 9 2 4 49 50 46 00 00 00 87 20 28 04 80 71 00 04 02 00 00 00 00 00 00 09 72 98 80 00 617 226 375 760 225 524 91 434 36 108 69 104 29 261 38 100 21 696 28 280 93 419 117 399 145 2 8 9 2 4 49 A P CONSTRUCTION CO NC A T & T A-BEST TREE SERVICE ABAG PLAN CORPORATION ADULT LEARNING SATELLITE AERO-GEODETIC CORPORATION AL TNAUS, CINDY AMERICAN IRRIGATION AMERICAN WELDING SUPPLY ARBUCKLE, RICHARD ARNE SIGN CO ARTISTIC PLANT CREATIONS AUTOMATIC RAIN COMPANY AZTEC PETROLEUM BABA, MIDORI BANK OF AMERICA BASIRMAND, PARVANEH BAY ALARM COMPANY BAY AREA BEEPER BAY AREA ENVIRONMENTAL BEAVER LUMBER BM I S BOB ANDERSON PHOTOGRAPHY BORLAND INTERNATIONAL BRIDGECLIFF INCIPORTAL 37563 37564 37565 37566 37567 37568 37569 37570 37571 37572 37573 37574 37575 37576 37577 37578 37579 37580 37581 37582 37583 37584 37585 37586 37587 7/27/90 7/27190 7/27190 7127/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27190 7/27/90 7/27/90 7127190 7127/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27190 7/27/90 7/27/90 ~ A R RAN T REG 1ST E R PAGE 2 CHECK AMOUNT ENCUMB OESCRIPTION AMOUNT NUMBER OF FAVOR N 7/27190 ~ARRANT NUMBER GL24U4 OATE OF ISSUE RECREATION REFUND FSA PAYMENT SUBSCRIPTION PROFESSIONAL SERVICES REGISTRATION FEE MAINTENANCE AGREEMENT SUPPLI ES EQUIPMENT RECREATION REFUND RECREATION REFUND REFUND SECURITY DEPOSIT RECREATION REFUND PETTY CASH REIMBURSEMENT EQUIPMENT RENTAL SUPPLIES FURNITURE PRINTING SERVICE MAINTENANCE FACILITY USE FEES PROFESSIONAL SERVICES BUILDING MAINTENANCE SUPPLI ES BUILDING MAINTENANCE SUPPLI ES BUILDING MAINTENANCE SUPPLI ES BUILDING MAINTENANCE SUPPLI ES BUILDING MAINTENANCE SUPPLIES BUILDING MAINTENANCE SUPPLIES BUILDING MAINTENANCE SUPPLIES BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE RECREATION PROGRAM PROFESSIONAL SERVICES 22293 22867 22616 22635 22924 22807 22682 22976 23006 23005 23006 23005 23006 23005 23006 23005 23006 23005 23006 23005 23006 23005 22976 21414 22797 22742 22869 00 50 42 00 00 00 00 68 00 00 00 00 62 28 48 18 85 00 90 00 00 88 69 88 78 91 96 88 00 88 60 98 28 98 13 00 85 00 00 50 . 10 62 36 75 99 40 48 64 10 36 500 116 178 63 51 254 559 135 30 504 953 599 287 599 557 449 993 599 619 599 195 74 901 74 362 279 106 850 585 557 3 2 2 2 3 2 2 00 50 42 00 00 00 00 68 00 00 00 00 62 76 18 85 00 90 00 114 254 559 135 30 504 10 162 36 '75 99 140 48 164 10 36 500 116 178 BROMAR. THERESA BRO~N. BARBARA BUREAU OF BUSINESS BUSHNELL, ANN BUSINESS EDUCATION SVCS BUSINESS RECORDS CORP CALIFORNIA TAXPAYERS ASSN CEITRONICS CHAN. BETTY CHEN. DONNA CHEN, GRACE CHUANG. GEORGE CITY OF CUPERTINO 37588 37589 37590 37591 37592 37593 37594 37595 37596 37597 37598 37599 37600 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 . 105.68 585.00 3 2 20 CLEMENTINA LTD CONTRACT OFFICE GROUP INC COTTAGE GROVE PRINTING CRAFTSMAN ELEVATOR CUPERTINO UNION SCHL DIST DAVIDSON JANET NT L BUILOING MA COLLEGE FAC ANZA AN2A DE DE 37601 37602 37603 37604 37605 37606 37607 37608 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 3 PAGE ON PT DESCR ENCUMB NUMBER WAR RAN T REG I S T E R CHECK AMOUNT AMOUNT OF FAVOR 7/27/90 WARRANT NUMBER Gl24U4 PROFESSIONAL SERVICES OFFICE SUPPLIES MEETING EXPENSE REFUND FEE POSTAGE SUPPLIES PROFESSIONAL SERVICES MEMBERSHIP DUES PROFESSIONAL SERVICES SUPPLI ES PROFESSIONAL SERVICES PROFESSIONAL SERVICES RECREATION PROGRAM REFUND SECURITY DEPOSIT PROFESSIONAL SERVICES SUBSCRIPTION EQUIPMENT MAINTENANCE EQUIPMENT PARTS RECREATION PROGRAM RECREATION PROGRAM SUPPLIES RECREATION REFUND RECREATION REFUND PROFESSIONAL SERVICES RECREATION REFUND REGISTRATION FEE MAINTENANCE AGREEMENT RECREATION PROGRAM RECREATION PROGRAM SUPPLIES RECREATION REFUND RECREATION PROGRAM TELEPHONE SERVICE SUPPLIES TERMITE REPORT FEE RECREATION REFUND FSA PAYMENT PROFESSIONAL SERVICES SUPPLI ES PROFESSIONAL SERVICES 22641 22848 22939 23013 22629 22406 22866 o 226 23012 22647 22868 22811 22703 22639 22791 22966 20 48 06 50 75 30 00 00 57 40 00 00 00 00 31 00 25 86 00 00 34 00 00 00 00 00 48 00 50 43 00 00 50 56 00 00 00 00 59 72 . 2 1 488 098 131 16 58 17 003 160 195 49 200 200 192 750 852 24 336 348 242 567 765 27 6 150 21 50 150 150 357 213 10 460 464 83 50 19 200 90 74 49B 70 48 06 50 75 30 00 00 57 40 045 098 131 16 58 17 003 160 195 49 5, 1, N DOUGHERTY, CHUCK EASTMAN INCICROCKER DIV ERIK'S DELI CAFE FASSETT, MARY FEDERAL EXPRESS CORP FIRST PLACE FLETCHER, JACQUELYN FOUNDATION FOR CROSS FREEDMAN TUNG & BOTTOMLEY FUN WAYS 37609 37610 37611 37612 37613 37614 37615 37616 37617 37618 DATE OF ISSUE 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7127190 7/27/90 7/27/90 7/27/90 7/27/90 o 7 1 00 00 00 31 00 . 400 192 750 852 24 o 8 G.A.B. CONSTRUCTION GARROD FARMSISTABlES GAR2A, VERA GODBE FRIES COMMUNICAT GOVERNMENT EXECUTIVE 37619 37620 37621 37622 37623 7/27/90 7/27/90 7/27/90 7127190 7/27/90 3 11 00 00 34 00 00 00 00 00 48 . 685 242 567 765 27 6 50 21 50 50 3 ON CAl llE GRACO lTI GREAT AMERICA GREAT AMERICA GREAT WESTERN CHEM HAAS, JULIE HARR IS, SHARON HENNESSEE AND HARV HILTON, CONNIE HURSTICSMFO, lARRY IBM CORPORATION 37624 37625 37626 37627 37628 37629 37630 37631 37632 37633 7127/90 7/27190 7/27/90 7/27190 7/27/90 7/27190 7/27/90 7/27/90 7127190 7/27/90 50 43 00 00 50 56 00 00 00 00 59 72 507 213 10 460 464 83 50 19 200 90 74 498 NC TE CO ICE CAPADES CHALET INDUSTRIAL WIPER ISBERG, ANN ITAT CORP ITT CSI J & A HANDY-CRAFTS J H STEFFENSON TERM JACOBS, GALE JOCIUS, PATRICIA JOHNSTON, DOROTHY K MART KEllY SERVICES NC 37634 37635 37636 37637 37638 37639 37640 37641 37642 37643 37644 37645 7127/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7127190 7/27/90 7/27/90 PAGE 4 DESCRIPTIDN ENCUMB NUMBER Y A R RAN T REG I S T E R CHECK AMOUNT AMOUNT OF FAVOR N GL24U4 7/27190 DATE OF YARRANT ISSUE NUMBER PROFESSIONAL SERVICES FSA PAYMENT FSA PAYMENT PROFESSIONAL SERVICES MEETING EXPENSE CONFERENCE REGISTRATION REGISTRATION FEE PROFESSIDNAL SERVICES TREE SERVICE SUPPLI ES MEETING EXPENSE SUPPLIES SUPPLIES SUPPLIES SUPPLIES SUPPLIES RECREATION REFUND PLUMBING SERVICES FACILITY IMPROVEMENTS PROFESSIONAL SERVICES RECREATION PROGRAM PROFESSIONAL SERVICES PROFESSIONAL SERVICES MILEAGE REIMBURSEMENT OFF I CE SUPPLI ES OFF I CE SUPPLI ES SUPPLIES TELEPHONE SERVICE RECREATION REFUND UMPIRE FEES PROFESSIONAL SERVICES RECREATION PROGRAM UNIFORM SERVICE RECREATION REFUND EXCESS USAGE FACILITATOR RECREATION REFUND REFUND ASAC SUPPLIES SUPPLIES 22855 22953 22864 22984 22136 22817 22729 22646 22972 22744 22989 22877 22448 22915 22805 22695 22984 22792 22984 2293 00 00 00 00 00 00 00 00 00 59 23 73 95 95 86 00 00 00 00 00 00 00 00 40 60 94 04 73 00 00 46 00 62 00 26 00 00 00 29 29 580 114 92 250 85 140 170 744 250 47 9 45 12 155 99 287 9 840 080 464 160 250 850 56 8 84 164 4 69 036 484 36 294 10 23 240 62 160 788 16 00 00 00 00 00 00 00 00 00 59 23 580 114 92 250 85 140 170 744 250 47 9 KIM, ROBERT KORNAHRENS, KREY, DONNA LAPOY, GARY LCC HOUSING BUREAU LEAGUE OF CALIF. CITIES LEAGUE OF CALIFORNIA LIVINGSTONE, JOHN H. LOEBER, CARL LONGS DRUG STORES #260 LONGS DRUGS #114 GARY M 37646 37647 37648 37649 37650 37651 37652 37653 37654 37655 37656 7/27190 7127190 7127190 7/27190 7/27190 7127190 7/27190 7127190 7127190 7/27190 7/27190 3 2 49 00 00 00 00 00 00 00 40 . 601 9 840 080 464 160 250 850 56 3 2 LUCKY STORES NC LYNCH, RHODA M & H PLUMBING INC MANCIAS STEEL CO MANPOYER TEMPORARY SVC MARINE YORLD AFRICA USA MASSEI, NICK MC CUNE AUDIO-VISUAL MC KEE KEN 37657 37658 37659 37660 37661 37662 37663 37664 37665 7/27190 7/27190 7127190 7127190 7127190 7/27190 7127190 7/27190 7/27190 2 9 22 58 73 00 00 46 00 62 00 26 00 00 00 . 257 4 69 036 484 36 294 10 23 240 62 60 2 9 22 MC YHORTERS MCI TELECOMMUNICATIONS MELENDE2, THERESA METROPOLITAN OFFICIALS MILEFF & ASSOC, CARL MINOLTA PLANETARIUM MISSION UNIFORM SERVICE MOE, LOY MONROE SYSTEMS MOOREIIACOFANOIGOLTSMAN MORIYAMA, SEIJIRO MPA DESIGN INC 37666 37667 37668 37669 37670 37671 37672 37673 37674 37675 37676 37677 7/27190 7127190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 7/27190 5 PAGE ON DESCRIPT ENCUMB NUMBER R S T E AMOUNT REG N T CHECK AMOUNT A R R W A OF FAVOR N 7/27/90 WARRANT NUMBER GL24U4 DATE OF ISSUE SUPPLI ES SUPPLI ES SUPPLI ES SUPPLIES SUPPLI ES SUPPLIES RECREATION REFUND MEETING EXPENSE PROFESSIONAL SERV SUPPLI ES COMPUTER SUPPLIES COMPUTER SERVICE GAS AND ELECTRIC SUPPLIES TELEPHONE SERVICE REFUND SECURITY DEPOS SUPPLIES MEETING EXPENSE MAINTENANCE AGREEMENT RECREATION REFUND EQUIPMENT PARTS SUPPLI ES SUPPLI ES SUPPLI ES SUPPLI ES PROFESSIONAL SERVICES SUPPLI ES PROFESSIONAL SERVICES SCCCA BUDGET SUPPLIES SUPPLIES JAIL & COURT CONSTRUCTION LAW ENFORCEMENT SERVICE RECREATION REFUND SUPPLIES SUPPLIES METER REPA SUPPLIES ELECTRI CAl ELECTRICAL 22652 22778 23001 T CES 2260 22873 22851 22627 22965 22852 22761 22760 22802 CE CES RS SERV SERV 22795 22816 386.10 16.29 33.31 234.00 445 . 47 47.08 21. 00 30.00 63.00 189.16 150.00 563.06 011.76 73.64 594.51 208.12 17.00 37.00 449.00 25.00 406.00 44.38 144.34 2.86 32.61 30.00 38.92 511.59 667.00 335.16 450.00 518.00 824.84 20.00 321.71 353.58 572.00 153.47 000.00 500.00 206 33 234 97 31 00 55 00 00 00 492 21 30 63 NATIONAL CHEMSEARCH NEW YORK FABRICS NEWMAN SIGNS 37678 37679 37680 7127/90 7/27/90 7/27190 ZER L FERT NORTHERN CALI F N021CA, SILVIA 0' HARE, NEAL OKAMOTO. SANDY 37681 37682 37683 37684 7/27/90 71Z7/90 7/27/90 7/27/90 5 2 22 76 64 51 12 00 00 00 00 00 902 5,011 73 2,594 208 17 37 449 25 .406 OM ELECTRONICS P G & E PACIFIC AERIAL SURVEYS PACIFIC BELL PATTERAKIS, DIMOARATIA PENINSULA COMMUNITY PHOENIX FOOD SERVICES PITNEY BOWES POPE, JOEL LEN PUMPING SYSTEMS NC 37685 37686 37687 37688 37689 37690 37691 37692 37693 37694 7/27/90 7/27/90 7127190 7/27/90 7/27/90 7/27190 7/27/90 7/27/90 7/27/90 7/27/90 2 1 230 3 91 32 30 38 511 667 335 450 518 824 20 58 61 00 92 59 00 16 00 00 84 00 29 47 00 725 500 2 1 230 ON PW SUPERMARKETS RITZ CAMERA RODON I, JOHN ROYAL BRASS INC S C COUNTY CENTER FOR S.C.C. CITIES ASSOCIAT SAlES GUIDES INC SANTA CLARA CO ASSESSOR SANTA CLARA COUNTY SANTA CLARA COUNTY SCHAFER, JANE SEARS COMMERCIAL CREDIT 37695 37696 37697 37698 37699 37700 37701 37702 37703 37704 37705 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90 7/27190 7/27/90 7/27/90 7/27/90 7/27/90 675 37706 7/27/90 3 NC TECHNOLOGY C ELECTR SENSUS SERRANO 37707 37708 7/27/90 7/27/90 PAGE 6 DESCRIPTION PROFESSIONAL SERVICES SUPPLIES SIGNAL MAINTENANCE SIGNAL MAINTENANCE SIGNAL MAINTENANCE SIGNAL MAINTENANCE SIGNAL MAINTENANCE SUPPLIES SIGNAL MAINTENANCE INSPECTION SERVICES STREET LIGHT MAINTENANCE SIGNAL MAINTENANCE FSA PAYMENT HA2ARDOUS WASTE ANNEXAT ION FEE SUPPLIES RECREATION REFUND SUPPLI ES FSA PAYMENT ENCROACHMENT BOND REFUND LEGAL NOTICES PROFESSIONAL SERVICES MEETING EXPENSE PROFESSIONAL SERVICES SUPPLI ES TELEPHONE SERVICE PROFESSIONAL SERVICES SUPPLIES SUPPLIES CITATION PROCESSING RECREATION REFUND RECREATION REFUND EXCESS USAGE SUPPLI ES SUPPLIES PROFESSIONAL SERVICES ENCUMB NUMBER 22708 22863 21727 21727 21727 21727 21398 21727 R S T E AMOUNT G E R T CHECK AMOUNT N A R R W A 7/27190 GL24U4 22581 22951 22967 22576 2289D 22983 22970 22917 2281D 22874 DO 34 24 90 89 62 51 79 DO 97 50 07 00 62 00 90 00 50 00 00 00 00 00 00 97 60 63 47 56 15 00 00 57 49 63 OD 2 1 1 1 2, 1, 150. 339. 345. 184. 935. 958. 205. 821. 600. 633. 117. 186. 175. 106. 160. 73. 10. 127. 213. 500. 65. 584. 950. 875. 100. 2. 198. 36. 785. 445. 25. 10. 90. 262. 27. 20. 6 4 00 34 49 00 62 00 90 00 50 00 00 00 00 00 DO 97 60 10 56 15 DO 00 57 49 63 00 82 ** 150 339 989 175 106 160 73 10 127 213 500 65 584 950 875 100 2 2 1 9 1 6 FAVOR OF SHUBERT, ROBERT SIERRA PACIFIC TURF SIGNAL MAINTENANCE NC SNYDER, BLAI NE STATE BOARO OF STATE BOARO OF STEVENS CREEK QUARRY STYLES, JAN I CE SUSPENDED AQUATIC MENTDR THDRNTON, LOIS TICO CDNSTRUCTION TIMES TRIBUNE TIMESAVERS INC TRAVELSMITHS, THE TRILLO, L R TURF & INOUSTRIAL EQUIP US SPRINT N WARRANT NUMBER 37709 37710 37711 37712 37713 37714 37715 37716 37717 37718 37719 37720 37721 37722 37723 37724 37725 DATE OF ISSUE 7/27/90 7/27/90 7/2719D 7127/90 7127/90 7/27/90 7127190 7/27/90 7/27/90 7/27/90 7127190 7I27/9D 7/27/90 7/27/9D 7/27/90 7/27/90 7/27/90 235 785 445 25 10 90 262 27 120 532 4 58 CS VIP PRINTING WALSH, EDWARD S WEST CDMPUTIL WILCOX, 0 lANE WI LLIAMS, RENEE XEROX CORPORATIDN 2YLKER D I ST. 20TH CENTURY PLAST 525 ENGINEERING GRANO TOTAL DEMANOS 37726 37727 37728 37729 3773 D 37731 37732 37733 37734 7/27/90 7/27/90 7/27/90 7/27190 7/27/90 7/27/90 7/27/90 7/27/90 7/27/90