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CC Resolution No. 7525 I E!! ~ . .... '" N '" w g~ I !ì! ~I PJ 1-'. ~B. »0 ,~~, ~~i~ g ~gg ~~G1§ ! i!i I~!~ ~. g8~ In~~~ m i~: ~ ~~~~ å 1 ~~. ~ ~ ~~ I i~~ ~ i ~~ ~ ¡g:::[-"'~ ~ ~ !1' ~. m !ô ~ ~ ~ i å~ 1-" ~§~Q PJ ~~ ~~!z!~ ~ ~[ g~~~ [ å~ ~ ~ ~ ~ II ~~h i· P: B. å~ ~ g[ ~g (1)1-' t::.~ Ii': ¡) t::.~ WIlS' ;il ªr !j gj if; r1" t":! ~ !j'~ .- g~ Ii å~ ~ ª gl f'!. !i ~g r"' ,..,,0 01-" :::~ ~ !t .B.~ ~ <~¡:¡ ~a~ S·8 ~~ !!'t ~~ ~ï ~~ ~m o.i " 0 ~,.." ~ o 1-" ~ ~~ .?"~ ~~ gg I~ , o ,.." g o 1-'. ~ 1-'. I-' ~æã~ ~~~.. .. zzzo. 000 0 ::s::s::s ~ CÞ CD rD ::s '" o ::s ~ '" '" !1> >-' . >0 >-' " ::s OQ '< i'O o OQ !1> " '" . '" " " " o ~ .. I. . 0__ 1-'.", ~ p& ~ 8 X'" ~ '" o " ::s !1> >-' ..... " '" !'" g , 0. o I::?ã ~:s: o HI'" 1 s· 2,000.00- CANCELLED WARRANT 1.484..1- CANCl<:u,,¡¡¡¡ WARRA~IT- 794.61 GAS AND ELECTRIC 4.000.00 POSTAGE METER 204.15 - PAYRQLL ¡¡¡¡IJUCTlON 661.26 EQUIPMENT 4,261.03 STATE TAX - S\i5.0:i! M¡¡¡¡¡CAR¡¡ ---- 18,972.57 STATE TAX 9,044.86 RETIREMENT ..:1:15.00 ~n tlÞ/UIN--ÆIlUCT-tg¡.¡s¡ 273.00 CREDIT UNION DEDUCTIONS 235.00 MEETING EXPENSE . SUBSCRIPTION SUPPLY -REFUND P9Ob- BotlÐ PROFESSIONAL SERVICE RECREATION REFUND -R¡¡CREATIQtI R¡¡FUtu;o 8UPPL Y RECREATION REFUND SYPP\,.Y ---- ---- RECREATION REFUND SUPPLY 1 PRESS CLIPPINGS REPAIR --PRINTING --8ERYIGE---- SUPPLY 19280 PROFESSIONAL SERVICE CASH PROFESSIONAL SERVICE RECREATION REFUND PAGE REIMBURSE CLAIM CLAIM -R£II SUPPLY RECREATION REFUND PETTY DESCRIPTION -~--_. ENCUMB NUMBER 145.l.3 145.63 610.39 --1-y223.82 61<3. ~----- - - 162.11 162.11 19456 28.00 28.00 19204 19221 19181 23.00 23.00 152.56 152.56 2.001.9~ ----- 2.e01.9~ - ---- 48.07 48.07 126.00 126.00 so. 00 ..òo 51.09 51.09 1<Xh00 ìOChoo 2tOOO.OO 2,000.00 8.00 8.00 72 .23 -'123 21.00 21.00 176..01&_-----------176. ~e 20.00 20.00 53.50 53.S0 00 00 S T E R AMOUNT 123 22 I REG 2,000.00- i-y~'H.U 794,·61 4,000.00 204.-15-· 661.26 18,972.57 9,044.8i; .,225.00 273.00 235.00 123.00 22.00 WAR RAN T CHECK AMOUNT ALLEN'S PRESS CLIPPING ALLIANCE INDUSTRIES ALOtclO -PIHNTING ALPHA BETA ALTHAUS, CINDY A:1£:RIGAtI I'LAlIIIlNG- ASSOC AMERICAN PUBLIC WORKS AN-JAN FEED ~ PET SUPPLY --AFffERT UAOKÐ T. ARTS COUNCIL/MUSIC ~ ARTS BAER, BARBARA BI'.ILI:Y. "'¡¡¥GEe-- ØANCROFT-wHITNEY CO. BAR SHIR. ADAM BATTER¥ TERMINAL BISHOP. RIEN BOW-LIN MANUFACTURING 23295* WELLS FARGO 23296* PER S 23298* SIVITII·-GbARA GO EMPLOYEES 23299* OPERATING ENGINEERS +3 23300* AWWA CONFERENCE INGS CUPERTINO MG3/88 -~ "-MG PLAt! _ORATION 6/03/88 23347 ADVANCED REPRO SUPPLY 6/03/88 23348 AKHAVAN, ASSADOLLAH 6/03/____ 23349 6/03/88 23350 6/03lS8 23351 6/0YÐ92~- 6/03/88 23353 6/03/88 23354 6,'03/_____ 23365 6/03/88 23356 6/03/88 23357 - 6/OY88- - 23356 6/03/88 23359 6/03/88 23360 -- - 6/03/00 --J;!; 6/03/99 2: 6/03/98 2: 6/03/88 2: 6/03/88 2: 6/03/88 2 6/03/98 --,2 6/03/88 2 6/03/88 2 6/03/88 23129* CANCELLED WARRANT WGY99--~322~. I' Q a. ¡; .-- 6/03/88 23290* P G ~ E 6/03/88 23291* RMRS SYSTEM 6/03/88 23292* ROBERT WINTER SHERIFF 6/03/88 23293* SAN JOSE CAMERA BRINKERHOFF. BRENT BRIOZA. SHARON BANK ---- OF GL24U4 6/03/88 ~ -- -----.----- DATE OF WARRANT IN FAVOR ISSUE NUMBER OF CITY 23302* 3362 3363 J364 J365 3366 3è67 3369 3369 --- ./Q;Y88 6/03/88 6/03/88 6/03,188 6/03/88 6/03/88 6/03/00 6/03/88 ,- , ! . ¡ 2 PAGE IIESCRIPTION ,----- ENCUMB NUMBER R S T E AMOUNT I REG WAR RAN T CHECK AMOUNT OF IN FAVOR 6/03/88 WARRANT NUMBER GL24U4 IIATE OF ISSUE 21.0' RECREATION REFUND 21.0' RECREATION REFUND 105,.4;3 -. 19172- SUPPkY - .... - . 28.00 RECREATION REFUND 50.00 r,:ECREATION REFUND ~2.QQ RECRI:I\HGH REf'ld"¡¡ 82.80 PETTY CASHIER 13.20 SUPPLY ii.IIS -... SUPPLY ... un -- 652.50 19428 PROFESSIONAL SERVICE 385,65 19434 REPAIR '.00··-- ~...n_·R¡F·ItIP 67.1$ . MEETING EXPENSE ...00 SUPPLY 1.170,00 POSTAGE . 27,90 18347 PROFESSIONAL SERVICE 216.00 19177 PROFESSIONAL SERVICE - :;¡ .1:118 :/0 .-.-.. ¡,¡¡o,UIT.NA'IC. . 4.949.20 2.~,00 19131 MAINTENANCE 473.86 4'13.116 PROFESSIONAL SERVICE 28.-' . -- --~OO RECREATION REFUND 750.00 750.00 19453 PROFESSIONAL SERVICE 1,916.96 1.916.96 18350 SIGNAL MAINTENANCE 1.1112.QO 152.QO 19099· ·_E681_ Ii)I:IWI¡;:E .- 989.05 989.05 18188 SUPPLY 29.66 29,66 SUPPLIES PROFESSIONAL SERVICE RECRSAng¡.¡ 1'!SFUNI). - RECREATION REFUNII RECREATION REFUND SUPPbY PROFESSIONAL SERVICE SUPPLY 19~:;¡~--__Y·- -.-.---- SUPPLY SUPPLY SUPPb Y ... SOLORIO PAYMENT PROFESSIONAL SERVICE 194<!0 19083 ~ 18209 67.50 ·;i7.QO 15.00 16.00 291-.57· 360.00 27.57 .6..so 2.90 1U.;J4 -- 360.00 5,609.17 67.50 ...J:1...00-.. 15.00 16.00 291.57- 360.00 27.57 6.50 2.90 ~. 360.00 5,609.17 21.00 21.00 105.4;1 . 28.00 50.00 ~2.00 82.80 13.20 11-.5IJI.-· 652.50 385.65 ._--~ - 67.75 560.00 1,170.00 27.90 216.00 COWAN, ROBERT CREATIVE CONSTRUCTION aJPti.R-T-lHO- Cllt.M8t:R OF CUPERTINO UNION SCHL IIIST IIAVIDSON, JANET 6/03/88 23370 BROWN. ELDREII &/o;¡,tj¡¡Q u ~7!- ¡¡RS'III. I..QRRAIi 6/03/88 23372 BURKE-KUHATA, KIMBERLEY 6/03/88 23373 SURRIESCI, JANICE 6/03,188 23374 _INSS8b.AND INC 6/03/88 23375 BUTTIGNOL. MICHELLE 6/03/88 23376 CABOT. CHARLA CUNNINGHAM ._- .,wO;yaa.··-2;¡;¡7? CALlr !.14'.rETY ~'PbY 6/03/88 23378 CALIFORNIA lIEPT. OF 6/03/88 23379 CALIFORNIA. STATE OF 6/03/88 2;J31i1O .~.j>8IIIõR ·~IPHENT 6/03/88 23381 CII FINANCE 6/03/88 23382 CENTURY LANDSCAPING -.---- 6./03/00 2239~ SlWI.. Kt'.¥ 6/03/88 23384 CHANG, CHIEN CHUM 6/03/88 23385 CHANG. KATY &/03/88 2~ ·CIEHSEARCH 6/03/88 23387 CHEN, BIN-JING 6/03/88 23388 CHIEN, COLETTE "---- -W.Qð..lS8.-- ..·2'1'199 CUUtlCil.,. THQt".ft¡C 6/03/88 23390 CITY OF CUPERTINO 6/03/88 23391 CITY OF SAN JOSE 6/03/88 23392 ... ·.ç¡.~...SAN·,.()SE ZOO 6/03/88 23393 COGLIANESE. PETER 6/03/88 23394 COMPUTERCARE &/0::1/98-- 22J:9§ 6/03/88 23396 6/03/88 23397 6/OY88 23398 6/03/88 23399 6/03/88 23400 r i ì . -"'-'-- -~ 23401 DE ANZA SUILDING MAINT. 23402 DE ANZA COLLEGE FACILITIE 23403 ¡Aþ¡,. -I.ARRY 23404 DELFINO, RONALII 23405 IIEPT OF TRANSPORTATION 2349<!.- . ¡¡SUQlilLRTY. CHUCK 23407 EASTMAN INC/CROCKER DIV 23408 EISI 6/03/88 6/03/88 &/03/88 6/03/88 6/03/88 ·<!./o;¡,t88 6/03/88 6/03/88 i-- I WAR RAN T REGISTER PAGE 3 ._ _.0-._ _._._._.~--~..__.._- _ _ _u_ CHECK AMOUNT ENCUH9 DESCRIPTION AMOUNT NUMBER GL24U4 6/03/99 ------. DATE OF WARRANT IN FAVOR OF ISSUE NUMBER 15.00 15.00 RECREATION REFUND 9~.H~ -9.~.1'1-- -- L..Q;W PAYMENT 33.00 33.00 RECREATION REFUND 56.00 56.00 RECREATION REFUND ~ 2'7 .00- :;!7~OO- - RECREATION RlõFUND- 150.00 150.00 RECREATION EXPENSE 21.00 21.00 RECREATION REFUND ~- ____++__ g~. 7~ 19UII---$UPI>\.'i'--- -- ~-~~----- 149.59 149.59 19321 SUPPLY 141.00 141.00 19186 PROFESSIONAL SERVICE lQ~-~ ~~ -~- ~ ~ lQ.QQ~ RliCREATIDN RlõFUNIJ- -~ 15.00 15.00 RECREATION REFUND 554.39 554.39 19363 SUPPLY -~ :Ö!Q.QQ :ö!Q.QQ RECR£:ATIOII RLn.ItIÐ 39/..00 396.00 19134 PROFESSIONAL SERVICE 45.00 45.00 RECREATION REFUND ~~Q.oo-- ~Q.QQ REGR£ATIÐN-REFUNIJ-~ -- :i0.00 30.00 RECREATION REFUND 21.00 21.00 RECREATION REFUND 21.00 :<11.1)1) - ~-- -- --«~TIOtl REFIItID--- 200.00 200.00 CONFERENCE EXPENSE 144.00 144.00 19022 PROF,ESSIONAL SERVICE ~66-0oo ___Un 65.00 ~-- ~ ~~U9I..ICATlQN.~ --- ~~ -.~-- 270.00 270.00 19449 PROFESSIONAL SERVICE 392.59 382.59 19425 SUPPLY 9~ 9;1."." l~~-_~Y-~- 100.00 1~~~ . DEPOSIT REFUND 75.00 15.00 REFUND BOND 19.00- U"oo- -~- RECREATIDN REFutlIl-- --- 17,344.00 17,344.00 PROFESSIONAL SERVICE 39.00 38.00 RECREATION REFUND &I, . 00 RECREA TIOII R¡¡F"III:I ~.90 MEETING EXPENSE 38.00 RECREATION REFUND ~~-1&.~ E_OYEE REIM_SEHENT 36.00 RECREATION REFUND 23.00 RECREATION REFUND H.OO R£:GREATIDtl REFUÞIÐ 6.00 RECREATION REFUND 42.00 RECREATION REFUND 6/03/99 23409 ELL BOE, LORETTA ""'Gò/~ - - ~ 23410-- ---Q18 rn;OOYr,CES 6/03/99 23411 ESQUIVEL, JIU 6/03/99 23412 FEIZZADEH, ENAYAT 6/03,19& 23413 - rm<, OCBRA~ 6/03/99 23414 FRIENDS OF FILOLI 6/03/99 23415 FUKUNAGA, TAKAO ------ -W~Yee--- 23116. rwtJu~.yS 6/03/9& 23417 G ~ H ALMADEN INC 6/03/99 23419 GATES, AL ~/03,1ee 23419 ---..~__-~- ~ 6/03/88 23420 HAMPTON, YVONNE 6/03/88 23421 HAWKINS ~ HAWKINS CO -- - --'--~9&"--x3422-- IltRT.. I£8er:.~ -- 6/03/98 23423 HOLLAND, LAURA 6/03/SS 23424 HOLLIDAY, CYNTHIA ó/OYee 23426-----119U9, nAifteAAE:T 6/03/88 23426 HORN, ELISABETH 6/03/88 23427 HSIEH, NANCY LEE -~--67'~ _..-.~- tJUtle.. rR.'q¡tISIG 6/03/88 23429 HYATT REBENCY TAMPA 6/03/88 23430 ICE CAPADES CHALET 6,103/SS 2343-1 ~ ____-~ 6/03/88 23432 INGRAM, KRIS 6/03/88 23433 INMAC CORPORATE OFFICE ¿/03/00 23~31 J Q pA.~m 6/03/89 23435 KARELIN. JULIE 6/03/88 23436 KARELIN, JULIE ANN 6>"O;Waa 23437 KARKALIK, ~RED 6/03/88 23438 KILIAN, CHARLES T 6/03/88 23439 KIM, BYAD - 6/03/08 -;!_~--~ 6/03/88 23441 6/03/88 23442 6/03/SS 23443 6/03/98 23444 6/03/88 23445 -- - ~/SS-->!34-46 6/03/98 23447 6/03/88 23449 INC r I e- j J. I I I 229.90 39.00 15-.26- 36.00 23.00 00 00 6 42 KOPPEL, BARBARA KOUHKAN, KAYRAN KREY,Ð9NNA- KUNITOMO, H. LARSEN, BARBARA KIMBERLEY JIM YOUNG PEGGY LEE LEE I I I 4 PAGE DESCRIPTION ENCUHB NUMBER R I AMOUNT T E S REG WARRANT CHECK AMOUNT IN FAVOR OF 6/03/88 WARRANT NUMBER GL24U4 DATE OF ISSUE -- 19429 PROFESSIONAL SERVICE 19479 EQUIPMENT f'ROF"li:SSl~lœ RECREATION REFUND 18258 UNIFORM SERVICE ---- -- Rlõ:CREAT¡g¡.¡..¡¡xp¡;:NIõE--- --- 18233 . SUPPLY RECREATION REFUND 1&227 IõUPPLY SUPPLY 18227 SUPPLY ¡'94œ --IOUF'P-I.'f -- ----- - 19030 PROFESSIONAL SERVICE 19495 PROFESSIONAL SERVICE 19030 PROFESSHINAb- SERVICE- RECREATION REFUND 19180 PROFESSIONAL SERVICE ------IõUPPI. Y --- RECRli:ATION REFUND 19327 EQUIPMENT RECREATION REFUND - Rlõ:CRIõA T lQH f<liFUNtI RECREATION REFUND PROFESSIONAL SERVICE PROFIi:SSlONAb IõERVlC¡¡ SUPPLY PROFESSIONAL SERVICE - Rli:CREATWN R¡¡FU~IP -- PROFESSIONAL SERVICE MEETING EXPENSE PROF"li:SSIONAL 1õER'.IlCE- PROFESSIONAL SERVICE RECREATION REFUND - r.ITUtlII OF B9~III RECREATION Rli:FUND SUPPLY REGREATlON REF-YNP RECRli:ATION REFUND TELEPHONE SERVICE 52.00 _.---1Jjit.OO--- . 25.00 921.60 1,645'- 38.50 12,025.00 19399 -------1~---- 777.60 19468 106,38 9&.50- 84.00 67.00 19279 1&275 191&2 19183 52.00 - 1-9.00- 25.00 921.60 1,b4ä.OO 38.50 12,025.00 15.011 777.60 106.38 98.sQ- 84.00 67.00 LEVITT, MERCIE LHI, ."'IIi:U I..¡¡;:N LIN, ISABELLE LO CONTE:, PAT l.-oIolö6 'fREE BURGE:ON CO LONGS DRUG STORES ~260 LOUIS ~ DIEDERICH INC ~GtI"ggUr OCCIblA-- MANPOWER Tli:MPQRARY SERVIC MARIOTT COURTYARD HOTEL MARTHldR.-.JOHN F MARTIN, JOE MASON, NANCY 23449 -~-- 23451 23452 2345a 23454 23455 27.00 27.00 151.74 151.74 45-.00------------_4.- 10.00 10.00 138.42 138.42 Me CIWHI!, _ELORE Me WHORTERS MeCOl.l.-OOU, Gl£RYl. MCGINN, ADELE MeI TELECOMMUNICATIONS 23463 23464 2;&-465- 23466 23467 417.38 3,052.71 5,:W1.17- 30.00 223.50 417.38 3,052.71 S,3a-1...-17·_· 30.00 223.50 MICH£LSEN, DOUG MICRO SYSTEMS ENGINEERING MII.&:FF-&.---A8IWG, CARL MILLER, GLENN ANN MISSION UNIFORM SERVICE 142.22 15.00 22 00 142. 15. BROTHERS CORINNE MITCH£LL MDNÐEIG, 6/03/88 - á/O:!/9g 6/03/88 6/03/88 6/03/88 6/03/88 6/03/88 ---- -6.103,198 6/03/88 6/03/88 6/03/88 6/03/88 6/03/88 - -- ---- 6/03/98 6/03/88 6/03/88 &103/88 6/03/88 6/03/88 II - - - :;:~:---23469 6/03/88 23470 6/03/88 23471 6/03/88 23472 6/03/88 23473 á/O./QQ 2';1..,=14- 6/03/88 23475 6/03/88 23476 23457 23458 23459 23460 23461 .. t I- i \ , , 395.25 PAINT AND -FORMS -MPA-PEIõIIiI~. DIG MS. CHANG MUSCAT, JOE MONTA VISTA 28.00 540.24 SHARON MUZZANA, N.e.G. 6/03/88 23477 , "Q'I .lQQ ~;J471 &103.188 2;1479 6/03/88 23480 6/03/88 23481 --- 4W~,_--~ 6/03/88 23483 6/03/88 23484 i- i 5 PAGE DESCRIPTIDN ENCUNB NUMBER S T E R AMOUNT I REG WARRANT CHECK AMOUNT DF IN FAVOR 6/03/88 WARRANT NUMBER GL24U4 r---- , DATE OF ISSUE B' ... RECREATION ~,,- SUBSCRIPTION RECREATION RI ,PROF.saIONAI., SUPPLY MILEAGE REIMBURSEMENT REFUN[I õFUND ,~lœ 15.00 39.72 150.00 9.::1.::14 '''~_ 63,00 19431 50.&1 15.00 ::14. 1. 39.72 150.00 ,9~-, 63.00 50.61 SUCHETA NATIONAL INSTITUTE OF NORYKD, WILLIAM NDTIii:IIQRTH-Y _TERPRIZES NDVA SYSTEMS O'DOWD. HIKE NALLAMDTHU. 23485 6/03/88 RECREATION REFUND RECREATION REFUND . Rli:CRIii:,.,UON RlõFu-ID 19424 SUPPLY RECREATION REFUND -, --' RIO;¡;:R¡;AT~,R¡¡F"Þu;r SUPPLY MEETING EXPENSE 19697, 1õUPI"I."¥ ~-- -----.-- PRDFESSIONAL SERVICE SUPPLY RIii:CR&:ATIotl ~1Jþ:&p 79S.71 18269 SUPPLY 15.92 EI1PLDYEE REIHBlJRSEHENT iXI.oo--- --- RECREATI_ Rli:Futl(, 891.80 18299 SUPPLY 23.00 RECREATION REFUND 21.00 57.00 10._ 65.27 53.00 21.00 57.00 10.00- 65.27 53.00 pAN, WEI LEE PARKS, MARY AAl'OWr__· PENINSULA BUILDING PEREZ, DOROTHY 1- 48.,15 459.23 -HO..,,6· 486.00 839.03 -- 48.15 459.23 HCI.66 486.00 939.03 79S.71 15.92 ! RECREATION REFUND RECREATION EXPENSE GUBOORIPTIÐN-·--,,· . PRDFESSIONAL SERVICE PERMIT FEE 891.80 23.00 8.00 191.00 --ær25- - 216,302.92 225.00 23511 23512 2i55a-- 23514 23515 6/03/88 6/03/88 ',Ve3/98 6/03/98 6/03/98 RECREATION REFUND RECREATION REFUND PROFESSIONAl.. SERVICE 19410 SUPPLY 19392 SUPPLY ---,F,¡;CFI¡;ATl 18271 SUPPLY RECREATI 216,302.92 ·,2215.00 -,.~.po ,11000 -577.00 141.80 141.80 '6/03/BS 23487 6/03/00 23488 --ó,lO;iI/-BS 23489 6/03/88 23490 6/03/8B 23491 6,'Cl3.'S8 :;¡;¡¡ ~9:;¡ 6/03/88 23493 6/03/88 23494 6,10;¡,too 23495 6/03/88 23496 6/03/88 23497 r-- 6/030'88.. 2;¡¡~99 I 6/03/BS 23499 PHOTó',a. SOUND COHPANY i 6/03/B8 23500 PIASEcKI, STEVE , 6"œ,l88 ~-, PRUIIUTY ,-.EL£G-TRONICS 6/03/B8 23502 PROBST-CAUGHEY, CARDL A. 6/03/88 23503 R V CLOUD INC 1-----·-~Q8-- 2'ð!~1 RVlftH'1B<:.AQlt'mTA~-- , 6/03/88 23505 MI_ ÞRoJIUcTS , 6/03/8B 23506 ~V. \IAL 6"03Æ9 _7- -.- REABY, BlI£~IE 6/03/88 23508 REED AND GRAHAM 6/03/88 23509 RENN, DIANA RlIÐ~~ r" A' 'aR -,.---- RUTLI!DIIIt, AGGIE SAN FRNICISCo GIANTS 8...11 JDß£--HERGIJRY CLASSFD SANTA CLARA CDUNTY SANTA CLARA CPUNTY HEALTH QAUTA eb.d\F'tJ\ LAUD .-T¡:fLE SA9AKI, SHAWN SCHUHACHER, TERESA SERRAN6- E~-eeTRIC IHe 00 00 00 15. 6. 577, 23517 23518 23519 6/03/88 6/03/B8 6"03/88 ON REFUND 72.00 21.00 2B3.60 72.00 21.00 SHARE CDRPDRATIDN SILVERADO SPRINGB BDTTLED SINAR, ANITA 6/03/88 23520 1·__·__ ~~~~: - ;~~;; I 6/03/B8 23523 6 PAGE DESCRIPTION ENCUMB NUMBER S T E R AMOUNT I REG WAR RAN T CHECK AMOUNT OF IN FAVOR 6/03/88 WARRANT NUMBER GL24U4 DATE OF ISSUE 100.00 RECREATION PROGRAM ;156 00 -- .49.J.W PRQFlõSSWNAb-_¡a¡ 29.00 RECREATION REFUND 15.00 RECREATION REFUND -- 175.45 .. 19421 SUPPbY- 735.00 19104 PROFESSIONAL SERVICE 57.99 19381 SUPPLY 1i9. ilO -- 19~·_bY. -- 104.00 RECREATION REFUND 130.94 SUPPLY 499.85 19393 _"LY ------. 24.01 SUPPLY 100.00 REFUND SIGN PERMIT ..RlõGREA+IO~1 RE,II~I PROFESSIONAL SERVICE RECREATION REFUND - REQ¡EATION Rl>FtINt>-- RECREATION REFUND SUPPLY 100.00 35i>.00-- 29.00 15.00 175.45- 735.00 S..JSU FOUNDATION &LEETI~. PE~IIIY SOMETANI, YOSHIO SPARKS, LAURIE SPARblNG INSTRUMENTS STARMER. RE III 23524 23Ei25--·- 23526 23527 23528 23529 6/03/88 ..r,,<'~ 6/03/98 6/03/88 6/03/88 6/03/88 Î lU.ó9--- 104.00 630..69- 24.01 100.00 26530 GIIMMIT IItII'ORM.cORP 23531 SUNDARAM. ROMA 8Ul-INYVALE-.j:"QRI) SUNNYVALE HARDWARE SUPER SCOOP. THE 2~2 23533 23534 6>'03/88 6/03/98 19278 75&.00 28.00 -- - Vôl.OO 30.00 28.25 756.00 28.00 -19..00. 30.00 28.25 ELLEN SVPNIC1<I, LOUISE TAl, .JANICE .'fAMr- JAtlE TAVARES, RENEE TEACH 'EM lHe r- I ,- --- ----.- 19100 PROFESSIONAL SERVICE 19398 SUPPLY --.- RECREATIONR&;F\JN{I 19359 EQUIPMENT 19472 SUPPLY -49:1J1- -F'RQF¡¡sgHI~IAL. iI"R" 'RECREATION REFUND RECREATION REFUND MEETING - F,XPENSE 18261 STREET SWEEP TELEPHONE SERVICE ~-- 1,440.00 96.62 1i1.00 800 .00 204.62 1,440.00 96.62 ~--- TIONS TREVISAN. CHRIS TRIGG INDUSTRIES WEST . T8IIJ;r-'_ - 1,004.62 42.0042..00 30.00 30.00 H~---- lLl:2- 9,436.20 9,436.20 4.40 4.40 MEETING EXPENSE RECREATION REFUND MEETING EXPENSE - SUPPLY RECREATION &UF'P1.¥-- -- SUPPLY SUPPLY INDUSTRIAL EQUIP TYSBELAND. ANITA UCHIDA, MITSUHARU tJb'I'~TE-SbIœ DEL. I UNIVERSAL SWEEPING SERV US SPRINT 19348 - 10.00 1<>.00 10.00 10.00 M.U---- -~..u.- 800.el 1,800.81 21.00 21.00 ~.J...... VAN WATER'S & ROGERS VANCE, SUSAN I 'AÞWIj¡' ~IãR ~ .. ..JQE VANIER GRAPHICS CORP VANMUNN. COLLEEN 23545 2:!ä1! 23547 23548 2~ 23550 23551 =- 23553 23554 23555 23556 2'355·7 TURF & 6/03/88 6/03/98 6/03/89 6,103,188 6/03/98 6/03/88 6/0;1/99 6/03/88 6/03/88 6,103,188 6/03/88 6/03/88 REFUND 19352 19328 806.47 253.34 6,103/88 6/03/88 6/03/88 --- .r"t()3,Iaa-- 6/03/88 23536 6/03/88 23537 6,103,188 235:58 6/03/88 23539 6/03/88 23540 ..r,,<'o;w88----2354!- 6/03/88 23542 6/03/88 23543 6/03,18823644 1 1,432.09 SHEEN VELVA 23558 6,103/88 ,- I I 7 PAGE DESCRIPTION ENCUHB NUMBER E R S T AMOUNT I REG WARRANT CHECK AMOUNT IN FAVOR OF 6/03/88 WARRANT NUMBER GL24U4 DATE OF ISSUE I 19426 SUPPLY -~947S uSUP1"~Y - ~- ---.-- 19436 PRINTING SERVICE 19374 SUPPLY .9:u.& SUPPL.Y.- 19389 SUPPLY RECREATION REFUND _ _._ RIii:C'REAT-1ON.- RE.FI lþln RECREATION REFUND RECREATION REFUND RECREATION REFUND RECREATION REFUND RECREATION REFUND ------- R¡¡CR¡¡AT-IQH._~-- RECREATION REFUND SUPPLY U5~~ - PRClilRliIOS PA'fMli:NT --. MEETING EXPENSE RECREATION REFUND -- - R¡¡CR¡¡ATlON R¡¡FUII¡¡ ---- 19365 SUPPLY 19427 PROFESSIONAL SERVICE 15.00 12.00 ;\,5..00 12.00 36.00 19.00 54,81 -8~.:u.- 35.00 15.00 ~1i.QO 370.96 280.00 341.85 --- '5100 42.27 2,681.57 -10S-.82- 923.07 45.00 4Ol..95- -- 42.27 ~9 23560 ----6,£Q;Y-BB--- 6/03/88 . . VIP PRINTING 3.710.46 45.00 1:> QQ.- 15.00 12.00 ~..OO-- 12.00 36.00 - - 19.00 54.81 s..~7 .-:;u.. 35.00 15.00 370.96 280.00 403~020.OS·** -- 6/03/88 23561 WALSH. EDWARD S 6/03/88 23562 WALTERS, CHARLES 6.lWoISQ- 26544 UAjIl.. P¡¡TIõR--- 6/03/89 23564 WANG, SHIN-LAN 6/03/88 23565 WANG, TERESA 6/0;'¡/89 235io4 - - \'AIOCWIi, --RCIQIõ;. 6/03/88 23567 WATKINS, MARSHA 6/03/88 23568 WEED, CHERYL 6,lw,t89- 265&9 W¡¡I, ~IIIIiWI 6/03/88 23570 WERt<, DEBBIE 6/03/88 23571 WEST STAR DIST. INC. 6,10;'¡/88 2;'¡572 -WUKIAA;'·EtIGItIEERING 6/03/88 23573 WOLFE. ROBERTA 6/03/88 23574 WOOD. LINDA 6.lWoI-Q8-- 2<16'<'6--- Y&.I'II.JJIHI\. tlQBUKO 6/03/B8 23576 3 M COMPANY CENTER 6/0;'¡/BB 23577 525 ENGINEERING --- GRANl'--'fÐ'fAL- ·BEI1ANDS--------- I I I r I