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CC Resolution No. 7484 ~ i ð . " ~ CD ~ ~ ~ª -. ~ ~ ~ ~ ~ g.B.~ 1)1 , ~g:' ~ ~ ~ ~ ~g~ ~~ å ! i:1 I~!: ~ R~ 0 ~ ~e~ II 'S~: ~ ~~~§ å 1 ~~ ~ ~ ~ I i:~ ~ i d ~ ~I~ ~I~¡ ! [~J ;!§ ~ ~[ g~~~ ~ [1 II II ~. h [ å~ ~ g( i~ t::.~ :z Iií t::.~ ~.zs' ~fl ªr !:î g¡ !I~ rt~~ ~!:î~ .- ~~ Ii å~ ªþ ~I f'!. !i g:~ I .. i~ '1 . o . HI '>j I~ g~ 2' ~ ~.~~ I ~1~ ~ g'8 ! ~~ ~ N 5.~ ï ~~ ~i .[ o HI ~ o ..... ~ , ~ to CD !"þ ~~ ~~ I .. zzz'-< o 0 0 0 ::J ::J ::J ::T I'D I'D I'D ::s '" o ::J ~ o 'Ø 'Ø CD .. 'Ø .. § "" '< . g' "" CD " '" . c;') II> rt rt o mð~ 8~" .. m .. I .. . 0___ ..... '" ~--- ß§' ~~ ::r I , ~ o HI I lJA¡:~n{~NT r~EG:r.nTEf~ PAUE :1 CHECI< AMOUNT E:NCUMB DE~:;'Cf~:r.F'TIDN AMDUNT NUMBE (J F?\VOH N 4/22/0 WAf~I::':ANl NUMn[}~ .24U4 DA TI::: DF IBBUE f REBOUF~CI F~ECDVE:RY EMPL.OYEE F~EIMBURSEMËNT MEn ING E:XPENSE METTING EXPENSE F.:EnEDICATION SUPPLIES REDEDICATION SUPPL.IES MEETING EXPENSE UNION DUES STATE TAXES FEDEHAL. TAXES MEDICARE CREDIT UNION DEDUCTIDNS RETmEMENT MEDICARE: MEETING E:XPENSE MEETING EXPENSE RECREATIDN PROGRAM DEFERRED COMPENSATION SUPPLIES PAYMENT DF CLAIM SUPPLIES PUBLICATIONS SUPPLY SUPPLIES TEL.EPHONE: SERVICE RECREATION REFUND· PUBLICATIONS SAFEKEEPING ACCOUNT PROFESSIONAL SERVICES PROFESSIONAL SERVICES PERMIT REFUND LANDSCAPING SERVICES SLJPPLI ES PUBLICATIONS PUBL.ICATIONS PUBLICATIONS SLJPPL.IES MEMBERSHIP PROFESSIONAL SERVICES REFUND BUSINESS L.ICENSE 19287 19196 18204 18453 1915:1 19272 1927:1. 1927;3 :1.9268 ~.:j6 70 12~; '72 252 46 1.60 273 311 193 406 915 2:='..ï7 ,:,>,:1. 60 00 00 44 3::'; 00 00 05 83 65 00 22 596.10 300.00 465.00 :I. 462.60 6.674.70 1:I.O.4~'; 3.801.82 263.17 ~:;o.oo 256.80 49.~H 439.20 19.00 70.96 300.00 2.100.00 75.00 100.00 ---"120.00 42.54 47.15 39 09 19 au 00 00 135 150 25 :1 4 9 ~; 9 :1 1. 4 28 97 797 7 4:1:1.. ~:';/):l. 2 70.6>0 12~;¡.00 72.00 2~52. 44 46.3::'¡ :160.00 273.00 4.311.0:='; 19.193.83 A'.Ob.65 ~:';.9:1.::;.OO 9. 2~ï7. 22 596.10 300.00 46~'; . 00 1.462.60 6.674.70 :Ll0.45 3.801.82 2i)3.17 50.00 2~56 . 80 49.51 439.20 19.00 70.96 300.00 2.100.00 75.00 100.00 120.00 42.54 172.63 7.797. :1.9 3.35.00 15().00 25.00 22:::i39x· BANh ur AHEI:;;IC¡~ 22540'x SILVA, RDN 22~i4:1.* INTEf~""CITY COUNCI 22~j42'x bAN Ff~ANCISCO HILTON 22543* COSTCO 22~544·)(. PAPEF~ FACTDf~Y, THE 22:::;4~:j* LEAGUE OF Cf.,LIFORNI(..¡ 22546* OPERATING ENGINEERS ~3 22~:j47* EMPLOYMENT DEVE:i..DPMENT 22548·)ji WEL.LS FAI;:GO E~ANI< 22549·* WELL.S FARGO BANK 225~:;O'x ~:;'ANT(.i CLj:':¡F~A CO EMF'I.OYEES 22~ì~3:1. * P E F~ b 22552* INTERNAL REVENUE SERVICE 22~.:;~¡~-;* DOWLING, STEPHEN 225~:î4.)(· PLUNGY, ,JOHN 22555* DISNEYLAND 225~;/)'* m~E(.T WEH1"ERN SAVINGS 22~5~58 (.~ TO Z TF".:EE NUF~bEfa 22559 ABAG PLAN CORF'ORATION 22560 ADVANCED REPRO SUPF'LY 22~;61 ADVANCED TITLE RE:SEAF'CH 22562 AMERICAN STEEL. & STF",WYS 22~:';63 AMEE~ICAN WELDING SUPPLY 2::.~564 AT&T INFORMATION SYSTEMS 22565 BA1...LATI, SUSAN 225/)1.) BANcr'OFT··WHl TNEY CO. 225,f.)7 BANK OF r.¡MFRICA 22568 BANTA & tISSOC, DONALD E. 22~::;69 BAFUHERI, :oor-i:ID 22~.';"?0 n(.lf~NE~3 , PAMELA M 22571 BARTONt MARILYN 22572 BATTEny TERMINAL 4/22/88 4/22/88 4/22/88 4/22/8B 4/22/88 4/::?2/13E1 4/22/88 4/22/88 4/22/88 4/22/813 4/22/88 4/22/BB 4/22/88 4/22/88 4/22/f:8 4/22/fJ8 4/22/88 4/22/80 4/22/HB 4/22/88 4/22/88 4/22/f~8 4/22/88 4/22/88 4/22/HCI 4/22/88 4/22/88 4/22/88 4/22/88 4/22/88 4/22/88 4/22/88 4/22/B8 /! ,. ,. , 8 , , CD ON .I JC (: BNI BOOl<B BI:;;ETTI··IAUER F.:Ot".I1 BRIUGECl..IFF INC BROWN, ELDRED BURI<HOUSE CONSTRI 22:':173 22574 22575 2257é) 2257""1 4/22/88 4/22/80 4/22/88 4/22/88 4/22/8B I~ , ! , WAR¡:~AN F~EGlf:;lEH h':}GE 2 CHECI< AMOUNT ENCUMB DESCRIPTION AMOLJN" NUML~e:: MEF..:TING EXPENBE MEETI NG EXPENSE PROFESSIONAL SERVICES RECF~EATION F~EFUND TRANSFEf~ FEES SUPPLIES PUBLICATIONS SUPPl.IES EMPL.OYEE REIMBURSEMENT SUPPLIES PROFESSIONAL SERVICES REIMBURSEMENT PETTY CASH SOL.ID WASTE SUPPLIES PFmFESSIONAL SERVICES SUPPLIES PROFESSIONAL SERVICES PROFESSIONAL SERVICE SLJPPLY MEETING EXPENSE PROFESSIONAL SERVICES SUPPL.IES PRE-EMPLOYMENT EXAW- SUPPLIES FACILITY LJSE FEES EMPLOYEE REIMBURSEMENT MILEAGE REIMBURSEMENT RECREATION REFUND PROFESSIONAL SERVICES F'FmFES~:;IONAL. SERVICES PROFESSIONAL SERVICES BUIL.DING MAINTENARCE PROFESSIONAL, SERVICES RECREA II ON REFUND PUBLICATIONS SUBSCRIPTION REFUND BUSINESS L.ICENSE DEPOf.; I T REFUND EQUIPMENT MAINTENANCE OFFICE SUPPLIES 1928:', 19143 19282 19161. 18259 19253 1,8980 :1.8195 J.834'7 19129 J.9131 19129 18735 182:1.1 18256 18188 245.00 99.00 360.00 19.00 150.00 80.89 2. 8~:; 132.15 20.00 802.50 133.50 11:5.37 9''('5 . 00 64.64 792.50 215.00 700.00 000.00 4 .:;~2 200.00 135.00 438.36 60.00 29.66 3'7.20 -~3.06 43.26 19.00 590.00 688.20 878.8'7 393.20 000.00 78.00 :553.81 17.00 25.00 100.00 212.63 113.84 1 243 2 1 2. 2 1 1 24::i.()0 99.00 360.00 19.00 150.00 OOd39 2.8~j 132.15 20.00 802.~';O 133.50 11:'5.37 97:':i.OO 64.64 '792.50 2:L5.00 700.00 000.00 4.22 200.00 135.00 438.36 (.)0.00 29.66 37.:?0 6(.).32 19.00 5.550.27 2.000.00 78.00 3"10.Bl 2~';¡.()O 1.00.00 212.l)3 113.84 :I 1 243. 1. 2 IN F(.WC Of' BUI;,JNEBß & p~nFEbBIONAI. BUSINESS EDUCATION ÐUSINEEB RECOF~DB CORP BYË~S , BANDf~A C.D. n NANC I ,'L CALJF !",r;FETY ð. bUPPLY CALIFURNIA ENERGY CDMM CAPITOL COLOR L,~B INC CASTEEL, GREG CENTRAL NURBERY CHEC CONSULTANTS INC CITY OF CUPERTINO CITY OF MT VH,W COACH HOUSE LIQUORS COGl.IANESE, PETER COMPUTER PLUS COTTON b ;SBOC, WM COUNTY OES COUI~TEBY CHEVrWl..ET COWAN. ROBERT U;:AFTSMAN ELEVATOI:;: CUPERTINO ,J(.·)YCEES CliF'ERrI NO MEnI CAL. CL:r NI C CUPEJ~TI~-lO ~~HELl. SEW..'ICE CUPERTlr-lO UNIDN SCHL DIË,T DAVIS, JAMES DAVIS, NANCY DE ANZl" BUILDING MAINT. DE ANZA COLLE.DE TV CNn~ DEL.UCCHI, NDf';:M DONNEL.LY NEW:3PAPEf~E~ DOWNEY, l.YNNETTE t.. ,JAMES DRYCL.EAN USA DUBAY'!.., TIRE SERVICE INe EA~;TMAN INC/CROCI<ER [¡IV 4/22/BB WArmAN' NUMDE .:.~4U4 Dt.rTE: OF IBSUF f 22~j7B 22579 22580 225B1 22582 22~:;n3 22~::iB4 22585 22~S86 22~;87 22588 22~.:;B9 2:':.~590 22591 22592 2::.~~}93 22594 22~;,;9~¡ 2:':.~~;¡96 22597 22~;¡98 22~';'-1'9 2::.~I.)OO :,~2f.)O:t 22602 22603 22604 22605 221.,01.) 221.,07 :!.260B 221.)09 22/.):1.0 226:1.:1. 2261~.: 4/22/88 4/22/88 4/22/88 4/22/8B 4/22/88 4/22/88 4/22/00 4/22/88 4/22/88 4/22/B8 4/22/88 4/22/88 4/;!.2/B8 4/22/88 4/22/88 4/22/88 4/22/BB 4/22/8B 4/22/B8 4/22/08 4.12.2.1('}8 4/22/8B 4/22/88 4/22/08 4/22/88 4/22/88 4/22/8f:} 4/22/8B 4/22/08 4/22/88 4/22/88 4/22/813 4/22/08 4/22/88 4/22/88 t I , I . g , , 3 'AGE I WAf~F~(~r-~·1 HEGIBTF'::F CHECK AMOUNT AMOUNT 01 "(:.-,tJC)¡:;: N 4/22/DÆ3 WA¡:;:F~tìNT NUMnE¡:~ 24U4 DATE OF If5SUE ( iN OFFICE EWJIPMENT BLJILDING MAINTENANCE PROFESSIONAL SERVICES POSTAGE: RECREATION REFUND SUPPLIES SUPPLIES AWARD FUNDING SUPPl.Y VERTICAL BL.INDS PAYMENT OF CL.AIM ÐUILDING MAINTENANCE IN~;;'URANCE: f:)EF~VICES MEETING EXPENSE DEMURRAGE FEE DEPOSIT REFUND RECREATION REFUND PERMIT REFUND RECREATION REFUND RECREATION REFUND BUIL.DING MAINTENANCE PROFESSIONAL SERVICES RECF.;EATION REFUND BUIL.DING MAINTENANCE f~ECREATrON REFUND SUPPLIES SUPPLIES SUPPL.Y SUFH.IES RECREATION REFUND EQUIPMENT F'AF.;TS PROFESSIONAL. SERVICES PROn::SSIONAL SERVICES PETTY CASH REIMBURBEMENT MEETING EXPENSE MEETING EXPENBE RECr~EATION REFUND REIMBURSEMENT REIMBURSEMENT PERMIT REFUND I DEbCf~IF ENCUMl~ NUMBER 19ü20 19296 19274 19227 19004 19232 1810:;; 192"70 1927~j 19285 18237 19320 19292 08 00 00 00 00 :18 :.U 00 22 1<· -, 00 00 00 00 25 00 00 00 00 00 00 28 00 00 00 26 74 50 9":) 00 HI 12.971..00 :'?50.00 30.00 130.00 200.00 1.1.00 30.99 35.:31 500.00 · · · · · · · · · · ~"54'{) 650 90 2;3 25 9J. 51 35 46 060 383 430 200 150 4 500 :=?1. 100 21 78 82:::; 59.384 21 19J. 7E! 1.378 28 53 85 :U 200 ~ ~ 7 3 2 1 013 00 00 00 00 38 21- 00 22 15 00 00 00 00 25 00 00 00 00 ()O 00 28 00 00 00 2.{) 74 :::;0 92 00 W 00 00 00 00 00 00 99 31 00 ~'Aé 6':;0 90 23 25. 91~ 5:1.. · · · · · · 35 46 060 383 430 20() 150 4 ~500 21 · · · · · · · O{) 21 78 B25 384 21 :1.91 7B 378 28 53 85 21 200 971 2~50 30 130 200 1l 30 35 ~300 ~ ," "7 3 :2 .1 ~:ï9 1 1.2 SQ y ONS·1 CHI CIT r ES IEf:) 1< NG INC ~: GLOWER, CI~CIL.lf"!¡ G:~UELL.E, .)ONt1I...D GUATY~ L.ILLIAN GUNN ~ f:H.JSAN HAL.LMARI< ê. SON!3 HEFaEF~ L.ANDSCAPI HOFFM¡:\N, C/;r;:OL. HONEYWELl... HONG, KIM HORIZON PFW ~JI[lEO HUÐBt~RD AND .JOHNSON HYtlROTEC INH(..C ISHII, YUM]J<D ,JOE'!; GNmEN EWJIPMEN KILIAN, CHARLEB T KING MlH3IC SEF~VICES L.AtW ~ .JUt.. h~ L.EAGUE OF C{.¡LIF LEAGUE or CAL I F L.EE, PEGGY L.OCHER~ AGNES UJI S WOODRUFF L.UNA BWIMMINß E:I :I 1::1.. DATO F'AINTIN[ F{.¡L.K, I",EN FEDEF<AL LXPF,EJ::;:S C{)t;:¡: FELICIANO, BUZANNE F:r.r-::ST PL.(:)CE FLAX FOOTHIL.L. COL.LEGE FUNWA yt:; G &. H ":')L.MADEN I NC G DAVID l..ANDBNESS, E GAr-:.:ÐINI ELECTRIC (J{.¡TEG Me DONALD ê. C( GAYL.E RIVERA GERIN WELDING SLJPF' GLAGE UNDERGROUND (;, " C/O PDOL. :?:~~f.,:I. :3 226:1.4 226:1.~:.i 2261/.> 221.):1.7 226tO 2:U,:l.9 22620 22621 22622 226:~3 22624 2262~.:j 22626 22627 22¿<2Ü 22629 :~~21.,30 221.)3:1. 22¿)32 22/.>3;3 226~34 2263~; 22r.)3¿, 2263"7 22638 22639 221.)40 22641 2:,~642 2::.~f.,43 22644 22/.>4~.:¡ 2~U,46 221.)47 2264B 22649 22650 22651 22é)~.:¡~.~. 4/22/00 4/22/88 4/22/88 4/22/88 4/22/88 4/22/E8 4/2::'~/BE¡ 4/22/88 4/22/08 4/22/0B 4/22/B8 4/22,/f-38 4/22/88 4/22/88 4/22/88 4/22/B8 4.12::.~/88 4/22/B8 4/22/00 4/22/88 4/2:2/8B 4/:22/80 4/22/88 4/22/88 4/22/88 4/22/88 4/22/88 4/22/88 4/22/88 4/::'""!2/W3. 4/22/f.H3 4/22/88 4/22/813 4/22/88 4/22/88 4/2:?/B8 4/22/88 4/22/88 4/22/88 4/22/80 l' I , !"J () P r;: A ¡,¡ ·r F~ E G 1 " E F, :'j')hF 'I CHELl< AMOUNT ENCUMB DEE;U.;.:IPTION tj('iOUN··· NUr1HEF; F~ECF~EATION DEPOSIT PROFEbSIllNAI.. SERVICES PI;:OFES!;;IONAL. SERVICE.S PR()FFS~:;I()NAL SERVICEb F'F~()FEE'SIONAL SET,VICES PF~DFFS~;:r.IJN('~L SEI;;':VICEE;: f~EIMBUF~SEMENT SUPPLIES OFFICE SUPF'I._,IF.:.S SUPPLY PROFESBrONAL E:;ERVICES PROFEGGIONAL. EERVICES PROFESSIONAL. SERVICEG !;UPPLIES RE:F'AJ RS SUPPL.IES SUPPL.IES PF~()FEBE:;IONAL. SERV:r.CF'::S EMPL.OYEE REIMBLu;:m-::MENT SUPPLIES MEMBERSHIP ME:MBERßHIP MEFTING EXPENSE: ;:ECF~EATI()N REFUND SUPPL.IES PROFESSIONAL. SERVICES PROFESSIONAl.. SEf~VICE:S E;:UPPLIES GAS ¿.. EL.ECTRIC PROFE~;SIONAL. BEf~VICES TEL.EPHONE SEF~VICE BUILDING MAINTENANCE EmJIF'MENT SEF~VICE PRDFESnIONAL. SERVICES BUPPI...IFS F~Ecm::ATI()N REFUNI MEETING EXPENSE" SUPPLIES !:;UF'PLY PERMIT F~EFUND :1.9266 192.9:1. :1.9290 :1.929:1. 19290 U!260 :I.Ei258 1B233 19299 :l.92Hl 19222 19300 1B284 j,9096 18""(90 19293 :l.89b8 9237 1 ~.: .00 6BO.OO 209.1.>0 B31.bO .00 .40 ,00 .50 .2~:i .75 .1.)3 .70 .90 .48 .04 .11 .35 .B5 .00 20 00 00 00 00 4a 69 :-59 32 4B 00 30 00 2~'i 00 ~::;2 ( ( 16 00 00 C~ ... 69 4t 12 QO j :I 43:~ :1..976 an 48 a 4 5::'~O 4.~W7 315 70 307 UO :1.:1.2 ]. ,4{)~, 30 In 926 120 190 t4 6E! 807 :I. .~;B3 103 :1.5.791 7.574 1.3T? 1. 800 n ~j.OOO :I.~:;9 , <: ¿.129.(¡ BB.O b:l.:'.'iO ~.:i30 . ¿3 .'\-, ~.'i07. '/0 37~.:j. 90 70.48 ~5Ü7. 04 t:·:sO. t:l. 1:l2.3~; t. 403. 8~·:; 30.0Ü :1.8.20 926.00 :l.20.0Ü :1.90.00 14.00 ÓO.4B B07.69 :I. .~'jB3.39 103.32 ~~i. 791. 4B 7.~:;'"?4.00 1.3Iï'.30 :1..800.00 ·"(t.:?!::í ~ï.OO().()O t ~:í9. ~j2 l~;.O() ¿/?ÜO 4:L .11., 1.2.00 lOO.OO C!I 2.:11.14 4/:,:~,:j D(~TF OF l·Jr\r;:F:(.\d :i "crl) to! IE~:;UE NUM[:Eh: 4/2~.)/Bn :~,::,:!):',!3 h(jl<E ...Cl¡:;:CiJ 4/'2.::.:,/Dn 22(,~'.';A ¡'h\NPOWE¡:~ TF.:HPDHf,)f~·Y bEF~VIC ·'l,/2'-::'/nn ::.:'::,\ r:~::ï~.:j H{.!:~UUI.,. J E~:). FI,..LIO·T 4/22/8Ø 2::2¿~.',;6 HC WHDf~TER~' 4/22/BB 22Ú~.:j7 HICHF.L.;;;EN, DOUG 4/2~·?/BB 2::.:¿~:,~B hILEFF" ~ ¡,"~;;cnc. CAP!.. 4/2:·,)/00 ::)~)¿:::,;(:) hISbJUN UNIFORM bC¡:;:VICF 4/:,:.12/B8 22660 i'iITCHEI._.L ÐFWTHEf';:;;'; 4/2:?/EJ8 ::)261,:1 MOBILE COMMUNICi\TIONG 4/:?2/B8 2~.~1.)¿2 MDDE~~N OFFICE Mt~,CHl~..E:;:; ,(i/2~1,./8rJ :::::2¿/¡3 H(jNTEF~E'{ Gt,nDEN CENTU~ 4/2::'~/nn 22,{¡¿)4 f'jp{)1 DEbIGN INC 4/2::,'/BI:) '221.)6~,' HUF~{Ü((.Ú'¡ I , HEIOEKO 4/22/Br~ 22f.)¿,() Nf:'IBCO (.,fHE AND CF'~AFT!:) 4/22/BB 22/)1.,7 NATIONf."IL L.EAGUE Dr· CITIES 4/2::.~/BB 221.)6B NFLCP 4/2:::.~/nn 226)/.)9 NFI...CP COf'NENTION 4/2::.~/no 2:2Ó70 ¡.Jß~ ,J[J~l 4/22/BD 2::;.1>7:1. U C hC Dm,./¡::,LD INC. 4/Z:,i/BB 22672 O~NEAL., riEL.IÜbA 4/22/BB 22673 OPERATION SENTINEL 4/22/130 ::.1.26-l4 O¡:~CH(.tF~D !3l.JPPL.y· HAf~DWN~' 4/22/8B 226 7~:'; P~b. t.... F 4/22/8B 22é")7¿ PACT-FIC f·)ERI~~L bUh:\)E·,¡'\; 4/22/BB 22(,77 ¡:>P.CIFIC BELL. 4/::.i2/8B 221.)70 F'ACIFIC FTNCO: CD 4/~.~::.i./Bn 22¿,"'?9 pø-:':FCmHANCE WE!;)"! 4/22/HB ::,~2680 PIt~ZZA CONE> n~uc m~ C( 4/'·,~2/\:)B :·.~::::~6n·! f"'lr...!E COi'4[ LUMÜE 4/22/8B 2::.;.60::.': F'OlJLbUN~ 1~,AI.JR.lE 4/22/00 226>0/; F'F:] NE L.L(,m-.\l;..¡r 4/22/f,j8 ::::21.)04 r-;: 1) CLOUD lNe 4 /~~·:2 /OD :~}:'?: ¿ n ~~j REHtÜ:'\ NOTEB 4/',::':,~/n8 :'?::,::l)U,<¡ F F::' ¡i"CHEll: , 5 PAGE: DESCRIPTION WAHF~ANT F~EGrSTER CHECK AMOUNT ENCUMB AMOUNT NUMBER 6.9é) SUPPL.Y SUPPLIES RECREATION REFUND RECREATION PROGRAM MEETING EXPENSE SUF'PI~.IEB SUPPLIES BL.UE PRINTS BLUE PRINT SERVICES SUBSCRIPTION PUBLICATIONS WATER SERVICE BUS TICKET SALES SECURITY SERVICE RECREATION PROGRAM F'ROFESSI()NAL SERVICES WATER SUPPLY BUIL_DING MAINTENANCE SUPPLIES SIGNAL. INSPECTION SUPPLIES PF<üFEt,SIONAL SERVICES PERMIT REFUND EOUIPMENT MAINTE:NANCE RECREATION F~EFUND PAYMENT OF CLAIMS F'F~OFESSIONAL. SERVICES MEMBERSHIP SUPPLIES UNIFORM BUF'F'l.IEB PROFESSIONAL SERVICES RECREATION REFUND RECRE:ATItlN REFUND SUPPLIES MAINTENANCE AGREEMENT PUBLICATIONS BUILDING MAINTENANCE' EOUIPMENT SUPPLIES POST-AGE MEETING EXPENSE 19197 1(7'16é) 19248 19242 19264 19130 182é)8 18271 19318 lB:l07 lB104 19294 19220 19111 19195 21 38 19.00 153.00 120.00 b2.37 180.85 200.30 16.72 18.00 264.00 230.74 360.59 304.26 270.00 175.00 503.68 760.50 51.75 339.20 Bl.00 330.Bl 500.00 52.50 2J..OO 395.17 735.00 33.00 137.B7 108.02 911.00 78.00 25.00 :r/4.07 859.34 26.00 734.70 709.59 500.00 18.20 1 1 43 1 5 3 :2 28.34 19.00 153.00 120.00' -. 460.24 282.00 :1..230.74 360.50 304.26 270.00 1.175.00 43.503.68 7¿)0.50 51.75 1 . 339-. 20 B1.00 330.8J. 500.00 ::'=;2.~.iO 21.00 5.395.17 735.00 33.00 B9 00 00 00· 07 34 00 70 59 00 20 ::!4~:j . 911. 78 25 374 3.859 21..) 7~;4 709 :?500 lB '4U4 4_/::.~2/r DA1T. OF W(,F~R~I~"!T IN FAVOR OF I BSlJE NUMBD-;: 4/22/88 22é)87 RITZ CAMERA CENTERS 4/22/88 22688 ROY, f~USAN 4/22/8B 22689 S.A.N.C.R.A 4/22/88 22690 SACRAMENTO CONVENTION Òc 4/22/88 22691 SAN ..JOSE BLUE PFUNT CO 4/22/8B 22é)92 SAN .JOSE MERCURY CL.ASSFD 4/22/8B 22f)93 SAN .JOSE WATER Wm~l'\b 4/22/BB 22f)94 BANTA CLA:~A CO TRANSIT 4/22/88 22é)95 SANTA CLARA COUNTY SHERIF 4/22/88 22696 SANT A CL¡::I~~A METFW 4/22/88 22/..)97 SANTA CLARA VALLEY OIL CO 4/22/88 22698 SANTA CLARA VALLEY WATER 4/22/88 22699 ~)ERRANO ELECTRIC INC 4/22/88 22700 SIERr';:A SPRING WATEF~ CO 4/22/88 22701 SIGNAL MAINTENANCE INC 4/22/8f.~ 22702 SIL.VERAIIO SPRINGS BOTTLED 4/22/88 22703 SIZEUP 4/22/88 22704 f3KYLINE: CONSTRUCTION 4/22/88 22705 SORBUS 4.122/88 22706 STACI-INICKt ISABELL.E 4/22/88 22707 STANDARD INSURANCE CO 4/22/88 22708 STARMERt RErü 4/22/88 22709 STATE DEPT OF HEALTH SVCS 4/22/B8 227JO BUMMIT UNIFORM CORP 4/2:'?/B8 2271:1. nURI)FY ßAMPL.ING INC 4/22/88 22712 EWANSONt MARY 4/22/BB ::.~27 J. ~~ fAKAHAt:;HI t E:MIKO 4/22/BB 227:1.4 TARGET CHEMICAL 4/22/B8 2271~:'; TEL PL.US COMMUNICATIONS 4/22/0Ü ;¿?7J6 i'¡:~¡.'\NS¡¡::'DF:TATION HEGEA¡:~CI" 4/22/00 227:1.-? IHIl...l..(), L. :~ 4/22/DB 22710 rLJf~F 1,. INDU~;;TRIAL. FUUIF: 4/22/0B 2Z119 U S POt;TMASTER 4/22/B8 22720 ULTIMATE SLICE DEU U4 4/22/BB WARr~ANT f~EGISTER PAGE 6 'ATE ClF WAr'RANT IN FAVOR OF CHr:CK AMOUNT ENCUMB DESCR I PTI ON ISSUE NUMBER AMOUNT NUMBER 4/22/~¡¡;¡ 22721 VANDEVEEr't JOE 20.00 20.00 MEETING EXPENSI¡:: 4/22/88 22722 VERMA, VIJAYA 21.00 21.00 RECREATION REFUND 4/22/88 22""12:5 VIe CELENA ~ SONB INC 102.02 102.02 19012 SUPPLIES 4/22/88 22724 VIP F'RINTING 15.95 1:::i.95 PRINTING SERVICES 4/22/88 22725 WALSH, EDWAF\D S 268:. 6g- 268.68 19286 SUPPLIES 4/22/88 22721) WElSEND, BIU.. 31.00 :n.()O RECREATION REFUND 4/22/8B 22727 WONG, QUEENIE 21.00 21.00 RECREATION REFUND 4/22/88 22728 XEROX CORPORATION 779-.<30- 779.80 18212 COPIER USAGE 4/22/88 22729 YEN, CHI 78.00 78.00 RECREATION REFUND 4/22/B8 22730 ZAP MANUFACTURING 273.19 273.. 19 19169 SUPPLIES Gr\t~ND TOTAL. DEMAt·ms··~·, 955.965.27 *:w: