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" :: :: _. c \;":) = o > < := o .- ::: ~.... - I"Þ =...:: .. >II ~ \- ~ ~" ::T" ... 0.0 ~~ '< " - o " ...., ... a Q 0'" ,., " rt .-' o " ,,"00 II> ., 0 ... " ¡;; n ~' n '< n o c: " n - ~' .....~ ~o ,...., ...., '. n ¡; < o n ro ~ r: = ¡;. ,., "' '" c - n ;:; n n n g n ~, - > -< '" '" '" ." 0> ., ¡o;- '" · G"> 0> rt rt o · '" ..... c ::s 00 '< · ..... o ::T ::s '" o " · '" o 00 II> ., '" :z o '" '" z o ::s II> . > '" '" :z ... z o ::s II> > <= '" ..; > .... :z z o ::s II> > ...; ...; '" en -! > '" o < p: c . n ~, n..... '< '" ..... ~o Q 0 ... ... ><' 0 I"T ~ n o., " ro ..... ...' c '" "" ~~ ~~': o ro - n c: ~.~ " o , 1 PAGE S T E R I REG ANT f WAR 10/09/87 24U4 RECREATION EXPENSE REPAIR NUMBER 25- 50- PROFESSIONAL SERVICE MEETING EXPENSE ~.' "r_ AMOUNT 106.25- :;'~27 .50- ~)-=:: [¡ULLWINKL.ES NIAZI, IZl.ET NUMBER 19502* 19589* ISSUE )/09/87 ,¡/09/87 102 20 102.50 20.00 " IZZE:T STATES NIAZI, UNITED 19664* 19665* 10/09/87 10/09/87 POSTAL PROFESSIONAL. SERVICE PROFESSIONAL SERVICE 55.00 480.00 "'" 55.00 480.00 " GENERAL. TELCOM SERVICE SAN JOSE WATEF~ CD 19667* 19660* 10/09/87 10/09/87 REPAIR PROFESSIONAL SERVICE -., 18456 364.39 604.31 11 364.39 604.31 11 SLAT'EO S AUTO SERVICES P G ð. E 19670* 19671* 10/09/87 10/09/87 i 1 SERVICE PROFESSIONAL. RETIREMENT ··.......·L7 135.03 084.75 " 8 135.03 084.75 8 G ð. E E R S P P 19673* 19674+¡· ~ 10/09/87 10/09/87 CONFERENCE E:XPENSE WORKMENS COMPENSATION 135.00 000.00 "~"'7-=: 135.00 000.00 UC SANTA CRUZ WELLS FARGO BANK 19676* 19677* 10/09/87 10/09/87 7 7 PROFESSIONAL SERVICE SERVICE E¡¡UIMENT 18533 18571 625.00 '407.48 900,00 407.48 A-['EST TREE SERVICE A-l (.FFORDABL.E FIRE ~' 19679 19680 10/09/07 10/09/87 LOT BOOK SUPPLY 100 162 " 100,00 162.11 " ADVANCE TITLE RESEARCH ADVANCED REPRO SUPPLY 19682 19683 10/09/87 10/09/87 INSURANCE PREMIUM NEWSPAPER CLIPPINGS -., --..., q;¡::'C., ,,- 18559 24.48 23.00 " 24.48 23.00 -~C:' AETNA LIFE: lI. CASUALITY ALLAN'S PRESS CLIPPING ~,[- ·'r··n~;;:ç;· 19685 19686 10/09/87 10/09/87 SUPPLY WATER ACCOUNT OVERPAYMENT " 636.51 24.98 1 636.51 24.98 19688 19689 10/09/87 10/09/87 1 AI\FAC ELECTRIC ANDERSON, DENNIS MIL.EAGE AL.LOWANCE TEL.EPHONE SERVICE "' 00:" "'-.1 00 42 50 7 00 42 <; 50 7 JOSEPH ANTONUCCI ATð.T 19691 19692 10/09/87 10/09/87 ~ AUTOMATIC RAIN COMPANY I! ð. B L.ANDSCAPE CONTRACT ¡'t'Þ·C'r'o¡;Or [iAUGHMAN C' SERVICE SUPPL.Y PROFESSIONAL 18240 18126 144.77 3,386.75 144.77 386.75 3 19694 19695 10/09/87 10/09/87 RECREATION REFUND ALAF,M SERV I CE. lI.l lI.Ç;·M C:.¡::-¡:;·U T rt:.R E¡¡UIMENT REPAIR 18229 1.B23Q 182::;3 42.00 149.00 306.35 4:;~.OO C' . 306.35 Bl:CKY BAY AREA SERVICE CENTE:R 191.J97 19699 10/09/137 10 .fQ~?/ 10/09/87 _.--Ei NUMBER - - 736.76 18300 SUPPLY 33.27 SUPPLY :1:3 :1'3 CIIPt:'1 v 2i8.00 18536 SUPPLY 243.96 1B564 SUPF'L Y '7 (\I, CIIPPI V 50.00 MILEAGE ALLOWANCE 40.00 SUPPLY :1Q 7~ D~r~cç.TION PCCIIIJTI 150.00 MILEAGE ALLOWANCE 66.25 WATER ACCOUNT OVERPAYMENT l' ~c:' or;rCoC\^T1:0N OE:'CI u.J1"t 60.00 CONFERENCE EXPENSE 80.00 MEMBERSHIP 2~1 ~9 UAT.R ..RIII~¡;: 48.00 CONFERENCE EXPENSE 5.60 1B335 SUPPLY U:I ~9 1¡¡:¡QS CIIDOI v 5,996.01 1B209 PROFESSIONAL SERVICE 6.68 18411 SUPPLY 7,Q ?A. CIIC'OI v 22.58 WATER ACCOUNT OVERPAYMENT 66.25 RECREATION REFUND en nn ~'~""'~'~ðTTnu ÞC'C"llun 42.00 RECREATION REFUND 116.31 PETTY CASHIER ~.<.'QQ Q<.' MIINIC'J:F'fI-' CoC"nor-AuT7^TTnJoJ 220.3i SIGNAL LIGHTING 932.94 SIGNAL ENERGY S:JO 95 OTr::!:Þ..AI NðTUTC"Io.I~Io.""t:' 412.22 1B235 AUTO SUPPLY 2,054.81 18254 SUPPLY ~¡;¡ .. SIIi:';'1 v 14.39 SUPPLY 22.5B WATER ACCOUNT OVERPAYMENT Tl~ :;;0 lQ~c:"9 PRQF¡¡¡;¡;IIJÞlAl 1iH¡¡:r;·I' 65.00 18257 AUTO SUPPLY 20B.65 18552 SUPPLY 1<1 ~c:' F'EcpC"ATTnN C'CCIIIJr. 150.00 MILEAGE ALLOWANCE AMOUNT 7:36.76 33.27 241.23 243.96 ,:¡ OQ 50.00 40.00 :JO 7~ 150.00 66.25 U 25 60.00 BO.OO 272'¡1 19 4B.00 5.60 1,~1~ ~9 5,996.01 :I. 9:1 22.58 66.25 0('\ 00 42.00 116.31 J'. ¡i~~ ~O 412.22 2,054.81 <19 ''1 14.39 22.58 762 51/ 65.00 208.65 1~ :<~ 150.00 / ISSUE NUM['ER lO/09/87 19"100 BAY IRFUGATrON TURF 10/09/87 19"101 BEARINGS INC I 10/09/87 19702 BINKS 10/09/87 19703 BLIND ð. HANDICAP PRQ[IUCTS ::'Q,"99/Q7 1?791 [.gp ^tII'r.:R~"g~1 ¡;'tlQTQ,ìPtlP.'Y 10/09/B7 19705 BOTEL.HO, ROBERf 1()/O(7/87 19706 BDW-L I N M,'NUF ACTUR 1 NG '"' ," 10/09/87 19709 BROWN, BARBARA 10/09/87 19709 BRUNN, GEORGE ~9iQ<:'.'97 lÇ):19 :t'y! , II^I 10/09/8"1 19711 C.P.R.S. 10/09/87 19712 CALIF. PARKS ð. REC. SOC. I la/aS','!)? 19713 G.~.b..Inam1IA iIdt.TEn ~ErC.'Ic:r: 10/09/87 19714 CAREER TRACK 10/09/87 19715 CASE POWER EQUIPMENT 1~.'e?,'97 1971! S[;~tTn"'b. tIYRÇ,:r::r:y 10/09/87 19717 CENTURY LANDSCAPING 10/09/87 19719 CHAMPLAIN, ROBERT 10/09/87 i9720 CHANG, LIN lQ/~Ç) "~rY ~?7~1 ~Wk~l. CHAt ¡;',¡ 10/09/87 19722 CHUNG, JEAN 10/09/87 19723 CITY OF CUPERTINO I :a/99,'07 ::'9721 ~ITY gr ~"ìtl Jgç;:t: 10/09/8"1 19725 CLARK'S AUTO PARTS iO/0'1/07 19726 CLOUD CO, R V HL'99/97 197:ï:!7 ~Þ4G.i~^tltlgtl Cr-gr:T'~ I 10/09/87 19729 COAST FUEL INJECTOr<S L TD I 10/09/87 19"129 COFFEY, RICHARD ·~e.'e9,'Ð7 197:!9 Gas!:..! ^tIEGE. r'CTcrl 10/09/8"1 19731 COMMERCIAL TIRE 1NC 10/09/8"1 19732 COMPUTER PLUS r' ::'9,'99.'87 197'24 &:9tlTnQ, ~~¡;'¡"H':: 10/09/87 i9734 CORNELIUS, [IOROTHY I 'I'-~ E:Þ.ICIIKII- nee.."'!:, I: NUMBER - i4.00 PRINTING EXPENSE 150.00 MILEAGE ALLOWANCE H 119 1.IA"TC"Do Art"'nlIIlJT nlIC' 10,.780.90 CUPERTINO SCENE ACCOUNT 34.71 18280 SUPPLY L.,7.O:::;C:;:.l\l\ ..1.85.1..O---E'pnrçC::C:TnwAI c::ç);olJTr'¡::' 2,869.00 18505 PROFESSIONAL SERVICE 80.25 18201 EOUIMENT RENTAL 94c¡. 00 f'f'Occcc r Oþ.1f't, ~E:F'II'~~C 36.50 RECREATION REFUND 44.78 SUPPLY ':)7i '"Z~ 10':)11 C.IIClCf"DTI:·TTnÞ.l 150.00 MILEAGE ALLOWANCE 5.00 RECREATION REFUND ..Q'I "9 Ul<tQ7 1'1' 'TO f'li:f'A I " i2.25 SUF'PL Y 20.052.45 18U7 PROGRESS PAYMENT 2 'A^ <"'0 TIrJCIICoAlIJrC' t:lC'lIJrI:"TTC: 19.25 RECREATION REFUND 39.75 POSTAGE 4^C'.: 00 f'1:.{)rC'cT"lc Fc:-nM ADT n...! PAl 1,.599.65 18491 SUPPLY 82.00 RECREATION REFUND . "1nc:: "0 tai0A DOnE:'ç'cc.TnfIJAI Q.¡::'I:'t.JTI""1:' 3,850.00 18503 PROFESSIONAL SERVICE 63.00 RECREATION REFUND 11 Q5 - \J"TkR ttc,...nl u·..IT QI'r;O¡:'AYÞorIIF' 34,955.00 EMERGENCY COMMUNICATION 55,00 PROFESSIONAL SERVICE "1AQ 00 1.aSS!O f'~QFc"QC: T ru.JAI Ce'I:'IIY('C' 75.00 MILEAGE Al.LOWANCE 310.00 REFUND OF DEPOSIT Ate::: e4 J.W..aS nl:"C' Trc ~III::'¡:'I V 41.50 RECREATION REFUND 114.61 MILEAGE REIMBURSEMENT 410 "JO ~ !^þJTTnc'JAI C:E:'DIJYf"'C 1,812.54 EMPLOYEE BENEFIT 94.34 SUPPLY ":II:;. 7<=' - c::.·C'rC.Cð.TTnW Dt:"c:'III'JTI 1,.026.75 1835i PROFESSIONAL SERVICE AMOUNT 14.00 150.00 H Q9 10.780.90 34.71 9,224.00 80.25 941:'" QO 36.50 44.78 :;/71 "'2~ 150.00 5.00 QQg Q9 12.25 20,052.45 ,~(\ 00 19.25 39.75 ~~C' QQ 1,599.65 82.00 1. "')^"'i ^^ 3,850.00 63.00 11 Q':.) 34,955.00 55.00 7A<:" 00 75.00 310.00 41C' lir4 41.50 114.61 ~10 '10 1,B12.54 94.34 .~~ ,C' 1,026.75 r--' tl ISSUE NUMBER - 10/09/87 19735 CORNEL IUS, [lOF(OTHY 10/09/87 19736 COWf\N, ROBERT 19/99/87 197<17 ~r-Qgt'·C ~ PIC-lIAr-I:' I 10/09/87 19738 CUPERTINO SCENE INC I 10/09/87 19739 CUPERTINO SUPPLY I 10/09/87 19740 CVE INC 10/09/¡n 19741 [lATA SALES 1-- lG/Q9"fl7 19:1~ J.:'It'ltIA f"'^TT~r-wQH . 10/09/87 19743 ['I AZONI , JULIE 10/09/87 19744 DONLEY BATTERY CO 19/9Ç)"Q7 '97~5 PQ~ltl¡¡:l L.Y tiki fç;'""r;'':R~ 10/09/87 19746 I'OWLING, STEVE 10/09/87 19747 DRAPER, MAUREEN I~ 19/99/97 19719 I'bI:Q'^V·£ TI~t: Ct:f'IIItl 10/09/87 19749 DURA ART STONE 10/09/87 19750 DURAN ~ VENABLES INC ~0/99/07 197~1 i:MPb..QYM!;:ÞIT PCI1i:b.QPMr;:' 10/09/87 19752 ESPINOSA, MARIA 10/09/87 19753 FEDERAL EXPRESS CORP r- ~G,'Q9/9: 19;C'1 run;::. Ar:T'ib: ~¡:A~Ur¡: 10/09/87 197'55 FITZPATRICK BARRICADE 10/09/87 i9756 FONG, MAY ~Q 'q.(} "97 107C':7 FOQTWIb..L Qt: f"IÞIZt'\ CÇIlI I 10/09/87 1975B G.A.B. CONSTRUCTION 10/09/87 19759 GARRETT-TILLMANS. K. :9/99/87 197~Q t;:{',T~t;;~ .JA'''T 10/09/87 19761 GENERAL SERVICES AGENCY 10/09/87 19762 GENERAL TELCOM SERVICES ~ g 'º() "Q7 ~97l] ggHZAI lä:C¡ Tr'¡;::'ÞI'''.4 10/0'1/87 19764 GRIGG, GLENN 10/0'1/87 19765 GUZMAN, RICHARD 19/Ü9/97 1'l:" H ~ 1;:;'QCþ"5;:;' CQ 10/09/87 19767 HALEN, MARY 10/09/87 19768 HARRIS, RICH 1.0/99.'0: 19719 11A~ç:MI t9MP .JNI 10/09/rn 19770 HOFFMAN, MARrIN 10/0'1/87 19771 HOPPER INC ~ Q/G9.'9~~ 1977:1 .111, .... b...b... I''''''' 10/0'1/87 19773 HYt'ROTEC ..... 1·1 " '" ~1 to " ~~ U .A. i:J , ;; - i'LU71 - --Aj ENCUMIL__.I1ESCR:œ" tl ISSUE NUMBER AMOUNT NUMBER - - - - --.--------- 10/09/137 19774 ICMA 68.75 68.75 PUBLICATION 10/09/87 19775 INDUSTRIAL DISTRIf.{UTCJRS 110.40 110.40 1B425 SUPPLY I 19,'09 '9; ~ 977' IÞlt·t 'b:TF' I AI... 'ITP~P 2A~1 (:)cí ry"'i O.L 1QA''Z1 <:::III::'!:'I v 10/09/87 19777 INMAC CORPORATE OFFICE 69.55 69.55 18576 SUPPLY 10/09/87 19778 ITOKI, YOSHIKO 21.00 21.00 RECREATION REFUND lÇ>'Q9 ''il7 19779 I ~ OAI:'ED AO-I: 11 A.D"Z 11 1R4'700z RIIP!:'I V 10/09/87 19780 J N ABBOTT DISTRIBUTOR 144.85 144.85 18496 SUPPLY 10/09/87 19781 JEAGER, JON! 15.50 15.50 RECREATION REFUND [ 10,'99,'Q~,~ 1 <;Pg:;¡ .Jytll~: p :trAil!" H 1,.L']Q 00 ".L~e on 104°"Z ¡::·¡:.nCCCCTnlt...lð.1 C::CRIJ' 10/09/87 19783 K MART 19.13 19.13 SUPPLY 10/09/87 19784 KANG, LU SHAN PING 42.00 42.00 RECREATION REFUND ~ Q ,on 'Q7 1¡j7Q~ ni:V \:'H~"OQI t-~T 1e "'J 'Ie 77 te"t."Z.L <:::11&:'1:>1 v 10/09/8'7 19786 'UER AND WRIGHT 420.00 420.00 STREET IMPROVEMENT 10/09/8"' 19787 KILIAN. CHARLE:S 98.64 98.64 MEETING EXPENSE ::.. 9;'99,'97 19799 ~·l.,r:ItI 7 r'LÞ[;''''(;:A "909 ~:¡9 00 le4°0 f'¡:'OFlii:cC X QIt...I^J cC¡:"JI' I 10/09/87 19789 KNECHT, SUSAN 25.00 25.00 RECREATION REFUND 10/09/87 19790 KONO, MACHIKO 21.00 21.00 RECREATION REFUND :'..9,'9('),'97 19791 ,,·gr'b.IK. ~11I;:PI ,... "'Q 7r::' '].1\ 7C:: F,c''''CoEâTTnt.J !:'!:"C'IIUt'I 10/09/87 19792 KREY, DONNA 384.43 384.43 MEETING EXPENSE 10/09/87 19793 KREY, DONNA M 50.00 50.00 MILEAGE ALLOWANCE ::'9.'99,'97 19791 ndr'IYA~ÞlJA , '-'II"J""þ"Q 19 QO 1° "0 DI::'"f""t:.CATTnt.J ¡:'Cr'II"'-'r. 10/09/87 19795 KWIK COPY 142.29 142.29 18170 PRINTING SERVICE 10/09/87 19796 LAKSHMI. ANAN'TH 24.75 24.75 RECREATION REFUND ....9...99,'97 1<;'797 LAÞ4¥, .'.II...IA IC"^ 00 c::.1\ ^O MTI t:'A~t:'" Allnl.l^~f""C 10/09/87 19798 LEFEBER, JOHN 31.31 31.37 WATER ACCOUNT OVERPAYMENT 10/09/87 19799 LODES TREE SURGEON CO 1,395.00 1.395.00 18275 PROFESSIONAL SERVICE I 19.'9('),'97 19QQQ b..gtlç:~ &oPIJ(;:~ ~ 11 ~ l'J '0 1"') ,<" Gill::.!:., v 10/09/87 1980i MARCHAN"r TRAVEL INC. 188.00 188.00 CONFERENCE EXPENSE 10/09/87 19802 MASON. ROBYN 36.50 36.50 RECREATION REFUND ~9/99...g: ~9QQ'I ~~ ~~Rn IY. [,n~1 c::t\ 00 C:::I\ ^I\ MTI C'ð,f""..r ål I nLIAt.Jf"'C' 91.35 MILEAGE REIMBURSEMENT 10/09/8'7 19804 MC GINNIS. NANCY 126.50 35.15 SUPPLY REIME¡URSEMENT '':Ie: "7 MTI C'ð,~C ~CTM~II~'QC'Mt:''''' 10/09/87 19805 Me KENNAN, DUSTIN 66.57 31.50 18381 PROFESSIONAL SERVICE 10/09/87 19806 MC WHORTERS 254.39 254.39 SUPPLY 19 'Q? '97 1?Q07 Mç:~AMMQ~1 , M^~Y ;:., ~ÞI 29 '211:' 10 "')IC" ¡:·rf""l::tC' A T T na..J CoC:-C'IIt.Jrt 10/09/87 19808 MCKINNEY, DOROTHY 20.75 20.75 RECREATION REFUND to/09/[l7 19[109 MCWHORTERS BTATIONERY 100,00 100.00 REFUND OF PAYMENT I ...1..2('¡ r.::~ 1Q'U14 C::::II!:'~'I v 10/09/8"' 19810 MECHANICS CHOICE 243.18 122.66 18531 SUPPLY 1_- CI[['U~ t.Þ4Gt-JNT- --¡:J~G\,¡¡'¡¡;' -I',,=.¡;q ISSUE NUMBER AMUUNT NUMBER - - --~~.._---_._- - 10/09/87 19811 ME:TROPOLJ:TAN OFFICIALS 1.014,00 1,014.00 lB30b PROFESSIONAL SERVICE 10/09/87 19812 MEYBERG, HELENE 48.50 48.50 RECREATION REFUND 19.J9?:97 1991 ~1 MC('¡ nl~ 1 r {'1C" "{) 1.'¿'=- 00 179Q.>¡ ST{:'~I"I QPTTMT7ö"TTnM 10/09/87 19814 MICHELSEN,. IIOUG 321.75 :321.7S i8260 PROFESSIONAL SERVICE 10/09/87 19815 MILEFF ð. ASSOC, CARL 5,240.12 5,240.12 PROFESSINONAL SERVICE to'09'Q7 19\;/1& MIHf'l"'l 1 IM'1">I:"I:. ""1'1\ 1:::2 "71\ <=;., ~II¡:'E:L.X...- 10/0?/87 19817 MINTON'S LUMIÆR 92.25 92.25 18236 SUPPLY 10/09/87 19818 MISSION UNIFOr'M SERVICE 272.99 272.99 18258 UNIFORM SERVICE 10'Q")'Q7 1 ':"Q1 (:! MITC¡"t'b...1 "¡;'UTII"I:'fñ "7i ~O '71 '::1\ 1C':>"Z"t C:I 1I:'!:'L:t....- 10/09/87 19820 MITE, ARNOLD 230.40 230.40 WATER OVERPAYMENT 1.47 MIZRAHI, DAFNA 1f)'09'~7 :1°921 þtT70AI"n riAl:"þlA .,t nn 10 e::";( 1:'~rC:'~ATTn),J ¡;'¡:-¡:-I Ul.lt"I to/09/87 19822 MM,'NC CITY OF LIVERMORE 22.50 22.50 MEMBERSHIP DUES 10/09/87 19823 MOBILE COMMUNICATIONS 144.00 144.00 18428 PROFESSIONAL SERVICE "37 "<I 10')"')7 CIIP!::'1 v 48.61 SUPPLY 21.52 18227 SUPPLY "1A '" Q'IOOf Y 10/09/87 19824 MONTA VISTA HARL'WARE 207.60 65.83 18227 SUPPLY 10/09/87 19825 MPA DESIGN INC 228.00 228.00 PROFESSINONAL SERVICE 19 '09 '97 19Q2t M' ITIIA~ ['~ÞIt:yIT I If;'ï L..7°Q :12 L '700 1'") TUCI n:::,^ur-I:'" ~'&:oC'hlTIIM 10/09/87 19827 NAGt'EV, NEELAN 14.00 14.00 RECREATION REFUND 10/09/87 19829 NASCO ARTS AND CRAFTS 31.15 31.15 18354 SUPPLY 1Qe:: /\'7 1Q~10 Q:II~'C>I V 624.47 18245 SUPPLY 10/09/87 19829 NATIONAL CHEMSEARCH 1 ~O28.56 209.02 18216 SUPPLY lÜ/Q(};g; l·....g"IQ ÞI^TIQÞIÇ,~ r-fb:ç,'~'r'ÃTlnÞI <1'")0:::: 00 1'")C" ~n M~".n:iC'l:::.cUT&:o TIIIC'Q 10/09/87 1983i NOR-CAL MECHANICAL INC 12.50 12.50 REFUND OF OVERPAYMENT 10/09/87 19832 O'DOWD, MIKE 8"7.05 87.05 MILEAGE REIMBURSEMENT 1º rQ~ rg7 jCU;?"]1' g'W^q^iH. TRTCU Ai C::<) Ai C::i\ a:ol:'"r&:ol:'"ATTnU Dl:'"rll~TI 10/09/07 19834 O~NEAL. MELISSA 807.69 807.69 18284 PROFESSIOANL SERVICE 10/09/'3'7 19835 OPERATING ENGINEERS 7~219.00 7,219.00 INSURANCE PREM IIJM ?? an, '7""1: nðQ: ANn ~I I:'"rT&:oTr 10/09/87 19836 P.G. ð. E 36t784.75 i3,977.02 i8265 STREET LIGHTING 10/09/87 19837 PACIFIC AERIAL SURVEYS 1.150.00 1.150.00 18394 PROFESSIONAL SERVICE 10.'~9 "g-" ~9Q~Q F'A~rFI~ ~":f I QCi\ 09 /\c::n 1\0 TI:'"II:'C'H 10/09/87 19839 PENINSULA BUIL,DING 32.64 32.64 18546 SUPPLY 10/09/137 19840 PENINSULA OIL 218.28 :?18.28 18560 SUPPLY ~O.'9Q.'97 19Q~1 F·t.ï:r'p11{1IJli:T. PI;}t ~ L 1\") 1.IATt:'Q 10/09/87 19842 PINE CONE LUMBER 65.00 65.00 18310 SUPPLY II r r [ t \'''-.' .",- w tl n 1\ " 1\ '. U . r - - ----w. - - ¡¡¡ ISSUE NUMEtER AMOUNT NUMEtER - ----- r 10/09/87 19843 PIP MINUTE¡:MAN PRESS 46.22 46.22 SUPPLY 10/09/87 19844 PLANT GRiJ CORP 1,720."79 1,720.79 i8469 SUPPLY I -- 19 /(~? /Q7 :l0go<t~ !:·n......Tllc M·r....T^M - o ,,{\ o ('1('1 r.;·¡:-r't;.·¡:"A 54.90 MILEAGE REIMBURSEMENT I 10/09/87 19846 POURNIA, MOHAMMAD 66.78 11.98 SUPPLY REIMBURSEMENT we 1 ('1/('10/0"'7 100A."'7 ¡:·r:·C'MTC'1:> I:"A<::TI:"~:"I:> f'n - R.4::t RA4~ -S.1Je:. V 10/09/87 19848 PROEtS, r-CAUGHEY CAROL A. 486.00 486.00 18346 PROFESSIONAL SERVICE 10/09/87 19849 QUINLAN, ROBERT :;~44.00 244.00 MILEAGE ALLOWANCE I_ i<:'/09/Q7 10Cl""^ D C Mt.~ð),jC· ......n TtJr A~ "7C: A~.7~ 1çn:QO PII~I TrATTnN 10/09/87 19851 REED AND GRAHAM 782.13 782.i3 i8299 SUPPLY 10/09/87 19852 REIDY, KEITH 7.00 7.00 RECREATION REFUND 10/^o/'a7 100....·7 t:'T~~CI MI:"I.t'!.IIJT£:' A.~ ~"7 4":t ~7 M T I ç Ar.:;Ç J;;.:" T MAIIt;.·S::;:"Mt:"NT 105.25 18311 PROFESSIONAL SERVICE 10/09/87 19854 ROTO rmOTER 210.00 104.75 18615 REPAIR AND MAINTENANCE L-~ ~()/(ì9/\!P :l9'Mr.:"r.:- ¡:'·QY.l'QÞI ~·Ir.ÞI(v""n·Tn f't' I t:·v ~.O':)Q ^^ .L. ^':){\ nn , "7-ZO"'{ ¡::'!:'nt:'¡:-QC:TnNôl Q¡:-C·'.Tf"''t:' 361.i3 18486 SUPPLY 4,577.46 18466 SIGNS 4.4.4 "";(':) ~IIJ:oC:>1 V 10/09/87 19851.) RUSS ENTERPRISES INC. 5,535.39 152.48 18567 SUPPLY 10/09/87 19857 S AN[I W EQUIPMENT ,70.69 70.69 183;34 EQUIMENT ¡-- 1 ~ '99 /g-" 199r::-q .. .II¡ ÞI !: ~. A 1('10:::. "" in-=:. (\{\ ¡:;·t:'f::TC.TI:'ó.TTI'U.I 't:'1:"'t:' 10/09/87 19859 S.J. AMOROSO CONST INC 5131428.72 513,428.72 17698 PROGRESS PAYMENT 9 115.42 18553 SUF'PL Y 4C:.4"t 1R.4Á(\ QIII:'PI v 115.42 18518 SUF'PL Y 9.57 18630 BLUEPRINT SUPPLY I -- .L.",:( ('I"" QI 111:"¡::·¡:;·TÞ.rT C.t:':;'lJTf"~ 29.10 18418 BLUEPRINTING SERVICE 181.98 i8630 BLUEPRINT SUPPLY Q7 Á":t 1 QO::;47 I=Rn~¡:::-qS::;TnNAI s::;¡:::-r:;oUTf"1:' 52.22 lB220 SUPPLY 1.0/09/07 19860 SAN ..JOSE EtL_LJE F'R I NT CO 745.72 45.88 18630 BLUEPRINT SUPPLY 1Q/",(";)/c:r7 ,(";)(.')£.1 C'AkI In..:::e MC·ro·t·"I¡:;·Y r. I.I.cc;.¡:'f"I ,1,:) 00 ::t1?OO N~-WR.¡:·API:'k' (:J.nU~RTT~J:M 10/09/87 19862 SAN JOSE WATER WORKS 3,293.80 3,293.90 WATER SERVICE 10/09/87 19863 SANTA CLARA COLOR SERVICE 48.20 48.20 SUPPLY 10 /09 /~7 iOO~A CAIo.IT.(\ ......, ^PA r-nl n..ITY Ã,.41Q 71 .4,41Q "71 I AI.I 1:"¡.Jl:'n¡:;·rI:'Mi='IrtJT ~1:'h'U 10/09/07 19865 SANTA CL.ARA Cl1UNTY !;HERIF 1,559.10 1,559.10 PROFESSINAL SERVICE 10/09/U7 19866 SANTA CLARA METRO 1-'5.00 175.00 REGISTRATION FEE jQ/Q(";)/\¡r-' :l9°L.""7 ~^L~AT()f:'þ c.·^t:.{,¡;:·~ ¡:"nl. rC'Mt:-M 42.....:"l4 A2....ZA qllr;;oPI V 10/09/0'7 19868 SECURITY CONTRACTOR SVCS 48.30 48.30 PROFESSIONAL SERVICE I .,' .-, CpL"I"'''" --Ai'lou¡,rL-- --~ENCu¡.æ ----==1" tl ISSUE NUMBER AMOUNT NUMBER - - --.~---,.~-~- 10/09/87 1986(" SENTINEL DrSTt~IBUTING 53.48 53.48 SUPPLY 10/09/87 19fJ70 SEl1UOIA ANAL YTICAI_ L.AB 562.80 562.80 PROFESSIONAL SERVICE I 19 'O? "'~;p l'i/'W71 ~ïÏ-n·}. 1:. I - .£. .1..<1 L 4.4 1,16 Tt:'R Arrnl u..rr nUÇ"!::.·PA 10/09/87 i9872 SHAKRA, MARLENE 4.00 4.00 RECREATION REFIJN[I 10/09/87 19873 SHAVIT. EDITH 100.00 100.00 RECREATION REFUN[I '11'0/1\0/0.'" 100..,.... CUtlt:· t:'V k"TM - 1") "';('¡ 17.0::;0._ h'~CF:F A T T nN R~I="IINn 466.80 18262 SIGNAL MAINTENANCE 849.10 STREET LIGHT MAINTENANCE ,- 1 Q't:j9JjiiP 1 0q-J'~ CTQþl"tl M.....l·"ITt:"¡.jA~i'r: TII.I(' - 1,4"7'7 ''Xl) 1Á1 An c:.T!:;,·:':'T I Tr,.....T TN~S:':'"T 10/09/87 19876 SIGNMASTERS 267.50 267.50 184:59 SUPPLY 10/09/87 i9877 SILVERADO SPRINGS BOTTLED 85.50 85.50 18271 WATER SERVICE , º "Q9 'Q7 ..oq7° ~I ATI:',C' AllTq CC¡:'IITr'I:'"Q 7.LA. "":(0 '"%:"4 '"tQ 1R.ð..::J'. ðllTn ¡:;"¡:-PO.Yr;O 10/09/87 19879' SNYDER, BLAINE 150.00 150.00 MILEAGE ALLOWANCE 10/09/87 19880 SOBRATO DEVELOPMENT CO 1,000.00 1,000.00 REFUN[, OF [IEPOSIT I 1~/9Q/9; 1?99t ~gr~"Id~ ]'<1'1 ~Q '34. ~O lQ'107 MA T IoJT~"'^"It""C 10/09/87 19882 SOUTH BAY SUPF~Y INC 988.68 988.68 i8568 SUPPLY 10/09/87 19883 SPEARS. KEN 117.00 117.00 18543 PROFESSIONAL SERVICE 19~9.9~O7 t?QQ1 1i~nII"A'iì^~1 r R~QI~IT 17 '100:: 17 '100::: 1:o~"'D~ b. T T nu 1:o~~IIÞ.lrl 10/09/137 1?88S STARMER. REIIo 735.00 735.00 18104 PROFESSIONAL SERVICE 866.88 HAZARDOUS WASTE TAX r lQ'99'{]7 l?on{ ~T ~ T~ [rQt\¡;,þ P¡;'" 1.0"',L Q~ 1Li'\ An A~..n.JC"'ð.TTn,.. ccc 10/09/87 19887 STATE FARM LIFE INSURANCE 756.00 756.00 INSURANCE PREMIUM 10/09/87 19888 STATE OF CALIFORNIA 15.52 15.52 PUBLICATION 10 ~Q9 ~Q7 19i1'qo aTQþlC' k'^PCAJ "';tea 1'10 "';tþ.a 1? 1 Ar=:"'1 1:'l:>nCC~q;TnNAI Q:CRUTf"r= , 10/09/87 19890 SUNNYVALE FOF~[I 215.64 215.64 18239 AUTO SUPPLY 10/09/87 19891 T J K M 1,160.00 1.160.00 16815 PROFESSIONAL SERVICE r lQ~9.9'97 1~';l92 T^r.rQ ~'lr'~'1 "rl:'C .ð.c:'A. ('¡~ A'=:.ð.. A'::: 1A.ð..7..ð.. C:::IIPt;· v 10/09/87 19893 TANIGUCHI. MARGE 19.25 19.25 RECREATION REFUN[I 10/09/87 19894 TEL PLUS COMMUNICATIONS 90.00 90.00 PROFESSIONAL SERVICE , Q ~~)9 ~Q"'" 19q9~ T1:""C<iì^II~M¡:"o- '=:.L.('¡ nA '=:Ln ('¡{\ 1A.4()r=; p~'nr=r:c:::~ T nN~ ~r=RUTf"r= 10/0?/U'7 19896 TOWN CENTER ASSOC. 3,638.21 3,638.21 PROFESSIONAL SERVICE 10/09/B7 19897 TRILLO, L R 208.32 208.32 18274 EQUIMENT SERVICE on7 Q.4 1 AC:;?7 cnllTMCNT ~'c:;'~'ATR 863.94 18563 SUPPLY 160.82 18625 SUPPLY t Q 'Q? 'Q~' 1?Q90 Tllr'r I !ÞI""'GìTPT^t cn"IP 000 1"'Z .L..L. c;."".{ 1Q7.Á7 C::IIP~'I v 10/09/B7 19B99 U S POSTMASTER 22.00 22.00 POSTAGE 10/0(7'/87 199<>0 UNIV. OF CALIF REGENTS 225.00 225.00 1837B CONFERENCE EXPENSE ~ Ü "QP "g'"" j"\9Q1 IIÞlplAIP .3.S...;5..1. :35...3i C:IIPI='I v to/09/87 19902 UNIVERCITY OF CALIFORNIA 20.00 20.00 SUBSCRIPTION -AI1()UIH__,_~_ENCUI1Ii<- _~~= ISSUE NUMBER AMOUNT NUMBER ¡, t - ---. - --.. --_.- LO/09/137 19903 UNIVERSAL ~)W£EF'ING BERV 9,436.20 9,436.20 18261 BTREET SE:EEF' 10/0'J/(17 191104 VALLCO PARK LT[I 500.00 500.00 BOND REFUND 19/99.'97 l"\9~O::' 'II~n~"F'II, IìLF'T 1~~(' ()O ~O QI> l"'TII:"l:!.r..a:- ~ 10/09/137 i9906 WALGREENS 51.27 51.27 SUPPLY 2,000.05 18511 SUPPLY 10 ~Q9 J'Q7 199"'"7 "(it cu, rr,II^r.:.r. 9 ..). '7"l4 77 7«::t4.'7? _1S..4~~ ~IIPPI Y 10/09/(17 19908 WDr--CUPERTlNO 250.00 250.00 REFUND OF DEPOSIT 10/09/87 19909 WEBB, LILA 16.25 16.25 RECREATION REFUND r- :'..9/9?/97 19"119 l't::~T ,)t:1b..b..li:Y t'Q}It:Trol ICTHJ¡ -I,"'(~O 00 - 9"" QQ 10AIY7 E:'t:'Qt:'t:'ccTn~ôl Cl:"ko\J 10/09/(17 19911 WEST VALLEY SECURITY 43.07 43.07 SUPPLY 10/09/87 19912 WHITTEN, TRAVICE 100,00 100.00 MILEAGE ALLOWANCE ~g/9Ç).'07 ~~Ç)~7. \lflAY, IHII "ifi ~Q - --3Q...= E:.'I:"r's:.t:' ^ T T n"-l E:;'CJ:'II"-ITt 10/09/137 19914 XEROX CORPORATION 213.68 213.68 18212 SUPPLY 10/09/(17 19915 YANG, CHUN FEN 36.50 36.50 RECREATION REFUND '- 10.'89,'87 19?1¿ Y.~t:bI.::Jlt1."'.~ t 19l1UL9 2r::" 00 - 2~ CO f'ILL'PILA-" 70.62 18432 SUPPLY 10/09/87 19917 ZYLKER II I ST . 308.16 23~7 , 54 18593 SUPPLY :! H 2~2 ~~ - .II.H C"'PF!' GRAND TOT AL [IEMAN[lS'-~-------.._~_ 998,926.12 ** ~~ I ~"