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'" '" ~, " o , W :'.¡f~f~ANT ¡:~EGI~'>TEH PAGE 1 ~"CHECI\ AMOUNT ENCUMB DESCRIF"TION AMOUNT NUME<Ef: L24U4 7/22/1)7 rtf-ñ'~"'F<RAI'I'r-~ -'{ N-t'A'70R' 01"- -- ISSUE NUME<E:R MEETING EXPENSE MEETING EXPENSE MEETINß-'EXPENSEh- PROFESSIONAL SERVICE MEETING EXPENSE MEETiNG EXf>ENSE~--- REFUNtI DEPOSIT MEETING EXPENSE MEEHHtt-EXPEHSE-- ~-, MEETING EXPENSE WORKERS COMPENSATION litHO" St, f'f't'f- -- ~-- EQUIPMENT RENTAL INSURANCE POLICY 5tJF?t:Y---- -- ----- SUPPLIES SUPPLY 'st:!PPL I ES- ,-,-----,- ~_u_~ ,-~~ SUPPLY SUPPl.IES 'fh'lRf(lER'--REMß\;IAL- --- -, ----- MIl.EAGE ALLOWANCE SUPPLIES ~__-ÐUE~--' ~-- - ~, ~- _~_h SUPPLIES ALARM SERVICE "-¡;:FUNI> OF ðVEP\FAYMENT---- WATER SERVICE MIl.EAGE Al.LOWANCE -MILEAGE-Attübt>'IHCE - SECUfHTY SERVICE MEMBERSHIP tlUES StlftSCRiF neN ,-- PUBLICATION RECREATION EXPENSE PU!<t:Ie...nott ~ -,~ -- MEETING EXPENSE PETTY CASHIER SUf>Pl.:i:ES-~-~~ -- POSTAGE 18176 --- ~- 18154 ----- 18137 18153 18238 ló7:!ß 18190 18204 18230 .------ -- - ---- 18124 18223 ~- 1824t - 7/22/87 :l.841.)7·~ LEAGUE: OF CALIFORNIA 125 0 125.00 7/22/87 1B468" HYATT REGENCY MONTEREY BO 0 88.00 7/";'12/37 184~'--AItÄit- -~---------t5i'ÖÖ-' --- ----15+00· 7/22/B7 18470,. .JUNG, DAVID H. 1,400.00 1,408.00 7/22/87 18471* CEWAER 52.00 52.00 ~-ï'/22/87-~1f.M'i'2* ~-~'GRiOO, Bl.EMN - ~~ --- ,-'r.;.!n92- - -- .. -73t,,<;>2 7/22/87 1847:3·* MASTERGt CH,:'.¡F'LES 9,000.00 9,OO().00 7/22/B7 lfH74'. PLUNGY, JOHN 439.00 439.00 --~1,:!;1./IH 184"f3~ -S;-"'P\IŒ, fi;E..r. ~-----3e.ô.ôô ---~-'-5(Xh_-- 7/22/87 18476* QUINLAN, ROBERT 326.00 326.00 7/22/B7 18477·. WELLS FARGO BANK 5,000.00 5,000.00 .....ï'/227'B...,---'Ht4'i"r-· ~-¡o,>'IUTO"-REf"R'---'-···u ---46.-()(}- -,-~-, .- 46.00- 7/22/87 18480 ACME At SONS SANITATION CO 551.05 551.05 7/22/07 1,8401 ALEXANtlER (,. ALEXANDEJ~ 1.2,126.00 12,126.00 .-------- .--- -- ----.-- 122.81 113.88 18;62 -, .__u_____________ ..__.. --110.61;- 7/22/87 1.8402 ALHiA BETA 410.63 44.71 -'¡22/87 18483 AMERICAN STEEL (,. STRWYS :?67. 28 26 -'.28 .. -·7/2:!7'3T---:t_--AM!:1I!!:fi:O CëJ ;3'fitt1effi H-lNt.T-----t-~t1:r-- -- --1,194.-:1:8- - 7/22/87 18485 ANTONUCCI, JOSEPH 50.00 50.00 7/22/87 18486 ARNE SIGN CD 342.40 342.40 '7;>'22/jn----tMfn---~I't'r___nRf.':r._ - - ,- 4, t2ßo"ðð-'--"--" ~ 4 j 120.00 7/22/07 lB4BB BANCRDFT·-WHITNEY CO. 69.55 69.55 7/22/07 18409 BAY AL.ARM COMPANY 132.00 132.00 -- 7/<',;>Jß~-~n1:1't4?()---r.<I$CI9(WI", FO.O\!.E!:FO.', Ol~_-·----- 26.23 -..-- 25T25--'" 7/22/B7 18491 BLACK MOUNTAIN SPfUNG WTR 33.00 33.00 7/22/87, 18492 [<OTELHO, ROBERT 50.00 50.00 77'^,~a"f----1'tM?~ - AAOWI4t I'I-·IF;'I, ~r't'l -- ---.-- 130..00 -.- --t50.00 7/22/07 10494 E<RDWN, ELDREtI 90.00 90.00 7/22/07 18495 C.P.R.S. 100.00 100.00 7/2273r- ·-~5--CAtn'Of\IHA JOUf\Nf,L -.- --·-----2~- ---- -21.50· 7/22/07 18497 CALIFORNIA, STATE OF 1.50 1.50 7/22/87 18498 CAR BUFF, THE 100.00 100.00 - 7.T::':2/trr-----------;t:'t4i?9--c-tTy--'"'f.\Mlr--ß'~--·-·- --- ·-------1,5.0Ö·-~ -"15.00 7/22/87 18:::;00 CITY OF CDNCOFi:D 15 0 15.00 7/22/87 1.0501 CITY OF ClIF'ERrINO 111 4 1.11.14 ~ -7/22;>'97-- :tE15~~ 1~()Ff'P.:!:.~13¡;:1'Wf(:E.'·CO -- ---- --'--50 0 50,00 17.82 ~ ! WAr..:I~ANT H E GIS T E R PAGE 2 u-e~IE;~K -- AMOUNT ENCUMB'- --. DE8CRIF"fION AMOUNT NUMBER .- -m-FI'Wf.J1rDF 7/22/87 !:TATE ISSUE GL24U4 18259 PROFESSIONAL SERVICE MIL.EAGE AL.L.OWANCE --·--,·-,AltT(} 3UrPL¥'·--·"-·--- MILEAGE AL.L.OWANCE MEETING EXPENSE .. CONFERENeE--'E)(PENSE-- 18189 STORAGE RENTAL CUPERTINO SCENE 18195- -BUrr L.IEG 17947 EQUIPMENT RENTAL 18071: SUPPLIES -- SIoIPPI=¥------- SUPPLY 18211 LEGAL NOTICE ..--. ----t:EßM=-NðH€E----- 18090 RECREATION PROGRAM MIL.EAGE ALLOWANCE - .. .- 'EOI:J IPHEN-T -REF'1'ri: R- - SUPPLY INSURANCE POLICY 186-33' --SUf"PI::'fES---- 18152 SUPPLIES 18072 SUPPL.IES , "- ,[tE'pe9-l-T-------- -. 18134 RECREATION PROGRAM 18148 RECREATION PROGRAM - ·-MftEAf. E-Ai;;:t:.ÐWANCE---· -- -- MILEAGE EXPENSE 17031 .JANITORIAL. SERVICE 18237SUPPI.:.-IE8--- --, -----. SYSTEM SUPPORT PROGRAM CONFERENCE EXPENSE -----f"ROFE99H!NAl.--sERVICE- MEMBERSHIP FEE SUPPLY 'CONFERENCE· EXPENSE RECREATION REFUND SUBSCRIPTION 18003 'RECRE~TION·PR06RAM- SUPPLY 442.50 150.00 21";98-- 150.00 42.00 250.00 128.00 6,682.00 - --49.01--- 80.25 356.58 45.70 49.71 62.28 ·--1120 43 4,,748.40 150.00 630.04 26.75 405.93 - 11-b84 , 107.86 70.62 25.00 40.00 182.00 ----°15.00- - 78.11 910.35 15.94 324.21 995.00 29.-72 85.00 58.08 ;~14.58 19.00 34.00 03~~.00 37.45 NUMBER 18503 COGLIANESE, PETEF, 460.32 18504 CORNELIUB~ [)()I:;:OTHY 150.00 11'1505" etltiIHE3, C~IIëVf\I'JLET--·__n ---'21... 98-' -- 18506 COWAN, ROBERT 150.00 18507 COWAN, ROBERT 42.00 - ·-H~5ð8·_· -C-f"RS-SIoIPERV:ffiÐRS-BEe-T I ON -, - -?5&.-Ð()---' -._ 18509 CUPERTINO LOC N STOR 128.00 18510 CUPERTINO SCENE INC 6.682.00 ~". ·---11!!51+-~ELL S[:r,vre~- ---49'.&1--- 7/22/87 11:1512 DATA SALES 80.25 7/22/87 18513 DE ANZA COLLEGE FOOD SERV 356.58 ·-·7722>'8î'----1:85t_-ftE AI4Z... eetotEGE - n'- eHTR--- ·45-..-7& -. 7/22/87 18515 DENEVI CAMERA 49.71 7/22/87 7/22/87 .:.~.::. 7/22/87 7/22/87 -7T221'8,' 7/22/87 7/22/87 t . -77'227'67-- NEWSf ,~PE"g- -----1;-">t',.71;-- 7/22/87 18517 DOUGHERTY, CHUCK 4,748.40 7/22/87 18518 DOWLING, STEVE 1.50.00 4'J'=n-r-' :t85t<;>---;:I\:J!<A'f""9--'fI~Ef':\TIt~E- INC,- ---.-- 630-.(}4- .--, 7/22/87 :I.B520 ERA ELECTRONICS 26.75 7/22/87 lØ521 FEDERAL KEMPER LIFE 405.93 -or, ::!,::!,fiT----cl~'!2---1"'!1':S"l'_1'"t::AeE --,-- ----------t-1 !:..-i'M-. 1.8523 FUNWAYS ·-:t8524------13(!titEN- i:!tITE-HA'I'IONAt- PARt<-' 7/22/87 -~7'jn- , 1 178.48 25,00- - 222.00 ~-----.::rs.ðð- --.--. 78.11. 910.35 ------'-'15·'94- . 324.21 (99:::;.00 - - - - --29- ¡-'"12 85.00 58.0B 314-058 19.00 ~\4.00 ·-1.--¡O:'iJ~t.oo - 37.45 7/22/87 18525 GOLF LAND USA -------'77'Z.~!"J'f,H- !I!!~:!& 'ðk'"'lß(t'¡-· BLEHI4 ----- 7/22/87 18527 HARRIS, F'ICH 71'221'8·? 18528 HASSAN COMP JANITOf<IAL - --·-77227'87· on_, 1B3.H HfJ!!tMIH.......N[t-;;JüHH9fJN·· n__ 7/22/87 1.8530 IBM 7/22/87 18531 ICMA . -7/2;!7'tff--- :t853:t----'fNOCEI4CID ¡---;; f)~)E----· 7/22/8-' 18~;¡33 INTERNATIONAL INSTITUTE 7/22/87 18534 K MART ? 1227'ln---11'!535--KE~ïNOTON- F""'f"'..~H(JfEL 7/22/87 :L8~¡36 KING, L.ETICIA 7/22/B7 18537 "IPLINGEf~ r/227'trr---'·1.3531' --- KLE-nt-. r,EE>L:eeA- 7/22/0-' 18539 KWIK COPY WAr;:¡:~ANT r;:EGISTEf;: PAGE 3 ---- .-- t:MECI('-· AMOUNT ENCUMf.< DESC.'1'U~'TION- AMOUN' NUMBER DL.24U4 7/22/B7 HAlt:. UI- 1imRR1\1<Iï. -~T.1'rF At;l{JFr ur-- ISBUE NUI1f.<ER .-----------.----- ~;;o.oo MIL.EAGE ALL.OWANCE :n .00 MEETING EXPENSE .-- H,Z;-OO - - ·-MEI;;TlNG- 1!:X1' ËI43F.:"- -- ------ 115.00 CONFERENCE EXPENSE 115.00 CONFERENCE EXPENSE .. -36.t3 --- '-StJPPt.:....·--------·..·-·-- 25.20 SUPPL Y 50.00 MILEAGE AL.LOWANCE 1.-2::.>1!tõoo---- -H1ì72 ·'''"ECfi:ERl''f{ <t~ßR1!IM_·----'' 9.86 SUPPLY 210.38 18260' PROFESSIONAL SERVICE 350~ 18258"· Rl'i'"Afi:EL 1I{,II4'fEN"'NCE--- ,- _.- 111.46 18233 EQUIF'MENT PARTS 76.63 UNDERGROUND SERVICE ALERT -'~6(.-o<r- "191rz--Sl...LIE.S ...--.- 75.62 SUPPLY 535.00 CONFERENCE EXPENSE . - -·~a;oo .- -'MEMÐE:RSmP NJI!:S----.. ---.-.." 100.00 REFUND DEPOSIT 807.69 18284 PROFESSWNAL. SERVICE -6;91,\,.90--·_·"- --.. HEm:T~_-----· 148.73 J.8248 SUPPLIES 12.50 REFUND OF OVERPAYMENT --. '50.00 Mlt:,!':_l'Itc:t:ðWAI4CE .--.-. 24.75 f<ECREATION REFUND ],5,515.10 ELECTRIC CONVERSION '---29";"/'2- ,.-.-. "·F'!"OF'ESbIOI4"L -SEF:\1I-ce:..------ 5.000.00 18181 PROFESSIONAL SERVICE 39. '72 SUE.SCRIPTION 19.09 ·!!UFfl..y·---··..-·..,.. - .., 25.68 METER AD 5.04 MILEAGE EXPENSE 9¡i)oe.00 '-18129- I<Ef:F<Ennor4 FJ;.BBRAII -.-., 244.00 MIL.EAGE ALLOWANCE 111.90 SUPPL.Y 8'5.55 1ß~~OO 8UF"~ffg---~·,-_·---_·_---- ],95.75 18144 RECREATION PROGRAM ó;J.5.00 ~!EETING EXPENSE 1,000.00 fi:EF·UNI)- eRAItlNa BON[c--'· 33.~Q PROFESSIONAL SERVICE 7/22/87 1.8540 LAMY, JULIA 7/22/87 18541 L.CC PE.NINSULA DIV, ~/"':'4./a( .LÐ.I.A...: L.ee. ~F!~II<¡hULA [ IV'[~) ~ 7/22/87 18543 L.EAGUE OF CALIF CITIES 7/22/87 18544 L.EAGUE OF CALIFORNIA ---'1'7"zz~- le.. ~...J t£ft-wA~lg .--.-.--. 7/22/87 18546 LOS ALTOS CAMERA 7/22/87 18547 MC CARTHY, DON 7/2ü8-r--1a~..., 1'1t. GUNE AI=~- 7/22/87 18549 MC WHORTERS 7/22/87 18550 MICHELSEN, DOUG ----7/2.1/87 -t8t";~r- NISSIt:m--UIHF·OF,I'1 SEI'i.\!IŒ:- 7/22/87 18552 MITCHELL EcROTHERS 7/22/87 18553 MONEY TALK PUEcI_ISHING -~- f / ..!.L./ ti { .Ltj;:,:;:,~t f"1LJLJ"'t:. t.1Ub.LNt:.b~ .... U"'rlb 7/22/87 18555 MUSSON THEATRICAL 7/22/87 18556 NATIONAL. LEAGUE OF CITIES ----7/"Z21fJ7- .h:ji.::J;:' { Jltr-iTIUNfU.. N\..J II...h T ¡::~~"}bUL. - 7/22/87 1855B NISSEN, CARL. R. 7/22/87 la~559 O'NEAL, MELISSA ~772'2TB7 .Lt:Ji..Jov - U....t:."'HI.LNu t:..NU.LNI:.t:.....6 . 7/22/87 18561 ORCHARD SUPPLY HARDWARE 148.73 7/22/87 18562 ORION TELESCOPT CENTER 12.50 --. (/¿..:.)./t:r( .le~.J6~- Ch:loI I:.F\HI-¡H , 1:101414,,, ------ ~Ot_oo-- 7/22/87 18564 OWINGS, FELICE 24.75 7/22/87 18~j65 PACIFIC GAS Ac EL.ECTRIC 15,515.10 --'/...!2/1;j{ .Le¿,~- FA"r'\t:."" ~Ú ------~·--29.1¿ .-- 7/22/87 18567 PEAT MARWICK MAIN ~ CO 5,000.00 7/22/87, 18568 PERSONAL REPORT FOR THE 39.72 "~:':':!:7a7 .l13~.J('"')~ ---'F'OOTO EXFF'...r::f)!:) ----- - ------.--.-"1~.~ --- 7/22/87 18~;J70 PITNEY {(OWES 2~5.68 7/22/fJ7 18571 POHLMAN, LISA ~ï.()4 77'22J'a?--lS51;':. ~CTt.Ie:ULAf\5 ----- --~OOo.(XT-- 7/22/87 18573 aUINLAN, ROf.<ERT 244.00 7/22/87 18~¡74 R L PRECISION RADAR 111.90 --~ 7J'"2~/£.rr- .le.. 1~ --"7'mT."O-m-1At.I</Al.eT--F~---:- .---.---. S5;55 7/22/B7 1857¿, RAGIN!':; WATERS 195. 7~'5 7/22/B7 18~577 RALPH ANDERSEN ~ ABßOC. 515.00 7 / ù'.J"1'!7'- m-rg~n9---õ'<m-..r.;-= [cttILDEl':f';--I NC -1,000; 00-- 7/22/87 18579 F;:EEIIER, KELLY 33.32 00 00 ...~ . 115.00 115.00 ----------;,&;-1;-š· 25.20 50.00 1,~J.ð.öO 9.86 210.38 ----~;-('J5- 111.46 76.63 . 75.62 535.00 J.a.oo- 100.00 807.69 ~)O 27 t,JAh:RANT I:;:EDIßTEF~ PAGE 4 CtiECI'\è--- AM(~JNT ENCUM[I DEf.8Cf~IVrION AMOUNT NUMBER tW IN -FAVÜf~ 7/22/81 !:TA'f~-:----tJF"---\ilA",nf"'fl~- ISSUE NUMÐER ------- ::>4U4 MEETING EXF'ENSE MEETING EXPENSE SUEtSeRIPTIOt<l--- - REGISRATION FEE CONFERENCE EXPENSE SUf.IS€RI PH ON- --,-- MEETING EXPENSE r,ECREATION PROGRAM SUf'f't.cIE&- ------ --- MILEAGE ALLOWANCE EMPLOYEE REIMBURSEMENT dUtY MA-It<lTEI'IANeE-' - ,- PROFESSIONAL SERVICE RECREATION PROGRAM tJIotIf'Or'M- stlF'PLY -- - m -- EQUIPMENT PARTS SUPPLY MEETltffi -EXPEt<lSE'- PROFESSIONAL SERVICE POST OFFICE BOX FEE F'OSTAGE-- ---,-- - __ MEETING EXPENSE STREET SWEEPING MILEAGE- ALI:.OWANCE ---, SUBSCr<I PT I ON MEETING EXPENSE rtItEÁGE- ÁlJ.:OWAt<lCE -- -- E:l~U I PMENT LEASE REFUND OF OVERPAYMENT PROFESSIONAL SERVICE 18169 _.n ---- 18104 18004 18239 ---... 18261 -~-- 18212 150.00 20.00 35.00 50.00 t405.15 -59.00 11 0 . 00 835.00 -;i5dO 150.00 48.13 343.50 735.00 329.93 42.80 13.62 24.04 265.00 280.46 ~53.00 000.00 17.81 195.00 150.00 119.00 20.00 tOO¡OO- 124.72 270.00 3:3.:32 2 1- 2 7/22/87 18~jBO ROGERSt BARBAHA l~:jO.OO '7/22/81 18581 RSVP-REV :10.00 -7"/:1.;2/ t;t'7--1a5ez---SÁt.~RAMf:~ftt--N"bffit_F-f"r~:R- - -35. (1()-- 7/22/~l"7 1858;3 SALINAS FIRE DEPT. 50.00 7/22/8'" 18584 SAN ANTONIO TRAVEL 2,405.15 - 7/2279r- - -195e5---SAH---¡; OSE--F'f.J9T- RECORf< -- --~--S9 .00 - --- 7/22/87 :L85B6 SENTIENT SYSTEMS JNC 11.0.00 7/22/87 18587 SERVICAR OF SANTA CLARA 835.00 "/ , 22/8"t-- ----:tB58I't----gro¡,¡--efi'tffER-;-'flIE --- --- - -a5-¡~- 7/22/87 1B589 SNYDER, BLAINE 150.00 7/22/87 18590 SNYDER, BLAINE 48.13 7'1'22/9';>--- --1:f.!59t--'---SQRF.tt:J9---,- ---, - --3<t3:5Q-- 7/22/87 18592 STARMERt REID "735.00 7/22/87 18593 STONE, KAREN ~\29.93 77'227'f!'t------I_4---- -i3UIIIII T-tII<IIFtJI\" COl\F- - - - - --- -<t2.80 - -- -, 7/22/87 18595 SUNNYVALE FORD 13.62 7/22/87 18596 SWANSON FORD 24.04 - - -f'7'227'a"t-'--1l'!"";~'j' -- -'f¡;;:~I'~'< - -------- ---':U,5-. ()ð- --, 7/22/87 18598 TEBTING AND CONTROLS 280.46 7 /22/B7 18~:;99 LJ S POSTMASTER ~:j:,,~. 00 ---'j'~~-- U.8. Hli5'f'>'\BE ----- ------'1,()()ð-;--06- ------ 7/22/8-' 18601 ULTIMATE SLICE DELI 17.87 7/22/87 18602 UNIVERS,~L SWEEPING BERV 195.00 r/227Er¡>-----~:r,----~~ICH,-EtER'f_----,--- --- --- ----15()¡0Q- 7/22/87 18604 WALL STr'EET JOURNAL., THE 119.00 7/22/87 18605 WERNER, r;,ANDY 20.00 '-----77'22/8'j'--~--__wttff'fE#, nt>',VICi': ----- ------j:()ð-,OO----- 7/22/87 18607 XEROX CORPORATION 2,1..24.-72 7/22/87. 18l,08 YAMAOKA DEVEL.OPMENT CO :UO.OO 7/22/W,..---t860'r,--'fO£I'£-ei:'r'f'HOMf\S---- -, -~-- -,33.-32--- GHAND TOTAL. DEMANDS······ .-.... 1:1.0,064.94 .)E* ~ I