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CHECK AMOUNT E:NCUMB DEBCRlf'TION AMOUNT NUMBER ~50,OOO.00 PROFESSIONAL SERVICE 315,500.00 PROFESSIONAL SERVICE 4(hOO C-BNFERENCE EXPENSE 17,424.60 RETIREMENT 2,267.25 DEFERRED COMPENSATION 5,M.o.00 - 17964 EGlIIPME:NT 2 t ~:;I7. 51 HAZARDOUS WASTE 60.00 CONFERENCE EXPENSE , "181 ,5()' -1'1756 1>UPP~Y- ----, 37.50 AUTO SUPPL.Y 35.00 SUPPLY -1-,_'.-" -- - -----,--Æ'lHIoUF CEHEJo¡T---IJF CLAIM 180.35 17956 SUPPLY 4,643.25 PROFESSIONAL SERVICE 48.68 SUF'PL Y - -, 470.80 17144 SUPPLY 2,187.23 SUPPLY -'--~2"T39--_d'1752'i'--- GUr'r'L.¥-,,------- ..- - 61.60 17754 PROFESSIONAL SERVICE :50.60 SUPPLY _- d-1(XhOO------- '-£iEf'6SI'f,-REFUNB 14.98 In;77 AUTO SUPPLY 49.00 REFUND , _,___, 42.79-- -- ---PROFEGOIm~¡,\L SEF<VI8E 72.47 REIMBURSEMENT ELECTI<ICAL B4,914.20 17471 PROFESSIONAL SERVICE -B'5-,a6ih9&---- ,n --,--¡;e¡.¡Ð-f'AyMEN'f----.... ----, ,,- 72.00 PROFESSIONAL SERVICE 500.00 BOND REFUND __ _'34-&.__,_'-1~2-__A'=ARM...se:R'.IH:E'-- ----- 1<;1.20 11806 PROFESSIONAL SERVICE 2"7.25 WATER SERVICE 48.1$ ... -. SUF'F'LY·- 38.50 RECREATION REFUND ~; , 392 . 00 17928 SlJPPLY 8,133.Bb ----F1943- 5UPPlY,,------'-- ,,- 127 .~;O PROFESSIONAL SERVICE 6.00 RECREATION REFUND __ -8'5.00- - - ,m CUBCCf<IPTHW --- , 399.19 REPAIR AND MAINTENANCE ~:.:;o t 000 . 00 :51~:¡,~:;OO~OO 40.00 17,424.60 2,267.25 ~~; J 3t=:jO . ()() 2, ';.')77 . ~.)1 60.00 481.50 .50 .00 . ~35 ....)1::. .......... .68 .80 ~.~714.62 61.60 30.60 -- -1()(hOO 14.98 49.00 B5,029.46 85,808.90 72.00 500.00 31~j¥O() 1~¡1.20 27.25 48 '],5 3B.50 525,86 127.50 1.).00 85,00 399.1.9 n -1,000 lBO 4,643 48 4'70 u. IN FAV( F TICOR TITLE TH~OR TITl.E DEPARTMENT OF .JUSTICE F' E R S GREAT WESTERN SAVINGS it P INTERNATIONAL ST r.. TE B()Af~1) OF THE PC EDGE AND TRAINING A TO 'l TREE NURSERY A-l RAnIATOI~ ~ AUTO REPR A!tA6-,PLAN' CORP ADVANCED REPRO SUPPLY AERIAL UNDERGFWUND Al.'f'HA EoETA AMERICAN STEEL. ~ STRWYS t'lMFf.re ELE:CTRIC ARAND, CLAIRE ARNE SIGN CO ARONet.:AIR SOCIETY AUTO ['UPPL.Y AVERY, WILLIA~I AND ASSDC B ~ B LANDSCAPE CUNTF<AC _OF AME:fnCA' BARKER, .JEFFREY BARNES ~ SON, WILLIAM BA¥'-ALARM' COMPANY- BELLEB, ÐETBY BLACK MUUNTr,IN SPF<ING BOW-leIN MANUFACTURING BRATTON, GLORY BRETTHAUER ROM:' OIl", C DROWN, ELDRED E<l.JF:GHOL..D, (·':-¡bTf~ I D BUSINEBS JOURNAL BUSINEG~;LAND INt ¡ WAI~RAN NUMBEr< ,/:22. (lATE 01" [~;)£)UE , -1 ,I i 17442'" 17443* 17444" 17445* 17446* 1,7447* :n44B* 17449* 1."10452 1 "í"H4 1.7475 17476 1747'7 :L747B 1~ 1.7460 1.7461 '1c'f462 17463 17464 17465 17 466' 174b7 17468 17<\069 17470 :L7471 :l'l"\72 17473 17453 17"\5"\ :1.7455 :1.7 4~36 1'i'45'1 17458 ~=¡/22/B7 ~:;/22/87 --'-57'22,ffl-j' 5/22/87 5/22/87 5/22/87 ~:j/:~2/87 ~j/22/07 5/?-2/8'? ~j/22/87 5/2Y&7 ~;/22/(~7 ~j/22/B7 5r22rß-f ~;/22/B7 --'-'S/22T8T-- ~:;/22/87 ~:;/22/87 '---51'22,ffl7 5/22/87 5/22/87 :;/22/87 '5/22187 5/22/87 5/22/87 5/?-2/'€Ff ~:;/22/B7 5/2:':.~/07 5/;?'S?/S··' 5/22/87 5/22/87 ~;/::.~2/B7 ~.:j/22/B7 5/2?c/S"/ ~:;/22/87 , I I 1 , :'A( liESCRIPTION ENCUMB NUMBER L b I. ~ :> I, AMOUN ;' CHECK ,"MOUNT , 1 1 (-I l. f' 433 . ~;O 1'7926 SUPPL. Y ~~:54 . ~~6 17972 SUPPL. Y 4E (h 19 1'782..... PlIBl.-ICATION 50.00 MEMBERSHIP 1 ,088.40 175:ß CITY HAL.L RELOCA nON 469.ðð",~ EI4PL-OYH: -l<E:NF:I"IT 100.00 DEPOSIT REFUND 61'7.93 1'7930 SUPPLY 4,98~h01-- - 16894 -.f'R9FE~SS:¡;QNAb BEfNICE 300.00 CONFERENCE EXPENSE 94.84 PETTY CASH REIMBURSEMEN ,';;1.0:;;.. ,,- Pe:l'H'.-~ ,REIMBIJRSE;MEN 7,682.15 PROFESSIONAL SERVICE 247.78 17724 SUPPL.Y 58,h<;>2-'--" 1'/941 AU'fB-Sl:lPf't¥-,----" -- 52.17 SUPPLY 16.00 PUBL.ICATIoN '35h09--, --'~'fREE ncPonT-- ---" ..-,- 122. ~;O 1'7604 SUPPL.Y 14.89 EMPLOYEE REIMBURSEMENT 6Ot.5Ø-'-"~- --.f'ROFESSIfINAL-SERVICe:, 7.50 EMPLOYEE REIMBURSEMENT 1''',773.32 17443 PROFESSIONAL SERVICE 25,W2.%, -- -HBH>- PFlorCBSHINAI..,-,SERVICE 25.00 PUBL.ICATIoN 58,399.40 17464 PROFESSIONAL SEr,VICE 202.00 --,-- DIf"LOYCC nCHŒUf',aCMCIff-- 1,487.50 PROFESSIONAL SERVICE 198.00 TRAINING WORKSHOP --1';;1>'00, --u.963- PFlorESSIGNAb-.se:RVU'''¡; 2,390.25 PROFESSIONAL SEr,VICE 9:5.00 PROFESSIONAL SERVICE -- "~~--- '!'i'<H-9-- ,S\JF'Pb-Y-----, ,--- ,. " 380.00 17884 STORAGE 27.91 17283 SUPPLY -159 .'1'5--'--1-/94-7- - SI:IPPt¥-------- , 267.33 EMPLOYEE BENEFIT 140.00 REGISTRATION FEES 6h5Q., ,PRINTlNI,,-, -" ---- 27.00 SUPPLY 43~~. ~:jO 334.~~6 480.19 50.00 088.40 469 . ~~3 100.00 617.93 900-.01 300.00 94.84 31.0S 682 .1~) I 4, 831,70 5:~. j.7 16.00 351,,00 :1.:~2. ~;¡() 7, If..J FNA)R C C.E.I. CALIF St,FETY /" SLJF'F'LY CALIFORMS CALJTOf<NIA MUtHCIPAL CAMPE'ELI.., NO. A~IERICAN CARBONE, liAVE cr.r.:EY, BI~I(.'IN CENTRAL NUF<!;EF<Y -CENTURY LANDSCAPING CEPO CITY OF CUPEf<nNO EITY,OF CUPERTINO CITY OF LOS ALT08 CLARK'S AUTO PARTS CL.EMENTINA LTli CMTA COATE, BARRIE COFFEE GERVICE CO j WARRANI NUt-mER Dhf'E OF' IBBUE .1 :1.7479 1'74130 1'7481 1'7482 1748:5 17484 1"748~:'; 1'7486 1'748'1 17488 1'7489 1.74% :1,7491 ~:.:;/22/fj7 ~:j/22/87 5r:?Z7'8"/ 5/22/87 5/22/87 5/-22,187 ~)/2:~/87 5/22/87 5,122,'13"1 5/22/87 ~.i/22/fJ7 5/22/87 ~j/22/87 i 170192 1 749~3 17494 17495 17496 5/227'87 - 5/22/87 5/22/87 5/22/&i" 5/22/B7 629.89 19,-n~3.:52 25,.032.96 2~::=j.OO ~.)B t 399 . 40 .-. 282,-0& 1,487.50 198.00 13-~j,OO 2,:39().2~j 9~.i.OO !:;,:¿o.. 6Q. 380.00 27.91 159.75 2/~7. 33 140.00 61.S() 27.00 IN ] TH COGL I ANU,E, PETEF< CoLLISHAW CONSTRUCTION COLLI8HAW CORPORATION COMMUNICATHJN PUBL..ICAT CONEXCO CORNELIUS, ,,[tOROTHY COTTON ~ ASSOC, WM CPRS DISTRICT IV -BRAFTSHAN EI.E:VAHIR CREEGAN ~ D'ANGELO CUPERTINO EMERGENCY -€UPERTINO -HARDWARE CUPERTINO LOC N SToR CUPERTINO SUPPLY ,EtATASALE& DAY, LYNN DE t,NZA COLLEGE f.tE ANZA COLLEGE DE ANZA COLL.EGE CN v 5/22/87 17497 5/22/8-/ 17498 5/22/B7 1.7499 5/22/87 17500 ~S/22/B7 17501 5",z2/f.Fi' ,- - '-1.75(},;!- 5/22/87 17503 ~j/22/87 17504 5/22,1S-/ 1. 'i'505' ~j/22/8'7 17~j06 ~.:i/22/87 :1. "7507 5/;?'£Y87 .._-l'i'5Of:I-' ~:'i/22/8'7 17509 ~j/22/87 17510 5".?:US"/, -1. 7511, ~:;/22/87 17512 ~7j/22/B7 1 7~:; 1:3 ,--,-57'5!27Bi'---,....1 ~ ~':;/22/87 :1.7515 ANT f~EDlbTEH F'AGE 3 c;r.~f.':CK AMOUNT ENCUMB- [tESCfUPTIOtol AMOUNT NUMBER ~ v ( FAV( IN ~.:,/'22/B7 WAARANT NUMBER " DATE tit' ISSUE 4 G 105.60 SUPPL.Y 91.86 SAFETY LIGHTING - 429'''<;><;> ,--,- El.-EI':-'fRIC.,o,t--ENERGY 1,474.96 SIGNAL MAINTENANCE 257.42 PROFESSIONAL SEF(VICE 325.89 '---1'1'918- -SUPP~X'----'----- 77'7.75 16887 SUBSCRIPTION 331.01 SUBSCRIPTIl)N '7 Hh'-(8 1688-' '''SUÐSeRlf'TION' 200.00 17892 PROFESSIONAL SERVICE 16.00 TAPE EXCHANGE PROGRAM 73-.99----, - -,..--eeNFffiENC-E Blf'ENSE 20.00 POSTAGE 48.15 SUPPLY -"f5.00-- -- ----.. eetoIFEREtoICE, -EXPENSE 100.00 DEPOSIT REFUNII 70.62 17969 RECREATION EXPENSE 1 i~~'06'---- t'9'62 ui"ReFESSIIJN1!IIè"''SERVICE 6.09 SUPPLY 1 ~!2 . 07 17289 SUPPL. Y - 3::;0.00' -- --- -,- 'f'ROFESSHJtoIAt SERVICE 2,313.67 16959 JANITORIAL SERVICE 1,146.75 PROFESSIONAL SERVICE --,16&.00,,-- ,---- --~-FEE -f'<CrUIIB - , 324.21 REPAIR AND MAINTENANCE 2,160.00 17"170 PROFESSIONAL SERVICE æ'hn 17971- SlJf'F'tY ,- '" 16.00 MEMBERSHIP 21.08 17723 SUPPLY , "l3-..(X).. "'" ,-- SlJPf'E,Y,- -- -- -- 85.54 SUPPLY 42.67 AUTO SUPPLY --5.32--- 1'716'7 SUPPLY --, 108.00 17810 PROFESSIONAL SERVICE 150.00 CONFERENCE EXPENSE 8,33'~.OO-' PROFESSIONAL SERVICE T'~;.OO 1791"? PRoFESSHlNAL SERVICE 4"'.11 RECREATION EXPENSE 26.00 SUPPLY 60.00 MEETING EXPENSE 1.>0 1,996.FJl 2~j7 . 42 :325 J. 89 ()~; :1 5/22/87 17~j16 DENEV I CAMEf~A ~~._- 5/22/87 175:1.7 DEPT OF TRANSPOr<TATION 5/22/87 17518 DLH SYSTEMS INC -5r.~t'f.!7 1751,9 -DONl.EY EtAH'ERY CO Î 1,82"(,54 200.00 16.00 7,h99 20.00 4B.:t5 '75.-00 100.00 70.b2 1·t20<)-¡.OO- 6).09 122.07 3S{h 00- 2,313.67 1,146.75 160.00 ----- :524.21 2,160.00 ~ 824&'12 16.00 21.08 13, (X) B~.i.~:¡4 - ,--' 3/22/87 -- - '1; '7526 i'otINNELi_ Y toIEWBf'f.\PERS 5/22/1l7 :l.7~321 EDMONDS, STEVE 5/22/87 17522 EDUCATIONAL FILM,.. VIDEO --- :;/22/87'--- - tT52:3 --Efdi(~._[tEt:.I- {'~E-·--- 5/22/8··' 17524 FEDERAL EXPf~£SS CORP 5/22/B7 17525 FITZPATRICK l~ARRICAÜE: ------ ~Ú 22/0'" -- '1; "r:':I2$ 'Ft!tifoIl'JAl 11m' FOR COMMUNI '1''1' ~;/221'87 17527 FUATY, RAFAEL 5/22/87 17528 FUNWAYS ~/;>';>'7'ß7- -'1; '1~;;>''1---'6. ...."fIT-COtolSTfrtJCT'tON - --- 5/22/87 1,7530 GARDEN STATE TRUCKS ~';1'221'87 17531 GERIN WELDING SUPPLY ~V22/a'r- -1'j'532 i31Lm!:o!\t:I-MtJt.I.<EROASgOe. 5/22/87 17~¡33 HASSAN COMP JANITORIAL 5/22/87 17534 HMH INC '57'22787---t1'535' 'HI.'ItoI6,fÜNY" --, u ~:j/::.~2/87 :l7536 IBM 5/22/87 l'75~H ICE CAPADES CHALET ~/~TS7 1 n;38 INMAC' , -- 5/22/87 17539 IF'MA 5/22/B7 1'7540 JOE'S GARDE:N EQUIPMENT -5/2~Yf. 7 17541 ',JOHN>-8 PET PRODUCTS ~j/::.~2/8··' 17542 K MART I 99 00 00 00 00 -(;3.11 60.00 , · · · · '1'1 108 150 :~32 375 f. KEY' CHEVROLE KIEHL., BARBAf~A KIL.IAN, ¡;HARLES KH:IAtoI', CHARLf:S T KRATOCHVIL, KATHIE KWIK COPY LAMY, JULIA 11'543 17544 17545 17546 17547 17548 17549 5/22/87 5/22/87 5/22/87 5/22/87 5/22/B7 5/22/87 5/22/87 4 :) ¡::'Af., PAGE [tESCRIPTION ENCUMB NUMBER H AMOUNT E T s I ß R E T CHECK AMOUNT RAN R W A OF FAVOR IN 5/22/87 -wARRANT NUMBER GL.24U4 -£tATE -oF ISSUE I 88.29 SUPPL Y 89.25 SERVICE AGREEMENT - ,-.;28.07-- -17977-..e¡yppt, ¥- 57.60 17752 PROFESSIONAL SERVICE 40.00 RECREATION REFUND --l9c.50,-- ,-- ,--.suF'I''bY·, ,__ u_ 36.36 SUPPLY 100.00 REFUND OF BOND ---1-,.231 i27-,-------~£CIgtl">l~.CE 1. 44S,( 6J 1796:2 PROFESSIONAL, SeRVICE 421.19 PROFESSINAL SERU~E ..--,:;;:;;9,OC !'RQF¡:""rOrlAI.. ~,u:,¡;....--- 78.40 17751 PRorl:-SSIONAI Ç;FRUTf':F 37.69 SUPPLY , -7.00 REGREATIBH REFUN[t 1.248.00 17891 PROFESSIONAL SERVICE 262.90 PROFESSIONAL SERVICE -----.e4S.~- J.~2-, CUPPLY ----,-,-- 4,077.19 PROFESSIONAL SERVICE 365.87 17766 SUPPLY -- --i-~--..--U9;¡&..-4JNlFORM Se:RV¡¡;;¡;;....-,- -,- 143.43 17924 SUPPLY 376,66 17960 SUPPLY '2,OO-----1~-,"UPPL.Y -----.. 35.00 16956 SUPPLY 46,63 PUBLICATION 10.96 -17'29..-~LY------ -- 246.10 17865 PUBLICATIONS 3,068.46 PROFESSIONAL SERVICE , .. ;¡. ,;¡~. 91 - -1+1~- PRIJF'IL"1iIIJÞIAL., S¡;¡:;;Vlœ 338.00 REPAIR INTERCONNECT 8,431.53 17085 PROFESSIONAL SERVICE 6, 792~76 '; '':¡>Q86-" PROI'E8SIDNAb 8iõ:RVIGE 118,654.40 17984 PROFESSIONAL. SERVICE 807.69 17661 PROFESSIONAL SERVICE -- -23.84 17412 -SlJPPLY,-..-------- 135.00 DE ANZA WIDENING 100.00 DEPoSn REFUND '-48 .00, - COtIl"ERENGE: EXPENSE 18.00 RECREATI ON REFUND 88.29 117,32 57.60 40.00 19.50 36.36 100.00 -6-, 6SB....w.- - 78.40 37.69 7,00 1,248.00 262.90 -~.OO-" 4.077.19 365.87 ----1'76.40 ---- 143.43 376.66 -..-,- ,.J.2~ 35.00 46.63 --.., W~9<. .... 246.10 LANGHAM/MATHIS LANIER BUSINESS PRO[~JCTS LEE, KATHLEEN WILTON LIU. TINA L.oNGS LONGS DRUGS LU, RUSS -~~-_. --- -- .,- ,-" 11551- _~ ,Te4PeRARY, SEFNIG 17558 MATSUNAGA J::JANNE ' 17559 MC WHORTERS l1!>6&--' -,HCeid!TIIY i S{A!!N" 17561 METROPOLITAN OFFICIALS 17562 MICHELSEN, DOUG -17563-- MIC-ROK-.sVS1EHS INS' - - ,- 17564 MILEFF ~ ASSOC, CARL 17565 MINTON LUMBER ,- -17566- MISSHIN UNIFORM SERVIGE- 17567 MITCHELL BRoTHe:RS 17568 MITRoN SYSTEMS CORP ,.. -17669- 'MOBlbE GQMMUNlCÄHGNS 17570 MOBILE RADIO SYSTEM 17571 MONEY TALK PUBLISHING --175-72- --MÐmA-',",ISTA' HARBWARE- 17573 MOTOR PUBLICATIONS 17550 17551 17552 17553 17554 17555 17556 '5/22/87 ---57'22>'97- - 5/22/87 5/22/87 --- 5/22/87 ,- 5/22/87 5/22/87 -.. -.. 7tf~'llfJT" 5/22/87 5/22/87 --- -5/21c/81 - 5/22/87 5/22/87 --- 5/22/87 5/22/87 5/22/87 --57'~97 5/22/87 5/22/87 ---...S,I~/Ð7 5/22/87 5/22/87 S,leY97 5/22/87 I t i~ ,. { ,. r lo,7Q;J~+ 338.00 ---MPA ,BE:SIGN INS MULTISoNICS INC S/eY97--.. !7Sf4- 5/22/87 17575 133,878.69 807.69 23.94 1;35.00 100.00 -49..-00 18.00 NORMAN £I HOUGE INC O'NEAL, MELISSA ORtANDI TRAIl.ER P G ~ E PAGE, ,JIMMY PAPA ,,JAX PATEL, RAKESH 17576 17577 1'1'578 :1.7579 1 7~ï80 1.7581 17582 5/22/87 5/22/87 5¡12S!7'87 5/22/87 ~5/22/B7 57'227'8'7 ~,)/22/8·7 W()h' -~f~NT I:~ E b .1. b L h: P{)(3E 1:'. -, CHEC¡o( AMOUNT ENCUMB IÆ¡;CRIPTlON t,MOUNT NUME.ER 24U4 :~j.1 ~::2/n7 BATE ,OF WARRANT IN FA')CJR DF ISSUE NUMBER ., II -I, r :5,869.3:3 1'7944 AUTO SUPPL.Y 140.07 1'7880 RECF<EATION EXPENSE 18.00" -, ." -··.,-RE:bkE:A:r,;¡;UWRe:FUNIi 9.91 SUPPLY 44,722.80 1'723" PROFESSIONAL SERVICE ;L.:J9.è4. ·-,F'~'~ONAI.. SF.Jõ:V¡C¡¡; 58.20 REIMBURSEMENT 25. :r¡ EMPL.OYEE F<E I MBUr<SEMENT ~. ;:¡Q... - ·1':¡:169--,Pj:.I:IF£f>S;¡;mIAb--8E:RVIGE: 121 . 30 INSURANCE PREMIUM 25,168.50 174'70 PF<OFESSIONAL. SERVICE 1'>4.41;JTU, -. '1'7ð;;!Q--F'ROFe:6e¡¡ml(,,~. 66J:WICE: ßO,680.00 PROFESSIONAl.. SEF<VICE 7H1.52 1'7963 SUPPLY ,·,·-83.o()-,-, PUÐL.IC('.T~--,,- 2,000.00 POSTAGE 10.25 SUPPLY h498.0<)......·....,1:W?9-GIJPPl..Y_____ ,_ ... 40.60 SUPPLY 18.~;5 1I8:n RECf\EATION EXPENSE 413,199.00 ...-1 'U,9B-·-AA9F£f>S;¡;GNAb.1>t;,RVH;¡;: 444.00 CONFERENCE EXPENSE 198.00 CoNFERINCE EXPENSE , .. "u~, - !+74t- EìIJPPL¥-___ ..._........ ,n, 27"1.34 1'7950 CITY HALL. REMODEl.. 26.69 SUPPLY '-'---·:1.11:>'4;<- ---:l.7ß40..fiIJf'F'bY. __.... 18.40 17366 lIE ANZA WIDENING 273.60 1'7954 NEWSPAPEr< Al'VERTISMENT 1'T~~'--'_'_"'_ WA:¡:¡;;¡;¡.j;¡;:RJ,I=.. "..., ~~2 . é)"7 SUPPL Y 5~;6. 30 PROFESSIDNAL SERVICE ",,;;>,.;w¡¡;..oo-, ,- -.. -...----f"f<fiR¡;S¡;;¡ONAb-,¡;¡¡;:¡;;VICe:. 46,405.14 WATEr< SERVICE 1,751.10 PROFESSIONAL SEf<VICE '- '4-2.69- .--. ---- -- SlJf'PbY,-,---...--- '_ 1, ~AO. 80 17919 SUPPL.Y 1.85.00 REFUND OF DEPOSIT ·...,·;'54.30-· '¡':¡342 - ......IA+£R SERVH;E.- . 2,801.86 STREET LIGHT MAINTENANCE 869. :5:3 140.07 18.00 9.(71 722.80 139..,4 ~38 . 20 2~:;.3'7 at:;;.! ,,20. 121.30 168.~50 .16 1;;-") .",,1.:- .00 .00 .25 1,538..6() 18..5:::j 4:L3,199.0<) 642.00 --··53-6.4-'2 18.40 273..60 -4, "2;>;>.21 3~~~.0 67 55t!)..30 48,700014 1,751.10 . ..- -4:~, 69 1 , ~.:j4() .. 80 HI~:;.OO ;34.30 18~5,093 '718 -83 2,000 10 :~ , 44 25 5/22/87 17583 PENINSULA OIL. ~j/22/87 :L 7~:;84 PEOPLE GREETEHS 5"Z!2,1EH -t 7595 PETERSON, ' CAR[ [.. 5/22/87 17586 PHOTO EXPRESS 5/22/87 1'7~j87 PIAZZA CoNSTF<UCTIoN CO g/~;Y87· 17SBB PITNEY BoW¡;:S 5/22/87 17589 PUJNGY, .JoHN 5/22/87 17590 POHLMAN, LISA "·-5,<£?,I87--- -1759:1.,- -PfHEb, I'IARILYN 5/22/87 17592 PRUDENTIAL INSURANCE CO 5/22/8'7 17593 R H WEHNER CONSTRUCTION 5/22/87 17594 r<AISCH CONSTF<UCTION 5/22/87 1 7~395 REED AND Gr<AHAM --- !Y22/8r-- "17596 f<EGEtHS OF-THE UNlVE:R&.IT¥ 5/22/87 17597 RMRS SYSTEM ~;/22/87 17598 ROYAL BRASS INC ._. "~_H.___.~__. ---.----.--- ---_..._.. -.---.- ~j/22/fj7 17599 RUSS ENTEF-:F'FnSES INC.. 5/22/87 17600 SAND S AF~TS AND Cf~AFTß -- 5.f??,I87 1'7601 S.d. AMOROSD CONST INC 5/22/87 17602 SAN ANTONIO TRAVEL .._-------.. - -._.._---_.__._._-,.~- -,---.. ~- -, .. 5/??,IEr7 -tc~3 ...·BAN dOSE Bl.UE PRHIT eo, I 5/22/87 17604 SAN JOSE E<LUEPRINT ANn 5/:;'~2/87 17605 SAN JOSE MERCURY CLASSFII u ....----51'-ZY87 . "F76%--BAN-'dOSE WATER-1.IÐRK& 5/22/87 1.'7607 SANTP, CLAF<A COLOf< :;H<VICE: ~S/22/B7 n608 SANTA CL.Ar<A COUNTY --,.- -~._._- ~~~---~.- -- - -- --- I ~;/22/87 17609 SANTA CLARA VALLEY WATER 5/22/87 17610 SEr<RANO ELECTRIC --.-. '5/~2/f.l7 -.., '1'?M1 "-SERViC-E I1ERCHANiHSE- ctt ~;/22/87 1.7612 SHELTONS TRANSFER ~j/22/87 l'l613 SHoUKATf.<ANU MEf<CHANT /-'---&2278'" ----1 "61+-"'-BfERRA SPI'< INS WA l'ER' ~}fj r WAf<r<ANT F~EGIS E f~ F'(.1GE· ¡, CHECK ' AMQ\,INT ENCUHB ,-ttE5£:fHPl HIN AMOUNT NUMBER 221.36 SIGNAl. MAINTENANCE :12,782.22 178j,6 SIGNAL MAINTENANCE "-"'500,~---- 16S2G f'ARAI±.ÐNE- {lR 500.00 21530 ADDINGTON 500.00 1100 NOVEMBER DR "5eÐ.-()O- --'- ,- ,-n'i'875-Cr<CD:LINE-ÐR- :<,~;OO.OO 500.00 7826 CREEKl.INE DR 40.50 40.50 17632 WATER SERVICE --" 360,00 '-~ó<h'OO- --'Fi'848-'pRÐFESs-:EßNIIoL- SEf<<.fICE- 1'}9.06 199.06 EMPLOYEE REIMBURSEMENT 359.52 359.52 17925 SUPPLY ..- -H1O.00-' '---'--'1:80.66 -- ----flmURI'I/¡CE r'r<DlI\:IM---' 700.00 700.00 PROFESSIONAL SERVICE 125.00 125.00 REGISTRATION FEE '6'..725,00- --'---.!>, '123. Co6 ~l\flFE88I614"'L -sEf<\tfŒ 2,033.00 2,033.00 17721 RECREATION EXPENSE 42.80 42.80 UNIFORM SERVICE ---'-1;3'r~--- ------1:'3'1'.3417365 AUTO GUFfLY 540.00 540.00 RECREATION EXPENSE 194.17 194.17 17827 SUPPLY - ------- ...1;....00-,---_4.66 !T(QI-CGGIO/¡AL GCIWICE 96.00 96.00 CONFERENCE EXPENSE 13,237.00 13,237.00 CITY HALL RENT ------ '_.00----- ---~.~, 17859 GUr-fL Y 1,440.00 1,440.00 17772 PROFESSIONAL SERVICE 7,432.50 7,432.50 17537 PROFESSIONAL SERVICE - - 32<00 :32.66 ,-- RECRE"'HOIt-'f<EF1:JHI't ,_ 44.00 44.00 POSTAGE 1~;. 14 15. 14 CONFERENCE EXPENSE ,--, -6s<i> '33------ ----t.59033-- -- - cur Le¥CC B[]¡CfH---- 148.45 148.45 1 -¡'}'73 SUPPLY 555.71 555.71 177~15 RECREATION EXPENSE - 267.65 --,26"i'T65----1;'i'eT3 RECRc,o,nON cxrENSE'-- 554.38 554.38 17955 SUPPLY 32.10 :32.10 1'7968 PRINTING SERVICE 6.00-'-- 6,00' "-'REt~ATIONf<Ef'UNlt-, 2~¡0.00 250.00 1'7649 PROFESSIONAl. SERVICE 1~:.i2.(ïl 152.(71 17976 SUPPLY :~9.06 39'.06 16936 SUPPLY 79 . 6,:~ 79.63 SUPPL Y 44 80~; l:::it INe: 5/22/87 17616 SIGNATURE POOLS 5/22/87 17617 SILVERADO SPRINGS BOTTLE!: 5l'227'87' -- '1 'U,tlt-----1St,'ËI!:'fH-,.. f'€Ni't'r' , ',,-, n_ 5/22/87 17619 SNYDER, BLAINE 5/22/87 17620 SOUTH BAY SUPPL'r' INC -------s/22T8r-1T621:-' 8I'ARI<B, f<E~"- --, ,-- 5/22/87 17622 STARMEF~, REID 5/2~!/87 17623 STATE OF CALIFORNIA I 5,~2,81 1'7624 'ßTEINI!II!:RG'GROtJI"¡ THE-- 5/22/87 17625 STROH AND COMPANY 5/22/87 17626 SUMMIT UNIFQF<M CORP u ~,22, 8'7 1 "'6"""n- !lUI~I~', \H\I::E-'F'Oftft' --___,__ 5/22/87 17628 TALLY'S ¡" ASSOCIATES 5/22/87 17629 TELEVISION ASSOCIATES l 5,22,8'7 1 "'630 ""4'"l~MIE¡;'!I -,- - -- 5/22/87 17631 TOWN AFFILIATIN ASSoC 5/22/87 17632 TOWN CENTER ASSOCIATE ---- 3/""/8'1' 1'7...33 '-;R',FFIC I'1"'TA SERVIeE-' 5/22/87 17634 TREVISAN, CHRIS ~3/22/87 17635 TRUTNER CORPORATION ," ,---, 5/227'87 17ti3i$"------r'SÁl'i-tIN I 5/22/87 17637 U S POSTMASTER I 5/22/87 17638 ULTIMATE SLICE DEl_I --- -'~n?7e7 '17i!i3~ ,- "-ttItlSTA. 'M8EIi:'f' ~;/22/87 17640 US RENTALS ~;/22/B7 1'7641 VELVA SHEEN '~i"2:'!i"e"l -1;"'r6__ ~tWlSHEf'tt, 5/22/87 17643 VIDEOTAPE PRODUCTS 5/22/87 17644 VIP PRINTING 5/2:'!/0'1 17t>45 - -''JOOË.l"I''ZANG, MAfi:T I NE ~¡/22/87 17646 WADSWORTH. r(ITA 5/2~!/87 17647 WALGREENS 5/22/07 j'1'648 WALSH, EDWAr<D S 5/22/B7 17649 WEST VALLEY SECURITY Gl..24U4 ::;i/22/B7 ft1!rt'E-f.!F- - "WAAAAN'f-' IN FAVOI'< OF ISSUE NUMBER ._---~-_... . ~:;/22/87 17615 SIGNAL MAINTENANCE t , t FG1bTFF~ r"AGE "( AMOUNT ENCUMB DESCRIPTION NUMBER 309.99 1791~j REF'Alr~ j,B~j.OO DEPOSI T REFUND 2-,9-"1',' .0-4 16905 £{IUIHENT l.EA8£ 1,327.5() PROFESSIOANL SERVICE 5.00 EMPLOYEE REIMBURSEMENT H...oo REGREAT I ON ,-REFUNIJ 18.00 RECf~EATION REFUNIJ 18.00 RECREATION REFUND _.~-- I' CHECK AMOUNT ~309 . 99 105.()() 2,977.04 N {';¡ f\ ~ W A IN FAt)O 0 WE~:)TEr\N TPf-.CTIOi'-f WI1...S()f~, MF~ß I{ATI·II...EEN XEROX CfJf~PORATION ** ~jO ()() 00 00 84 · · · · :3:52 16 HI IE'! 520 1 686 1 KUKO KOHEI DEMANDS---------, YAMADA, KEl.LYN YANG, MING YOSHIOKA, YOSHIOKA, GRAND TOTAL - U1...;;4U4 ~:i/2:?/Ej7 [tATE OF WARRANT ISSUE NUMBER i ~.i/22/H7 17c!)50 5/22/87 176~)1 , 5/22/87 17652 I 5/22/87 17653 -5/22'{87 17654 5/22/87 1. 76~;~5 5/22/87 17656 1___, ¡ I_u I -, , 1-