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CC Resolution No. 7022 ~ :r. " a N N > > > z - ~;~: '-' õ.~ :=: ..,.. - -. - - - .. - -- -; ~ ~; ~ - - ' ~ .",- - -."--- , - ~ > "'l - -. 8ª~~ c: :". - - en >- > - - t:l ::.r. = - >-: :;r.-' - - .....- - -- . G -:-- ;..- z::::: =:;:-: c; :-:-: ::; ::: ~ - = ¿ ~ - ~ - - - '" ' ê"J....., - en -:- - - - ~ " ~ u:- o .' .:x;¡::::; -::.....; rr; > = ~~;:~ t=l:;::::;; ::;. - -- - - - ~:;: ,', ~ ~ ~ - õ-:-;z~ ç' ;:) ......: r-;'~ g ;; Z :1 __ -;; 0"""" -:;....,.. ;:~§:; :J ;::::; ::; ~ ~~.~ :.: i t<I ~ --0 . >-' \D (J) 0\ ~ =- :J :; "- ~ n () o ro ;£ ~ = n no t='; =- ...... :::::J ro ..-. ë=; ~, > !lJ !":! ::n < "- " ,.... ;,,¡ r- ~ '/1 ::;" " '" v,-.,. .......:: ::;¡ - -, ,...- ....... -, n ::;" "':; '<: ,~ n n o :J ::; ..-. ("; -: () ,.....,::: :: c: -: -. ~ ~ 0.. () "'=': ::J1 '< -. ,..,.,::; ;.¡ o -. ::: ~ () n '" ~ :j :J '< ~ 3 ~ I'D :) - :J _ ~. n ..-;'1 o n (; ::::... :::- ,.... <? ro ::: OJ'] "'1:;0 ,.... ro '" on::: ,...,.........~ ",. ':l.J ,..,. ~, '" !lJ 3 ~ ~ '" P- ~ " ,0 ~ -= P- 4 ro P- "- ro ro 3 ~ " n :J :; ~ .~ '" -, < '" 0- '< - " >: " = .. ~ " '" > en n '" '" " -' "- () - " 3 "' " P- o. '" 3 " ~ 0. '" :T " < '" 0- ro ro ~ " ~ P- ~, n '" 0. " "' ~ ro .Q ~ ~, ~ ro 0. :T n ro :T ~ '" " ,.... --. :::: ::: :) 0 ::.J ..- <: ~ - n " ro " -1 "'1 ...... = ~ :-:1 UJ ~ ;::::; ~ .~ ~ - - .-, ~ ;:; s 3' ~ , ~ n ::- ; ~ -' - ~ - "--1 '" '" x 3 ;::::; ~ ~ ~ 0-::::...0 ...... :J} - n <: ~. ~ - ~ ~ > ::=. ~ r5 :; n " 3 ~ o :T ~ ,0 ~ no ~ "' ~, n " '< õ-" o ~ ~ ~ ~ o () 3 ~, - n CD ~ ~ ,...,...!,,:! ;:: :::T ~ '< "- :J1 .ê.J - " - '" " " '" " ,', " .... - .." - '" c: , i I~ ç-C'; '< -, n n '< (j 0 -:: ~> ~ cn o ("':: '.IJ _::: :-:l -- - " ~ " ~ (; -: > :_ n :: -' _. '-' ~ = " > < - ~ ::. ª ro -. -= ~, ~ - I.... n ~~ ~~ - o " ~ - Z 3 o ~ -< '" ID n S -, rT ~ ID '" " o ~ n '" -' n '< ~ o ~ () >-' - \D " O:>~ 0\ . n ;õ <: c n '" r. 'r. - n 'lli'Õ' -, n r. ê () ~, - > ~ '" en ø " '" '" o c.... o Š .. o :0 "¡<I o .. ID " .. '" " " " ,.. .. z o "" en z o :0 ID > en "" z .... '" .... " :0 !1:j > en -i > Z z o :0 ID > -i -i '" en .... > " o < '" c: ~I -:;1 S¡;;- " -- 4 >ct;J o " o '" ::r '" o " :0 I[ ::?:I ,-" ~f--- ~~ ~,' ~, ~ o . , I. PAGE DESCRIPTION ENCUMB NUMBER R E AMOUNT S [ E G R T CHECK AMOUNT WAR RAN OF FAVOR IN 1.1./0'7/136 WARRANT NUMBER :}4U4 i:IA T ¡¡; QI'" ISSUE GL. CANCEl.LED WARRANT CANCELLED WARRANT CANCI;:LLED WARRANT PROFESSIONAl. SERVICE MEETING EXPENSE STREET MAINTENANCE STREET WIDENING MEETING EXPENSE M£E:TJ:NG EXPENSE PAYROLL DEDUCTION DE ANZA WIDENING RETIREMENT DEFERRED COMPENSATION EMPLOYEE ElENEI'll' TREE··SERVICE SUPPLIES EQUIPMENT PARTS TITLE SEARCHES PROFESSIONAL SERVICE SUPPLIES f'~ CI.;tf'f'INGS SUPPLI ES SUPPLIES SUPPLIES MEMBERSHIP DUES MEMBERSHIP DUES SUP~I¡¡;S. - . SUF'PLIES MEETING EXPENSE MEETING EXPENSE MILEAGE ALl.OWANCE RECREATION PROGRAM EQUIPMENT PARTS PROFESSIONAl. SERVICE AL.ARM SERVICE ALARM SERVICE MEETING EXPENSE: SUPPLIES SUPPLIES PROFESSIONAL SERVICE · 11,555.88- · 44.01- · 14~665.50- 11,344.00 11.364.38 20.38 2,060.00 2,060.00 14,665.50 14,665.50 12.00 12.00 ..66.00__ ._ _ 66.00 141.18 141.18 1,557.00 1,557.00 18,164.53 18,164.53 2,315.98 2,315.98 1,440.00 1,440.00 495.00 --. ..495.00 393.66 393.66 309.25 309.25 100.00 100.00 6,767.50 6,767.50 462.76 462.76 :2] ,QO -------_.__ .;;¡;¡+<>O--. 12.99 194.98 42'7.43219.46 110.00 110.00 149.00 149.00 - a4.04---~--a4...04- -- 480.34 480.34 855.47 855.47 96.00 .96.00 50.00 50.00 36.00 36.00 103.02 103.02 10.50 10.50 234.00 132.00 500.00 204.84 201.65 26.55 813- 01,- 50- 11,555 44 14,..5 KILIAN. CHARLES T MO[IERN OFFICE FURNITURE RAllOCH CON\;;TRUCTION :1.4605* 14l)29* 14457_ 11/07/136 11/07/136 U,I07,1Q4. f 17310 17320 17286 17350 16949 17300 KILIAN, CHAF~L.ES T C J CONSTRUCTION RAISCH CONSTRUCTION CALIFORNIA ASSOC OF PENINSULA DIVISION STATE OF CALIFORNIA MARDESICH, NICK J. PER S GREAT WESTERN SAVINGS CARElONE, DAVE A.-IlEST TREE. EXPEIHS A-I AFFORDAElLE FIRE A'-1 RADIATOR ð. AUTO REPR ADVANCE TITLE RESEARCH AERIAL UNDERGROUND AIR FIl.TER CONTROL '" I AN'S PRESS·Cl.J: ;:f';tNG.. CODE 14716* 14717* JA718* J.4719'~ 14720* 14721* 14722* 14723* 14724* 14725* 14727 14728 14729 14730 14731 14732 147:33. . 11/07/136 11/07/86 11/07/86 11/07/86 11/07/86 11107/86 11/07/86 11/07/86 11/07/86 U/07/f.16 11/07/86 11/07/86 11/07/86 11/07/86 11/07/86 1..1107186 11/07/86 17231 ·-J.4.997 17115 17160 16948 ALf'HA BETA AMERICAN SOCIETY OF CIVIL AMERICAN WATER WORKS ASSC AMEJUCAN WEL..DJ:NG SUPPL. Y AMFAC ELECTRIC AN El.EGANT AFFAIRE ANAHEIM HILTON. AND ANTONUCCI, .JOSEPH ARAND, CLAIRE AUTO SUPPLY ElANK OF THE TOWERS 14734 14735 14736 14737 14738 14739 14740 14741 14742 14743 14'744 11/07/86 U/07/86 11/07/86 11/07/86 11/07/86 11/07/86 11/07/86 11/0'7/f.16 11/07/f.16 11/07/86 U/07/f.16 16962 16955 366.00 500.00 WEST ElAY ALARM COMPANY ElEAVERS, SUE 14745 14746 11/07/86 11/07/86 17263 17265 17306 406.49 26.55 co BECKLEY·-CARDY BEl.l.ES. BETSY 14747 14748 11/07/86 11/07/136 2 PAGE ŒSCRIPTION E R ----£NCUHI< NUMBER T AHlJUNT- S I CHECt' AMOUNT REG WARRANT AVOR OF I' _ IN U/07/86 .-DATE OF__.~L_ ISSUE NUMBER GL24U4 MILEAGE ALLOWANCE MILEAGE ALLOWANCE E'RŒESS.tONAL SERVICE: REFUND DEPOSIT OFFICE SUPPLIES OFFICE SUPPLIES PROFESSIONAL SERVICE SUPPLIES II''''''''ANI'' ¡,_f'RÐUUM EQUIPMENT PARTS MEETING EXPENSE REIMBURSE PETTY CASH REIMBURSE PETTY CASH SIGNAL MAINTENANCE ¡;gu¡p.MDIT--~AR¡:¡¡'· -.... EQUIPMENT PARTS EQUIPMENT PARTS PROFESS1QNAL SERVICE SUPPLIES SUPPLIES .¡¡ J >~œ- .- PROFESSIONAL SERVICE SALES TAX PROFESSION~ SERVICE MILEAGE ALLOWANCE MILEAGE ALLOWANCE MEMBERSHIP BUILDING MAINTENANCE SUP.f'Ln:S- ._ _.. . SUPF'LIES REFUND DEPOSIT ~II f'ABE REI !\ ¡oI'RSEMENT REFUND OVERPAYMENT SUPPLIES RECREA.TION PROGRAM MILEAGE ALLOWANCE EQUIPMENT REPAIR EQUIF'HENT . PARTS MEETING EXPENSE ~-~. ._- 150.00 100.00 7E:;.on 52.00 100.15 17224 16. "Z .6.4 17297 32.28 209.91 17309 __.2..449·"0 _~__ 390.96 17246 450.00 . __. __.23.28 86.39 2,140.14 ~._-_. ..~--~ 50.00 100.00 -715..00. 52.00 BOTELHO. ROBERT BROWN. BARBARA BROWN...ELDRED. BROWN, ROBERT .---- 11./07/86 14749 11./07/86 14750 ULO'ZLB6_.-14"ZSi__ 11/07/86 14752 t , BUSliIESS PRODUCTS INC 2b.7 . 7!i CALAVERAS COUNTY TAX 32.28 CALIF SAFETY ~ SUPPLY 209.91 (""AI Tl:'nø....TA TI¡:.~~TAI _C::UC:: ?,A..40t.5ü_. CASE POWER EQUIPMENT 390.96 CCTA 450.00 C1I.Y- DE _ 93.28 CITY OF 86.39 CITY OF 2.140.14 CUPERTlND____ CUPERTINO SAN JOSE 14753 14754 14755 14756- 14757 14758 14759 14760 14761 11/07/86 11./07/86 11/07/86 _ 11/0'1/86_ 11/07/86 11/07/86 11/07/86 11/07/86 11/07/86 In'~ 17247 17364 170:;¡:;¡ 17318 16965 798.20 31.18 1 ,;u,:;¡..=. 691.19 143.04 860.56 --1...;u,:;¡.:z5- CLARK'S AUTO PARTS Cl EARY- CONS'll TAN~ -DIC-..--- 14762 :1.4740:3 11/07/86 11,107/840. 17279 1401.S 605.00 2.60 ---.r.o...:7S 150.00 150.00 834.23 605.00 2.60 --60,75 150.00 150.00 50.00 282.48 17325 '5'Jl ,54 J.7~8 21.40 754.32 50.00 282.48 ___-531.54 21.40 754.32 17176 J.704J.- 4,666.00 19.25 1..=.00 150.00 1,193.10 ---1-~~2--------1.9S.32--. 55.00 55.00 4,666.00 19.25 1,020.00 150.00 1.1/07/86 14764 CLOUI' CO, R V ..1.:1..1-0-7/8& 147.1.,> {'QFFEE SEP"ICI 11/07/86 14766 COGL.IANESE, PETER 11/07/86 14767 CONDOR COMPUTER CORP 11/07/86. 1A'UoS rnNO;¡NS. HATT___n. 1.1/07/86 147[.9 CORNELIUS, nOROTHY 11/07/86 14770 COWAN, ROBERT J.1LOU9ó-- 14771 COI.IAN, POSERT 11/07/86 14772 CSHFO 11/07/86 14773 CUPERTINO GLASS 1J.L07L86 _ _14774_ .~ElU1NQ HAPD'~ARE__ 11/07/86 147715 CUPERTINO NURSERY INC 11/07/86 14776 CUPERTINO TOURNAMENT 1--1/07-.1Bó _ _ _-14272--TlAlITQ J ....JAME.~. 11/07/86 14778 DEBCOR CORP' 11/07/86 14779 IIENEVI CAMEl 11/07/86 14780 DOUGHERTY, 11/07/86 14781 nOWLING, ST [ I ORATION RA CHUCK EVE 1-1/07/a6-~.J.4-782.----J:AJiIA¥!S TIRE--$ERVIC¡¡ INC, 11/07/86 14783 EMBE'S MARKET 3 PAGE ItESCRIPTION ENGlJKJiI NUMBER E R 11M OUt IT T S I REG -~ CflE:CK ~-~ AMOUNT T WAR RAN ----~N FAVOR 01"- 11/07/86 PA Tt;¡;.-1J!i' 'J"'RRIINT ~ ISSUE: NUMBER GL.24U4 MEETING EXPENSE 17358 PROFESSIONAL SERVICE ---SH,U:'p.¡ o G ~VIœ SUPPLIES SUf.'ÞLIES _.HERGENCYCOHKUNICATION MILEAGE ALLOWANCE MEETING EXPENSE '1 ·1 17214 21.50 21.50 1,796.90 1,796.90 ¡¡¡¡.~-~---·¡¡¡¡.Oo. 334.13 334.13 183.85 183.85 -31, '71,00, - ~3.1.~1..00 75.00 75.00 20.00 20.00 Ie¡¡ BACKHOE SERVICE JANITORIAL SERVICE .¡;; ¡FUND ¡;'IJNI'I--- RECREATION REFUND MILEAGE REIMBURSEMENT i* 17301 SUPPLIES 17129 PROFESSIONAL SERVICE --!-794<!. -EQU II'HLÞ/T 17330 SUPPLIES SUPPLIES 17269 ~ &Y""f'LIEC PROFESSIONAl. PROFESSIONAL GIõ--E~ ONAL l' 516.48 864.00 48 00 5U.. 864. 11/07/86 14784 ERIK'S DE:l,~I CAFE 11/07/86 14785 EXECUCOPY ---lVo.Y86 14+IõIlo ¡;¡¡P¡¡;~'AL~ ¡¡;XF'RE:liilii~- 11/0.7/86 14787 FIRST PL,ACE 11/0.7/86 14788 FUNWAYS 11/0.7/Bó U7S!¡!-- GENERAL SERV¡C¡¡;SAGQ./CY~ 11/07/86 14790. GRIGG, GLENN 11/07/86 14791 GRIGG, GL.ENN -U/0.7/s.r.- ~1479:;¡ H.', J IL ¡)¡¡;N~'IJL¡' &. AliliCe 11/07/86 14793 HAROLD'S BACKHOE SERVICE 11/07/86 14794 HASSAN COHP JANITORIAL 11/0.7/1U. ~14-7~~~- ·HATCHlLR..---J<;....I. --------... 11/07/86 14796 HAYDEN, ERNEST 11/0.7/86 14797 HOFFMAN, MARTIN 11.1o.7,l86 --44'1'98- 1¡"'BBAnB AtlB J91111S911 11/0.7/86 14799 HUSBANDS ASSOCIATES 11/0.7/86 14800 ICE CAPADES CHALET -H,lO-7,186-~ 1480.1 J9IIIIB9ÞI &. SSAtlL9ÞI t 1'7317 16959 275.00 275.00 3,998.00 3,988.00 ----1QO..OO~-~--- ~--1OO.oo--- 14.50 14.50 60.50 60.50 11/0.7/86 14802 K ----- 1 ;blO7,1~ ~ ... 11/0.7/86 14804 KIER AND WRIGHT 11/0.7/86 14805 KIRKEBY &. ASSOCIATES --~-,41A)7,I_ 1480.' -LA MAtlliIOÞI BILL RIg I 11/07/86 14807 LA ROSA, MIGUEL 11/07/86 1480.8 LAKESIDE TRUCK BODY I·-~ ----1~7/8~ 1480.9 .,AMY. .II,II..IA 11/07/86 14810 LANGHAM/MATHIS 11/0.7/86 14811 LAWRENCE, COLLEEN ·-11/~7,lIU.~~---14a12-·-LILIL. K"'THI..¡¡ILÞI !IlL TQI 11/07/86 14813 LEE'S TREE SURGEONS 11/07/86 14814 LOCHER, AGNES N. -----U/o.7/8' - 1481:; SERVICE SERVICE ~6Næ SERVICE 19 27 02 00 . . 193. 455. 56 38 , , 19 1 94.46 02 00 193. 455. , , 19 1 MART INC PROFESS I EQUIPMEN 17183 17081 297.50 21,907.18 297.50 21,907.18 17168 SUPPLIES 17140 PROFESSIONAL SERVICE 1+124- . PRIJ¡;Ii:IiIiIIJIoIAL.· ¡¡¡¡;¡;¡vrœ 17355 PROFESSIONAL SERVICE CONFERENCE EXPENSE 59,92 60.00 120.00 330.00 59.92 60.00 .~------_._- 115. :10 INC 120.00 330.00 --------- PROFESSIONAL SERVICE PROFESSIONAL SERVICE REGRli:A+IQN REFUND MEETING EXPENSE MILEAGE ALLOWANCE ·OFFICE ~'Y1õG SUPPLIES 17235 17346 362.00 724.00 -----27.00 24.75 50.00 -- 7.U -- 5.66 1,086.00 ·--2+.00 -. 24.75 50.00 MANPOWER TEMPORARY SERVIC - HARCUS.,.--DAV*D- ~ MARGOLIES, ELLIOT MC CARTHY, DON 14816 14817 14818 14819 11/07/86 -11/0.7/86 11./07/86 11/07/86 -, 13.02 MC WHORTERS 14820. 11/07/86 I 4 PAGE ¡'EIiCRlF'TlON E R AHa' 'NT ENC' 'MIi<-_ NUMBER T S I REG T W II R R II N 11/07/86 ___~AVO¡;;_¡;¡¡;___ NUMBER GL.24l14 ~ ISSUE AMOUNT I , i ií " 1· 325.00 82.95 845.00 - 791.29 154.33 195.00- 72.37 17337 EQUIPMENT PARTS 76.51 16934 SUPPLIES .42..57--- --n:u.4 ¡¡UPPL.1&Iõ-- ---- 189.24 17215 SUPPLIES 73.04 17264 SUPPLIES ----.-. m:CRt:A:HON- PI'IOOI'IAM RECREATION PROGRAM 17241 SUPPLIES t ~--·--DI8'T-AbbAl'¡ON MEETING EXPENS£ 16864 BUILDING MAINTENANCE CHECK SUPPLIES SUPPLIES PROFESSIONAL SERVICE PROFESSIONAL SERVICE SUPPLIES STRUCTURAl. SUPPLIES PLAN 216.89 43.00 17182 16909 :16999 17316 1 1, 216.89 43.00 1,325.00 82.95 __..8.45.00 1,791.29 154.33 co ~-~ -- . ....-. MECHANICS CHOICE MEETINGS INTERNATIONALE Mt:'Ot:"TITTH NEtl.ISF'ÂF'EP METROPOLITAN OFFICIALS MICHELSEN, DOUG IUCRON _SYSTEMS_INC-_ MILEFF ~ ASSOC, CARL MINTON LUMBER 14821 14822 14824 14825 14826 14827 14828 11/07/86 14832 MONT A VISTA HARDWARE It.lO:¡O/Ql,. 14i1ðð-· HQÞITA 'JIS-T-A-HISH I::elll 11/07/86 14834 MONTEREY BAY AQUARIUM 11/07/86 14835 MUSSON THEATRICAl. U/07/1iI<fo.· - ~--~;¡QNA ,. I1AN~'ERIõ-~~ 11/07/86 14837 NCCCA 11/07/86 14838 0 C MC DONALD INC. - -lV07,1S4 149'i9 ORCHARt. - S"pF'L Y HAPPI/APE 11/07/86 14840 PER S 11./07/86 14841 PACIFIC HARDWARE ~ STEEL l1LQ7 /S4__-1.4S42 - _.E:A£A....JAX.. - --.-------. 11/07/86 14843 PARRY, MATT 1.1/07/86 14844 PAUL KOSS SUPPLY ---1.1/-OY-S4- I 494"; PE''''E''''I> , ro¡WN 11/07/86 14846 PERFORMANCE WEST 11/07/86 14847 PHOTO AND SOUND CO .....:.--1.1..L02L..Bó-...____14S4S . _. ..E'-TAct:"r't(l+_ _SIEVL-____.__ 11/07/86 14849 PIAZZA CONSTRUCTION CO 11/07/86 14850 PITNEY BOWES __lVOYaó.-_,"'",c:' 1'" II~IGY 'f¡, JOHN 11/07/86 14852 PLUNGY, JOHN 11/07/86 14853 PLUNGY, JOHN U/07/S4 1~ PJO:A+.... I<':VPI--· --. .-- - -.. 11./07/86 14855 PRIEL, MARILYN 11./07/86 14856 PROBST--CAUGHEY, CAROl -.-11/07/S4.-- 149"'7- PF'\I[OE~IT1AL.-.uu;¡u¡;' 11/07/86 14858 QUINLAN, ROBERT ,C¡¡; 17071 72.37 76.51 MITCHEL,L BROTHERS MONTA VISTA GARDEN CENTER 14830 14831 - ---~- - ----- 11./07/86 11/07/86 11/07/86 11./07/86 11/07/86 11/07/86 11/07/86 11/07/S4.--- 11/07/86 11/07/86 r , I 157.50 69.55 -4~t-!i>9~-OO- 30.00 4,150.00 304.85 ..-.4QQ-.OO 157.50 69.55 ---4.-t-Ç1~-- 30.00 4,150.00 HEAl. TH INSURANCE SUPPLIES HEE:rING--£XF'£NSE . RECREATION REFUND SUPPLIES PIi:OF¡¡Ii..IONAL ~Vl¡;;¡¡ EQUIPMENT PARTS EQUIPMENT HEE:rING.EXPENSE PROFESSIONAL SERVICE SUPPLIES CONFERENCE.- EXPENSE CONFERENCE EXPENSE CONFERENCE EXPENSE ¡¡UPPL.l¡¡Q 17125 RECREATION PROGRAM 16926 PROFESSIONAl. SERVICE ----1101..' 'RANCE -$'!õ:¡¡ÞllUM MILEAGE ALLOWANCE 17153 11,286.81 299.60 _____ _--48.-00-. 9.00 87.31 11,286.81 299.60 __. 4S 00. 9.00 87.31 I 17042 17344 16843 --_._--- - 17169 050.00 97.06 --10~.OO 627.20 462.00 16,666.00 97.91 244.00 272.85 183.09 1 272.85 183.09 050.00 97.06 109,00 627.20 462.00 244.00 16,666.00 97.91 1 r- I ,'- 0> PAGE œscRIPHON --- ~ -ENCUIUI NUMBER T E R __ ..__. C"ucTK AMOUNT - -----A/!IOUNT-- <, '" I REG WAR RAN T OF 1NFAVOR 11/07/86 T NUMBER GL24U4 DATE. ISSUE MEETING XPENSE SUPPLIES 16 7C;e ANN"~-OVERLAY-- 16921 SUPPLIES MEETING EXPENSE REFUND DEPOSIT CONFERENCE EXPENSE RECREATION PROGRAM ---REF-UND GRADING BON 17021 PROFESSIONAL SERVICE 17383 PROFESSIONAL SERVICE 17019 PROFESSIONAL SERVICE SUPPLY RENTAL 17296 SUPPLIES --H~_PI.ßõS------·-- -- SUPPLY RENTAL 17334 EQUIPMENT REPAIR 1ü'i!1- EQUIPMENT PARTS MEETING EXPENSE 16939 EQUIPMENT PARTS lAW ENFORCEME1' 'f.-- 2,518.95 SHERIFF SERVICE 936.25 17359 SUPPLIES _.9..Sl. ____~__ Œf'u:£_SUP.PUES 50.00 MILEAGE ALLOWANCE 68.80 MEETING EXPENSE 6:1.,20. 1690.0 I~ATEF' AHAL.YSl$-- 168.00 16902 WATER ANAYLSIS 189.00 17352 WATER ANAYLSIS HI ?'5-16$1:¡02----SUf'-f'U-ES--___ 2.270.39 16974 SIGNAL MAINTENANCE 18.00 RECREATION REFUND lS0,Oo. -_MIL.EAGE 01>1 I OI.JANCE 500.00 MEETING EXPENSE 500.00 REFUND DEPOSIT 3U.œ ----- MAINTENANCE AGREEMENT 700..00. 16904 PROFESSIONAL SERVICE 320.00 ANNEXATION FEE -~T-ING XF'ENSE MEETING XPENSE .. -- 129.0.0 29.91 436.00 135.0.0 -____--1!):¡O.OO 194.62 150.00. _co 129.00 29.91 co 436.0.0. 135.00 107.0.0 194.62 150..00 co - ._- -.. ._.. ---- --. -- - .--. - 11/0.7/86 14859 QUINLAN. ROBERT 11/07/86 14860 RADIO SHACK/ACCT REC -.-- 1/o.7/Q4. 1.4861 RAISCH--CONS:¡:¡;:UUInto¡ 11/0.7/86 14862 REED AND GRAHAM 11/0.7/84. 14863 REGISTRATION-UC EXTENSION 11/0.7/U 14864_ pn.....n;u 1~7 ..-SHARI 11/07/86 14865 ROGERS. BARBARA 11/0.7/86 14866 ROLLING HILLS --1--1.Io.Y8ó--__ i . 360..00 990..00 2.957~ 192.60 35.63 - --4.-307.~---- HANAHOTI4.ALLEY ROYSTON, 14868 11/0.7/U 64.20. 175.70 --2&,.4 236.0.0. 330..22 - RUSS ENTERPRISES INC. 360.87 S ~ I TECHNICAL SERVICES 175.70. S AND-W- £alJIPHEHT -.-_.___ 2", ,. SAN ANTONIO TRAVEL 236.00 SANTA CLARA CO BATTERY 330..22 .95 .25 50.0.0. 68.80 2,518 936 SANTA CLARA COUNTY SHERIF SAYF-TEE-BAR ER..£f<E¥__. ¡....._ CAROL CAROL SCURICH SCURICH n_ __ ___._. 11/0.7/86 14869 11/0.7/86 14870. 11/a7/Só 1-4871 11/0.7/86 14872 11/0.7/86 14873 1--1.I.o.YS6- '.874- 11/0.7/86 14875 11/0.7/86 14876 1-1.1a7/U _. _ 1.4877 11/07/86 14878 11/0.7/86 14879 500.00 500.0.0. ~.oo. 70.0..0.0. 320.0.0. --50...00. ----- 125.0.0. 125.0.0. . . 14880. SEQUOIA ANALYTICAL LAB 991.20 1-48B1- _.c::.T~þCt6_~spalNG---WA.'IER__CO__.____ 1¿i ?c:;: .__ 14882 SIGNAL MAINTENANCE INC 2.270..39 14883 SMITH, RENEE 18.0.0. -14SS4- "'''yroFP, BLAINE '" 14885 SNYDER. BLAINE 14886 SOMMERS ð. SONS ELECTRICAL 14SS7 SORBlJS --. -- ---- 14888 STARMER. REID 14889 STATE BOARD -14S90---_S:¡:A:TE. CONTPOI L.EP·S OFFlJ 14891 STATE OF CALIFORNIA OES 11/0.7/86 i-1.l07.lU 11/07/86 11/0.7/86 11/0.7/26 11./07/86 1.1/0.7/86 11/07/86 11/07/86 11./07/84. i1./07/Só 11/0.7/26 6 PAGE ('ESCRIPTION -~~ NUMBER S T E R I REG WAR RAN T ~--- CII¡;:CK AMOUNT Dj- ¡;: AVO¡:;¡ jJ¡;;: 11/07/86 ~'I;-g¡;: 'JAPRl\þlT----- ISSUE NUMBER GL24U4 -~---~-_..-- PROFESSIONAL SERVICE REFUND GRADING BOND :'J :', --.-.--.--- THE ----.----------. 14892 STEINBERG GROLlP, 14893 STEVENS, VICTOR ---~_._-~ 11/07/86 11/07/86 11 '07- t 1 ,1 5,917.50 500.00 5,917.50 500.00 EQUIPMENT PARTS 17365 EQUIPMENT PARTS ~~~----SIJF'I"-L.~- -- 16958 SUPPLIES INSPECTION SERVICE PRgFli1il1õ IQÞIAI.. -SIõRV:tœ- REIMBURSEMENT MEETING EXPENSE IõIJPPLIIiHI- .~. SUPPLIES SUPPLIES 31.24 934.30 eo,e4. 142.64 60.00 .54 223.48 60.00 965 14895 SUNNYVALE FORD .~-,- .------- 14896 SUNNYVALE HARDWARE 14897 TERMITE AND PEST 25.00 56.27 ~-~' "7..9~ 18.73 304.65 16943 17271 OFFICE SUPPLIES 17240 SUPPLIES --- MII..¡¡AGE Ab.b.QUAÞlœ CONFERENCE EXPENSE MEETING EXPENSE 3,532.21 177.03 3,532.21 177.03 VANIER GRAPHICS CORP VICTORIA'S THEATRICAL 25.00 56.27 i-~---_. 18.73 304.65 14899 TORRES, LUCIANO 14900 ULTIMATE SLICE DELI .; '4901.--- "NIT¡¡ ¡ ·-AlJTO-PARTIò-I~- 14902 UNIVAIR 14903 US RENTALS 14905 14906 U/07/86 -........----.- 11./07/86 11/07/86 ""O:7"l~- 11/07/86 11/07/86 11,107/1U 11/07/86 11/07/86 ·-11+07 '''' 11/07/86 11/07/86 ---; .; ."lO:U~ 11/07/86 11/07/86 L 61.12 8.00 61.12 8.00 BERT VISKOVICIi, W I L S ¡¡¡ WESTERN TRUCK FA& WHITTEN, TRAVlCE 14908 14909 [ EDUIPMENT MILEAGE ALLOWANCE CONFERENRE EXl"ENSE MEETING EXPENSE PROFESSIONAL SERVICE 16995 4,012.50 100.00 10,50 12.00 1,917.00 4,012.50 100.00 12.00 1,917.00 14911 14912 11/07/86 11/07/86 11.1'07/96.- 11./07/86 11/0'7/86 SUPPLIES PROFESSIONAL SERVICE ¡¡QUIF'MENT· -I"ARTS 1 7156 17339 16911 ,06 .75 .~ 1,ílll8 00 75 . . 616 1,188 COMMUNICATIONS GRP 14916 XEROX CORPORATION 14917 YAMADA, KELLYN 1491e ZYIKER~, ,---,-- GRAND TOTAL DEMANDS--------- WILS WORL.D 14914 14915 --. 11/0'7/86 11/07/86 ;U...lO'7'IiI" I~ 495,586.06 **