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I[ "'I ,",I ~k .. n ~. n '" o ~ n c "I ~f , , I , CANCELLED WARRANT CANCEU..ED WARRANT EPIf'J..;G¥EE- BE:NEFIT MEETING EXPENSE SUBSCRIPTION MILEAGE ALLOWANCE MEETING EXPENSE WORKMENS COMPENSATION $õ:E:TIREMENT DEFERRED COMPENSATION TAX PAYMENT SUPPL.IES EOUIPMENT ,<ENTAL PROFESSIONAL SERVICE 600IPMENT· CLIPPING SERVICE SUPPLIES BUPPLIES SUPPLIES SUPPLIES ¡:;:¡;;FYND OVERPAYMENT PROGRESS PAYMENT 1 ANNUAL DUES TELEPHONE 8ERVICE RECREATION REFUND RECREATION REFUND -ALARM SERVICE RECREATION PROGRAM PROFESSIONAL SERVICE PROFESSIONAL SERVICE REC,<EATION PROGRAM REFUND OVERPAYMENT REFUND OVERPAYMENT CABLE TV GRANT PROFESSIONAL SEf(VICE REFUND OVERPAYMENT SUF.<SCRIPTION MEETING EXPENSE SUBSCRIPTION OFFICE SUPPLIES IN I-I t, t\ ,... t"t K t:.. ~J .,. .. I"' PAGEj" CHECK AMOUNT E:NCIJMIì, .... .m.¡:8GJ';: IPH ON AMOUNT NUMF.<ER 14-94>4 16897 -169-14 16853 16804 16993 169~)5 16746 16976 16910 16929 1é,923 50.00- 114.72-- <;14;¡..-8Q-- - 350.00 39.72 75.00 350.00 4,000.00 18,210.;Ui. - 2,286.80 125.75 450.00 139.10 4,953.38 75ð..-B0 23.00 310.30 30.08 30.98 9.66 -14-.-88 10,970.57 3,887.00 2,035.67 26.80 28.50 132.00 216.00 19.50 105.00 79.00 13.38 11.09 300.00 157.50 6.83 20.34 170.00 42.00 21/.>. 8~5 50.00,,- 114.72- 94;;.88 350.00 39."l2 75.00 350.00 4,000.00 18,:'UO.18 2,286.80 125.75 450.00 139.10 4,953.38 -'753.80 23.00 310.30 70.72 14.89 10,970.57 3,887.00 ~~,035.67 26.80 28.50 132.00 216.00 124.50 79.00 1:~. 38 11.09 300.00 157.50 6.8~:¡ 20.34 170.00 42.00 IN FAVOR OF AF.<AG T,<AINING INSTITUTE GRIGG, GL.ENN PHILIP, PAT OUINLAN, ROBERT RESEARCH INSTITUTE [-ì~~IGG t l,L_ENN GATTO, .JOHN M. WEL.L.S FARGO BANK PER S GREAT WESTERN SAVINGS VALLEY TITLE CO A/C El"ECTRICAL DESIGN- CO ACME ð. SONS SANITATION CO (.E,a AL UNDERGROUND AIR COOLED ENGIN6S - AL.LAN'S PRESS CLIPPING AL.MADEN VAL.L.EY PRINTING ALPHA BETA ANDERSON, MICHAE:L . ANZA ENGINEE,<ING CORP ASSOCU,TION OF B,<lY AREA ATð.T INFORMATION SYSTEMH B,o,U_EY, LORI BARNEJÆY, SHARON BAY ALARM COMPANY BELLES, BETSY BEI.--'___ES , MAI~T IN BLACKBU~f(Y FAf~M BORGESON, RUSSELL N. BREDFELlIT, 1< . BHOOMFIELD, DOUGL.AS W. {'ROWN , ELDRED BROWN, SANDRA A. l')l.If.~EAU OF f.1UB.. PF(ACTICES BUSINE~;~" ð. Pf~OFESSI{)NAL. BUSINESS _()Um~AL WAf"<RANT NUMBER 13243* 1.3299* 13378* 1:3379* 1 :B8()-). 13:~a1.* 13:583* 13384* 13385* 13386* 13387* 13389 13:390 1.3:,91 13392 13393 13394 13395 13396 13397 13398 1:"5399 1.3400 13401 13402 13403 13404 1:5405 1.3406 1:3407 1.3408 13409 1:3410 LH11 1.:541.2 1.;54ß 8/01./86 8/011'86 8/01./86 8/01/86 8/01186 8/01/86 8/01186 8/011'86 8/01186 8/01./86 8/01/8t. 81'{)1/Sb 8/01186 8/01186 8/01/86 8/01./86 8/01/86 8/01/86 8/01/86 8/01/86 8/01/1i1<!. 8/01/86 8/01/86 8/01-/8.. 8/01/86 8/01/86 B/01/86 8/01/86 8/01./86 IiI/01/94 8/01/86 8/01/86 8/01186 8/01/86 8/01/86 Q/Ol/a¿ DATE OF' ISSUE ~tU"t 13L...:.'. WAR RAN T F~EGlSrEF~ HAGE , .. CHECK AMOIJNT ENGUÞl1iI IÆso;;;¡PTION AMOUNT NUMBER ,,1..24\14 8/01/86 PATE OF WAf~RANT IN FAVOR OF ISSUE NUMBER 16978 OFFICE SUPPLIES 16876 OFFICE SUPPLIES IlEMOL.LTION ANNUAL MEMBERSHIP CONFERENCE EXPENSE SUPPLIES_ WATER SERVICE CONFERENCE EXPENSE - ----RECREArION-REFUND MEETING EXPENSE PROFESSIONAL SERVICE -- -- . .INSPEC-T1ON - 16971 SUPPLIES RECREATION REFUND -- --..¡;;:¡;¡;cRlõ;A+lON- -Rlõ:FUND RECREATION REFUND REIMBURSE PETTY CASH --F'ET1=¥- CASH REIMBURSE PETTY CASH MAINTENANCE COST u,s27----SUPPLIES-- . 16970 SUF'PLIES SUBSCRIPTION 167B3PRINTING SERVICE MEMBERSHIP FEE RECREATION PROGRAM REFUND_· OUERPA YMENT MAILING COSTS DE ANZA WIDENING SUPPLIES MAY MAINTENANCE F~EFUND DEPOSIT 16719 PRINTING SERVICE DE ANZA WIDENING REFUND OVERPAYMENT POSTAGE F~EFUND OVERPAYMENT RECREATION REFUND MEETING EXPENSE SUPPL lES :389.13 14.87 7,7:;0.00 100.00 105.00 18.24 4,038.40 13:':;.00 --- 12.00___ 11.00 66.48 475.00 810.52 36.00 -- . 4;&..-00---- 31.50 51.68 500.00 64.19 2,000.00 -- 20!}.~- -17.00 49.00 214.00 2,197.00 10.7~.i 9.11 656.00 750.00 19.25 2,005.66 113 . 50 1,656.00 3,600.00 22.~.il 23.00 2.01 HI . 00 98.00 :~~:3 . ~)6 '.)20.8~j 7,750.00 100.00 105.00 18.24 4,038.40 135.00 12.00 11.00 66.48 475.00 B10.S:.? :56.00 -4;1.00- 31.50 E<l.J!:;INESS PRODUCTS INC C.B.S. EARTH MOVING C.F'.R.S. CALIF CITIES, LEAGUE OF CALIFORNIA PNEUMATIC CALIFORNIA WATER SEF(VICE CALPEl..RA CARMICHAEL. JODI-- CARR, PHILLIP J. CASTILLO, LAUNA CENTRAL FIRE DISTRICT CENTRAL NIJf,SEF~Y CHAN, MIMI CHENG, .JACK CHIN, JEFF 13414 13415 13416 1:3417 13418 13419 1:-5420 13421 1:~422 1:5423 13424 13425 13426 13427 13428 0/01/86 8/01/86 8/01/86 8/01/86 8/01/86 8/01/86 B/01/86 8/01/86 8/01/86 8/01/86 0/01/86 8/01./86 13/01/86 8/01/1i1ó 8/01/86 615.87 2,000.00 -209.<.5- 77.00 49.00 214.00 2,197.00 10.75 9.11 656.00 750.00 19.25 2 t OO~:.i. 66 :lI3.50 1,656.00 3,600.00 22.51 23.00 2.01 11'1.00 <,8.00 23.~:.ib CITY OF CUPERTINO CITY OF SAN .JOSE CMI:¡/CANNON SPORTS COFFEE SERVICE CO COMMUNICATIONS BRIEFINGS COTTAGE GROVE PRINTING COUNTY OF SANTA CLARA COYOTE POINT MUSEUM CRANE, KE:VIN CUPERTINO CHAMBER OF DE ANZA WESTERN PFmp DENEVI CAMERA DEFT OF n~ANSF'ORTATION DIXON, KAREN DOUGHERTY, CHUCK DOWNEY BAVINGS l. I)ROI~I'IT, 1~l.JSSELL FEDERAL EXF'F~ESS FINN, BUBf.,N rO!'" I\ATHEFU Ff~EÜ PI;~'{O¡:~ S rUNWf.. YS LOAN CORP NE E~II W\¡:m 13429 134:50 1:"54:51 13432 13433 13434 134:55 13431., 13437 134313 :l3439 13440 13441 13442 13443 13444 1344~; 13446 13447 13441'1 1:'~44? 134~50 1'1/01/86 8/01/86 8/01/84 8/01/86 8/01/86 8/01/86 0/01/86 8/01/86 0/01/86 8/01/86 8/01/86 8/01/86 0/01./86 0/01/86 13/01/86 0/01./86 8/01/8/> 8/01/86 1'1/01/86 B/Ol'/86 8/01/86 8/01./86 -> ...·f-<U:lt.:. DESCRIPTION ENCUMB NUMBER AMOUNT CHECK AMOUNT INSURANCE MILEAGE REIMBUr~SEMENT 16851_-SUFi"LIES. __ ___ SUPPLIES 16854 SUPPLIES . EMERGENCY COMMUNICATION~ SUPPLIES CABLE TV GRANT -CONSULT/.\JIIT_ -SERVICES REFUND OVERPAYMENT PROFESSIONAL SERVICE SUPPLIES_. ._ PROFESSIONAL SERVICEE SUPPLIES -CO/I¡;;:ERENCE EXPE:NSE RECREATION PROGRAM RECREATION REFUND SUPf'L.IES- PROFESSIONAL SEF~VICE POSTAGE REFUND -O-VERPAYi'lENT PROFESSIONAL SERVICE PROFESSIONAL SERVICE RECREATION REFUND SUBSCRIPTION REFUND OVERPAYMENT RECREAJ-ION REFUND REFUND BOND r~ECREAnON REFUND SUF'PLIES RECREATION PROGRAM REIMBURSEMENT CONFERENCE EXPENSE MEETING EXPENSE SUPPLIES RECREATION REFUND RECREATION REFUND PFWFESSIONAL SH~VICE f~ECr(EATION REFUND PFWFESSIONAL SERVICE 16822 16606_ 16828 16832 16712 1695'7 16819 168'73 16'744 20.'70 9.00 48.94 4-?98 25.03 30,210.00 3..'75 200.00 5,1'43..48 25.00 340.00 12.95 9.840.00 106.95 100..00 810.00 16.50 65.11 616.00 :~6 . 60 11.91- 80'7.69 11 ,560.00 36.00 48.00 3.66 8.00 2,000.00 8.00 348.'7'7 50.00 25.63 210.00 50.00 13.:38 19.00 :l.6.5() 1,990:;.00 23.00 ::-) ~ 72~:.i . ()() 70 00 . . 20 9 .¿~U~ -DATE OF WARRANT IN FAVOF( or ISSUE NUMBER B/01/86 134~'i1 GAGLIARDI BI~On-IH~S INS 0/01/86 134~:;2 GEI--II~KE , CINI)J: 121.95 30.210.00 3.75 200.00 .5.'743.48 25.00 340.00 12.95 9,840.00 106.95 100.00 810.00 16.50 65.11 616.00 36.60 11.91 80'7.69 11 .560.00 36.00 48.00 :3.66 a. 00 2.000.00 8.00 348.'7'7 50.00 25 .. 6~3 210.00 50.00 13.38 19.00 1b.5() 1. t (1'9~5 .. 00 23.00 :3 t 72~3.. 00 DEMCO GENERAL SERVICES AGENCY "'ERIN WELDING SUPPLY GOEHNER, NANCY H . J . DEGENKOLB l. .'illSOC._ HENRY LITTLE TRACTOR SVC HERBERT CUEVAS Ar"SDCIATES HERITAGE ARTS PUBLISHING HOLL.AND EAST l. DUVIVIEr~ HUBBArm AND .JOHNSON HYATT f~EGE:NCY MON'Ta¡¡¡;Y ICE CAPADES CHALET .JACOF.tS, [lOR I S KAISEI~ CEMENT CORPORATION KAMRAR, SUE I\ANSAS CITY. CITY OF I\EISER, ROSS KETTLER, DAWN KILIAN. CHARLES T KIM, CHEENG KIPLINGER I\1RBY. STE'JEN KLINKOWSKI . KENNETf'I_ KONTRABECKI CO, J.T. KURIYAGAWA. KUNIHIFW COpy B. CITIES CITIES FORNI A .JULIA ELIZABETH OF CALIF F. FI OF CALI OF CALI KATHRYN .. LEE, LOB, CLIFF MACKA Y ~< ~;;(MI MAH. IŒNNETH MAIN 1-IUId:lMAN KWII\ LAMY. LAPIC. LEAGUE L.EAGUE LEAGUE 13453 13454 1345~j 134~;6 13457 LH58 13459 13460 13461 13462 13463 13464 1:~465 13466 13467 13468 13469 134'70 L~471 134'72 1347:5 13474 13475 134'76 1:34 7"7 13478 :L3479 13480 13481 1348~~ 13413;5 13484 134B~3 134fJ6 13487 1348B 8/01/86 8/01/86 B/01/86 EV01/86 8/01/86. 8/01/86 B/01/86 8/01/86 B/Ol/86 8/01/86 8/01/86 8/01/86 B/01/86 0/01/86 B/01/E!6 O/01/B/> 8/01/06 8/01/86 0/01/86 0/01/86 8/01/86 EI/Ol/86 8/01/86 8/01/86 8/01/86 8/01/86 B/Ol/El6 13/01/86 13/01/86 B/01/86 8/0j./86 B/Ol/Bb B/01/86 B/Ol/B6 8/01./86 B/01/El6 I WAR RAN T REGISTEF~ PABE ... CH¡¡¡;CK-m AMOUNT - .~CIJi4I- t'E5Cr.:J;f!:rION AMOUNT NUMBER OF F AVOr~ IN 8/01/86 WARRANT NUMBER _24U4 ~TIi¡; r,j¡;' ISSUE 342.68 CONFERENCE EXPENSE 941.20 16912 PROFESSIONAL SERVICE ___39.00_ ---~---. P'--"RO::-6TIQN ¡:;'O::-FIINr' ·_.__ 62.44 SUPPLIES 16.42 REFUND OVERPAYMENT u 46..02__ __ ___.suE:PLIES.._______.,_ 143.96 168ß7 LEGAL NOTICE 2,979.00 169ß7 PROFESSIONAL SERVICE - ----S4...3:Z-----16909 P¡;'OFES>SION61 C:F.PII"(('O::- 845.00 16999 SUPPLIES 5.454.08 STRUCTURAL PLAN CHECK - 1-00...75------16925--- AeP.APEI Io1AINT£NAWCE- 105.57 16870 SUPPLIES 38.52 SUPPLIES --.42-.::;;:7------. -~~V;U;;"·-Ab¡a. 92.52 16950 SUPPLIES 24.02 SUPPLIES -- 49.79- ---- U.950---~!F'L.·;u¡;¡¡¡.----- 10.56 SUPPLIES 68.50 16950 SUPPLIES -·-1-0..30--- --~'1..Ui:S_-__ ___ '75.50 RECREATION PROGRAM 44.00 16868 PROFESSIONAL SERVICE 33.39.-- ._._ _____REF."II....n nUO::-R<>AYMENT _n_ 5,851.80 INSURANCE PREMIUM 68.63 1681_3 SUPPLIES . ·S ~9- . 1-4>-7-94> " ..:.~., c:__ 1.699.69 16614 647.78 16701 24.95 2~5 . 00 159.27 2,057.42 500.00 114. 05 1<1>1.60 90. ()O 6.47 2¿¿. 2~; 134.29 342.68 941.20 -.39_00- 62.44 16.42 ,46..0:':>" 143.96 2,979.00 --·-84.3:1 - 845.00 5,454.08 100-.75- c SEFNI MANN, MI MANPOWER MAI~. KAY MC WHORTERS MCCOOL, JOHN MEL COTTONS RENTALS MEREDIH-I NEWBPAPER METROPOLITAN OFFICIALf:J MICHEL.SEN, DOUG- MICFmN SYSTEMS INC MIl-EFT ð. ASS-OC, CARL MISSION UNIFORMSEIõ:VICE- HELLE TEMPOI~Ar,Y 13489 13490 1::5491- 13492 13493 13494 13495 13496 1 ~5497 13498 13499 1~~500 13/01/86 13/01/86 e/()l/ei>-- B/01/86 8/01/86 8/01/86 8/01/81., 8/01/86 1;1/01/86 8/01/86 8/01/86 8/01/86- 144.09 ~4:2-.·5·7---· ·255.-éo9-- '75.50 44.00 -33.. 3S 5,851.80 MODERN OFFICE FURNITURE MONEY TALK ¡;:OUBL I GHING MONT A VISTA HARfJWAf;:E MONTEREY BAY AOlJAr,IUM MPA L'ESIGN MUTO, ELIZABETH MUTUAL BENEFIT LIFE 13501- 13.502 1 ~5~¡03 13~;04 13505 13506 13~¡O'7 8/0U86 8/0:U8ð 8/01/e6 8/01l86 8/01/86 B/01/86 13/01/86 PROGr,AM SUPPLIES RECREATION SUPPLIES-- - RECREATION REFUND GAS ð. ELECTRIC TELEPHONE: SERVICE MAINTENANCE GASOLINE SlJPPI. U¡;5 MAINTENANCE FŒFUND OVERF'AYMENT PROGRAM ¡¡¡Er,VICE:8 POSTAGE MACHINE 16Tn 16890 17001 16966 - ·::17..02 1,699.69 647.78 24..85 23.00 159.27 2,.05"7.42 500.00 11.4.05 ll,l.l,O 90.00 6.4'7 221.).~5 134.29 NAsca ARTS AND Clõ:AFTS NATIONAL AWARD TROPHY NOTEWORTHY ENTERPRIZES o C MC DONAL.D INC. DWING8, FELICE P.G. ~ E PACIFIC l~EL.L PALVO IRON WORKS PEtHN!õULA OIL PEPSI COLA BOTTLING CO PEF:FORMANCE WE$ PErEPSON, .JAMES PIPER, STEVE PITNEY DOWES 13508 13~.i09 L351-0 13511 1~3512 1-351.3 13514 :1.3515 13516 135t7 13:~ lB L3519 1:~520 J.3~j21 - 8/01/136 8/01l86 S/0l/86 8/01/86 B/01/86 8/01186 ¡¡¡/Ol/B. 8/01l86 B/Ol/86 8/01/8ð 8/01l86 8/01/86 B/Oll8ð O/OlJ86 WAR RAN T REG 1ST E R P/\GE -5 CHECK . AMOUNL -- ENClJMI¡- I:IE:SCRIPHON AMOUNT NUMBER OF AVO¡:;: f' IN :¡&,.24U4 8/01/86 WARRANT NUMBER DATE OF ISSUE CONFERENCE EXPENSE 16717 RECREATION PROGRAM 1.6862_ ;'l=r'¡:;,I=ATTnN PROGRAM 16758 ANNUAL OVE:RL_AY ANNUAL OVERLAY 16921. H SIJE'F'LIES __u_ REFUND OVERPAYMENT 16869 WATER METERS _170-1..9_ PP()F~qf' JONAL.- SERV ICE 17021 PROFESSIONAL SERVICE MEETING EXPENSE STREEr-~'ROVEMENTS SALE OF BUS TICKETS LAW ENFORCEMENT -- -- -. -- -RECRE:ATION f'ROf'..RAM 16675 RECREATION PROGRAM 16879 OFFICE SUPPLIES .MEET ING EXPENSE 16550 FŒCF<EATION PROGRAM SIGNAL MAINTENANCE _ __ ._ STREET LIGHT REPAIR SUPPLIES RECREATION REFUND 1.6904 . PEillFESSIONALSERVICE 16704 RECREATION PROGRAM 16958 SUPPLIES £illJIPMENT PARTS BOND REFUND SUPPLIES RECREATION REFUND PROFESSIONAL SERVICE FŒFUND DEPOSIT RECREATION PROGRAM BUILDING MAINTENANCE MAINTENANCE F~ECREATION REFUND FmJIPMENT PARTS POSTAGE PERMIT 74 MEETING EXPENSE DE ANZA WIDENING 16661 6961 6907 169¿.9 1 1. 244.66 504.00 ___ _6oa,'J~; 221,282.13 188,950.42 .115.52.. 5.46 786.29 4,360..00 1,440.00 316.00 _ BB.98 461.00 366,526.82 25+00· 320.00 299.31 93.28 615.00 4,716.86 _ 484.86 25.00 20.00 700.00 295.74 19.99 48.79 100.00 88.20 18.00 476.00 2, ~j()O. 00 450.00 ~.i5..00 1.5~;. 00 12.50 26.71 ~';OO . 00 18.75 2 ,lOO. 00 244.66 504.00 _608.25_ JOI·-IN MAIULYN WATERS PLUNGY, PR.IEL, RAGING 13522 13523 13524 8/01/86 8/01/86 8/01/86 410,232.55 115.52 5.46 786.29 RAISCH CONSTRUCTION REED AND GRAHAM . f,EPETO, CARLO ROCKWELL INTERNATIONAL 13525 13526 1.3527 13528 8/01/86 8/01/86 8/01/86 8/01/86 -~._-- - 5,800.00 316.00 _88.98 461.00 366 , ~;26 . 82 -_ 25.00 320.00 299.31 93.28 615.00 F,OYSTON, HANAMOTO, ALLEY SAN ANTONIO TRAVEL SAN JOSE BLUEPfUNT AND ßANTA CLARA CO TRANSIT SANTA CL.ARA COUNTY SANTA CLARA COUNT¥ IiEf'T SANTA CRUZ BEACH ßCHWABACHER FREY INC SCURICH, CAROL M~ ßERVICAF~ OF SANTA CLAF,A 13529 1.3530 13531 13532 13~)~33 13534 135:'55 1353<'> 13537 13538 8/01/86 8/01/86 8/01/86 8/01/86 B/01/86 8/01/86 8/01/86 8/01/86 8/01/86 8/01/86 5,.201.72 25.00 20.00 700.00 295.74 19.99 u 48.79 100.00 88.20 18.00 476.00 ~! , ~';OO .O() 450.00 SIGNAL MAINTENANCE SClFTLOGIC SOLUTIONS SPOTH, NADINE STt\RMER, REID ~;TONE, KAF<EN SUNNYVALE HAFmWAF<E SWANSON FORD _ _ SWINTEK, WILLIAM P. TAP PLASTICS THOMAS, DOLORES TI~IESAVERS TORI~E A'JENUE F'FWF'ERTIES TIU--ßTAR ~;TAGE LINES INC INC 13539 13540 13541 13542 13543 1:3544 13545 1 :5546 13547 13548 13549 1.3550 13~;51 8/01/86 8/01/86 8/01/86 8/01/86 8/0l/86 8/01/86 8/01/86 8/01/86 8/01/86 8/01/86 8/01/86 B/Ol/86 8/01/86 00 50 71 00 75 00 · · · · · · 210 12 2é) :'';00 18 1.00 ,- TRILLO, L R TSUJI, MAJORIE TlÆF & INDU~:;TFÜAL EUUIP U ~; POSTMAßTEF~ ULTIMATE SLICE DELI UN] N OIL COMPANY 13~.i~52 13553 :I. ~5~5~:;4 :L :3~j~5~:¡ 13556 :t:5~'S~:ï7 8/01/86 8/01/86 B/01l86 8/01/86 8/01/86 B/Ol/86 6 P¡<)IGE: DESCRIf~TION ENCUMB NUMBEF~ --." S T E: R AMOUNT r R E: G WAR RAN T CHECK AMOUNT OF IN FAVOR 8/01/86 WARRANT NUMBER IfZ4L1't ----DéT£ OF ISSUE 33. 7~:i 33.75 46.00 46.00 ---- . ____ __. u._. n-----24L92__ WEST VALLEY SECURITY 27.95 2.96 SUPPLIES WOLFE, LEANNA 30.00 30.00 DUBBING CHARGES WONG, LARRY ______ _.3.3.16 ____33.16 REFJJM1LOIJERf'AYMENT WUL.FF, NANCY 414.00 414.00 RECREATION PROGRAM YAMADA, KELLYN 1,128.75 1,128.75 PROFESSIONAL SERVICE YOUNG, GLORIA-_ .--------_.____---52~8'L._____ "9. I'll) _u_______ ¡:;":"rR:"ATTnN RI'FUND____._. ZAP MANUFACTURING 210.22 210.22 16881 SUPPLIES ZARKO, DAVID 900.00 900.00 DE ANZA WIDENING HOLLAND EAST ~DUVIVIER -- __ .63..335-..00 63,.335._00_ 167_i2_PROE'ESSliINALSEffi.!ICE GRAND TOTAL DEMANDS-··---·----·----·-- 1 ,0:58,~i09.15 ** RECREATION REFUND RECREATION REFUND VINSON, .JAY WANG, DEI~RICK 13558 13559 8/01/86 8/01/86 .---.--- 16944 .--.-- .-. 16699 16911 13560 L3561 13562 13563 13564 13565 j.3566 13567 13882* ....- 8/01/86 8/01/86 8/01/86 8/01./86 8/01/86 8/01.186 8/01/86 8/01/86 8/01/86