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CéNCELLEIL.wt~n 7~ß. ¿ 7·... 78:~. 67-- CANCEl..I...ED WAFmAN·] 7,50"'· 7 . 50- CANCELI...ED \J,',RF,AN-¡ ....4_00=.. 4 , oo.~ Ct,'Jrr'l 1 n·' 1,lt.Þ:f'At.U"_ 6.00- 6.00'- CANCELLED WARF~ANT 599.20-- 59';> . 20··- CANCELI...ED W,;FmANT 1 R . (){,_. 18....0.0··-_.. CAblŒl.LE:D.....Wi"¡;;¡;;ANT 38, 1.31, . 28-· 38 , 1,31, . 2f3···· CANCEI...L.ED Wt,RFMNT 22~;, 00-· 22~;. 00-· CANCELI...ED \JAF,FúO,N1 -~~~. 71 "54·-· GANGI;l..L.E:G-WA¡;;¡AANT 2,144.59 2,l44.59 DEFERm,:D COMPENS(.\·' 20 , 805 . 48 20 , 80~;. 48 RET I F:EMI'::NT 1 ,,; . O{) ----1.5....0.0._ 11¡;·E:I.ING.....£XE'EIIIS£- 48,03 4B. 0:3 DEFEF~I':.';:::\) cm'ÍPEN:';i.:, 4,OOO,O() 4,000. 00 wm~I·,tjENS CO~\PENS(', 7 . 4~' 7. A2.__.. Tn l:l::'\.¡o¡',II:· "'EI~Œ 4,O()O.OO 4,000.00 16742 TREE SEI;:VICE 127 . BO 127. 80 14 73:;:~ EQU I PMENT m~NT AI... _ ?";~, ..00 . ':>";~' ..QO..._--i66B6___Mè.IN:rENéNC£....àill~EE; 1,94,31, 194.:n 1.6800 PRINTING SEF~VICE 74.67 7~.67 16793 SUPPLIES ~'4 ~""'R "4. 4B ,. "'sur'ANCE..-.r4~E:MJ:.U~ 54.07 54.0"P SUPPLIES 1B,:';17. BO 18,51 (. BO 167:58 B,;mUEl';: F~EMOVAL 1 0.0...8...4...... 1 QO..84..._--i6.229 S'IF£LIES 2,47B.80 2,47FJ.80 TELEPHONE ~:¡Ef~VICE 16,00 16. 00 rŒCI'~EAT I ON f~EFUND --:1..~_42.:L...o.'" ~z:z.....o.O- "·M\Õ·I...OYEF 1i<FNFF '[ T ~S, 000,00 5,000,00 REFUND DEPOSI,. 34.50 34.50 RECmëATION REFUND ~00----J..64:;.¡~¡;;;()¡;;:¡;H8J.ONAI~RV·' 5t:)~:j+~:;O 10.=iO MILEAGE HEIMBUI:~f:)F 2BO.30 2BO. 30 I NBLJI;:,;NCE POOL ~;ï .....60.....0" ~ "-0'\ , 00-._. 9FCUr<ITY '"'FÞ:.U.ICIiS 60.00 60.00 PROFESS I ONAL SER') 59~';.00 595,00 PI:;:OFE:ESIONAL. SEJ':V .. l20 7/86 848B* OL.SON, PATF,ICIA :z.LB6. -8652lL-KUf::Dlli'4--NOEo''' Kn 7/86 8787·" ADAMS, .JENNIFER 7/86 91.l,5" CALIFOI":NIA LH'I'~AI;:Y 7L86........_..9270,L...-BOFi:ÈclSO¡,¡,.,-LèUf;:£¡L.EE . '7/81> 9371·" D SMITH AND COMP(.Ü·jy 7/86 9728* I:;:OS,,,, AL.EXIS ""( /86 :1 0029·~.lli'}v rl-II:;'T~:;: . 7/86 10196,', DAVIS, JUL.IE 7/86 103~51.," CÞ,L.IFORNIA VIDEO SAL.ES 2I.R', 1 039S1¡>__.GLJ"lIEE:E:Ef." IW:'qrm::¡:" 7 /86 t:l6:30* S(.,NTÞ, CL,;F~A CO ~:;HERIFFS 7 /86 1,2B7~5·" (),O,~;Wocm L,'I<1:.: f:;:E~:¡m("ï V..a4---; ...;;:9 :J.::¡><.--t'HEI;:A: "qì'I-··PAI..ACC- "IC'TFI 7 /86 j,2950* GF:E,"',. WEBTERN SAVHmS 7/86 . 1,2951* PER S 21.8', '1 2252* ..--NCCCt..... 7/86 12953" Gm:Þ,T WE~;¡TERN S(WINGS 7/86 12?54* WEI...I_S FAI:;:OO f'f',NI< ")7 /!~" 1 c,"'.6.2-__.6.......L....&......I '27/86 12970 A-BEBT TF~EE EXPEFHS 27/86 12971 ACME t. SONS sAtHTAnON co .22I..BA ·129:12.......-.. ACIION.....E:EE:Cl.. ':¡yqTFoi 27/86 j,2973 t,IN,;NCED I'~EPI;:O ,';UPI::·!.. Y 27/86 1,29711 AEF,VOE PACIFIC COMPANY "7/Ro$ 1 ':>'US ..__i\E.:r¡'!A....Lrr¡:· 27/86 j,2976 (',l.F'HA BETA 27/86 12977 Þ,Nf.iEFm CONSn~UCnON INC. .22L86--12278- ...N"F:LI£IL tlI.CFillEILMThIr.: 27/86 12979 AT&T IN¡::"()"a'Í,;TION- bYßTEMb 27/1\16 12980 £<AILEY, RICHNm ·"7/r.lh _:l.29BL _..I<t,m:;;('>GM4-.M".J1lJEL_ 7/86 12982 BAS HOhES INC 7/86 12983 BEEBE, F.<AF~ÐAF'A AbSOC . " OF - -------.--- 6/27/86 129B4 l<EL.I...E"' , MÞ,Rf I N 6/27/86 1298:5 m];:I<:E1..EY, CITY 6LZZL.86-.-1.2986-_.!Œ:OWN.,......li:Lm~ED .. 6/27/86 12987 :mmWN , ELDf~ED 6/27/86 12980 r.mUTOCO, m~EIl..A .h'-lGE "'SCRIPnt___ _ I f /27/86 129B9 BUGI';, GEUI~GE 2:30.00 2~;;O.OO ¡:ŒYUN[I [lEPUS I -----------;;;1,~_4<;, ----f)¡:;: ::-IU: CUr'r'bI' ___ 6/27/86 :1.2990 BUSINESS PF(O[lUCTS IN 11.1.04 B9.~';5 1,6BO~¡ OFFICE SUPPLI S 6/27/86 1,2991, CALIF S,o,FETY to SUPF'!... 105.28 H3:;;.28 16790 SAFETY APPAI~[: ¡ 4.LZl.LS<!>--.j.-2992 - ---C.I:\I...l¡:~f.)fWIA-4::Af.(u;._I..('¡;::¡::n'J?-___ -----.;:¡6. ()O_ u_______ -----.;y""OQ.-----.-¡:;WI:<::>C'~~-ON- .;/27/86 :1.2993 C"\L.IFm~NIA DENT"~L !;VS :;:, ~;;W. ~¡O :2, :";;20. :30 DENTAL INSUI:~(' CE ',/27/86 12';>94 CALIFURNIA w,nER SEF(VICE 4,266.48 4,266,48 WATEH SERVIC' ./..;/7/Q60 1;19-95--~::A¡;¡,:¡·.;r-hLn..-l,AIJNA - 70-...94-- .::::¡>o-..<;> 1 -1-é779 r'r:GF~ONAb-- IGE--- ,/27/86 1. 2'7'96 CAUGHEY, NAI~K 96. 00 9<, , 00 MEET I NG EXPE ;/27/86 12997 CHANG, CHIEN 72.00 72,00 F(ECREA'nON F:. <':"'-2.:7-..-'.f.Mo---:I.299H -h~I+Y--OF--G\Jf'1ii;g::r_LN() -1;>¿.A5 9-6-...4~; REI/4B1JRSI;;-J:'F.: ,,/27/f:J6 :L2<?99 CLAF(IVS AUTO PARTS 294.:1.9 294.:1.9 16732 EmJIPt1ENT '>/27/f:J6 :L3000 CMG/GANNON SP()I~TS 9.61 9,61 SUPPLIES "":;7..~-~'..o-!-GÞlG":-GANNGN_¡;J¡~or:Tg ----<:¡().63--- --rw,~~;¡ :I.-68Ü3--SHPPL Ice ,/27/86 13002 COFFEE SEF(VICE CO 1,83.00 1,83,00 1,6771 SUPPLIES ,/27/86 1:5003 COLGIN, BEVEI~LEY 34.~jO 34,::;0 RECREATION "'~B/~~,I()04-----4;;oND-Y__.j;;¡~~J-_ " 94~-1.~1-___ --94_11 1.6B.;;(}-BI_J¡:;'¡::~o.IES'__ >/27/86 1.300~; COO/Œ ,RUCK HFG CD 1.,:34~).:~5 1.,:345.35 j.68~_'~; F(¡UIPMENT /27/86 1.;·~0()6 COWAN, FWBERT :2~:¡.oo 2~;._00 MEETH~G EXPD ,:;';¡:;Z.L1iIG-- n-l~¡\()07 I:'~ -M--AGGf",,.¡¡¡ç¡I;;;';¡;.J:'r.. 77()...()8 7-7O-.-QQ :I.<!'.\W7 I;.ÜI.IJ: PME.:m-+'A /27/86 13008 Dr:: ANZA COLLEGE 55.00 55.00 PRINTING 8EF~ ·/27/86 1..3009 DENEVI CAMER(.\ 1.9.0~5 19.05 SUPPLIES ..,.t.:p.La6-1~~o.:J.0---.;¡~;r-ß(,~()vER¥-.:r.r¡.'r:S --_ -~i<!... 79 -----.-56~·'9 16:;Z,!,6--Bl.JPPId:1'-.J;;--_ /2'7/86 130U_ DOÐIGN, DDNN 16.00 16,.00 m,:CFŒ:ATION /~ - /27/B6 :l301.2 E~IPLDYMENT DEVELOPMEf 1.., 43LOO 1,431.00 UNEMPLOYMENT ;':;7..7-,if~-1~01,3 -J;NI.J-U~ONHIö;NTAL T{)¡;¡¡.; r'( [).?~;; 8-.-9Ð CUPPLICC /27/8<!, . 1.301,4 FACTORY DIm~CT 1..3,893.0() 13,893.00 16798 BUILDING NAI /27/B6 1..301.5 FEDE,:FÚ',L EXPI~ESS COFW 2:3,00 23.00 SHIPPING /.;.'.:7 '(13lt--:/.-30.U>---Fr.;rJ ;¡:I~W;¡;SCI·4-.-ANNF;""_ ~ ~4",~¡O--_---:'IA-._:'50 F~¡;;¡;;RJ;;;A::r-I()N_R /27/86 1,301..7 FINN, ¡:UTA ~H.~5() 34.~'¡0 I~FCREATIllN F~ '27/86 13018 FITZP(.HIUCI, B,',FmIC,<\DE 2:"¡6. BO 256.80 1<!,663 SUPPLIES >'27 /li/or, -~OJ.-9_-F-J..AU(;¡¡-'¡EI;;.,.-I...OU-ANN-- --1~3"'<)0--__L¡¡_..{)(j. I;;ECI~EA:¡:lgN_R '27/06 13020 FOOTHILL TERF~/~CE I.. TD 1.. ,000. O() 1,000.00 REFUND ÐOND 769.50 16814 FACILITY USE /2+A'k'..--130;;\1·__ ·-FÞ:~;¡;MON:J~IN ION-.. ,¡ ~>-....-4H --2 r9-34~;O --"':'?.,..:I.-<!,¡';>...()() i-62~;;l--F-.AGl.-b--;{.:J:.¥-{JF, ;:i /27/86 1,3022 FFmMM, ANN ;~0.Z5 20.2~) m-::cr¡EATION I~, 'rl/86 13023 r--UNWA YS 9:";. ~~3 95.53 16826 SUPPL I ES ':;¡:W·(3f. 130."24---C->--W-HI. I:~D-CC)N~;¡:rm.)f'..:rJ;(JN ~O-.-()(} 80...00 ¡;;;¡~~:;:uN¡;¡-t'ONn__ 27/86 1,3025 GAr~C¡:A, OFELIA 25.0() 2~~.OO F¡ECFŒ:ATION .... 27/86 13026 GEI"II~KE, CINDI 3.00 3.00 MILEAGE [¡E::I 2 ENCUMB NUMBER i .1. .;;) f t ----.------ - i~MOUNT ,' I· L. \.." CHECI'~ AMOUNT n , OF F"{.¡l)m.:: - .....,.---.---------- 'ATE OF WAR ~ANT IN ISSUE NUMBEH UND RSEMEN"T: UND I NSI.II'¡ANCE ¡: ENANCE W H I'~ i:~ t~: I~ ï !·~E.i3J:brl: I:~ >AGE .- ~--- -- CHI':CI( AMOUNT ENCUM£< DESCF,IPTIor~ M·10UNT NUMBEF, ~~,' ":. ( .' .: . _._--- UL~::..t OF , AtJO/~ IN (,,1,"Il'mANT NUMBE/:, DATE OF ISE;l.JE 39.6 6558 SUPPLIES ¡¡¡;Jr..¥ ...;¡,.¿.::¡·HB--":iU¡;;'¡:4",*r~ ___ 34.7 SUF'PLI ES 2~j3.3 1. <'>B02 SUPPLIES .--. ____--34_.:L9____ ___-BURf,;,u:ES. J.3~5. 77 1.<,794 SUPPL.IES :7;9.02 16,B01 SUPPL.IES _668..2.- - "8':'lO-- -1.!.a54 lO'IPf:w¡¡¡:¡¡¡. :_ 3.75 3.ni 15090 SUPPLIES i 4,4BO.00 4,480.00 16768 INSTALL.ATION --5.....47z.."'9 5....423....59_ r>TI::'~fi"~NI~. 448.95 448.95 RECREATION PHOCmAM 448.95 44B.95 RECF,EATION pr,()GI~AM __3.1.0 ~OO 3"10 , 00 r'E~I:I-¡'::Ii~ T 2,320,00 2,320.00 1<'>606 PF,OFESSIONAÙ¡ SEF,VICr 100 . 00 100. 00 REFUND DEPOSIT __..3..4..5() -;¡4.50-- ¡;;ECR£:ATIDN ¡;'EFlJNIL- 29:1..:1.0 291.10 1<'>718 JANITOm:AL SDWICE 34.50 :54.50 FŒ:CF\EATION REFUND __ _.-4.0.4~8:J: A()4 . \3"~ -iL.J-:50 <;1 '["PI T "9 B<,>.~50 86.50 RECF,I~ATION RHUND :54.50 ~A.50 RECREATION REFUND ______._...____ ">0...26-- C:II~'PI I~'" 7"1.84 47.58 1<'>~;24 SUPPLIES j. 22 . B 1 122 , 81 j.4l,<,>a MA I NTENANCE P,GREEMEi ·'''45...0'' ,4r-; ~da-. j 6 7"36 .sur;:¡~:s 118.11 118.11 16763 EQUIPMENT PARTS 5B.15 :58.1~5 SUPPLIES . ,'} _--i.12....7.7__._._-1i2~_:7_:z___ .sUI':PI TI="<:: i B82.:5B B82.3 4716 PI~OFESSIONAL EEF,VICI. 4B.:50 4B,5 I'Œ:CI',EATION REFUND _ 8.,..521...5.0.- Ç"~, C:;':"11 . L'; _ l2I;·nr.:·¡::-qc.q::nl\l61 c; ::'r;·1J.LCl 215.00 215.0 CONFERENCE EXr'ENSE 16,00 16.0 m::Cm::ATION REFUND _-75.0-0_.. '7"; ~O _ ~£s.sI.ONAr SERVI.CJ:: 2B.OO 2f:i.O F,ECFŒATION REFUND 46.~50 46.~; m::CfŒATION REFUND ~'I~ ·:t:11::;~ 6..77.. CIII·:,r.:" ···-C~ 10,000.00 10,000.0 20.25 20.2 -- _--6.LZZL86...._.13Q2.7---GEì·jCO_ 6/27/86 1,:50213 GERIN WEL.DING SUPPL.Y b/27/86 L3029 GONZAU;;S, M(.',NlJEL. "'/27186_. 13030..__ GHt.¡fj,o,M..._CUNllMCIDE:-W.C 6/27/136 1,30:H GI':EAT AtiEF,ICA 6/27/136 :1.3032 GI'::EAT ,o,MEFUCA, MAmUOTT _6L27..L86.._ 130T~ GWOZDZ, PI::·Tl:;P <:: é/27/136 13034 H hi ,m::OENKOl..B & ABBOC. t,/27/B6 1:30:35 HAt·j, N,"IDINE, _ 6/27/86_ .__13036_.HAFmIS,...t\NDFæé- 6/27/06 :1.:,037 HASS,',N cmiP .JANITOF\IAL ",/7i' /06 130:5B HEI..J1HOLD, t10NA __ 6L2.2.L86-_.-13032-_.J·Jo...sALE~U::¡:;'P¡:;· T <~E'<:: ,,/27/B6 13040 HONEYCUTT, PAT b/27/86 13041, HSU, ED~JAr';:D -- F,EFUND GRADING ImND RECI'i:F.:ATION REFUND ------~--- -..-.-... _ -- _ _ u ____.. ..____. ,,/27/Bb 13042 HLJB£<Afm AND JOHNSON 6/27/Bb 13043 I B ti com:'rm(.HION ~,/':'7 "..8b.__.13o.4.4--...LL-J:;<API'·P 6/27/8b 13045 JOE'S G,"IFWEN EQUIPMEtH 6/27/86 13046 KAISER CEl'-jENT C()f,P __bL27L86 _, ..13047_KELLY"'·MOOf.:E....£.êillL..CO_. 6/27/B6 1,3048 I'ETTL.ER, DAWN 6/27/06, 1,3049 1':IIm, !;¡COTl' __..6L27/86....:.....J.3050 ----..JGL...LJJ:4-CUé.W I::'", T 6/27/B6 1,3051 KNOWL.EDGE INDUS1HY 6/27/86 1. :.,052 ¡«()O, ..JUHYLJti ._-6L2.ZL86__ 13053-- KUE<O,__ rl\.JAN :" 6/27/86 13054 KUBO, ~~IKO 6/27/8b 13055 l..AUX, ANN '" L27..Lf!6_.__ ..1305~, I AWSlli-L.I::E:ODUcr<:: 6/Z7/86 J.3057 L.EE, CLEMENT 6/27/86 1:5058 LENTINI, IHENË . WAF'I'<f.',NT REGISTEI:{ P,\CìE ----. --~ - CI-IECI< ,",MOUNT ENCUMB flESCRIPTIDN ,"'MOUNT NUMBER ) FAl,JOR OF IN . ......,..., ,," (::</... (/ (:;.ó . --- DA TE OF (,.IARRANT ISSUE NUMBER 4 " ..L:.: 11 , :~90 . 00 E(~U I PMENT ~-50..oo. ø;:m:",c,<: r Oill(.',L-fìET\.\.LIL:E.- 1, :i(;13. 7~~ 16772 PROFESSIONAL SERl,JICE 13,94 MEETING EXPENSE _..6..._23--. .sUEELI¡:'-R í :5,000.00 16655 PI'<OFESSIONf.',L SEF{l,JICE - UA. 70 14622 LEGAL NOTICE, ')2....ß{) LEGAl Mn-r T C£.. . 10 L 6:; SUPPL IES i, 3,000.00 APPRAISAL:' -.2,-25 ~A.o<l_166~5--¡:·Rrl¡::-¡::·R<:T nNO<\L.sE;¡:¡:UrCE_ 60. ÜO 15315 PROFESSIONr-,L SEF'\.JICE 84:'5.00 1660:~ LAKE MAINTENANCE 4~.¡¡6 STPI'CTIIPI'\ "'(flN f'H~< 1~).00 MEETING EXENSE 48. ~;4 m.JPPL.IES~' -1..9.8....25--_ -166,VJ t,PF'PPI;¡;I MA.INUi:NAiIICE-- '>0 61 16624 EŒJIPMENT PAr~TS 93.94 SUPPLIES 1~'.8_42 "(\4..I::;-r. 1...;2.6L-:;I::: qllPPI lli"g 18.02 16662 SUPPLIES J....... 42.80 SUPPLIES. . , :9-9.. 1 666~' <,1 IF-pi I E"S 15.23 SUPPLIES 10.18 16662 mJPPLIES -- '¡¡o...:.'.Q ~;UPPb..I¡;:¡;" 129.48 11.,50 :t6662 SUPPLIES 10. 00 1.0 , 00 I~EET I NG EXPE. BE -.23.00 "3,00- PE:F'IND I ICFN;G;....J;·Œ-h :.:~7t-:; . !;S7 ~37~5 + ~ï7 14586 EUPPL I ES "lB. :I.~:; 7B.l~') E)UPPLIES 600..00__. <1. -',OD....!)!) '1 <$-,"0' ,., r'UII flJ:tJr.' PEE' " 20.25 20,25 I'<ECI~EATION R 'UND 7::!.OO 72,00 MIL.EAGE REJi'-i URf:>EMENT -34¿ _<\«, ~·..46---1'¿81 .., m<PFEss.roNA "RUIŒ- 20;";,ÜO 20:5,00 16844 F{ECf{EATIO¡-'¡ J:: OGI:{AM ,070. ~';3 2,070. ~53 PROFESSIONAL SEF,~ ICE -12.5D.._ j2+~o...._. 1::'''l'F~F4TJaN-I~END 6,712.58 GAS & ELECTI~C SDWICE 14, 9T?, 78 14778 STI~:EET LIGHT ENERGY ---.-- --_. ----. 1:1. , 3'.;'0.00 --L.,~:;'"'-50.......o.o. 1 ~ ::':;83 . 75 L'I.94 -_6~23._ ::;,OÖo.OO SEf{l,JIC 6/27/86 :l.30r:i9 LOl,JE CHEl,J'~OLET -" /22L86--DObO--MéIlL!:IUrmMàìL- 6/27/86 13061 MANPOWER TCMPOF~ARY 6/27/86 13062 Mt,F,GOLIES, ELLIOTT ---6L2:Z/...86-13063_---MLWI::JDl:::J:£J'<S 6/27/fJ6 :L3064 MECI'' (\NICAL SYBTEM 9..4 ..s :L01.6~:; 3,000.00 2..1'5.1.L<l<L 60,00 B4~5 to 00 4+n,(.·7 8~. l~i.OO 4B.54 --198.25___ ¿).f.)l CONBLJLT -.6/.22.L.86--1.3.06:-; MFF~Fn' 1'1··1 W:W<::F"M"~-R 6/27/8.> 13066 MERmIAN COMMUNICATIONS 6/27/81., 13067 MEnm. :{E,o,L ESTATE A /?7L86__.-J.3068-MEJROPOLLD',N m'¡;:·,.G T AI S 6/27/8., l3069 tHCHEI...SEN, [lOUG .,/27/86 :1.3070 MICFWN t:¡YBTEi'-iB INC -'. /?7 /86.----13.0.7.1 ¡1J:LEEJ:'-~";<,n". ("""I~'I 6/27/86 13072 MIl.F'ITr"S, CITY OF 6/27/86 :1.3073 MINTON L.UMBER" /-, /':>7 /8lL_-_1.307-4___JÜ.sSI01LUN.J:.Eru:lli-BEJ:~U T 1~~7 {,/27/86 :1 :507~:; tHTCHI~I...L ÐROTHEI~S 2 ::"1:. -" r'7 LB-', ., -:;O:?-" "1m,u:,;_~!.lJ:.SU~I~'nl::·¡~ r·.".r, 6/2'7/86 13077 MONTr-, l,JISTA HAJ~DWARE 6/27/86 13078 MUNICIPAl... MAW'\GEMEtH -'. r'7 /86_-i.307Q NAF\Cr.sSlî_:r£Uj\ITTV r'C'R 6/27/86 :L3080 NATIONAL PAPER 6/27/86 J308:L NEB!:; INe . -6L'J7/r.¡-" " 3082----l>I£I-SON...JmOF.ING- 6/27/B6 1308:5 NICI,U::, L.,;UIUE 6/27/86 13084 NOONf..N, MIKE ..4I2.·z/~¡-" ·130.85-_O-C_J1C...DONt;1 fI "\N'-·. 6/27/86 1.:~OB6 OAKWOOD LAKE I~EBOF(f {,/27/B6 130B7 OPEI':AT IC)N BENT I NEI... ?-, /'H .308~¡ nS!:lJ:.D.AI:U..,.....:I:£J.;;¡:~y W f1 I:~ ¡:~ r:~ i\ r 1;~LGISTLf, I'·¡,GE - -- - CHEn, AMOUNT ENCUMB IÆSCFÜPTION ,;MOU¡'iT NUMBER '~ t;;. . "' 6/ , [lATE OF ISSUE _24U4 OF {,VOR I IN ¡"I,;m':ANT NUMBEI;: GAS & ELECTRIC SEFNIC r'IIOPlf.: ¡;;¡;:¡:;;I.' I CC 1,6773 SUPPLIES ......~. SUPPU Esf~ J;:EU~E:A:r r Q¡.J !,'¡;¡::¡jNTI 1,<'>792 GASOLINE 1, <'>B:19 SUPPLIES EMF'I OY~l¡¡:. jIE~IEn T MEETING EXF;~~SE MEETING EXF'£NSE U..4I'i;¡ P¡;'OFIii:\i;Ii1IOÞlAÎJ <;¡;;RJ,I;I;.(;'~ TESTING MATEPIALS I'~ECtŒATION PROGF,AM Lf.6;7 CUPPLICC.. 3,6833 SUPPLIES ..¡, CONFERENCE EXPENSE M ILI:(',GF--R~UR8Ei'IEN'f MEETING EXPENSE EClUIPMENT PARTS ~J(\Tcr: ~~E:r":'JH:t MOSC¡UI'fO CON.TROL LAW ENFORCEMt:NT SERVII u::1-70 ¡;;:'(':w.I~ÞlT ..oj 1¿,667 SUPPL.IES '1 F~ECF~EATION REFUND 16755 ¡;¡¡;;:¡::::¡;.g SUF'PI...Il::C 16748 OFFICI SUPPLIES 16755 OFFICI SUPF'I.:IES 'C'.l.I"·;L·_~~1 .,j .. I;~EFUND BOND.'; CONH:}(ENCE EXPENSE c;:;¡¿, W . .", . -. . ., WATER TESTS 1,6609 WATER TESTg " Uf.MB--r,l:;;Gr.;J;;A.~r'AM--- m::FUND FEES :I. 67:Ç( WATER SERVICE . "'-U,-' FO' JIPM¡¡NT MI'IN:¡:t;;NANCE:.- I;:ECREATION fiEFUND F~ECF\EATION REFUND ',,\If :1.00.00 145.00 f...O.9-.-()O 60.00 909.00 240.00 .3. ()O~OO-~---;I.oo...oo 24.00 24,00 397.93 397+93 ..:4~2 7C:.j'") 34.50 34.50 72.()O 72.00 43,006.73 21,316.3"7 ~,oQ ~~~ ~~-+@ 299.60 299.60 23.00 23.00 1S0._50___ --6.0-50. 4,O¡9.79 4,039,79 233.40 233.40 °4;3+2~~ " S'4~~ 52.25 52.25 887.50 887.50 440 00 440,00 349.50 349.50 150.30 150.30 4Ç'ö...o¿. 490.-9b 22.36 22.36 230.00 230.00 48.35 --4&.-65 20.00 20.00 2"7.24 27.24 2.171_22 2.171.22 236.<'>6 236.66 177, <'>98. 4~~ 177,698.43 449.....:.7,5 ---449-.-ð5- 540.:1.4 540.14 23.00 23.00 ~ 9.63 2.53 ." _-48<0 "C; 1.0().()O 14~'j .O() ON , <'>/27/8 3089 P.G. & E ¿, /7.7 /e., 'l -!>Q.cIO F''ÀC;U;;:;¡;~~¡¡;; 6/27/8 .3091 PACII~IC COAS 6/27/8 .3092 PAPER TIGEf',' LEVIS A /"7 /j:¡ .3ü93-_J'EAE:SON..--NANJ Tt=" 6/27/8 30c,i4 .PENIN~:>ULA (nl 6/27/8 .3095 PEPSI COLA BI TLING (,/"7/-£1 ':¡096 ~·· I!..U~~:r.- 6/27/8 .3097 PIASECI<J., STI E 6/27/8 .3098 . PL.UNGY, .,JOHN -6/22/.8 .30'<';>-9---F.'-RO}¡ $:r~~-CAUG ' ~ ;;; <'>/2'7/8 .:>:1.00 PUBLIC PEI":S()I EL 6/27 /8 ~5:l 0 1 f':ED I\ND 1.11..1 I TI FEI;:I;:Y .r./27/~ .3:1.02 f:¡¡;¡;¡I-~:<Y~'R; TV!C 6/27/8 31.03 REED AND GR~.! M 6/27/8 3104 m::GENTS UNIV! SITY ·-M::R,L8 3;I..o:;;'--R I GC"'>r-MJ;;J.,A¡'¡';¡; ¡;;: - 6/27/ 3106 F,~>VP'-'¡;::EV 6/27/ 31,07 SAND W EOUIPMENT 6/27/~ '()8--BAN-.JO¡;;E: WATER IJDF:I'-:G 6/27/ 3:L 09 SANT A CLAF,A CO HEi"L TH 6.12-?.1 3HO SANTA CLAI;;~o COUNTY ,¡, /27/- 3:1.-1-:1.- ----4ì...r,A·¡:OC'..A- ('ARMä:N P·1Y+.PM¡¡¡; 6/27 / ~51. 12 SAW TEXT I LES 6/27/ 3113 SCI··ILlMACHlêJ;:, CHAEL. ~.LZ7..laf" 1.3 WA..---SCf·IWAB...c¡,¡E;r.:_.....·~~ 6/27/86 13U5 ~~Cl..AI;~, SUE 6/27/86 }3116 SCURICH, CAROL M - -~- CO I L.AB CO (:~ . 6/27/86 :l3117 SEQUOIA ANALYTICAL ---4/':;;'7 /86 l.3w.a--Sf~¡¡SI·(")N$-~ìNOWE<OAf;;tL. 6/27/86 1.3:1.1,9 !-3HAI:~P, TOM . 6/27/86 13120 SIEI;:F,A SPRH-JG WATER 6 /"7 /86 1 ;'>:1. :';¡.J. r.~..A:¡'¡¡¡;.t !ì>-<".u:T:O-SE;I;:I) I r'T, 6/27/86 1.31.22 SMILLIE, FRANKIE 6/27/86 13:1.23 SDM.';N, ANN .- .' . h,Gl:. {" --..-- DEBCRIPTI01 __ ¡dd _..- 2,010.00 2,010.00 1.6226 CONCI:(ETE MAINTEN,">NCE _5.31~~. '1..2_____ '::;35.....!!!.:) 1 UO.4___E:Hnr':·I::·(.~~J...oNl=1L--Sr.:"-:·l.JTCE.- "70.00 70.00 Pf(OFEBSIONAL SEt,VICE :l 0 , :;iO 10. ~50 F,ECREA T I ON I~EF,"UND _~QQ._.,,()O._ __.___-50.Q.<-OO.-----JÆEUNLLGRêDINCLDOND -.-.... ::iOO.OO :;iOO. 00 I,EFUND GRADING BOND 479,43 "479.43 :1.6762 BUPPLIES ',. 1 11=;......00_ _1.i5......oC1 R¡:-r.:"IIN.n nr.:·posr+--.----- 771.84 Ttl.84 PROFESSIONAL SERVICE é8.~:;3 68.5:~ 16761 SUPPLIES f, 42.2....:1.6 __A22...i6-.--i5B46..-B11TI nT>Jr. MAlNÍENANC~-- 21, ~jO 21. ~50 I:(ECREATION r:;:EFUND 20. ::i4 :?O. ::i4 16448 EmJIPMENT P"',RTS ->'>".40 '>'>9, 41) ----'~¡¡;J:uN¡;, ¡;'E'P(")£¡IT 20.2::; 20.2:';; m::Cm::ATION REFUND 105.54 105.54 16741 SUPF'LIES ~: _.620..40- __ _______....620..40 RETt:">JT 7 n¡,¡ ¡::·CS·: ~'.3.0() 23.00 RECF<CATION r:;:EFUND L5.00 1~3.00 ~iEETING EXPENSE '1/\/\ ..0.0 1.0.0....00 l'<EFI't-In n¡::-POSIT ~:;.90 5.<10 16407 SUPPL.IES ~. B9.93 89.93 16797 SUPPLIES ¡;: 460.53_ A.6o....53 150o::L-..METLF' II<:Ar.E1 900.00 900.00 1Ó,08'? PHOFESSIONAL SERVICE ~560. 00 ëi60. 00 1t.B31 PROFESSIONAL SEF,VICE n ...0.0. .8...0íL-- :;'I""~'-' ,ŒUND 3-,..-, -'0-' -"9 ~. r..'w" f.":¡' ¡r , jI- ENCUi'\Ð NWŒER .,, .~ :ef_"= -1ft: -. ' .. ' .; .,.__~.LIJ.: .__....J..1......L .. ~ 4 é/27/8b IJARF(ANT \:(E:GIBTEF( -----.--- --. ------- TE OF WI',fmANT IN FoO,Vm( OF CI'-II:::n~ t-,~iOlJNT 3SlJE N mER AMOUNT . , _._- , I t -- ._--~- ¡ ------ ,t: t f - ** -. ;/27/86 13:1.24 BPEElW C[)i~CRETE GI:nHI' ~L.ZlL86__...i.3.12"; ~:;TêEh¡:T~ ,_B\:'TfI '>/27/86 1312ó> ßTATE CONTROLL.EF<S OFF ;/27/86 1312"7 STEINWEDFL., ADRI{~N ,; t2J.L€l6. _----1-3.128--¡;rrJ1Gt3;t..tlJ;;J.G >-.è1 ('/27 /B6 1~312'? STOC¡-,U'\EIR, ¡~Af~B(~F,{,\ ¿,/27/8ó> :I. 313() SUNNYVALE \·-I,', :WW,,>¡'(E 6/.2.7LB.6___L3J..31 <;YnNDR._.AJ~_.J· ¿,/27/86 1313~~ TIMES,WEf(S 6/27/86 13:L33 TI,I(3G INDUßTF<IEB WEST 6L27LB6-_13134..-.IRIL.Lth---L 1'< ¿,/27/f.¡b 13:1.3:';; TSU,jI, CHIUS 6/271'86 13:1.36 TURF t, INDUST¡:;:IAL. EOlJH _.6L27L86-.--1.3137-!.li!IN..J3F(QCKU:JJ I .I ::'P>J 6/27/06 1:>;1 3B VAN I Mi'iE¡:;:ZEEL.. COR INNE 6/27/86 :1.3:1.3'1 W'\NIEf~ GRAPHICS COF<P 6L27.L86. _ ._ _J. 3140__ _V.I.CKS. P IE:ELItJ~7 N1NSl.______ 6/27/B6 13141 VINCENT, SCOTT 6/27/B6. 13:1.42 VISI<:O'JICH. BERT ¡,¡e>7t86__.-..i3J.43 IJFI <;H,_Y!.lDNNF 6/27/86 1:5144 WEST V,'>L.lXY SECURITY 6/27/06 :1.3145 WEST CO _6L2ZLJ36.,__.1 :D-46 )(FI~n:>LCOF~E:nRÀT J nN 6/27/Bó, :1.3147 YAi'iMJ,'>, ¡<ELL.YN 6/27/86 13:1.48 YAMAS CO, G J (,/77/8iL_J.3. YAMA.SHIJJ'.....Mf,;:;AFlIMT GF<AND TOT {.',L DEMANDS--··--·..----··-··- INO ICE -~-