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" " rn o , I i I ~ , . i I ------------¡ -~---- -----------~ --~--------¡ ______~____J CHFCI< AHDUNl ::NCUMD AMOÜNT------·----- - --·--NUMÐrR---- CANcD.I.r:ri ''Ir:F.:T:TNG - RETIREMENT REFUND FEE -~b-J.EG· SUPFt.IES F'ROFESSIGNt-, - 20.70·:- ::'>0.70- 3::.55 32.~5 ----2-,~-. ----- 2~ 19¿.3:?i 18,111.32 18,1ij.32 43.75 43.75 -----·l~Q {>7 1~.cH!~ 17.12 17077 4,918.25 IA-T F or I.JA"fMNT F Avm~ or - rM~1Iîf----~ -'--"~ i I '1' l' hl;"597¡T¡,--~' 1:'\4~";1 M, --GÃnï"'TAf.ITïTJmm'fW~s ìN~ H/;'9/n/, -I :·~Iì'/,·",(, Iìf'~'jçrN f~nRJnN!1 .~ '·..·7 'pI 1-~_~, "r:"""'rmr GA"THce A/?Q/R,l, I :~77f.\(, f:' r R j."' 8/?9/AI. 1~rmn ÂnnRNn~ 7nF'" ___ ___n, _ -.-..---------.-' - 'Ii"'! ,A'I"IUANf";FTI RFPf<n ~ Ir'PLY ------~] SERVICE PEST CONTROl r-r.::ST CONTROl ~-~ImI:- PEST CI:JNTr\OI.. 17103 17080 ;l;-7i-G&- 17059 75.00 738.00 --7:s-...oo-- 315.00 5.63 177.:19 4,918.25 ITttlHII6 -- -'--1 73.25 GUPPLIF.S 209.72 17090 EGUIPHF.NT PART8 ~-'!",9ÐJ!¡ rn,JF''''LtE9--·-~-- ~- -------' 500.00 RF.:FUNII DEPOSIT 38.50 MILEAGE REIMBURSEMENT 16.65 1~j48 E&t:IIF I lENT ""PM'fS------'-- I 52.98 17052 SUPÞl.IES 103.76 16899 SUPPLIES 388.88 -----~BEEIJRITIE3 eLEARAI4œ---- ,___ I 9,SCO.OO REFUND GRADING BOND 3.64 17007 SUPPLIES . . it!4"' ' REF"'''' FE__T. I :;lc~/:,,:: i~~$O·f 16976 PROFESSIONAL SERVICE .. 'Y\¡~+.\;J . :,P PROFESSIONAl. SERVICE ·-Le --tiEETtNB--E*PEH9E-----~----- -------- 1ÔO'.OO CONFERENCE EXPENSE ~2.25 16977 SUPPLIES '~'{".'...'..... .. Ih89¿ P'RÐrCSSIBrlM:. Gt:RVIOC .----.---- ----~ ":/;!' , . PUBLICATION 1~ INSPECTION SERVICES ~--t--69-?t- 9UF'f'LICa -- ----,~-- -- ~- -- 204.59 REIHBlJRSE PETTY CASH 121,903.18 SOLID WASTE DISPOSAL -.- H___ 'RSFEGSl -~. J 428.93 16992 SUPPLIES ._"__~._____ 69:'~.OO 5.63 52.88 103.76 ::J09.98 8,500.00 3.64 1 ~ 7:"~.25 209.7',) --.<J.rb.s3.92 500.00 38.50 :BA ..._---, --.- F'Frn r.nNTr,,'Ol TO A"'?W~ :';1;:.:,I~ n /:''9 /A/, 1 :',nrv, R/?9/R/, 1 :1;'HH R"'?Q-,I~ h":~ 8/29/86 13'789 ARBOR PROFESSIONAL CENTER 8/29/86 13790 ATTON, KIM Ð7'29/-e6---- !-3-?91 ^I=JT8 Sl=JrF"L'¡ 8/29/86 13792 AUTOMATIC RAIN COMPANY 8/29/86 13793 BANCROFT-W~ITNEY CO. 8,129"'86--- --1-<!?9+---ÐNfK--ÐF---AHER-IC-A·-+ff··& SA 8/29/86 13795 BAS ~OMES OF CUPERT I NO 8/29/86 13796 BAY IRRIGATION TURF 8,'29:06 ------1-i3T97 BE'\LL, I~DnalJ ~ 8/29/86 13798 BELLES, MARTIN 8/29/86 13799 ÐOPF, WILLIAM A-SSOC t.. !1TRWYS Rn nF AMr:r.'Tf~ÅN ¡-WART AHr'-\':'l'r~AN ~TFr.:' , -"" 0' . I '. 19.50 717.50 -- -----_.- 114.00 12.25 --159.99 2.25 1,805.00 ---'?96-..-~- 204.58 121,903.18 ~ 599.99 428.83 ------ 8/29/86 13800 DROWN, BARBARA 8/29/86 13801 BUSINESS LAND COMPUTERS --a,t~ ---1-a8Q;;!--------G-...----.:h---s.ßiMS---œ-..----l-NG--- 8/29/86 13803 CALIFORNIA PARK 8/29/86 13804 CENTRAL FIRE DISTRICT 8.129-1'96 --1ðe95-- CCUTRAL U\JRGtRY 8/29/86 13806 CITY OF CUPERTINO 8/29/86 13807 CITY OF M1' VIEW a.t29.196-------1;38QQ- ~IVIL E:UCItlCt:I 8/29/86 13809 CLOUD CO, R V . .II. -~-- REFUND GRADING BOND SUPPLIES CUF'PLIEÐ ----- 16970 SUPPLIES 17015 PROFESSIONAL SE~~ICE iiUÞP.....¡¡:S 17104 EQUIPMENT REPAU~ SUPPl.IES .a,?-1OO-----ME;ETItJ~ EXI"'I:tIS¡: 4,490.79 16894 SUPPLIES 32.08 SUPPLIES 4,.500-.00 1Q+Çl- -APPRAI~f!¡b.--·- -~-- ---- 11.75 PROF·F.SSIONAL SERVICE 288.00 17079 RECREATION PROGRAM L bli::.J !Ç 17Ç:.Je: :U:GF,II~:ATI9t1 PF!9SRl'l1 222.77 17041 EQUIPMENT PARTS 675.00 PROFESSIONAL SERVICE ----- :J~:J ~O - -- - 55.00 87.00 17078 -l ---~~ --l -! 9ES£--RIP-"fiat+-- ~ NUMBER -AHBt;ttH-- 300.00 132.97 -~~...-9*"- 81.00 186.75 :>5.402 100.00 27.70 L'HEC-K AMOUNT ---- 300.00 132.97 -- 81.00 186.75 "'.<.:2 100.00 27.70 ---~:¡;o 4.480.79 32.08 4,.500..00-- 11.75 -..;EN-f'AVÐR:- OF' -.-. 8/29/86 13810 CLYDE DYRDAHL CONST. 8/29/86 13811 COACH HOUSE LIQUORS -iV-:W,l-Q4.- --1-~,_ _-~~~--t:RYGÞ;; 8/29/86 13813 COFFEE SERVICE CO 8/29/86 13814 CONENS, MATT B/29/Bó 13815 CUP£RTINOGLASS 8/29/86 13816 D '" D COMPRESSOR, INC 9/29/86 13817 DE ANZA eOL.LEGE a/-29/S4-- -1-3Q.J.Q- ¡'Iii: ^~':ZA .ç;nj , cqc ..¡;.oœ-.-~V------ 8/29/86 13819 DE ANZA LANDSCAPE/MAINT 8/29/86 13820 DENEVI CAMERA 8/29/86 13a2-1- ~ JO""..,tpQIoJ . 8/29/86 13822 DLH SYSTEMS INC WARRANT NUMBER DATE OF ISSUE i -4,911 £9 222.77 675.00 -""<.----'- 55.00 87.00 INC .~ð-- 13824 DUBAY'S TIRE SERVICE 13825 EARTHDUAKE COUNTRY 1~· iLl..t:t':TF'C MQTIQÞI 13827 EMDE'S MARKET 13828 ERIK'S tlELI CAFE B,I;!9--I96 8/29/86 8/29/86 Q/;.J9,1Q1. 8/29/86 8/29/86 MEETING EXPENSE MEETING EXPENSE £5.00 51.00 POSTAGE 85.00 85.00 17012 SUPPLIES .;J~...05----~ 27<1 0$ ~-- 10.00 10.00 12,351.00 12,351.00 13829 FEDERAL EXPRESS CORP 13830 FEDERAL Lr'CE:NSING, J.V 1-3a11.__~~·tuCK--JiIARR.1CAœ: 13832 FLEIG, TIM 13833 FREMONT UNION H.B. ttlST 8/29/96 8/29/86 a/29/-Ð6 8/:'~9 /86 8/29/86 REFUND PROGRAM RECREATION RECREATION SUPPLIES SUPF1...IES 16818 16981 23t05 RECREATION PROGRAM REFUND DEPOSIT - JANIiORIAL SERVICE RECREATION PROGRAM PROF'Y¡;1iU¡XQNAl··~ii:~"Iœ ~---- MEETING EXPENSE SUPPLIES ~-_._--- 16863 - 17031 219'450 1(11:<1>0 82.54 11 '71 O^ 279.50 107.00 ____.______4"70 "7^ 589.80 39.00 - ----S4-f".4'1:.1..00--- 60.00 13834 =. :I. 3836 GOl.Fl.AND USA 13837 HARRIS, ANDREA -1-3S3S- HARI:)TQ __J;UCW....._.______ 13839 HASSAN COMP JANITORIAL 13840 HEENAN, TIM 13841._ _WOL.LANI1_~.tlUUIVl£R 13842 HOTEL LA ROSE GEMCO 8/29/86 _..Q,I.2$2.£Só.- 8/29/86 8/29/86 _~-S6.-_ 8/29/86 8/29/86 8,129/Só 8/29/86 SUPPLIES _.-1+11.:' 16957 -----.- 16957 60.00 23.52 277.11 '. 15 ---".~_. 324. HUBBARD AND JOHNSON 13843 . 8/29/86 J. -=~ ~I ___I J tIE-SC.:'.;;(F'TIQN.- 116.00 116.00 USAGE FEE 140.00 140.00 16674 RECREATION ---42-.-S0-- -~·_~·.......4;,I;...ao.-~---1-1~ ~~-- 230.48 230.48 17102 SUPPLIES 15.00 15.00 MEETING EXPENSE 34.QO 34..00 __ RECREATION. PRDGRAH. B07.69 807.69 16873 PROFESSIONAL SERVICE 2,097.S2 2,097.82 ENGINEERING SERVICES a~C94...oo .._.____s.~0Q.4...00--- _.__ __ -PROF~¡'IONAL. ~VZŒ- 500.00 500.00 17056 PROFESSIONAL SERVICE 254.03 254.03 16828 SUPPLIES 20.00 -410-..00 DQ.~Y--- 30.00 30.00 MILEAGE REIMBURSEMENT 105.00 105.00 CONFERENCE EXPENSE t-2.20------~--- --~.;!Q----------n)r¡blH TAPt:S --- 144.00 144.00 16749 RECREATION PROGRAM 2,000.00 2,000.00 PROFESSIONAL SERVICE 1 p~.~-~- .---.- 4-,~20--- !it9-12- - -PR9F-ESSIeNAt---SErNlŒ- 200.00 200.00 MEETING EXPENSE 160.00 160.00 REFUND FEE 2.99 F:lLÐF'J~TIatl RE:rl:NlÐ --- 1,228.00 16841 RECREATION PROGRAH 62.25 MILEAGE REIMBURSEMENT --~~------~-------------QF-FIC( CYPPLl(fJ 10.00 RECREATION REFUND 52.51 16887 LEGAL NOTICE PROGRAM -"""""'" NUMBER AMOUNT ~ AMOUNT 228.00 62.25 --7""'»- 10.00 52.51 1 PROFESSIONAL SERVICE SUPPLIES _·~-RYG+IJAAb-·I"'b.A.t, CII£.CK APPAREL MAINTENANCE SUPPLIES 16909 16999 ~----- 16925 16950 84.38 845.00 ----8-~'15-..s.-- 191.00 13844 IBM CORPORATION 13845 ICE CAF'ADE:.S CHALET 13a.46-_ _----INHAC_______ __._ __ 13847 JDM BOXES 13848 JOHNSON, AL 13849 KAMRAR... SUE 13850 KETTLER, DAWN 13851 KIER AND WRIGHT 13S52... KILIAN, _C1~.:r_ 13853 KLEIN.. REBECCA 13854 KWIK COPY 13855 _ -LAbIIIR't.. BOÐ 13856 LAPIC, ELIZABETH S. 13857 LEAGUE OF CALIF CITIES 1~-~--~-OF-~-Gri-f:.1Q; 13859 LINTZ, KATHY 13860 MAIN HURDHAN 1:¡¡u,.a. -- MANP~- Tf¡MpORAAY ~RVIC 13862 MARGOLIES.. ELLIOT 13863 MARTINEZ.. ROBERT ~ MA'ii'QÞI. r:QP~¡;:R --- 13865 MC CUNE AUDIa-VISUAL 13866 Me GUofNIS, NANCY 13S6ì--- _ MC__IIWDRT~~~u .__ 13868 MCKEL.L, ERINN 13869 MEREDITH NEWSPAPER ---1-3a+O-- MIiTRQPQI",¡.TAÞr QfTICIAI ~ 13871 MICHELSEN.. DOUG 13872 MICRON SYSTEMS INC 138-73- . ~_ to. ^?9n(' C~DI 138"74 MISSION IFORM SERVICE -1-ÞI- -FAVŒ--OF- """"""'T NUMBER tlAl"E .OF ISSUE 8/29/86 8/29/86 B..I.2V-8.6 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 8/29/86 Q.l29/S6 8/29/86 8/29/86 B/::;'¡:9/BJ.. 8/29/86 8/29/86 Q/:;I.9,1~ 8/29/86 8/29/86 S/29/(u 8/29/86 8/29/86 --------'!..I2$I-AIJ.- 8/29/86 8/29/86 B.L2V..... 8/29/86 -191~,OO ~O?·. 20 ".___.8 SUPPLIES If¡~ SUPPLIES ~4 EIUPF'YE8 46.80 16950 SUPPLIES 211.97 17068 SUPPLIES 100 00 4.é604----MYb-T~ 84.00 17044 EQUIPMENT 16950 1&852 261.75 211.97 109 99 84.00 13875 MONTA VISTA HARIIWARE 13876 MOORE BUSINESS FORMS 1m+-+----- HUb. TIHAT';;- ItIT(F:.;tlATlGNAL 13878 MUNDAY ~ COLLINS, INC. 8/29/86 8/29/86 Q,I';!9-/s.!. 8/29/86 _____ I ¡ RENTAL ,~ . J. --~ lfi'l'-um -1tIHet:Jtt'f--- ~--BHECI< AMOUNT WARR/.r IT ----IN - FAYeR--ÐF---- NUMBER Ðt6tTE"9F-- ISSUE I tl 16.00 U..OO MEETING EXPENSE 110.00 110.00 MEETING EXPENSE 1--,-G9-6-r-22-.- 1.996.22 '--5I::fPP&:æs-._-~- 97.00 97.00 PUMP REPAIR 30.00 30.00 REFUND FEE --~,--- é9..-SS- ---17003- OFRSE-~ES 69.55 17084 OFFICE SUPPLIES 178.69 39.59 17101 OFFICE SUPPLIES ----------8T55----- 9.5:5 8I:JrrLIEß ---~ 191.28 191.28 17097 SUPPLIES ARE 108.25 108.25 SUÞPLIES --2,-6-1--3-..-49 - --------2-,6t-3..-.tÐ--- - -1-'1&'3& 6flr8fX:;1'NE" 943.88 943.88 EMPLOYEE BENEFIT 209.00 209.00 MAINTENANCE AGREEMENT ""'2.66 462.00 -~ '''ðFEeslðl4Rl.. !tI!:"IQIU:'!!: 79.06 79. Oó CONFERENCE EXPENSE 19,884.87 19,8EII4.97 16758 NHJAL OVERLAY t-,7S:s.9'i' .-_.--t-J~----t6922" STREET ~-J£S------~ 465.56 465.56 17032 SUPPLIES 38.62 38.62 16921 SUPPLIES - I11LEABE: REIflløl:lF.aE:IIEI4T 17076 RECREATION PROGRAM EQUIPMENT PARTS ar:RVleE ] NUMBER C A --~~ NIAZI, NORRIS c N C 13879 13880 .,*~- 13882 13883 ~---- 8/29/86 8/29/86 Q.I~8é 8/29/86 8/29/86 ~-l -----1 IZZET BEGGS b. SIMPSON 13884 OAKMEAII PRINTING ð. REPRO -l~·-----GFF-lGE---aF r"U,fUl:!tIEì-- 13886 ORCHARD SUPPLY 13887 ORCHARD SUPPLY HARDW i-38B8- -PENDISI:Jl:A- alt;;- 13889 F'HILIP~ PAT 13890 PITNEY BOWES --1-æ9--t---f'ReEtS-f eì\1:J81ICY, eARS 13892 QUINLAN, ROBERT 13893 RAISCH CONSTRUCTION -1-3Ð9+-----RAtseH r RÐBUeTS 13895 REDI-·QUIK PRINTING 13896 REED AND GRAHAM .... 8/29/86 W"""""" 8/29/86 8/29/86 9.'29196- 8/29/86 8/29/86 """"""'" 8/29/86 8/29/86 8129-1'86 8/29/86 8/29/86 I I I _._~.~I 99.50 BB.so 10.72 10.72 1.199.99 1.1&9.99 ----~ 160.50 16838 514.78 16968 13898 ROBERTS BUSINESS MACHINES 13899 ROYAL BRASS INC 139QQ--~~,· 11"'tIPMQT9, -Md...-EY 8/29/86 8/29/86 S,l29/-Bð- ~ -----¡ I ----! SUPPLIES SUPPLIES PRINTING SERVICE SALE OF BUS TICKETS ---. --MEEHNG-e)(rCl~C 17033 PROGRESS PAYMENT 1 16972 SUPPLIES ~~OÐIœl^L SCRVIce ANNEXATION FEE CERTIFICATION RENEWAL ------t-6958---9UPf't..f££t-- --------- 16952 SUF'PLIES TRAINING 36,839.43 6.25 is.œ 297.46 295.00 675.28 1,178.42 396.00 >?9~_. 36,839.43 6.25 ---700-.--00--- 480.00 15.00 -31-5T"t2------ 297.46 295.00 8/29/86 13901 RUSS ENTERPRISES INC B;'29/8é. 1:J992 S:":-ETES stJrETY s'=Ir n.: 8/29/86 13903 SAN JOSE BLUEPRINT AND 8/29/86 13904 SANTA CLARA CO TRANSIT - B,t29.-£eð 169GS·~ -.-----.----- - 8/29/86 13906 SHOOTER ð. BUTTS, INC. 8/29/86 13907 SIERRA SPRING WATe:r~ co 0;'29.'06 1~ ÐTAm1CR. nCIEi 8/29/86 13909 STATE BOARD 8/29/86 13910 STATE DEPT OF HEALTH SVCS -- --9/291-96-- 1-39-1-1 - Gl;lt It IV\) I,LC·· IIARÐW;,R( 8/29/86 13912 TARGET CHEMICAL 8/29/86 13913 TEK/LINK 81291-86-- 1-39-1-+---- TIM: TnEWII 8/29/86 13915 TIM£LAF'SE ~~ I I I --- I SUPPLIES 00 12 '. 12.00 ~TOO¥------ . .ì. ---l -----ÐESC~H-_i6N -~ NUMBER -___T -GHE£..f( AMOUNT ------INFAJ...Iffi---ÐF-- -~_E__QF_-- r..I"'rrrIÞ~1T ISSUE NUMBER ----. --I ___I ---,--~---, -----~ - PROFESSIONAL SERVICE 16961 BUILtlING MAINTE.NANCE --1-7G89 --EQUIr'HDIT-PAFffS--- 16702 RECREATION PROGRAM MEETING EXPENSE EQUIPMENT RENT-Ab. SUPPLIES 17005 PROGRESS PAYMENT 1 16696 -~-----_.- REFUND DEPOSIT MEETING EXPENSE 9\JPPL fes. SUBSCRIPTION RENEW~_ MILEAGE REIMBURSEMENT ~- -sttf"f"'LfE8----------- 17053 SUPPLIES 16975 WELL REPAIR i6ge5----t£fIIISE- f'1II¥MEtfl' . .... CONFERENCE EXPENSE 16911 PROFESSIONAL SERVICE UeTl.RY SCR'JIOC9 1,890.00 416.66 -----1. ael.. 13- 225.00 26.50 a.eo 256.69 67,689.57 --t-Sf~ 100.00 33.00 -- '16T99 114.00 46.00 ----" -~-23 1,212.54 18,100.81 ---3p1~ 34.72 971.25 ~-~~ ,'it' 497,632.63 ** 1,890.00 416.66 1,~.4ó 225.00 26.50 B.8Q 256.69 67,689.57 -15,-31'5.-90 ~ 100.00 33.00 7in88- 114.00 46.00 -3-3¡2$-- 1,212.54 18,100.81 <3 rtZ()~63 . 34.72 971.25 13916 TIMESAVERS 13917 TRILLO, L R 1-ð9-'lG-- .J:YRF to- ·-l+IBUG+R-I-Ab---é..QUIF' 13919 TUTTlE, CL.ARE 13920 ULTIMATE SLICE DELI 13921 US R6NTALS 1392:';'. VALl.EY BATTERY SERVICE 13923 VAl.LEY Sl.URRY SEAL ló9a4 IoIALMGm -ltIBI:ISTFUCery. l-NC 13925 VALVERDE, MANUEL 13926 VISKQVICH, BERT 13927 VQ¥GE 13928 WALL STREET JOURNAl. 13929 WEGNER, STEVE 1393&- ~·~---vAt±:E't--8E-et;'RH:Y 13931 WESTERN HIGHWAY PRODUCTS 13932 WESTERN WELL DRILLING CO 139<33--- *ER9X CÐF:!F"OOA'HÐN- 13934 Y F' ð. C COMPANY 13935 YAMADA, KELLYN ~ ZISSY'C TR~~Ël GRAND TOTAL DEHANDS------·-·--· . 8/29/86 8/29/86 -8,1-2-9/-B&- 8/29/86 8/29/86 8/~9/Bé 8/29/86 8/29/86 8/.?-9/B6 8/29/86 8/29/86 8/29,186 8/29/86 8/29/86 8-/29/86 8/29/86 8/29/86 8/29>"86 8/29/86 8/29/86 8....-29/96 1 ..