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CC Resolution No. 7945 I i ð . ..... '" '" '" ~;Ii ~!: 5ß~ ~~~ ~I I~ :u; m"tlo 8!11~"J ~Id ! ~! I ~il , ~ S" o ~ H>~~ ~ :U i i ~RR r:J å ~i"J ~ f f~f ~ i äH ~ f ßi ¡ :, K f ~ ~æ a' f-' j~ ~ßI ~i§ !;åi Ui :.:!;~ . ~i Ii å[ ;1 ~ Ii I:~ I .. f I~ ~~ a' !tJ~ ~o Ii H: ~~ ~ '" ::I II """ ï !~ RI .B °0 ~HI ~~ ~ ~ , ~ .... \DO O>H> \0 ~~ !Iª~ .. zzz'"' o 0 0 SÞ ::I ::I ::I ... CD fÞ I'D rt o · <.., o g- III o ::I · ¡;; "CI "CI ID .... · iO<I o OQ ID ... (II · '"d .... § OQ '< ~ .. I .. 0__ ~(II ~-- ß~ !! 2 >1'... ::r '< co o ... ::I ID .... ..... c:: (II f~ ~~ o '-< H>" iR 8:' ... WAR RAN T REGISTEr~ PAGE CHECI< AMOUNT ENClJMB DESCRIPTION AMOUNT NUMBEr-;: D AVO r· IN 9/22/89 _~__"_U WArmAN·l NU 1BE:F~ .14 -- DATE D J SSU¡::· 24 GI Nt: ON PUÐl.ICATIDN MEETING EXPENSI SlATE TAX WI1TIHOLDI FEDERAL TAX DET'OSI·l MEDICAHE DEPOSIT PAYROLl. DEDUCTION UNION DUES RETIREMEN" [lEFERF~ED COMF'ENSATI SUPPLIES REGISTRATION MAINTENANCF r,EGI!3Tf~ATION CLAIM PHOTC: SERVICE BOND REFUND EOUIPMENT PARTS REcr';;EATIDN r';:EFUNl MAINTENANCF RECREATION F,FFUNtI SLJPPLIES SUPPLIES r,e:CREATION REFUND TEL.EPHONE SERVICF SUPPL.IES PUBLICATION RECREATION REFUND EOUIPMENT PARTS ALARM SERVICE EOUIPMENT MICROFILM SERVICE PROFESSIONAL SERVICE" PROFESSIONAL SERVICE· PROFESSIONAL S¡;::RVICE I~ECREA"ION REFUND ~Sf:)()CIA"ION FEES RECREATION REFUND PHOFESSION(.)L. SEHV] SERVIC CF DISPOSAL SUPPLIES :,!1:'.'iB9 2J:':j90 ':?1379 21610 2:L~68 2L364 '::'~1312 21666 21391 2:t~j46 21600 ::_~139"" 2:t.5~.'i2 00 00 33 ~jB 0:1. 54 00 lb I3f1 3~) 00 2:1.:')74 . . 40 75.6B ~'.'j5.00 ~.;j68 . T¡~ :1.:I..9f-, :;'j()().OO 19~.~. ()4 4:=",3 16 "72 23 ~:i'H 342 49:="j ~:'i4 ""('12 115 96 j() :1.44 ~, 7:' 20 912 ()69 28~.'i 6:1.4 ()9:1. ::?97 6:3:5 479 :1.10 5 21 t 8 to fJ 20.00 912.0Ü 069. ~~3 ()() T? O( 17 00 00 68 B;~ 8:-~ on 49 0<) 8c'., ~;7 40 oü 30 ()O (. )() )0 60.63 ~.N .o::~ 26 068 '~4 Ø05 9~) ~.; 1 t j 13 89'1'. ~:j9 09:1..:.'.'j4 297.()O 633.:1.6 4-(9.86 11.0.3::i 40.00 7:'";;.60 5:':i.O() ~::jc'..B. 7:'? 1:L.96 ~:;OO.()O 1,92.04 26.00 B68.TI 24.00 HO~5.1"7 92.00 :-!1.0() 4~:Î3. 68 16.B:!; 72.H3 23.00 !:i41.49 :342.00 49:.'.'i.B6 54 . ~,'ï7 712.40 115.00 96.30 10.()O 44.0() 5.()O 'j':'.:j£OO 060 59 I"; 22, I:~ , 10 t1 Ó~~ 02 1. :I ",.:3 3jf¡94·jl f:,CEP 3;lØ{;'~5·x Vlf:;KOf.. ILn1 }! T 3:1.. 89t.,·)\- FI1PLOYi"ÍLNl DEVU .OP~1ENT 3H~97'x WELL£; Fr\RßO BANI, 3:1..89:1-'0(· nl~hlT ¡::¡ CL(:1F~A COUNTY 31H99:,.¡ nPEF~r.¡TIHG LH¡;lNEEI'~S ':'~3 ____3:1.90:t¥ P F R [.;¡ 3:1.902,)( GRFt-,T WF.~;TE¡:~N S(~VINGb :?::I.C;'03·)1 XEfWX 31.904·)' ATe 3:1.906 t-,·-AFFCmDtIBL.t.:: FIF::E EUUII; 3:190"7 ABAG l..(\ND Bt\N CDNFERENCE~ 31.908 (1n(.,f] PL.t\N CO¡:Wor~A1IUN 31909 ACTION PHUTD SEHVICE: 3:1.9:1,0 AINGL.EY DFIJEL()PHENT INC 3:1.9:1.1. AIR COOLED ENGINE.!:; 3:1,9:1.2 f.LLEN ~ HE1,.,N·!:rI:" 3:1.9:1. :..~ ,'':¡HFtIC Ei...FC-fT~.l.L btW'j:>L Y co 319:14 (..\¡::.:t,I, ',F11',:U :'~:1.9:t~.'"; {.)f\NE fHf:ìN CD 3:1.9:1.¿ tIFn'IGTIC F'IJ1Nl CI~FATIONS 31917 A~:;(iNO, HriNtiE 3:1.9:18 ,{',T&'l I Nr DI~h{Yf 1 ON UY,:i:Tï:::MS 3l9:1S ~,UTO/'í(::\TIC f:.:t1IN CDMPt,UY 3:1.920 nt.\NCRC)F-l -¥{,jH I -¡ NEY cr,. 3:1.92:1. I,AI~Sr)[lf SHUBHA 3:1922 Bf4,.TEny l'FRi'iIN;·\t_, IN[; 31.92;3 BAY ~\L.l\F:;t-\ Cí:H1Pt.,NY 3:1.9-:7.14 ¡:':AY (.\F:E(·~, EF';~l)ICE CI::-.NTEh: 2·l9::?:=:ΠС;Y ~i:r CI:;:(J¡: JLI-í 3:1 (;:'2¿ nFSl TFr-iF'cm(',F:':Y EI X,l)IC'['.b 31.927 F:LATHE:: TECH EF¡:~I..)ICE INC 3:1.928 l~OB (.1NDLI;:bÜ¡>1 FHUTUG¡:~{IPHY 3:1.929 [~()OT 1·1 ~ r~¡'\ìJt, 3:1,930 l:F\lDnFCL IFr: :t Nc/pcn:;·T f,t. 3:1.9~~1 DI::DPIT.... F'I-',U¡ 3í932 nrWWH F LI.II:~I-: 0 31('..-':13 rnW",H-IINC: Ft ¡:mJfi INDUUT 31934 nUN sr as '7,/22/HS.' 9/22/09 9/22/89 9/22/09 9/22/89 9/22/B9 Q/~2/89 9/2'2/89 9/22/89 9/22/89 9/22/89 9/22/B9 9/2:_)/89' 9/22/09 <'/22/8C? 9/22/89 9/22/B9 (~, /2;J./H9 9/2::.)/89 9/22./B9 9/2?/fJ9 9/22/Ø9 9/22/89 Q/2?:/H<:;'I 9/22/89 9/22/89 9/22/89 9/22/8(",) 9/22/89 9/22/89 9 /2=~/8~·' <:> /:':'~2/89 9/22/89 9/22/89 9/22/09 9 /2;~ /8(_;- 9/:1:? /09 9/2:~/B9 q/2:~/89 ) ---- 9/22/89 319~3~5 9 /22~/89 :?i 1 956 9/22/BQ "-";1.957 9/22/f'J9 31950 9/22/89--- 31959 9/22/89 319<:')0 9/22/89 ~51961 -'])'-22/89--- 319(.)2 9/22/B9 31 '?f)3 9/22/89 3:1.964 9 /:.?;-2/El9---- ~.; 196~':'; 9/22/B9 9/22/!39 9/22/89 9/22/89 9"/22/139 9/22/B9 9/22/89 - 9/22/89-- 9/22/0("1 (} /22/H9 9/22/89" 9/22/89 9/22/89 9/22/B9- 9/22/B9 '1/22/f:}(j.' 9/22/8c¡-- 9/?2/B9 9/22/0Q 9;22/{)9 :5:l.93B "H939 31940 3:1.941 31.942 31943 31944 ;"51.945 3:1.946 ~'H947 3:1.94B 3:1.949 31.9~:;O 3195:1. 3'1.952 3:1.9~~3 :31954 3 3 " :;0:;;:3 9?~"~_ 937 G1 -- --- - ---.---- DATE: OF WAHR.;N'T I SSUE NU "ÍBD~ 241.14 9/22/09 H~ ¡:.ìVOR o¡:.; EC{.H.~ØL.E ¡"¡ACH J NE CAR Wf\UI ÜUSINEBS r;:ECORüS i::URrc, BUSINESS WU/"ÎEN'B C¡.;LIF ~:¡AFETY ,~ BUF'PL.Y C¡~L.IFORNl(." ¡:UNFEÜEPA"['[UN C(.:ILIFc)I~Nlr'l COUNCIL OF CAL.IFOnNIA JOU¡:;;N¡.".L. C¡:''I:;:f~,. FUCHA ~D P Cf~GTIL.LO,. L~-.I.JNA CBCI PI~()FESSIONi~L cn~·~ ·COLLECTiON GERVICES CHAMPAGNE,. CONNIE Cl-lt,I',U:;. REI~··"UN CIIFAI''¡,. ~J(}O WANG CHE/-'iSEARCH CHIN,. GILLII~.N CHHI::)TI¡~'.N F¡:~EßS CITY OF CUPERTINO CITY OF CUPFI:o.:TIND CLAI~I, ¡, S AUTO PAras COFFEE SERVICE CO COSTEL.LO, JOHN COUNTY OF Bt.N rA CLAH(i L:UW(''t ,~. ROBERT CFI~S- DHJTRLCl IV CUMMING HENDER[.,ON INC CUMMINGS, CECILIA ';UPEF~T INO' CHAMBER ;UPERTINO I"iEDIC¡."iL CL.INIC ;UPE¡'-;:TINO UNION SCHL. DIË:¡T ),~\Y , CYNTHIA ::.:.~ 1 100 106 54 480 ï'BO :301 Hi :·,~E O 16 :'-L~O . 00 '1 7~,'.i . 00 32.00 75.00 9.00 5~'=;.OO 4:~j.Ol b2.()0 20.00 16.00 229.=ïO 1.5.00 010.00 ?b2. ~ï7 7b.70 2:~:i. 2Ó 31 . ~;¡() ~':i() .00 9B.OO 'HH 16 32 47 :~~.i :)0 00 12 00 00 00 OC) 00 10 00 :2 1 10~; 665 too 106 ~)4 4130 780 ~~4 18 ~Y39 :LOS ~,;j(jf7 :lO:::; 800 25 2::;-(' 123 lb l'.'!S2 4"7 :'5 50 J:YjO.OO (?8.00 220.4;;! 9"1.74 3::,!0.OO 17~::j.OO 32.()0 7:~j.OO 9.00 :;:i5.00 45.01 62.ÜO 20.00 16.00 22(1.~5() 15.00 ()10.00 262 :57 16 7fì 26 00 2=j 00 00 12 00 00 00 00 00 10 00 01 (~ 'I 42 81 6() 81 '19 ENCLJMB NUMBER :H~3t:,9 2:1.~:ï16 21622 21544 21461 21347 213'10 21299 21508 :?1301 :?'14T(' 21431 2143'"( 21431 214:3"7 :?:L431 2143"7 W (.1 I:;: I:;: ~) N T HE GIS TEl;;; CHECI< r')MOLJNT AI-\OUN ;'AGE: :.~ nE:SCF~IF'lJ.ON EŒJIPMENT MAINTENANCE MAINTENANCE AGREEMENT MEETING EXPENSE SUPPL.IES SUPPL.IES :~EGISTRATION I:;;EGISTRATION BUBSCRIPTION PROFESSIONAL SERVICE RECREATION REFUND REGISTHATION PROFESSIONAL SERVICE RECI~EAT ION REFUND RECREATION REFUND RECREATION RF.FUND SUF'PL.. IEs RECREATION REFUNO PRINTING BERVICE REIMBURSE PETTY CASH REIMBURSE PETTY Cf'SH AUTO PARTS COFFEE SERVICE COFFEE SERVICE REcr~EAT ION REFUND MEMBERSHIP DUES EMPLOYEE REIMBURSEMENT REGISTRATION AUTO REPAIRS RECREATION REFUND MEETING EXPENSE EMPL.OYEE EXAMS HECHEATION PROGRAM RECREATION REFUND f.iUILDING MAINTENANCE SUPPLIER HUILDING MAINTENANCE SUPPLIES BUILDING MAINTENANCE: SUPPL.IES BUILDING MAINTENANCE '" / I / CHECK f\MDUNT 1(),U23.69 12.~:j() 2,C}50.00 :l.6¿.~i() 6, '/:)0.00 26.00 9;'~.T1 38.()() 1,306.4::.) 10,890.()(} 40.():1 1:~ . ~.:;() 93.00 18.00 1,046.16 6, 'l-U .00 22.00 51.:1.9 13.72 lB.4~j 16.00 36,600.00 1,B70.00 32.00 38.47 ~;~:3. OÜ :I.4~5. 00 36.00 225.00 19.0<: 3 PAGE DESCRIPTION ENCUMEt NUMBER S T E R AMOUNT 1 REG T A N f< f W A O (NOR I IN ¡ ., ('l/22/89 -~.__.~ W(lr;:F~(.'~I.J l"Ul-iHr:: GI...24U.... DATE (: ISSU SUPPLIES BUILDING BUIL.DING SUPPLIES BUIL.DING SUPPLIES BUILDING MAINTENANCF REFUND DUPLICATE PAYMENT TREE SERVICE r"ROFESSlONAL SERVICE: STI;:EET SWEEPING STREET SWEEPING RECF~EATION REFUND EúUIPMEN"l PARTS RECf~EATION REFUND OFFICE SUPPLIES STF~EET IMPROVEMENTS SUPPLIES REFUND OVEF;':F'AYMENT POSTAGE SHIPPING CHARGES RECREATION REFUND F'F~OFESSIONAL SERVICE MILEAGE RE I MBURBEMEN"l PROFESS 1 ONAL SE.RV I CE PROFESSIONAL SERVICE RECREATION REFUND SUPPL.IES SUF'FLlES FC'UIPMENT PARTS RECFŒAT Il1N REFUND EMERGENCY COMMUNICATION HANDICAP RAMP IMPROVEMENT RECh:EATION REFUND SUPPLIES RECm':: ~TION REFUND MEMBEHSHIP DUES MEETING EXPENSE PROFESSIONAL. SERVICE RECREATION REFUNtI MAINTENANCE MAINTENANCE MAINTENANCE 21431 21659 21437 21431 21437 214:51 21437 21579 21303 21371 2143(-) :~~:l.376 213!:i7 21513 21;;'~58 19646 2:1.598 2t:;~03 210:'~6 52.9~ t85.00 557.78 111.0:; 2B7.69 b34.B7 99;:'~.9(, 12.50 950.00 166.50 440.00 280.00 26.00 92 Ii 38 00 306 4:? 890 00 40 01 12 50 38 00 55 00 18 00 00 16 75 25 00 19 72 4~'j ()\) 00 00 00 47 ::~3.0() 145.00 36. )1) Z:~~j 1.9 O( O( 2 1 2 2 6 1 10 960 86 3t~jB4 3t :I.~56 22 51 13 18 16 36¡.600 1,870 3::'~ 38 9/2:U(>.9 ::1::1.9(,1., DE ~\HZt\ BUIL.DING M.;IN", . 9/22/09 3:1.9(,7 I)E.,lr~GEI;: CUN¡;;TI;:UCTION THC 9/22/B9 3:1.(;'68 ~ . DEI:..F:I: ND, FmNAL.1) 9/2:U8(,;> 31969 DCLG(.IVO, FŒH~Al..[lO G 9/22/B9 31~nO DOH t. Ii J 1\]:':: t B bWEIY I NG 9/22/H9 31,971 DRDCCU. C{.'-\FWl.. 9/22/B9 31,']1'";'2 DUI.:¡r.,y > b Tlm~ bERVICE INC 9/22/B9 - 31973 DULIN, ,JAN("'I 9/22/89 31974 f~Ar;", 11t,N INC/CFWCKER DIV 9/22/09 3197~:; FL Ct.,I''iIND PNJING 9/22/09 ----31971., ELr:Cn-.:(j..·VDICE 9/22/09 3:1.97',' F><POGEU HF(..M HUMEb 9/22/09 -31(".'78 F1:::rI ::J~f.,L E.XF·'F~ESS COhP 9/2:U89 31979 FEr.:NFYHOUGH, [¡(-¡VII) 9/22/B9 .-.- 31'7BO F LE' ' CHFH! ~J{'\CG!ÌJE:L Y ¡.J 9/2::1./09 3198:1. FOF::N,'·\l..BI";'I COMP¡:,.NY, THE 9/22/89 ---31982 FR{.'-,Nht Sr.,f::A 9/22/89 3:1.9n;-.~ FF.:f-,E'EH & EDW(.·¡I:::1)B SPORTS 9/22/139 3198.1\ GAF::DEN STf-ìT[" Tf~UCI,S 9/22/0', .--, ::rl 985 Gf-,r::DEJ,II...(.1ND 9/22/89 3:19B6 GEE. l<lM 9/22/89 3:19B7 GEI.JEF't.t, bF];:V I cl:n (·,GE".NCY 9/22/89 31.90n GEm~GE l:'I.:¡NCHl CONST THC 9/22/H9 3:1.9(49- [)E:\..JA, ITA Q/:?2/89 3:1.990 Gli.MOm;:, BOÐ 9/:'"):YB9- - 31.99:1. GLHWON, N,.::¡'NC-'( 9/2:2/89 3:1.992 GO\..JFRNMFN1- F IN(~N\ 9/2;,'/89 3:1.993 ,mIGß ~ GLE¡~¡"¡ 9 /:~2/B9---:;:I. 994 ·1(;r:·F, .JILL 9/22/89 :!.1r;'9~'· ·¡,;MILTOt·j I<AI:;;EN PAGE 4 F.NCUMB (¡ESCRIPTION NUMBER 21329 PROFESSIONAL SERVICE m:Cf~EATION REFUND RECf..:EAT ION REFUND F'..:ECREAT ION REFUND 21028 PROFESSIONAL SERVICE 21~j4() COMPUTER El1UIF'MENT 21617 EOUIPMEN"T 2156·7 MAINTENANCE Af:ìREEMENT RECREATION REFUND 21030 PROFESSIONAL SERVICE TELEPHONE SERVICE SUPPLIES :21344 SUPPLIES I~ECREATION REFUND PROFESSIONAL SERVICE RECREATION ;'E:F1JND :n297 PROFESSIONAL SERVICE RECREATION REFUND m:'CREAT-ION REFUND I'.;,:ECREATION REFUND RECREATION REFUND 21~554 REPAIRS RECREATION REFlJND 21257 PRDFE:SSIONAL SF:.RVI CF.: RECREATION REFUND SUPPLIES MEETING EXPENSE RECREATION REFUND RECREATION REFUND SUPPLIES RECREATION REFUND SUPPLIES RECREATION RE:FUND 21271 PROFESSIONAL SERVICE SUPPLIES 21341 SUPPLIES 21517 REPAIRS :H~573 UNIFORM SERVICE'. 21348 AUTO PARTS PUBL.ICATION WARf\r-1NT I'.;: E 0 I S E R CHECI, AMDUNT AMOUNT OF FAVm~ IN 9/.'22/09 W,~,FŒ,ANT NW-iÐER 4 n(.,TF OF .[GBUË '24 GI 3,022.35 17.00 18.00 16.00 450.00 3,961.43 3-l~5. 43 116.16 40.00 312.50 267.00 23.72 7.64 18 00 9,070 ~:;O 21 00 185 00 14 00 14.00 38.00 50.00 97.49 ~~8 .00 670.00 16.00 2.66 330.59 8.00 1b.Ot) 100.00 12.00 126.90 15.00 616.00 41~32 34.84 277.50 :~42.4:=.'j 2'7.99 30.40 1 3,022. 3~5 17.00 18.00 1(.>.00 4~::;O.OO "\ , ',334 . B/.> 116.16 40.00 312.~:j0 267.00 2~5.72 7.64 18.00 9,070.~.iO 21.00 7¡)~:';.00 14.00 14.00 3B.OO 50.00 97.4("; 28.00 67().OO 16.00 ::!.f.)6 ~530 . 59 8.00 16.00 1.00.00 12.00 126.90 15.00 1 ,/116.00 76.1f.> 2I7.50 242.4~j :?7.99 30.40 HIGH F'UINT SC¡·I,:-'[ 1-IINDTLti~J_ISbl\ HOFFMAN, CAROL HOGELAND, SHELL.Y HOLLANIl, LAl!RA 3199/, :',!;~-,?(~j' 3t99B 31999 ·-;~~090 9/2-:',~/()9 ~/?-;2'!'Q~ 9/22/09 9/22/B9 9/J_z.-::::O? IONS ':'26<: n ËLECTI~UNICB HIC IBM C.Qt~F'ÇJRf:tTION IMAMUf..:A, SATSUKI INGHAM, KRIS ITT C~:;I K J1AR l'ELLY·'-MOm~E PAINT C I(E,I-~i1f:!AN:t;,_~ FEF,ESHTEH l'ILI(.1N, CHAF\L.EB T KIM, KI:::lIM I, I M, RDBEf';':T ,nriF\, HENLE Lt-,NHr\M, Zr,\HR¡.') LEE, .. ÇHLJ~'::N LEMAIRE, N(.,NCY LIGTEI.YN COMMUNI CAT LIND, GLENDA I...:r.VJ.NGSHJNE.,. .JUHN " LDNOY, Bfo:AD LDNGS ORUq gTOm~:!3 1'i,;PCHANT fH(.\VEL IN ¡'¡~;RSTERß, f';USAN MAnAK It TOBHIA.KI Mr-.~;r.;'ËY, NICI" M,~YNARn, STEVt: ¡ViC WHor;: fEPE) ~,~2Ü<>t .;3_2<>Ü:"~ 32003 32<>04 32Ü05 3200/.. :-;:W<>7 ~'''20<>Ø 32009 32010 32011 "5201:? '32013 32<>1.4 32015 3201.6 52017 320:1.8 ~',~::,~019 '-L~02q ;320::,~:I. :':1;2022 32023 32024 :::)202~:i "_'20:?¿ 320:~7 3202ß 9/2:Y\39 9/72~n9 _ 9/22/89 9/22/89 9/22/09 9/22/89 9/2:?/89 9 /22(~_~__ 9/22/139 9/22/89 ç, /22/89 9/22/139 9/22/H9 9/::>'2/09 9/22/89 9/22/89 ("T /22/\39 '"T/2:Y89 ("T /22/89 9 /;~?(O?, 9 /2:~/B9 9/22/89 9/??/89 9/22/09 9/22/89 9/22/89 9/22/I:f9 9/22/89 MENDY, GUß l'iETROPOLITAN OFFICI¡:.L.S MINTON' ß LUMBE:R i'íIf;:ACL.E t"lUTO PAINTING Hn,snlN UNIFORM SERVICE M :["'¡:C~~Ë~Li.-~-BRul'HEF..:s .. i'10HEY TAU" PUBLISHING ?~~~0~~9 "~2()30 32031. 32032 3203;'S "'-. q /:f:f/fN C"J/22/B9 '7/22/09 9/227ã9 9/22/B9 /" ..-' ! / /' ( WAR RAN T REG 1ST E R PAGE 5 CHECI, AMOUNT F.-NCUMB DESCRIPTION AMOUNT NUMBER --- - ------ IN F?IVOH OF 9/22/89 ------ wAr~Rt- NT NUMBEr' GL24U4 DATE OF ISSUE SUPPLIES EUlIIPMENT EQUIPMENT r~ECREATION REFUN1:I RECREATION REFUND SUPPLIES SUPPLIES SUPPLIES SUPPLIES MAINTE.NANCE F'F:DFESSIONAI. SUPPLIES SUF'Pl.lES SUr'pl.IES rŒNTAL fNICE'. BE SUPPLIES SUPPLIES SUPPLIES SUPPLIEE ECKIIPME¡..n SUPF" 1 ES PARTS PRINTING SUPPLIE~¡ GAS ð. ELECTRIC SEHVICE SERVICE SERVICE TELE_PI-IONE EGILlIPMENT REGISTRATION LEGAL NOTICE RE.PAIRS SUPPLIES F'HOTO SERVICE SUPPLIES E(~UJ.PMËNT SUPPLIES SUPPLIES SUPPLIES REGISTf,A'TION PRINTING SERVICE RECREATION fŒFUNÐ RECHEAT1.0N REFUND RECf~EATION REFUNJ: 21367 ;!136~:j 21607 21448 2145B 21::;;87 21484 21520 21624 :~U.65 21343 21343 2:L343 21~;93 214:(( 213v8 21454 :~:I.::'HI~ 21560 2159-' :H463 O:::i t9 29 49 94 110 13 637 91 324 18.00 5.00 170.87 12.80 1:37.10 150.00 26ll.6'7 400.0Ü 4~37 . 54 55.75 93.32 ~:S8.92 :1.41.37 30.01 lEl.32 :298.8~í 8.03 ~54.B7 607.08 8:::iO.OO 100.00 589.89 313.44 23.39 101 02 ~~3 67 844 16 413 80 316 51 47 1. I t .00 .4:5 ~,~O. 00 18.00 36.00 14 ~:ÎO 522 1 2 3 1:1 "', ... 13.:1.9 637 . :~9 1,416.43 18.00 5.00 170.87 12.80 2,287.10 :;'~66.67 400.ÜO 76b.(»() 4B.33 306.013 34.87 1,IJ07.08 :;.~,850.()0 lOO.OO ~.i89.89 :U3.44 23.39 lOl.02 5';5.67 ;'5,844.16 413.BO 316.~i', 14.47 ~5().()O ~,;í2~,~ . 43 2Ü.OO 18.00 36 0 VIST{i GARDEN CENTEI Vlfn/i_.PAr~' AND BUSINESS FORMt: MCJNT{i MONT A MOORE 9/22/09 32034 9/22/8~__~~?93~,; 9 /22/B9 320~'í¿' f'1USSn¡" T1-!EATR t1YER, pf'YrRICIA N(if'mAR{iN, FERESHTEH NASCO r~RTS .c\ND CHAF'TS -" -- , NEW Ym~¡.;; FABRIC.S CAL 9/22/89 32037 9/22/89 320;313 9/22/89 32039 9/22/89 32040 9/22/89 -- :~204 J NFWMA!" S I GNB 011 ELECTRONIC OI.. G PETU: 32042 -:;20'43 32044 9/22/B9 9/22/89 9/22/89 y ~:;upp ,I{:¡FW 01:'..:( 3204~~~ 9/22/89 ET P r P.ß ~ E PACIFIC BELL PACIFIC SECUf,ITY FENCE PAF..:C FIFTY FIVE -PENIN!;ULA COMMUNI TY F'Er..:FORI1(...NCE WEST PE1HINI'S f:·j..jOTO . E;X:~~:f&SS PLt~NT Gr;:() CORP POST (~UBINEUb GYBTEM INC nUICKRE'rE OF NO Cr-ILIF ¡NC R V CLDUD INC RADIO SHt1CI,JACCT m:c RED Cf~D~3~3' DIGASTER F\:EDI....WJIK F'RINTlt~G RTCI'\EJ\:D, CHU;':YL f~IXON f HELEN ~::()ÐB RICI, I :I Tf~A I ,1~NI Ofd 32046 -------.- -32 32' 32063 -32064 32065 9/22/89 9/22/89 32047 9/22/89 32048 9/:?:2/89 --32049 9/:~2/B9 32050 9/22/09 320~il 9/22/89 '··-320~;2 9/22/89 32053 9/22/09 32054 9/22/n9-·-3:~O~5~:; 9/22/09 320~;1., 9/:'?2/B9 32057 9 /22/B9 -~3205n 9/22/B9 32059 9/22/09 320(,,0 9/:Z:Uf.l9 9/22/89 9/22/09 9/22/B9 9/22/89 O¿:1. Of.>:;> 6 F'f"GE T OESCR ENCUMB NUMBER WAh:RAN f~EGISTER CHECK AMOUNT AMDUN DN SERVICE BLUE PFHNT SERVICE £iUJE PRINT SEHVICE BLUE PRINT SERVICE BLUE PRINT SERVICE BLUE PRINT SERVICE BLUe: PRINT SERVICE BLUE PRINT SERVICE BLUE PRINT SERVICE WATER SERVICE BUS T ICI\ËT SAl.ES .JAIL <\ Cl1urn FEES Tf~EATED WATER REC~(EATI()N REFUND RECh:EATION REFUND ANALYTICAL SERVICE FŒCREATION: REFUND ELECT fõ: I CAL SERV I CE ELECTRICAL SE};;tJICE ELECTRICAL BEHVICE: RECf..:EATION REFUND BlJPPt. IES REC~';:EATIDN r"EFUND r:ECREATION REFUND BOTTLED WATEr" SIGNAL MAINTENANCE SIGNAL MAINTE::NANCE SIGNAL MAINTENANCE WATER SERVICE EUUIPMENT REPAIRS REGISTFo.:ATHIN SUPPLIES MILEAGE RE I MBUr.:8EMEN ANNEXATION FEF..::S ARCHITECTlIHAl.. SERVICE RECLAIMED WATER RECREATION REFUND RECREATION REFUND ßlIPF'LIES ARCHITECTUI:;:AI BOND REFUND /62 21472 21466 21472 21472 20442 20979 2l5B6 2123~:¡ 21571 21572 21~;t..)~3 21:"'?_96 21398 21490 21398 21374 21~:¡99 21606 21375 21345 2. 6f.i9.36 70.00 132.04 193.24 102.:'W 12.73 1"1.33 242.06 48.79 21.74 4.27 1'~ 32::¡ 4~.:;O ~:¡O 00 20 00 00 00 00 <.)0 00 225.00 12.00 148.16 18.00 l4.00 ~.:s5.1'5 83.93 398.41 845.~35 95.00 97.83 200.00 23.36 100.BO 320.00 69 00 00 00 09 ~:¡06 100 8 6 182 60S 188 098 40 :37 240 1 1 59 t, ¿)89 . 36 70.00 no. I.:! 4.2.7 605.50 "L,18S.00 59,09B.20 40.00 37.00 240.00 1:'~ .00 1,000.00 12.00 148.16 lB.OO 14.00 ::'~5. "1';:.; 1,327.69 9::';.00 97.83 200.00 :':¿3. ~~.:s6 lOO.BO 320.00 1. ,::':;06.69 :LOO.OO 8.00 6.00 102.09 0'-.241.14 9/:?2/B9 I)I~TE·- OF Wt,RR,:':.¡NT IN Fo:\vm~ OF ISSUE NUMBEr~ - ~ -- 9/22/1;;19 32066 RC)'{STO¡'¡ HAt--~,;i'10TU t\LL.EY 9/22/09 3201.,7 ),~\ICH HDÐEI:;':'ï ..-.-- .-.,-. ----.-.-.- SAN JDSE BLUE PRINT CO SAN JOSE WATEI:;': WORI<ß SANTA ·CL.ARt.:¡ CO n:;,:rINbI'I SANTA CL.AR(" COUNTY ~;(..)N T"t'l CLARt'l V,:':}L.LEY WA fEr SCHL.ITT, ANN BCHMI r, GEl::: I GCIENTIFIC ENVIFmN"1F~Nlt~L. ßEL. I ßhf.:¡N , LUNI GFI:':HtINÖ ELECTRIC INt ßHANK,;R, KI;nty ~,)H{1RF. C()r~F'UF;AT I ON r:;¡'-IAt)IT, EDITH ßHEFHY _. I:,',\¡¡;~:Di\r~A SIErm~,,:¡ GF'RING W¡:-"'Tl: .- 9/22/89 320¿)8 9 /22/89 320t.~9 9/22/89-·-- 32070 9/22/09 32071 9/22/89 32072 .- 9/22)89-· 320'73- 9/22/89 ~;2074 9 /22/89 3207~5 "9 /22}9{_~ :320'7 f; 32077- 3207t:1 32079 3201;;1() ~320f:Jl 32082 9/22/89 9/22/B9 9/22/B9 9/22/E19~ 9/22/89 9/22/89 9/22/89 32083 nIGN~~iL. Mr-1INTErU"NCE He ,-_. -- 9721./89-' -, 3:.?:òï:f4 -::)H~-VI~¡:~:ÄDÖ -f3f'RINUE; J::~UTn._E(i 9/22/89 32085 GLATE'S tAITO SERVICCtì 9/2::.vB9 32086 f.;LRC CONFERENCE u_ -- 9722J89- 32097 - sNÄ-p~'bN"-t"5jj[s----- 9/22/89 32088 SNOW, DIANE T 9/22/09 :32089 STATE BOARD OF -9/22/B~-3:fö9<)- S'T'EINE~f::¡fu GrÚji.Jp~ -tHE 9/22/t19 32091 ¡3TEVFNS CI:::EH, OLJ¡.,r~RY 9/22/89 32092 BTEWi:':¡¡:~T, CA¡:~REN -c;1722/89 32093-Si"ÕNE;-SLJSÃN--- 9 /22/89 32094 nUNNYVALE HARDWÞ,RE WARBt'\NT r.:EUISTER PAGE: 7 CHECK AMOUNT ENCUMB liESCHIPTION AMOUNT NUMBER GI 24U4 9/22/89 --- -,--- DATE OF WAF.:F.:ANT IN F,~V()R OF ISSUE: NUMBER SUPPL.IES SUPPl.IES BOND RFUND PUBLI CATION MEETING EXF'ENSF. pr';:OFESSIDNAl. !3ERVICr:: MEETING EXPËNSF MEETING EXPENSE MAINTFNANCE EQUIPMENT PARTS SUPPLIES RECREATIDN r.:E:FUND MEETING EXPENSE: SUBSCRIPTION REGISTRATWN TELEF'HONE SERVICE BDND REFUND FŒCREATION r.:E:FUNO SUPPLIES RECREATIDN REFUND PRINTING SEr';:VICE RECREATION REFUND ENTRY FEE RECREATION REFUND MEETING EXPENSE CITATION FF.ES RECREATION REFUND RECREATION REFUND RECREATION REFUND MILEAGE REIMBURSEMENT ECUJIF'HENT PARTS LEASE AGREEMENT RECr';:EATIDN REFUND DEPOSIT REFUND PROFESSION,.)L SERVICE 21556 21~522 215'77 21346 21419 21422 21434 21:'51:3 2131"7 346.61 73.9~; 2'1'0.00 5.00 30.00 485.10 466.00 218.00 786.20 31.16 642.00 33.00 23.36 20.00 40.00 9.10 100.00 21.00 12.65 8.50 188.84 19.00 25.00 16.00 19'7.03 42'7.45 16.00 14.00 20.00 28.08 23.90 <;44.38 28.00 100.00 200.00 ? 4 2 ~* 420 290 ~". ,> :3C 2HI 78rJ ~:;4 00 00 00 1() 00 00 20 16 00 00 36 00 0<> 10 00 21.00 12.65 8.50 lB8.84 1<1'.00 25.00 16.00 :1.97.03 421.45 16.00 14.00 20.00 28.08 23.90 944.3B 213.00 100.00 200.00 626.-";';! ~H ó42 ~ß 2~'5 20 40 'I 100 4a~j 46b 7 4 2 353 _~_ 9/22/139 320?~L-_.D.\J!.GO SllPF'~~~~Eß 9/22/89 32096 TANm:::M COMPUTERS 9/22/t~9 32097 THE NATIONAL CDNF __ ~{?~1~ª-'L.._.__3~0~JL_ .THORNTOt'! ~. ..L:OTS 9/22/89 320(7<",' TIMESAVEHS 9/22/89 32100 Tr~(.-tVEL.IZER, THE __ 9 /22/8~__._3~1:".o 1-._____ Tß.At.¿f';.I:o_SM I ·I".!-~~~± _ _ THa::~ 9/22/89 32102 TRILLD,. L R 9/22/89 32103 TURF ~ IHÐU!;;,)TRIAL E(~ .. ____ .~(_??~_ª~___~3?-...:tO:L . TY CUj:ìJS.J!i _ tlE~nGN 9/22/89 321.05 TZOU, HSI'-'YUi\N 9/22/99 32106 ULTn"\ATE SLICE DELI _"__~22/~_~~'?-.!9·L___ U~Iyq:~_þ!I.IL (:W_C0L.IFUF.:NIA 9/22/89 32108 us POST(;L BERVICE 9/22/89 :32:1.0<7 US SPRINT 9/22/89 321.10 VALS POOLS BY \;:ALF'H --~9/22Î'89- 321Ü-:-- V(,",BANT~i;;R(";M,- RÃM 9/22/89 32112 VIC CECENA ê. BDNS INC 9/22/89 3211.:-5 VIDOVICH,. MAf~Y __._. -9;22/89 32"114- -VIF;-F:-RIN7"iiN{; 9/22/89 32115 VOLLMAR, VICKI _ 9/22/89 . :32111.) \oJ.A.V.!::;. ~~~'13.~!; ----9-;22789- 32i1"7--WÄÑG, !;;illWEN 9/22/89 :-52:1.1B WELl...!; Ft.RGO I¡(.\Nh 9/22/89 32119 WË\;T COMPUTIL --'9/22/89 321.20 -i"j-¡::¡T'-'"E:--;-¡:;;E:NNY--- 9/22/89 32121 WIL.SON,. DIANE _ 9/22/8(7 32122 WI~§ON!..__~0.~!ç:~__ 9/22/89 32123 --WONG, DEREK 9/22/89 32124 WOF(TlUNGTDN CHEvrWLEl 9/22/89 3:U25 XEF~OX CORPORATION 9/22/89-32126-----ZEBALLOS, ZEI.:-E·---· - 9/22/89 32127 ZICHTEHMAN, JOSEPHINE 9/22/89 32128 535 E~~~~5~!:"I~~__ =.=.-... GRAND TOT¡."._ DEM¡.":tNDS" ------- Et~ENCE [ "". )