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'" en -- en -- '-< o ::r " c;o I\> rt rt o , , I I , ~ " '< o ., n -' ~ '< o ~ n c:: " ~ ., ~ -, ... o , W.;f~F.:,^-tNT J:;:EGISTEf~ PAGE CHECK AMOUNT ENCUMB DEGCRIPTION ¡-")MOUNT NUMBER GL.24U4 t/29/nn DtllE OF Wt,F~RAf·!-l· Iì'-l F(.~l)D¡:~ OF I~:;GlJE NUHI-LER COI"!FEF.:ENCE REGIBTRATIDN MEETING EXPENSE FEDERAL TAX MEDICARE STATE TAX Cm::DIT UNIDN DEDUCTIONB EMPL.OYEES ASSOCIATIDN l IN I ON DUES EMPLOYEE CONTRIBUTION EXCESS HEALTH RETIREMENT TRAINING SEMINAR SUPPLY CLAIM REIMBURSEMENT PHOTOGRAPHS LOT BOOl< REFUND OF DEPOSIT REFUND· OF PERMIT INSURANCE PREMIUM t.:ECREATION REFUND i;UPPL Y TELEPHONE SEr.:VICE MEMLBERSHIP DUES SUPPLY SUPPLY TELEPHONE SERVICE TELEPHONE SEf~VICE H.:AINING SEMINAR CONFERENCE EXF'ENbE SUPPLY CDNFERENCE EXPENDE t.:ECREATION REFUND RECf~EATION REFUND r.:ECF'.:EAT ION REFUND SUPPL.Y f~Ecr~EATI()N REFUND REFUND OF E~OND F.:EFUNO OF DEPOSIT F".:ECf~EATIDN REFUL'JD Ct:)NFEF~ENf EXF'Ei'JSE 18BO! 2.1~5. 00 75.00 188./3 421.94 050.23 939.00 10.00 273.00 4,836.83 1,837.87 9,088.51 145.00 106.73 125.00 43.39 50.00 1.,000.00 915.34 228.00 22.00 33.4(1 207.94 190.00 691 .50 46.31 7.42 443.11 90.00 79.95 17,00 80.00 :~6.00 fj.OO 12.ÜO 53.~:;O 12 00 00 00 00 00 000 tOO 21 50 18 4 5 :'5 2 1 Q(\ 00 13 94 23 00 O() 00 674.70 088.51 145.00 106,73 125.00 43.39 50.00 000.00 915.34 228.00 22.()() ,53.49 207.94 190.00 691.50 4tH ~31 7.42 .11 .00 .9=,; .()O ,00 ,00 .00 ,00 . ~::;() .00 .00 .00 00 00 24~:.; 75 lBB 4:-!1 O~:;O 939 10 273 -1'13 90 79 17 00 26 8 12 ~53 12 2,000 100 21 ~:;O 1B 4 ~:; 5 6 9 1 1 Cì.oVEHNHEN r Flr·U~NCE ~)OUTHERN Dr:'\¡ Y {'¡f~EA WELL.S Fr--IRGO BANI< WELLS F AI'::ÜfJ BnNK ENF'LOYMENT DE~)ELUr-i'lEN·I B~ NTA CL.ARA CD EhF'LDYEES CLJPERT INO EMPLOYEES ASL;N OPEI=<ATING ENGrNEEf~3 ::1:3 GREAT WESTEr.:N SAVINGS PER S THE F'.:EGENT"S OF THE LJNIV. I=<ADIO SI·IAC -</I~CCT I:-.:EC AÐAG PL.AN CORP ACTION PHDTO SERVICE ADl)ANCE TITLE hESEARCH AINSL.EY DEVEL.OPMENT AL.BORZI, (-,j'ilR AL.EXANDEH & ~,LEXtINÜEI;;; þ,U::Xf..NDER, PANEL,; þ,LF'HA DE T ~i AMEr~ICi~ì" NETWm~K Ir-lC I~MERIC{\N :;:;OCIETY Oi'~ t,GING AMFAC EL.EC rl~IC AN-,J~,,)N FEED b. PET ~:;LJF'FLY j~T&T 1;1"1:..'( INFÜI·~i'it':,T .LON bYSlEM,::: AUTDìiATIC 1:-.:..HN CO B.A.P.R.C.8.M.C. B,~~nCOM (,NIh¡:':,L HO;:>P [·i'AL Ür~Y N~:E(\ COUNCIL, H-IE (:FL.~~,N I _. S~-!,:'\I'~¡:' Dl..~"ìI'<EL."( , riUHIEL ftORHJLI, ~Ji\SON nOW-··LIN H~',NUFf;CTUF..:TNI,.: [;Œ..li'"í¡·")N, Ü¡"V1D ÐF.:lr-\H I'EL.L.Y INC ÐI;:OW"¡, hi:è\kn-I ~ I) f.-\UFF¡-"ìLO~J , HENF~Y C.A.P.R.C.Ü.H 211136-..- 2:1.107* 2:1.:lnn-;~ 211B9·... 21190·* 21191,* :'U192·~ 21193·" 21194'* 21195'* 21191.·* 21:1.97'* 21199 21200 21201 :?1.202 2:1.203 21204 2120~:; 21206 :~:I. 2~)7 21208 2.l2()9 21210 2:1.211 21212 21213- 21214 2.1.21 ~:,~ ::'~.l.211. 21217 2121D 2:1.219 21220 2:1.221 2:1.222 21'}23 '):1.224 ::?122;:: 1/29/08 1/29/138 1/29/08 1/29/8B 1/29/BB 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 1/29/88 :1./29/138 1/29/08 1/29/88 1/29/8(3 1/29/813 1/29/B8 1./29/BB 1./29/00 1/29/13B 1/29/08 1/29/88 .1./29/BB 1/29/BO 1/29/138 1./29/013 1/29/BEI l/2'j)/BB 1/:~?/B8 1./29/08 1/29/08 1/29/138 1 /::"!.9 /B8 1/29/Bf: 2 PAF¡E CRECK AHOUNT-----ENCOMB-----[IESCRIPTroN- AMOUNT NUMBER S T E R I REG WARRANT 1/29/88 I [iA TIOOr-WAr<RAN..----rI'lFíWOR--OF ISSUE NUMBER GL24U4 - 30.00 30.00 CONFERENCE EXPENSE 753.98 18909 SUPPLY -SOr.-6S- -4T.67--- .- SUPF'LY 22.61 22.61 SUPPLY 452.11 452.11 WATER SERVICE -,;00----·-- -'---7,-00 - --- ~- RECREATIO~REFUND 13.67 13.67 18335 SUPPLY 5.11 MILEAGE REIMBURSEMENT .--er.t<r---------:r. <5er- -.-----SUPPLV-REIMBURSEMENT 11,925.02 11,925.02 18209 PROFESSIONAL SERVICE 16.00 16.00 RECREATION REFUND 4Eo.·00 4a-;-Oo--lS4fr-sUPPLY- 100.00 100.00 CONFERENCE REGISTRATION 16.00 16.00 RECREATION REFUN[I 21.00 2:L.OO---- RECREATION REF1JNtï- 246.10 246.10 186SÓ SUPPLY 532.50 532.50 18259 PROFESSIONAL SERVICE f"'20 !9~2l>-- -~-SOPPL Y .-..----.-- 25.00 25.00 MEETING EXPENSE 280.70 280 . 70 18228 SUPPLY 1<T.7T-·---19-;-n----18L9S·--SUPPLy- 82.15 82.15 18347 PROFESSIONAL SERVICE 163.59 SUPPLY -' - 66õ';õO --187SS-MAlf.lTENANCt:. 1/29/88 21246 DE ANZA BUILDING MAl 2,998.44 2,168.25 18524 MAINTENANCE 1/29/88 21247 DE VRIES, CATHERINE 16.00 16.00 RECREATION REFUND I .. 17:;W7Se---2f24E!---IIE~i:ÃURIE --. ---ro.OO--- --'-16-;0(}------ - RECREATION 'REFUNII-- 1/29/89 21249 DLH SYSTEMS IHC 451.30 451.30 PROFESSIONAL SERVICE 1/29/88 21250 [IONNELL Y NEWSPAPERS. 536.81 536.81 . RE-ISSUE CHECK .519978 T7297E!S-212S,-IIR1IMATIr:-F'lJBCTSHINa--, ,H:L.E!O ,- ..341-;80---- -"---SUPPL 'f-------- 1/29/88 21252 DRAPER,. CAITLIN 8.00 8.00 RECREATION REFUND 1/29/88 21253 EGGEN,. PAM 4.62 4.62 MILEAGE REIME~URSEMENT 172Q/SS' - -2f2S-Ç- E:NGBERG-;-::rÁMES-- -'-23""~ 5Cr---------·n...- """"23"";50'-' no - n -RECREAT Imrl~EFUND- ---. I 1/29/88 21255 EF<WIN, J. SCOTT 22,165.00 22,.165.00 BOND REL.EASE 1/29/88 21256 FERRARESI,. CATHERINE 31.00 ._____~1.0_0 ____ _~ RECREATION REFUND 17297Sg---2f25r- FEm¡r;-SFfAWN lY.OO 1:<.00" RECREATION REFOl'lr¡- ...-. 1/29/88 21258 FIFTEEN $ ROOTER SERVICE 185.00 185.00 18921 REPAIR 1/29/88 21259 FORNALSKI COMPANY, THE 304.95 304.95 PROFESSIONAL SERVICE ~297Ser---212"60--GATE~OONAO:'--ÇCO---1-;200;-00---'-'I-; 200.00" .. - ----INSLJRANCE-PREMIU¡'¡- -----~ 1~29/88 21261 GERIN WELDING SUPPLY 4.:15 4.25 IB105 SLJF'PLY S 1729/SS---212~CAr:IF'"1>I\F!:T'f ¿;-SUPPC-r- 1/29/88 21228 CALIFORNIA STATIONERS 1/29/88 21229 CALIFORNIA WATER SERVICE 1729"'/Sg---Zf.23(}---c,.'!jt{Nt:. Y t LEu 1/29/88 21231 CASE POWER EOUIPMENT C.P.R 21226 1/29/88 r J " ~ t 1729/SS- -2"1232"---CASTICOJ,-LAUNJ 1/29/88 21233 CENTURY l.ANDSCAPING 1/29/88 21234 CERNY. LAUREN --r7297Be---2f23S--CESEffA-VIC'-çSOm,AU 1/29/88 21236 CEWAER 1/29/88 21237 CHAWLA, SUMITRA D/29/B8I"-2f2~CHogICH'-NICR l/29/B8 21239 CLOUD CO, R V 1/29/88 21240 COGLIANESE, PETER 729798 :.:.!124r---coMPUII::.t..: !:IlL 1/29/88 21242 COWAN, ROBERT 1/29/88 21243 CUPERTINO HARDWARE ~lI2<r/SE!-2"f2"4~ CUPERTImrSH=-SERVIC' L-_l/29/B8 21245 CUPERTINO UNION SCHL DIST ) 3 PAGE CRECFC -..--- -'---AMOUNí~-ENCUMg---- 'DESCRIF'TION"-- AMOUNT NUMBER S T E R I REG T WAR RAN 1/29/88 I IiAT'-OF-WARRANT--m-FAQOR-·O' _~ I r SSUE NUMBER ~ i GL24U4 1/29/(;18 21262 GHAVI, MELINDA 16.()O 16.00 RECREATION REFUND 1/29/88 ::?1;~63 GHEEWALA, REET :'I¡ 40.00 40.00 RECREATION REFUND ¡--- 1/2'7/88 -- --212,.4-- GUAPO;-VICKr C-- 19; 1~ - -- -- -'19-;-19 ---- - ---.-- MEETING- EXF'ENSE' I 1/29/88 21265 H S CROCI...;Eh: CO INC 783.:38 783.38 18188 SUPPLY 1/29/88 21266 HARRIS, RICH 56.59 56.59 MEETING EXPENSE , 1/29788 ----- 21267 - -.·10BSONtDAVTU-~ ..--.. 8";2'50". oo-~_· ---- 8-,250-;00----- ---- - ~- REFUNu- OF- BONU-- 1/29/88 21268 HDBSON, DAVID L. 210.02 210.02 [IE POSIT REFUND 1/29/88 21269 HSU, fWDY 12.00 12.00 RECREATION REFUND ¡---U29788 ..-- 2127<Y-RYATT REGENC'f-CONIT BEACW-------·--600. 00 - - -- 600 ;O<Y-- - - - ---CONFERENCE""EXPENSE ~ 38'5.74 lB846 SUPPLY 1/29/88 21271 INMAC 424.26 38.52 SUPPLY /2CT/Sa-- - 2127Z---TNST~E:NGR'jWTNcr---- -------·~·-9~ 3'6------------- 9. 3õ----------- ---ENGRAVING'"" SEHVICt" .-------- 1/29/88 21273 INTERNATION,\L FIRE EGUIP. 195.00 195.00 18966 MAINTENANCe: 1/29/88 21274 ISHIGAI, K \YO 35.00 35.00 RECREATION REFUND L T/29/88-2127S--ISRlr,-YUMIKcr- -----·2r.OO-~-·---:a~00·-------RECREATroN-REFUND - -- 211.86 18967 SUPPLY 529.65 18898 EQUIMENT --r/27/8g-- 212n.---:.rAVECCo------------ ----~83ty. 4:T'" -- ------ -.- 9T;91--1B965-REF'AIR""---~ - ----- 1/29/88 21277 ~JB,S VEHTU¡:;:£ :[11 2,000.00 2,000.00 BOND REFUND 1/29/88 21278 ~JONES, GARY 15.00 15.00 RECREATION REFUND ,-T/29/88 -2127g---f..>lNGO KELVIN- ..- - ------. -----21-~ 00 ----- - ---'21 ;'O(}~ --- -RECREATION" REFUND - ---. - ! 1/29/88 21280 KEY CHE:VnOl.ET 14.-/7 14.77 SUPPLY I 1/29/88 21281 KILIAN, CHARLES T 13,132.50 13,132.50 PROFESSIONAL SERVICE r/2978g---'Z128~- -KTR~~OOU-'I;SSOcr,~TES INC---- - --- ----- 577"".-00------ -. -- -57Z';O<J ----t8580-- RECREATImf'"EXPENS~-----' 1/29/88 21283 KREY, DONNA 2'7.00 27.00 MEETING EXPENSE 1/29/88 21284 l.A ROSA, MIGUEL 525.00 525.00 PROFESSIONAL SERVICE 1~----r729/B8----- 2128:r--LAMY;- .JUL:IA ------~- - ---- -----6~ 60·---'_·-~---m "657~-60--· .--.---- -.- MEET IN G"EXPENSE - .~-- ¡ 1/29/88 21286 LAPORTA, VINCE 16.59 16.59 SUPPLY REMIBURSEMENT 1/29/88 21287 LAWSON PRODUCTS 308.81 308.81 18922 SUPPLY 172'T/8Ef--2128Ef---I::Ef"GtIE'--orCÄLTFF<ONI,~- ___u___._ ---10<Y~-cr(}--- .----- 10O-;Oo---~--'- - CONFERENCE:<:XPENS¡;:----~ 1/29/88 21289 LESTER':·:; FARM 21.74 21.74 SUPPLY 1/29/88 21290 LEWIS, BRlt'~N 12.00 12.00 RECREATION REFUND r/2V"/8S--- ·21291- ---r..ODES"TREE"" SURGEON-CO------------------940"'.OO--·-,· --~- 940-.-00- --- 18275'"-- PROFESSIONAL- SERVrcE---~ 1/29/88 21292 LOGIC COMPUTER PRODUCTS 173.42 173.42 18844 SUPPLY 1/29/88 21293 LONGS DRUGS ':::114 38.50 38.50 SUPPLY r/29"'/8g-~-21294--- -Mf!I"lf~M, LI.LÄN~-- -- -~---._- -"---42-~ 50--- .----., 42';S(}' -----.,- MEETINcr-E'XPENSE .~,-- ..~~- 1/29/88 2129:":; MAHER, DON 23.50 23.50 r~ECREATION REFUND 1/29/88 2:1.296 MANPOWER TEMPORf\I;:Y SERVIC 1,641.60 1,641.60 18926 PROFESSIONAL SERVICE 1--~1/29/88------21297---...MC KENNAN;-DUSTI¡.;r----------- -"'-'---:1S-;05""'-" -----I5".85'm -- -----MILEAGE---REIMBURSEMF.Nr-----· 1/29/88 21298 MC LAUGHLIN, N 28.00 28.00 RECREATION REFUND ) ) , ) ) 4 PAGE DESCRIPT IoN S T E R AMöDNT---~ENCÚMB NUMBER I REO CH~C~ -- AMOUNT WAR RAN T 1/29/88 ·ÖÂTE:-O.- (;JARRAN·r-·-J:N."QOR{)F ISSUE NUMBER GL24U4 50.21 SUPPLY 46.00 18728 SUPPLY 1-- --- r;25(j~6o-' --.....--.- "'-PROFESSIONAC-SERVIC-E-- I 1/29/88 .21.301 METRO R~AL .EST~TE RESEAr.:C 2.t~OO..?O .7500.00 .17850 PROFESSIONAL SERVICE 1/29/88 21302 MICHELSEN, DOUG , 594.38594.38 18260 PROFESSIONAL SERVICE --'--'/29789- - -2130:r--rm::E~Á"Ssoc-;-c-ÁRC----2 ,999.69 2 ; 99'¡-; 69 .___u. ---~ PROFESSIOÑAC SERVICE----- 1/29/88 21304 MILLER, GREG 12.00 12.00 RECREATION REFUND 1/29/88 21305 MINNESOTA WESTERN 1,594.39 1,594.39 18879 EQUIMENT :U29/8S--2130;o-·î'tIN'rDNf1:rLOHFER 6.31 -- ------ --6;31 - -'18:236~-SOF'PCY ---- 1/29/88 21307 MISSION UNIFORM SERVICE 268.00 268.00 18258 UNIFORM SERVICE 1/29/88 21308 MITCHELL E<ROTI-IERS 40.13 40.13 18233 SUPPLY ·---··--4;305;19---- -- SUPF'l.:r·----· 97,56 18903 SLJF'PL Y 251.02 18908 SUPPLY D~979S---21309 HOOR~ÚSINn,_s FORMS 4,743.·7B ·-90;-Ör-------sUi"i''CY 1/29/88 21310 MOORE BUSINESS. FORMS 39. .20 39.20 18742 MAINTENANCE 1/29/88 21311 MULTICHANNEL NEWS 25.()O 25.00 SUBSCRIPTION _979a--2í3I:r-HUCTrs=S!NC 2:>...00 -234-;-0-0 REW:r¡¡¡;:-PAAE:[ 1/29/88 21313 MURRAY, JILL 15.00 15.00 RECREATIUN REFUND 1/29/88 21314 H.C.B.P.A. 10.00 10.00 MEMBERSHIP C1721¡7S8--2f31s-l'fÁHlJAI'<Af¡, F. 1=0 fS-;Uo--~--RE:CREÄHOfrl'iEF[J¡'nY--- 1/29/88 21316 NASSAR, INOI 48.00 48,00 .RECREA. TION REFUND 1/29/88 21317 NATEN, NANCY 6.00 6.00 RECREATION REFUND rn<T/8~2I3T~r-mm\¡;r,-r<;'- 2r.0<Y" ----:21.-0-0-----.- RECREÁT!Ofr REFlJN1Y-··------ 1/29/89 21319 NOMIYA, AVA 12.00 12.00 RECREATION REFUt~D 1/29/88 21320 NOONAN, MIKE 62.16 62.16 MILEAGE REIMBURSEMENT U/~8~21:!2r-NOOl'l¡;:;LES[yE 5:>.00--- ---53.-00-- ----- RECI':EÁTIDN"¡¡EFONto 1/29/88 21322 OtDOWII, MIKE: 63.04 63.04 MILEAGE REIMBURSEMENT 1/29/88 21323 O'NEAL, MELISSA _____~07.69 ____ _._~07:_~9_.__1B284 .PROFESSIONAL SERVICE 7W/8S--2f324---0IlKREAI) F'RUITIN¡¡-';-"EPRO. 79;T¡f 79.18 18769 uSLJPPL Y--- -- -- ---' 1/29/88 21325 OPERATION SENTINEL 1,583.35 1,~ja3.3S PROFESSIONAL SERVICE 1/2(J/88 21326 ORCHARD SUPPLY HARDW,:'¡RË 36.34 36.34 SUPPLY -T729"/S8-~2f32(-F'---Y-P ~;-O5"---- -~--~~- -~ -32:0~-_u -- -~'--SUF'F;[Y-------"- 1/29/88 21328 P.G. ð. Ë 14,B92.78 14,992.78 GAS ANti ËLECTRIC 1/29/88 21329 P.W.W.A. 5.00 5.00 MEMBERSHIP T/2'¡-7g8-:r1330--I'-ÁCIF1r"EI:L --2 ,'ITT.44---·----- - 2-, 417.44------- -TE:LEPHDNIÕ-SERIJI C¡O-' ------. 1/29/98 21331 PANASONIC SERVICE 12.70 12.70 SUPPLY 1/29/8B 21332 PARK, ASHLEY 11.50 11.50 RECREATION REFUND I72<T78g---21333-PAIJSEv-EQrJIF'MENT------- - --·-79T.00- .- --- 792 ;00----· 18636'- EGUIMEN, RENTAC---- 1/29/88 21334 PDA F'UBLISHERS cor~p 17.45 1"7.45 SUPPLY 50.21 46.00 c: , '" t MC WHORTERS MEETINGS INTERNATIONALE -------------- --- 21299 21300 1/29/88 1/2IJ/e8 C' ~ PAGE DESCRIF'T1ON E R -'-AMOUNlr'--'--ENCÜMB -- NUMBER T S I REG -CHECtC·------ AMOUNT T WAR RAN -OF ---'IN 1/29/88 GL24U4 FAvm r-IIATE:"-O~WAr'RAN'r \ ISSUE NUMÐER t---------- 138.90 18895 SUPF'LY 84 . 50 SUPF'L Y 71".2:,. -18758--MAINTENANC~-- 16,00 RECREATION REFUND 12.00 MEETING EXPENSE 489.67 .-- MEETING EXPENSE- 729.00 18346 PROFESBIONAL SERt.!lCE 9,68 PROFESSIONAL SERVICE -108".65 ---18890- SUPPLY" ----..----- 242.09 18269 SUPPLY 509.5B 18299 SUPPLY -~ r,. 72r~S5 ·--~-18414 --SUPPL Y- - ~--~ 3 .783. 86 18689 SUPPLY 40.30 SUPPLY -.- 242-;05-----1B759-·-SUPF~Y-·-----· -----..- 1,200.54 18927 SUPPLY 8.00 RECREATION REFUND --- [";340 ;00- ---- CONFERENCE -EXF'ENSE--- 248.23 18757 SUPPLY 310.99 WATER SERVICE . 222-;65,,32 'ÞROFESSIt¡NACSERVIC~- 12,200.00 18797 PROFESSIONAL SERVICE 10.00 RECREATION REFUND --- 21'4. 00--'8902- F'ROFESSICWALl3ERVIC~---- 915.79 18944 PROFESSIONAL SERVICE 951.09 18920 REPAIR I 1/297M-2135"-SERI<AmJÈTECTfHC"- ---:<'(44-;-a8--~lnS~ 00 - --1S964 -PROFESSI15NAC-SERVICr- 1/29/88 21358 SHAW, GREGORY' 12.00 12.00 R.ECREATION REFUND 1/29/88 21359 SHERATON WASHINGTON HUTEL. 109.90 109.90 CONFERENCE EXPENSE 1 n978B----:>f360--S1D;1E"iAtiO-SN<INGS £iOTTLEII·----(3~o --- -'73; 50-f8271 -WATEf<·SERVIC¡;:------ 1/29/88 21361 SIMON, RICHARD 12.0q 12.00 RECREATION REFUND 1/29/89 21362 SOUTH BAY PUBLIC ~;:ElArION 30.00 30.00 MEMBERSHIP FEE ,----r7297e¡r-- 2I363-S"'ECHT-;--ECLI¡;:- --- ...- ---37~'00------37-;-00- .-. ----- RECREATION'REFDI'ID I 1/29/88 21364 STANDARD INSUF"..:l',NCE CO 6,186.43 6,186.43 INSURANCE PREMIUM 1/29/88. 21365 STARMER, REID . "35.00 735.00 181()4 PROFESSIONAL SERVICE --1l29JB¡r --21 36¿.--SONN'i'W\C¡:-.OF'W ---- - -- - 1 r,9'---'- .- i L 97 m.. --. ---. SUPF'C'í'-------··-- 1/29/88 21367 SYPNICKI, l.OUH>E El.LEN 126.00 126.00 18821 PROFESSIONAL SERVICE 1/29/88 2131.)8 T 1:. B l.EGAL SERVICE 18.00 18.00 PROFESSIONAL SERVICE 1729/B¡I--- 21369--TAF'¡j'TERHITE--,,;m¡ -F'ES,- -. -·-60.00----60.00-- -. -- --·TERHITCREF'ORl·---·..·_· 1/2<,/08 21370 TARG£T CHEMICAL 4'15.20 495.20 18523 SUPPLY 1/29/88 21335 PENINSULA OIL 138.90 1/29/88 21336 PENNSYLVANIA STATE 84.50 ---U2978B--213,37'-- -PERFORKANCE\; EST - -71;25- \ 1/29/88 21.3:58 PETEF..:SON, SUSAN 16.00 1/29/08 21.339 PIASECKI, STEVE 12.00 -í/2918g--~2:['34(,)-- -PClJNGY-;-JORtr---~~~ 489.- 6T- 1/29/88 21341 PROBST-CAUGHEY. CAI 729.00 1/29/88 21342 PROCESS TECHNH1LJE 9.68 -·I72978g----2134r--R"" ~SNi\DER""-ÃSSOCrA ---·10U;òS----·--- 1/29/88 21344 RAISCH PRODUCTS 242.09 1/29/88 21345 REED AND GRAHAM 509.58 --. --_.~-------- ~ ~ THE: HOL A TEg- n ',J .) 41 30 505 40 21346 ROCKWELL INTERNATIONAL 21347 f..:OYAL BRASS LNC ~. --~ 1/29/88 1/29/88 1/29/88 21348 RUSS ENTERPRISES INC 1,442.59 1/29/88 21349 SACCA~'n, DANIEL 8.00 1/29"7sa---Zr35~SA"ÃNTONIO-l'R,\VEL- -- [";340;00- -- 1/29/88 21351 SAN .JOSE BLUE PRINT CO 248.23 1/29/88 21352 SAN .JOSE WATER WORKS 310.99 D7.29"/88-:!1:!53~íAL:LARA- COUN'f·r--·----- 22:<'657; 3:<--' 1/29/88 21354 SANTA CLARA VALLEY OIL. CO 12.,200..00 1/29/88 21355 SCHREIBER, LINDA . . . 10.00 172978a---21:3S-';;- -SCREENEIi- niAGE¡j---- ---- ------ --:>î4;0<J-- -- ) ) ) 6 ---ENCuI1If'--[;ESCRIPTrbN- -- NUMBER PAGE R A110UNI~ T E S E G I R T CHECK AMOUNT WAR RAN Gl.24U4 1/29/88 '--IiÁTE-O¡' ~-~ !;JAF<F<AN'r IN- ¡::'ì~\VOF, OF' ISSUE NUMBER 3,088.26 EOUIMENT 4,830.00 PROGRESS PAYMENT ~~ ~ 21;QO ~-~ RECREATION REFUNJ) 144.00 18853 PROFESSIONAL SERVICE 38.13 MEETING EXPENSE -~- 9 i 436~ 20- ~ ~ L8261' STREET SWEEp-- - ~ ~- 16.00 RECREATION REFUND 50.00 MEETING EXPENSE ~~ -~--í84; Io~189Hr REPAIR-'---~--~-' 21.00 RECREATION REFUND 84.69 18751 SUPPLY .- -~.~ -450. (j"0-~-- ~18807 ~ F'ROFESS IONAL-SERQ I CE""--- 203.31 18884 SUPPLY 250. 35 18928 SUPPLY ~- -- - 64-.20- ~i892\>-~~SUPF'LŸ----~-~---u_- 11.00 MEETING EXPENSE 285.21 18988 SUPPLY -----~712~T~--- u '426~93-----1a9i'-4-sUF;F;LY---- ---.--- --- 26.00 26.00 RECREATION REFUND 42.80 42.80 SUPPLY ------- 7-~ 77---------7-.77- -- ---. -tilCEÄGË-REIMBURSEtíEN"- 3,515.00 3,515.00 PROGRESS PAYMENT 11,672.98 11,672.98 18591 PROFESSIONAL SERVICE ~~-25';OO ..~-- .--- 25;ðO- -------RECREÄTION-REFUNIT-~·--- 1 , ~jOO . 00 1 , 500. 00 REFUN[I OF BOND 225.00 225.00 18833 RELOCATE EOUIMENT --- r,593~90'--- f~593·.9-0----· 1a2i~'SUPPLY-' ------- ------.- --- ~ 25.00 25.00 RECREATION REFUND 15.33 15.33 MILEAGE REIMBURSEMENT --'--12';00- ----·1Z;00~~ uu_._..~ ~~ RECREATION REFUND --. --- 1,267.58 1.267.58 INSURANCE PREMIUM 461,384.00 *.M. ._._---~- ,---- --~ TEL PLUß COMMUNICATIONS 088.26 TEF:ESITA TORRES l. GARDE 1330.00 TUCJAF'[JRI<t"IR;--SHUØHA 21.00- TUTTLE. nOr~B.IE 144.00 UL TIMAn:": SLICE DEL r 38.13 UNIVERSAr..:-'StJEEPING SERV cr,436".20 VAN MUNN, COLLEEN 16.00 VANDERVEER, JOE 50.00 --VARGA!>lJPHOL5TERY ------- -- '--nf4';-16 VER[IUCCl, PAIGE 21.00 738.00 3 4 VIDEOMEftIA 2137:L 21372 21373 ·2L574 21375 21376 :~1377 2137t3 - 21379- 21300 21381 1/29/B8 1/2(J/88 1/29/08' 1/29/88 1/29/88 1729/88 1/29/88 1/29/88 '-1729/08 1/29/88 1/29/88 -~ - ,- 'ò t 55-~ 00 ~--314 11 I :72M!0- 1/29/98 7'29-/èã' - ':1L"384 --WÄLsR~·- E[iWÄF-:DS~-- 1/29/88 21385 WERNER, ANKE 1/29/88 21386 WEST COAST WIRE ð. ROPE ~ 1---1129,/88'.- "21381-- Wl4rTME:¡:,[;-EfÂF-:BÄ~I~------~ . 1/29/88 2L388 WILLAF-:[i ENBIGN AND I 1/29/88 21389 WINGARD ENGINEERIN_G_____. 1729798- -'-- 2139"0'-"'--(..100[15 ~-""SUSAN--- 1/29/88 21391 WOOLWORTH CONSTRUCTION co 1/29/88 21392 XEROX ¡-----U27/SB -. 21393---n XERO" COF;PORATION ~ - .-~.- I 1/29/88 21394 YAMAYA, NORIMI ! 1/29/88 21:'595 ZAlJSS, CAROL '---1/29/88'·-"--21396- -·ZIMMEF-:J1j·\N-,--LESLIE--------- 1/29/BB 21397' STATE FARM LIFE INSURANCE GRr1ND TOTAL DEMANDS-·---·----·--- --.. -. -~------- ---- 2T38-2--~--VtppRrNTIt:,¡G--- 21383 VISKOVICH. BERT i ¡------,~,------- )