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CC Resolution No. 8844 RESOU1I'ICN NlI!EIm: 8844 A RESOWl'Ial OF '!HE Cl'lY CXXH:IL OF '!HE Cl'lY OF aJP!RI'INO AI.tama:; cœrAIN ctAIMS AND DDWŒ PAYABLE IN '!HE AM:Un'S AND FR:M '!HE PUœ AS HmŒINAFl'!R DESaUBm Fœ GENæAL AND M:ISC:ELl.\N!DJ EXP!H)I'IUR!S Fœ '!HE PÐU:OO EH>nG. 3/5/93 WHmEIIS, the Dizec:tar of Finance or his designat-s 1_ htative has œrtitie:1 to accuracy of the tollawi1ç claUa an:i dsDan:Is an:i to the availability of tuncIs for payment hereof; an:i WHEREAS, the said claiJIB an:i c:I8Darœ ha.... ~ al.åit-s as requirø:1 by law; taf, ~1.JIU:ó, BE IT RESOLVED that the City Ccuncil hereby allows the tollowirg claiml an:i dI!!man::Is in the amcunts an:i !rail the funds as hereinafter set forth in E:lchiDit "A". \,,;.UC1"J..r"J...W: , /) 1/ &:z~ '~~ Dizec:tar of F' -- P''''''''W AND hA.r.n:l) at a regular Iœ8tinq of the City Ccuncil of the City of Q pEtino this 1 ';th day of March , 1993' by the followirg veta: yszs:. -- of the City """'nY"i 1 AYES: tÐm: ABSENl': ABSrAIN: Dean, Goldmna, Koppel, Sorensen, Szabo None None None A:1·.L·~11: APPRJ\lED: /s/ Dorothy Cornelius City Clerk /s/ Nic.k S?~ho Hayer, City of Q pEtino GL2'U' 3/05/93 WARRANT REGISTER PAGB & DATI! OP WÁRRAHT IN FAVOR OF CHECK - BlICUMB DESCRIPTION IsaUS IlUHBBR "'"'_ NUMBER 3/05/93 53514 ROYAL BRASS INC 24.23 24.23 SUPPLIES 3/05/93 53515 ROYAL WIKnoESALB ELECTRIC 38.11 38.11 SUPPLIBS 3/05/93 53516 RUTBBRFOØD, TED 4.00 4.00 lŒCREATION REFUND 3/05/93 53517 SA!f JOSE MERCURY CLASSFD 184.80 184.80 LEGAL NOTICE 3/05/93 53518 SAH'rA CLARA 00 ~IOH 1,870.88 1,870.88 DIVEltSIOH OFFICER 3/05/93 53519 IWITA CLAØA COUIITY 752.88 752.8B PROPBSSICIIAL SERVICES 245,979.7B LAW BNFORCBHENT SERVICES B,333.33 BOOKING PD8 17,773.99 DUI COSTS 3/05/93 53520 SANTA cLARA COUNTY 312,254.10 40,167.00 COHM SERVICES 3/05/93 53521 sEARS CCl9ŒRCIAL CREDIT 45B.31 458.31 SUPPLIES 3/05/93 53522 SENSUS TECHNOLOGIES INC 1,008.05 1,00B.05 2&022 METI!RS 3/05/93 53523 SILVEB'l'ER, SANDRA &9.00 &9.00 RECREATIC/Ø REFUND 3/05/93 5352& SONY RATIONAL pARTS 3&&.&& 3<&.&& SUPPLIES 3/05/93 53525 SOUNDS THAT JAM 150.00 150.00 PROPBSSICIIAL SERVICES 3/05/93 5352& SPCTEK INe 12.50 12.50 IŒUIIPD/BL O'IBlU'AYMERT 3/05/93 53527 SPENCER, SUE 3.00 3.00 lŒCREATION REFUND 3/05/93 53528 STRAIOBT, FORBST 33.00 33.00 RBCREATION REFUND 3/05/93 53529 SYMONS NURSERY 11.69 11.69 SUPPLIES 3/05/93 53530 TADOO SUPPLIES 500.00 500.00 SUPPLIES 500.00 SIDEWALK REPAIRS 3/05/93 53531 TALLY'S & ASSOCIA'1'ES 900.00 400.00 BEPAIR MBDIAlf 3/05/93 53532 TAP PLASTICS INC 50.01 50.01 SUPPLIES 3/05/93 53533 TARGBT CHEMICAL 349.46 349.46 SUPPLIES 3/05/93 53534 TARGET 8'l'QRB8 41.56 41.56 SUPPLIES 3/05/93 53535 TEllO, YO MEI-IWEI 16.00 16.00 BECRBATION REFUND 3/05/93 53536 'l'CII BROWN I S HOUSE OF 37.50 37.50 BEFUHD/BL OYERPAYMENT 3/05/93 53537 TCMARJC, SPORTS INC 400.77 400.77 SUPPLIES 3/05/93 53538 TOTER INC 174,437.27 174,437.27 25909 BECYCLING BINS 3/05/93 53539 'l'O'ffBS, JANET 500.00 500.00 REFUND/SECURITY DUOSIT 3/05/93 535&0 TRANSPORI'NrION SUPPLIES 50.3< 50.3< SUPPLIES 3/05/93 53541 TREVISAN, CHRIS 1,636.B8 1,636.88 2598& PROPESSIONAL SERVICES 3/05/93 53542 TURF , INDUSTRIAL EQUIP '67.09 '67.09 EQUIPMENT pARtS 3/05/93 53543 U 8 pOSTMAS'rBR 58.00 58.00 POSTAGE STAMPS 3/05/93 53544 ULI -TIlE URIWI LARD 11&.&0 11&.&0 PUBLICATIONS 3/05/93 53545 UNITED AD LABEL CO INC 30.74 30.74 SUPPLIES 3/05/93 53546 UNITED TEX TILB 363.72 363.72 SUPPLIES 3/05/93 53547 UTLEY, NICK 37.50 37.50 RBFUIID/BL O'IBlU'AYMERT 2,505.58 26021 PETROLEUM SUPPLIBS 3/05/93 53548 VALLEY OIL COMPANY 2,963.42 457.84 PETROLEUM SUPPLIB8 3/05/93 53549 VINCIK, BRINI 100.00 100.00 REFUIID /SNCØOACIIIIJ!IIT 3/05/93 53550 WALSH, EDWAlW S 200.88 200.88 25737 SUPPLIES 3/05/93 53551 WNlG, DICK , JULIE &.33 6.33 RBFUIID/OVERPAIMERT 3/05/93 53552 WARBURl'ON, LOIS 23.00 23.00 IŒCREATION REFUND 3/05/93 53553 WELLS, DIANNA 75.00 75.00 RBFUIID/BL O'IBlU'AYMERT 3/05/93 53554 WEST VALLEY SEcURITY 70.00 70.00 PROPESSIORAL SERVICES 2,230.66 25715 PROFESSIONAL SERVICES 3/05/93 53555 WHI'rrEN, TRAVICE 2,732.96 502.30 2578< PROFESSIONAL SERVICES 3/05/93 53556 WIHAWBØ, MP.RCEY 3.00 3.00 ØBCREATIOH REFUND 3/05/93 53557 WOODIE, CASBY LI PAaE 69.00 69.00 JŒCREATIOII REFUND 3/05/93 53558 WORGBR, JUDY 23.40 23.40 lŒCRBATION REFUND 3/05/93 53559 XEROX CORPORATION 559.49 559.49 25719 SUPPLIES 3/05/93 53560 YEUNG, JENNIE 6.00 6.00 JŒCREATION REFUND 3/05/93 53561 yUAN, YEN-HAM 20.00 20.00 JŒCREATION REFUND 3/05/93 53562 ZBP MANUFACTURING 140.68 140.68 SUPPLIES -------- _____ GRANO TOrAL DEMANDS--------- 631,015.03 ** GL24U4 3/05/93 WARRANT REGISTBR PAOK 3 DAft OF 'WAlUWI'l IN FAVOR OF CHECK l\HOU\IT INCIIMB DESCRIPTIOII ISSUB H1IMBBR ",",UIIT H1IMBBR 3/05/93 53460 MANGAN, JOSEPH 3.00 3.00 RECREATIC»f REFUND 3/05/93 534-&1 MANllBIM, GBNB 31.01 31.01 IŒFUHD/OVERPAYMBtIT 3105/93 53462 MARFAM COHPm'BR SOLUTION, 243.56 243.56 SUPPLIES 3/05/93 53463 MC CARrHY, CINDY 67.20 67.20 25965 PROFESSIONAL SERVICES 3/05/93 53464 MC WBORTERS 372.99 372.99 SUPPLIES 3/05/93 53465 MCOOLDRICK, TERRY 2.74 2.74 REFUND/OVERPAYMEH'l' 3/05/93 53466 MCI TELECCMMUNICATIONS 1.44 1.44 TELEPHONE SERVICE 3/05/93 53467 MCLAUGHLIN, DINA 28.88 28.88 RECREATIOII REFUND 3/05/93 53468 MENDELSON, EMILIA 9.96 9.96 REFUND/OVERPAYMENT 3/05/93 53469 MINTON'S LUMBER 222.56 222.56 SUPPLIES 3/05/93 53470 MIRACLE ICE CREAM INC 25.00 25.00 REFUND/BL OVERPAYMENT 3/05/93 53471 MISSION UNIFORM SERVICE 182.58 182.58 UNIFORM SERVICB 3/05/93 53472 MITCHELL BROTHERS 193.04 193.04 A1J'l'O PAIlTS 3/05/93 53473 MOBILE TRAFFIC ZONE INC 24.75 24.75 SUPPLIES 3/05/93 53474 MOFFATT, GEORGE 56.94 56.94 RBFUHD/OVEßPAYMEH'l' 3/05/93 53475 MONKIE SYSTEMS 165.21 165.21 SUPPLIES 3/05/93 53416 MOUNTAIN VIi.W GARDEN 308.51 308.51 SUPPLIES 3/05/93 53477 MOUNTAIN VIi.W, CITY OF 925.38 925.38 LEGAL SERVICES 3/05/93 53478 MULTICHANNEL lŒWS 58.00 58.00 SUBSCRIPTIOIf 3/05/93 53419 MUNICIPAL RESOURCE CONSUL 10,851.40 10,851.40 SALlIS TAX 3/0S/93 53480 MURTAGH, roRI 294.00 294.00 25992 PROPBSSIC»fAL SERVICES 3/05/93 53481 MUSH 37.50 37.50 REFUND/BL OVERPAYMENT 3/05/93 53482 NATIONAL CHEMICAL SERVICE 28.80 28.80 25934 PROGESSIClfAL SERVICES 3/05/93 53483 NATIONAL CREDIT REPORTING 25.00 25.00 MEMBERSHIP DUBS 3/05/93 53484 NATIONAL FIRE P!01'BCTION 95.00 95.00 MEMBERSHIP DUBS 3/05/93 53485 NCOA 155.00 155.00 REGISTRATION FEES 3/05/93 53486 BELSON, LEIF 150.00 150.00 25850 P:ROGESSICNAL SERVICES 3/05/93 53487 NOONE, INGRID 23.00 23.00 RECREATION REFUND 3/05/93 53488 NORTHAIRB SUPPLY CO 225.46 225.46 SUPPLIES 3/0S/93 53489 NOR'J.'BERlf CALIF FERTILIZER 1,753.65 1,753.65 26044 SUPPLIES 3/05/93 53490 QCB-BRUNING INC 329.49 329.49 SUPPLIES 3/05/93 53491 OESER, ETHEL 4.00 4.00 RECREATION REFUND 3/05/93 53492 ORCHARD SUPPLY 97.01 97.01 25769 SUPPLIES 3/05/93 53493 ORIENTAL TRADING CO INC 50.00 50.00 SUPPLIES 3/05/93 53494 P.A.P.A. 25.00 25.00 MBMBBRSBIP DUBS 3/05/93 53495 PACIFIC BELL 155.35 155.35 TELEPHONE SERVICE 3/05193 53496 PACIFIC RECYCLØS EXPO 380.00 380.00 REGISTRATION PEES 319.34 SUPPLIES 3/05/93 53497 PENINSULA BUILDING 1,231.18 911.S4 26047 SUPPLIBS 3/05/93 5349S PBPSI COLA BO'rl'LING CO 110.42 110.42 SUPPLIES 3/05/93 53499 PERFOØMAHCE WEST 367.68 367.68 25732 PROFESSIONAL SERVICES 3/05/93 53500 PINE CONE LUMBER 187.42 187.42 SUPPLIES 3/05/93 53501 PIP PRINTING 530.43 530.43 26045 PRINTING SUPPLIES 3/05/93 53502 PISBRCHIO, JEFF 1,400.00 1,400.00 25753 PROFESSIONAL SERVICES 3/05/93 53503 PLANIŒRS BOOJt8TOJŒ 56.95 56.95 PUBLICATIONS 3/05/93 53504 PUEFER, JEFFREY 70.00 70.00 JŒFUND/BL OVERPAYMENT 3/05/93 53505 PRIME MECHANICAL OF 216.50 216.50 SUPPLIES 3/05/93 53506 RADIO SHACK/ACCT REC 90.21 90.21 SUPPLIES 3/05/93 53507 RAMSAY, DOLORES 14.38 14.38 RECREATION REFUND 3/05/93 53508 RIDENOUR, LISA 22.50 22.50 JŒCREATION REFUND 3/05/93 53509 RITZ CAMBRA 5.70 5.70 SUPPLIES 3/05/93 53510 RODRIGUEZ, BDSALINDA 9.00 9.00 JŒCREATION REFUND 3/05/93 53511 ßOLM 107.94 107.94 MAINTENANCE 3/05/93 53512 R<7l'O ROarBR 1,200.00 1,200.00 25736 STORM DRAIN URVICB 3/05/93 53513 RCIWB"rr, LYHR 6.00 6.00 JŒCREATIœ REFUND OL24U4 3/05/93 WARRANT REGISTER PAGS 2 DATE OF WA1UWIT IN FAVOR OF CHECK AMOU1OT BNCUMB DESCRIPTION . ISSUE' IIUMBER AlÐUIIT IIUMBER 3/05/93 53408 DICK, LAWRENCE 69.00 69.00 RBCRBATIC»f REFUND 3/0S/93 53409 DISDYLAND 2,356.90 2,356.90 RBCREATION PBOOlWI 3/05/93 53410 BGOBEAO SOF'lWAIIB 92.52 92.52 SUPPLIES 3/05/93 53411 EMBRGBNCY VEBICLB SAFETY 23.44 23.44 SUPPLIES 3/05/93 53412 ENGLANDER, JEFF 6.00 6.00 RECREATION REFUND 3/05/93 53413 EQUITY OD INC 75.00 75.00 REFUND/BL OVERPAYMENT 3/05/93 53414 ESSANELLE BALON CO 30.49 30.49 REFUND/BL OVERPAYMENT 3/05/93 53415 FINGER, AMY 6.00 6.00 RECREATICIf REFUND 3/05/93 53416 FIRST IN'l'BRSTATE BANK 525.00 525.00 SECURITY TRADES 3/05/93 53417 FORNAL8KI, MICHAEL J. 433.00 433.00 25702 PRQFESSIClfAL SERVICES 3/05/93 53418 FOSTER BROS SECURITY 48.89 48.89 SUPPLIES 3/05/93 53419 FRAME-N-LENS 75.00 75.00 IŒFUND/BL OVERPAYMBNT 3/05/93 53420 FRY, LAURIE 6.00 6.00 RBCREATIœ REFUND 3/05/93 53421 GARDINI ELECTRIC INC 135.00 135.00 IŒPAIRS 3/05/93 53422 GAROBIILAIID 596.64 596.64 BQUIPMENT PARrS 3/05/93 53423 GARR>D FARMS/STABLES 576.00 576.00 26003 PROFESSIOHAL SERVICES 3/05/93 53424 GRAINGER IHC 295.88 295.88 SUPPLIES 3/05/93 53425 GREIN SOD BßOKER, TBB 75.00 75.00 REFUND/BL OVERPAYMENT 3/05/93 53426 GRIGG, GLENN 47.00 47.00 MElTING EXPENSE 3/05/93 53427 GSA DATA PROCESSING 63.00 63.00 MICROFILMING SERVICES 3/05/93 53428 HAHN, BVELYNN 90.00 90.00 25962 PROFESSIONAL SERVICES 3/05/93 53429 IlEARNING UNDERGBOUND 500.12 500.12 SUPPLIES 3/05/93 53430 HEHDRICKSCIf, BODE 27.00 27.00 JŒCREATIaf REFUND 3/05/93 53431 HEBMAN, SUSAN 32.00 32.00 RBCREATICII REFUND 3/05/93 53432 HOLTER INFORMATION 37.50 37.50 RBFUND/BL OVERPAYMENT 273.00 25997 RECREATION PBOGRAM 3/05/93 53433 IICfŒSTBAD LAIIB8 337.75 64.75 RBCREATICIf PROGRAM 3/05/93 53434 II"'''' 260.00 260.00 REGISTRATION FUS 2,736.00 25995 PROFESSIONAL SERVICES 3/05/93 53435 ICE CAPADES CBALBT 2,868.00 132.00 RECREATION PROGRAM 3/05/93 53436 ICHA!DISTRIBUTIOII CENTER 130.00 130.00 PUBLICATIONS 3/05/93 53437 INDUSTRIAL WIPER 164.54 164.54 SUPPLIES 3/05/93 53438 IIIMAC 39.80 39.80 SUPPLIES 3/05/93 53439 INT'L FIRE CODE INSTI'l'UTB 30.00 30.00 MEMBBRSIIIP DUES 3/05/93 53440 INTERSTATE BA'l"l'ERIES 194.63 194.63 SUPPLIES 3/05/93 53441 J H STEFFENSON TERMITE CO 50.00 50.00 TEØMITB INSPECTION 3/05/93 534012 JEKYLL, THOMP.S 4.00 4.00 RECREATION REFUND 3/05/93 53443 JOURNEB8 37.50 37.50 RBFUND/BL OVERPAYMENT 3/05/93 534014 KAMPPARI, ANJA 69.00 69.00 RECREATION REFUND 3/05/93 534015 KELLY-MOORE PAINT CO 374.13 374.13 SUPPLIES 67.48 MILEAGE REIMBURSEMENT 3/05/93 53446 KERN, VIVIAR I. 1,071.48 1,004.00 25696 PROFESSIONAL SERVICES 3/05/93 53447 KIER AND WRIGH'r 53,413.40 53,413.40 ENGINEERING SERVICES 3/05/93 53448 KLEIN, DR EDWARD 7.14 7.14 RBFUND/BL OVERPAYMENT 3/05/93 53449 KNO'l"r'S BERRY PARM 1,810.20 1,810.20 RBCRBATION PBOGRAM 3/05/93 53450 LAMPMAN, CATHY 9.00 9.00 RECREATION REFUND 3/05/93 53451 LAKY, JULIA 80.58 80.58 lŒIMBURSEMENT 3/05/93 53452 LEE, SHU LING 23.00 23.00 RECREATION REFUND 3/05/93 53453 LESLIE'S POOL SUPPLIES 90.59 90.59 POOL SUPPLIES 3/05/93 53454 LIGTBLYN C'CMMUNICld'IONS 75.00 75.00 REPAIRS , SERVICB 3/05/93 53455 LUCAS, AREL 12.00 12.00 lŒCREATION REFUND 3/05/93 53456 LUCia STORBS INC 21.78 21. 78 SUPPLIES 3/05/93 53457 LUNA, CHRISTINE 100.00 100.00 REFUND/SECURITY DEPOSIT 3/05/93 53458 LUPI-WILLIAHS, PRAØ 3.00 3.00 RECREATION REFUND 3/05/93 53459 MABNO DDS, JIM HIROSHI 75.00 75.00 REPUND/BL OVBRPAYMENT OL240U40 3/05/93 WARRANT REGISTBR PAGE 1 DA1'B 0. - IN FAVOR OF CBECK JIMOUI1'r BNCIJMB DBSCJUPTIOR ISSUE· IIUMBBR AMOUIIT II1R<IIER 3/05/93 53355* BAlIK OF AMERICA 13,243.75 13,243.75 TRAFFIC IMPACT 3/05/93 53356* 8.I.G. 'l'EAM 20.00 20.00 RESERVATIONS 3/05/93 53358 AT" T 36.26 36.26 BEFURD/BL OVERPAYMENT 3/05/93 53359 AT" T IHF~IOR SYS 94.18 94.18 TELEPHONE SERVICE 4,306.25 CLAIM 698.33 ADMINISTRATIVE SERVICES 3/05/93 53360 ABAG PLAB COJU'QRATIat 5,597.77 593.19 CLAIM 3/05/93 53361 AIR COOLED ENGINES 25.83 25.83 EQUIPMENT PARrS 3/05/93 53362 ALL ABOUT BORSBS IRC 415.00 415.00 RECREATIat PROORAM 3/05/93 53363 ALONZO PRINTING 2,711.33 2,711.33 25713 PRINTING SBRVICB8 3/05/93 53364 ALVARADO, HELER 575.00 575.00 25948 PROFBSSICIIAL SERVICES 3/05/93 53365 AMENDOLA, MARIE 4.00 4.00 RECREATICIiI REFUND 3/05/93 53366 AMERICAN SOCIETY ON AGING 85.00 85.00 MEMBBRSBIP DUES 3/05/93 53367 AMBRICAN STAGE 'l'OURS 3,600.00 3,600.00 RECREATION PROORAM 3/05/93 53368 AMBJUCAN WELDING SUPPLY 31.25 31.25 EQUIPMENT PARrS 3/05/93 53369 AMBRICAN WHOLESALE LIGHT 915.25 915.25 26042 SUPPLIBS 3/05/93 53370 ARA/CORY REFRESHMENT avcs 3]8.75 338.75 SUPPLIES 3/05/93 53371 AJUIB SIGH CO 416.76 416.76 SUPPLIES 3/05/93 53372 AUTO PARrS CLUB 148.13 148.13 AU'1\) PARTS 3/0S/93 53373 AUTO SUPPLY OF CUPER'l'INO 49.96 49.96 AUTO PARTS 3/0S/93 53374 AtJ'l'aIIATIC FIRE CORTa)L 91.49 91."9 MADrl'BNANCB 3/05/93 53375 Atl'J.'CMATIC RAIN COMPANY 282.82 282.82 SUPPLIBS 3/05/93 53376 AYOOB " PDRY PLUMBING 37.50 37.50 RBFUIID/BL OVERPAYMENT 3/05/93 53377 B " J BIf'l'BRPRISES INC 790.18 790.18 25933 POOL SERVICE 1,131.52 25812 IIAD1TE1WICB 3/05/93 53378 BAYSIDE EQUIPMENT CCMPAIfY 2,219.53 1,088.01 25805 PØQFESSIœAL SERVICBS 3/05/93 53379 BElfIfY 'l'CWING 495.00 495.00 REPAIRS 3/05/93 53380 BRIDGE :RADIO SERVICES 142.58 142.58 MAIN'l'BNAlfCB 3/05/93 53381 BROWN, JŒRNE'l'B D 3.05 3.05 IŒFUIfD/OVERPAYMBIfT 3/05/93 53382 BRUCE BARTON PUMPS 784.81 784.81 26023 EQUIPMEH1' PARrS 3/05/93 53383 C J H BllTERPRISBS 1.1'0 37.50 37.50 REFUND/BL OVERPAYMBHT 3/05/93 5338" C. B. TOOL CO 21.97 21.97 SUPPLIBS 3/05/93 53395 CALIF SAFETY " SUPPLY 175.93 175.93 SUPPLIBS 3/05/93 53386 CALTROIfICS BUSINESS SYS 140.62 140.62 SUPPLIES 3/05/93 53387 CAROUSEL IJDf ANAHEIM 450.00 650.00 IIO'1'BL DEPOSIT 3/05/93 53388 CERTIFIED LABS 202.00 202.00 EQUIPMENT PARrS 3/05/93 53389 CIIAH , STEVII 12.00 12.00 RECREATIat REFUND 3/05/93 5]390 CHElf, PO-WAR 3.00 3.00 RBCREATIOR REFUND 3/05/93 53391 CBOU, SHYH-FBN 8.00 8.00 RECREA'l'Iat REFUND 3/05/93 - 53392 CI'l"Y OF CUPERTINO 164.26 164.26 PETTY CASH REIMBURSEMENT 3/05/93 53393 CLBMBIfTINA LTD 99.05 99.05 SUPPLIES 3/05/93 53394 COLONIAL LIFE " ACCIDPT 287.00 287.00 DfStmANCB PREMIUM 3/05/93 53395 COOK, SORJA 9.00 9.00 RECRE&TIat REFUND 3/05/93 53396 CORRBIA, WAYNE 1.04 1.04 REFUND/OVBRPAnŒNT 3/0S/93 53397 COUIf'l'RY CLUB SALES INC 83.38 83.38 SUPPLIES 3/0S/93 53398 COVER, BBRDEBH 75.00 75.00 REFUND/BI. OVBRPAYMBNT 3/05/93 53399 CUPERTINO CHAMBER 15.00 15.00 MEETING BXPEHSB 3/05/93 53400 CUPERTINO 'l'OIING 27.00 27.00 REPAIRS 3/05/93 53401 CUPERTINO URION SCHL DIST 14.70 14.70 25723 PACILI'l'f USB PDB 3/05/93 53402 DAVIDSON ClŒYR)LBT/GEO 115.09 115.09 AIJ'1'O PARTS 3/05/93 53403 DB HARNB, DENISE 23.00 23.00 RECREATION REFUND 3/05/93 53404 DEALERS CAR SUREO 293.08 293.08 REPAIRS 3/05/93 53405 DELGADO, REINALOO G 521.50 521.50 25714 PROPESSIOtfAL SERVICES 3/05/93 53406 DBP"!' OF TlWfSPORTATIOH 107.70 107.70 25807 BAFE'l"r I.IGBTING 3/05/93 53407 DBUCHAR, SALLY 23.00 23.00 RECREATION REFUND