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CC Resolution No. 8731 RESOIlJI'IOO NlJoIBER: 8731 A RESOIlJI'IOO OF '!HE CITY CXXJNCIL OF '!HE CITY OF CUPERl'INO ALI.aolING CERrAIN CIAIMS AND DÐWIDS PAYABLE IN '!HE AM:>UNl'S AND FR:M '!HE FtJNOO AS HEREINAFl'ER DESaUBED FOR GENERAL AND MISCEUANmUS EXPÐIDI'IURES FOR '!HE PERIOD ÐIDThG. AUGUST 21, 1992 WHElŒAS, the Director of Finance or his designated rep¡: D 51!ntati ve has certified to a=acy of the fallowin;¡' cla:iJœ¡ an:i cIeman:!s an:i to the availability of funds for payment hereof ¡ an:i WHEREAS, the said cla:iJœ¡ an:i cIeman:!s have been audited as required by law¡ NCM, 'lHEREroRE, BE IT RESOLVID that the 'City Council hereby allows the fallowin;¡' cla:iJœ¡ an:i cIeman:!s in the. aitrA1nts an:i fran the funds as hereinafter set forth in Exhibit "A". , CERl'IFIID: ~ Director of F~ ' PASSED AND AOOPI'ED at a the City of OJpertino this followin;¡' vote: regular meetin;¡' of the City c:am:::il of 8th day of SeDtember ,1992, by the ~ Møm......... of the city c:am:::il AYES: NOES: Dean, Goldman, Koppel, Szabo, Sorensen None None None ABSENl': ABSTAIN: AJ.'.L':;:,'T: APPROVED: /s/ Roberta A. Wolfe City Clerk (Deputy) /s/ Lauralee Sorensen Mayor, City of OJpertino GL24U4 8/21/92 DATE OF 155"" 8/21/92 8121/92 8/21/92 8121/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8121/92 8/21/92 8/21/92 8121/92 8/21/92 8121/92 8121/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8121/92 8/21/92 8/21/92 8121/92 8/21/92 8121/92 8121/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8121/92 8/21/92 8/21/92 8/21/92 WAlUWiT NUMBER 50461 50462 50463 50464 50465 50466 50467 50468 50469 50470 50471 50472 50473 50474 50475 50476 50477 50478 50479 50480 50481 50482 50483 50484 50485 50486 50487 50488 50489 50490 50491 50492 50493 50494 50495 50496 50491 50498 50499 50500 50501 IN FAVOR OF WARRANT REGISTER A T & T CREDIT CORP A T & T INFORMATION SYS ABAG PLAN CORPORATION ACME & SONS SANITATION CO ADVANCED TITLE RESEARCH ALLIED-SYSCO FOOD SERVICE ALVARADO, HELEN AMERICAN PLANNING MSce AM/CORY REFRESHMENT sves ARTISTIC PLANT CREATIONS A11l'O PARI'S CLUB AUTO SUPPLY OF CUPERI'IHO AUTalATIC RAIN COMPANY B & R ICE CREAM DIST BALTIKJRE AIRCOIL BANCROFT-WHITNEY CO. BANK AMERICA/CORP TRUST BARKER, TERRY W BAYSIDE EQUIPMENT CQlPAHY BEALS LANDSCAPE ARCHIT BEELER, JEAN BEHEFITAMERICA BIGLER, PUNITA BLAINE TECH SERVICE IHC BLOCMQUIST, CURTIS BROOKS GLASS OF CUPERTINO BU1ŒAU OF BUSINESS PRACT BUSINESS RECORDS CORP CALIFORNIA JANI'roRIAL CALTRANS CALYPSO COLOR LABS CANNISTRAßC, LYNDA CENTURY CHRYSLER CHAR, HEIMEI CHANG, SUSANNE CHAWLA, MEERA CBOU, JUI-YU CHU, KATE S CHU, TRICIA CITY OF CUPERTINO CITY OF FOSTER CITY CHECK AMOUNT 35.27 105.01 9,414.71 524.36 195.00 2,507.13 500.00 76.00 390.89 179.00 245.01 39.81 166.48 800.43 145.06 41.14 6,886.69 1,000.00 43,214.63 20,212.63 240.00 1,619.20 500.00 85.00 47.60 208.49 161.60 540.00 46.55 180.00 31.99 22.00 34.64 28.80 25.00 30.00 52.00 30.00 404.00 81.23 93.00 AMOUNT 35.27 105.01 428.13 18.94 658.33 343.75 7,965.56 524.36 195.00 1,198.35 576.90 731.88 500.00 36.00 40.00 245.08 36.00 109.81 179.00 245.07 39.81 166.48 800.43 145.06 41.14 6,886.69 1,000.00 43,274.63 1,460.00 18,752.63 240.00 65.00 36.75 1,517.45 500.00 85.00 47.60 208.49 161.60 540.00 46.55 180.00 37.99 22.00 34.64 28.80 ~5.00 30.00 52.00 30.00 44.00 81.23 93.00 PAGE 1 ENCUMB NUMBER DESCRIPTION TELEPHONE SERVI~E TELEPHONE SERVICB CLAIM/JOSEPH WELLER CLAIM/BEULAH JOHNSON ADMINISTRATIVE SERVICE MEDICAL MANAGEMENT WORKERS COMP TRUST ACCT 25447 RENTAL FEES roT BOOKS 25767 SUPPLIES SUPPLIES 25787 SUPPLIES 25522 PROFESSIONAL SERVICES PUBLICATIONS RENEWAL SUPPLIES 25619 SUPPLIES SUPPLIES PLANT CARE AUTO PARTS AU'1O PARTS SUPPLIES SUPPLIES SUPPLIES 25722 PUBLICATIONS AIOOJAL ADMINISTJW.t'ION FEE 25446 PRCPESSIONAL SERVICES 24944 EQUIPMENT PRCPESSIOHAL SERVICES 25680 PROFESSIONAL SERVICES 25632 PRDFESSIONAL SERVICES ADMINISTRATION FEE CI'l'I PAID REPLENISH ACCOUNT REFUND/SECURITY DBPOSIT 25748 PØQFESSIONAL SERVICES MILEAGE aEIMBUJUJEMENT REPAIRS SUBSCRIPTION RENEWAL 25745 MAINTENANCE SUPPLIES SUPPLIES SUPPLIES IŒCREATICN REFUND AUTO PARTS RECREATION REFUND RECREATIQØ REFUND RECREATICH REFUND RECREATICH REFUND RECREATION REFUND IŒCREATION REFUND PE'rl'Y CASH REIMBURBEMEHT REFUND/ADMISSIONS , GL24U4 8/21/92 DATE OF ISSUE 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8121/92 '<ARRANT NUMBER 50502 50503 50504 50505 50506 50507 50508 50509 50510 50511 50512 50513 50514 50515 50516 50517 50518 50519 50520 50521 50522 50523 50524 50525 50526 50527 50528 50529 50530 50531 50532 50533 50534 50535 50536 50537 50538 50539 50540 50541 IN FAVOR OF WAR RAN T REG 1ST E R CLARK'S AUTO PARTS CO OF SANTA CLARA COACH HOUSE COCA-COLA COCKCROF'l', ROBBIE Ca-IM ON STATUS OF wctŒN CRAFTSMAN ELEVATOR CSIMMA-TANDEM CœŒ., JUDY CUPERTINO SANITARY DIST CUPERTINO SUPPLY CUPERTINO TOWING DATA STORAGE DAVIDSON CHEVROLET/GEO DE ANZA COLLEGE TV CN'l'R DE ANZA SERVICES INC DELGADO, REINALDO G DEPPMEIER, CHRISTINE DEPT OF TRANSPORTATION DI PASQUALE, PATRICIA DOONAN, DIANE EAS'lWtN INC/CROCKER DIV ECONOMICS PRESS INC, THE ELERA'l'H, DEIDRE ENVIRONMENTAL HEALTH SERV ERIK t S DELI CAFE EVERGREEN OIL SERVICE EXCHANGE LINEN SERVICE EXECULINE OF SACRAMENTO FABRlCLAND FEDERAL EXPRESS CORP FLANAGAN, KELLY FORBES, RYAN GANNON, GENEVIEVE GARDENLAND GATTIS, JAYNE GEORGES RADIATOR GOLFLAND USA GONZALES, RICHARD GORLICKI, RON GRAINGER INe CHECK AM()UNT 661.78 2,692.00 43.84 970.50 25.00 18.00 135.00 20.00 9,020.89 18.67 27.00 163.50 107.67 9,850.00 13,212.24 401.00 1,052.25 773.76 200.00 30.00 995.05 20.90 60.00 75.00 42.00 162.00 50.04 464.18 22.67 89.50 480.00 1,243.20 12.00 259.54 22.95 54.50 87.50 100.00 22.00 45.78 AMOUNT 661.78 2,692.00 43.84 970.50 25.00 18.00 135.00 20.00 4,788.35 4,232.54 18.67 27.00 163.50 107.67 9,850.00 2,539.49 155.00 2,667.76 25.00 1,040.40 25.00 3,045.32 55.00 848.50 25.00 2,110.77 675.00 401.00 1,052.25 773.76 200.00 30.00 995.05 20.90 60.00 75.00 42.00 162.00 50.04 464.18 22.67 89.50 480.00 1,243.20 12.00 98.80 160.74 22.95 54.50 87.50 100.00 22.00 45.78 PAGE 2 ENCUMB NUMBER DESCRIPTION AUTO PARTS MEMBERSHIP FEES SUPPLIES SUPPLIES RECREATION REFUND RESERVATION 25731 MAINTENANCE REFUND/DEPOSIT SANITARY SEWER SERVICE SEWER SERVICE SUPPLIES TOWING SERVICE 25757 STORAGE FEES AUTO PARTS FIRST QUARTER PAYMENT BUILDING MAINTENANCE PROFESSIONAL SERVICES BUILDING MAINTENANCE PROFESSIONAL SERVICES BUILDING MAINTENANCE PROFESSIONAL SBRVICES BUILDING MAINTENANCE PROFESSIONAL SERVICES BUILDING MAINTENANCE PROFESSIONAL SERVICES BUILDING MAINTENANCE 25712 BUILDING MAINTENANCE 25714 PROFESSIONAL SERVICES 25475 PROFESSIONAL SERVICES SIGNAL MAINTENANCE 25662 PROFESSIONAL SERVICES RECREATION REFUND 25754 OFFICE SUPPLIES SUBSCRIPTION IŒNEWAL RECREATION REFUND FOOD BOOTH PERMITS MEETING EXPENSE 25747 PROFESSIONAL SERVICES LINEN SERVICE TELEPHONE SERVICE SUPPLIES POSTAGE 25589 PROFESSIONAL SERVICES 25539 PROFESSIONAL SERVICES RECREATION REFUND EQUIPMENT PARTS SUPPLIES RECREATION REFUND AU'l'O REPAlBS RECREATION PRJGRAM RECREATION REFUND RECREATION REFUND SUPPLIES . GL24U4 8/21/92 WARRANT REG 1 S T E R PAGE 3 DATE OF WAlUWIT IN FAVOR OF CHECK AMOUNT ENCUMD DESCRIPTION ISSUE . NUMBER AMOUNT NUMBER 8/21/92 50542 GRANNY GOOSE ·53.76 53.76 SUPPLIES 8/21/92 50543 GREAT WESTERN CHEMICAL 708.68 708.68 SUPPLIES 8/21/92 50S44 GTE MOBILNET 58.11 58.11 TELEPHONE SERVICE 8/21/92 50545 GUARDIAN SANITARY SUPPLY 479.98 479.98 SUPPLIES 8/21/92 50546 HAMMETT & EDISON INC 1,994.00 1,994.00 25703 PROFESSIONAL SERVICES 8/21/92 50547 HARKNESS, KATHI 320.00 320.00 25663 PROFESSIONAL SERVICES 8/21/92 50548 HECI 1,047.14 1,047.14 SIGJlAL MAINTENANCE 8/21/92 50549 HEDDEN, DANIEL 60.00 60.00 25751 PROFESSIONAL SERVICES 8/21/92 50550 HlGA, BERNARD 14.00 14.00 MILEAGE REIMBURSEMENT 8/21/92 50551 HlRABAYASHI, YOSHIKI 37.50 37.50 25530 PROFESSIONAL SERVICES 8/21/92 50552 HCXot, ANGELA 32.00 32.00 .RECREATION REFUND 371.25 25621 PROFESSIONAL sERVICES 8/21/92 50553 BCMESTEAD LANES 603.75 232.50 .RECREATIotf PROGRAM 8121/92 50554 HURLEY, VIVIAN 36.00 36.00 JŒCREATION REFUND 8/21/92 50555 IBM CORPORATION 161.92 161.92 25741 MAINTENANCE 8/21/92 50556 ICE CAPADES CHALET 148.50 148.50 JŒCREATION PROGRAM 8/21/92 50557 JANKORD ENTERPRISES 200.40 200.40 SUPPLIES 8/21/92 50558 JOHNSTONE SUPPLY 37.38 37.38 SUPPLIES 8/21/92 50559 K Q DESIGN 1,737.41 1,737.41 25779 PROFESSIONAL SERVICES 74.20 MILEAGE .REIMBURSEMENT . 8121/92 50560 KERN, VIVIAN 1. 1,018.20 1,004.00 25696 PROFESSIONAL SERVICES 8/21/92 50561 KILIAN, CHARLES T 16,012.50 16,012.50 PROFESSIONAL SERVICBS 8/21/92 50562 ¡(IM, DEBBIE 30.00 30.00 JŒCREATION REFUND 8/21/92 50563 KIM, EUMEE 36.00 36.00 RECREATIóN REFUND 8/21/92 50564 LANIER WORLDWIDE INC 37.99 37.99 SUPPLIES 8/21/92 50565 LEE-WHEAT, COLLEEN 19.20 19.20 RECREATION REFUND 8/21/92 50566 LESLIE'S POOL SUPPLIES 47.39 47.39 SUPPLIES 8/21/92 50567 LOCJœART, JOAN 105.00 105.00 JŒCREATION REFUND 8/21/92 50568 LOS ALTOS GARBAGE CO 605.00 605.00 GARBAGE SERVICE 8/21/92 50569 LOS GATOS MEATS 2,387.88 2,387.88 SUPPLIES 64.79 25620 SUPPLIES 36.15 SUPPLIES 216.52 25620 SUPPLIES 28.00 SUPPLIES 8/21/92 50570 LUCKY STORES INC 572.97 227.51 25620 SUPPLIES 8/21/92 50571 MAR FAM CœPUTER SOLUTIOO 729.61 729.61 COMPUTER SUPPLIES 8/21/92 50572 MC WHORTERS 46.17 46.17 SUPPLIES 8/21/92 50573 MCCANN, DIANE 113.11 113.11 REIMBURSEMENT 8/21/92 50574 MCINTOSH LABORATORIES 50.00 50.00 25518 PROFESSIONAL SERVICES 8121/92 50575 MELVIN SOSNICK COMPANY 455.96 455.96 SUPPLIES 8/21/92 50516 METROMEDIA- ITT 235.00 235.00 TELEPHotfE SERVICE 8/21/92 50571 METIIOPOLITAN OFFICIALS 1,904.00 1,904.00 25463 PROFESSIONAL SERVICES 8/21/92 50578 MICHAELS 21.50 21. 50 SUPPLIES 8/21/92 50579 MISSION UNIFORM SERVICE 323.62 323.62 UNIFORM SERVICE 8/21/92 50580 MITCHELL BRO'l'HERS 97.43 97.43 AUTO PARTS 8/21/92 50581 MMANC/CITY OF FOSTER CIn 10.00 70.00 MBMBERSBIP DUES 8/21/92 50582 MOLE MAB 52.04 52.04 SUPPLIES 8/21/92 50583 MONEY TALK PUBLISHING 39.14 39.14 UNDERGROUND SERVICE ALERT 8/21/92 50584 MOORE, CATHERINE 36.00 36.00 lŒCREATION REFUND 8/21/92 50585 MORPARlA, TARLA 30.00 30.00 JŒCREATION REFUND 8/21/92 50586 NATIONAL CHEMICAL SERVICE 28.80 28.80 JANITORIAL SERVICBS 8/21/92 50587 NATIONAL COUNCIL ON THE 75.00 75.00 MBMBERSJIIP RENEWAL 8121/92 50588 NATURES WOOD 798.89 798.89 SUPPLIES GL24U4 8121/92 DATE OF ISSUE 8/21/92 8121/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21192 8/21/92 8/21/92 8121/92 8121/92 8/21/92 8/21/92 8/21/92 8/21/92 8/21/92 8121/92 8/21/92 8/21/92 8/21/92 8121/92 8/21/92 8/21/92 8/21192 8/21/92 8121/92 8/21/92 8/21/92 8/21/92 8/21/92 WARRANT NUMBER 50589 50590 50591 50592 50593 50594 50595 50596 50597 50598 50599 50600 50601 50602 50603 50604 50605 50606 50607 50608 50609 50610 50611 50612 50613 50614 50615 50616 50617 50618 50619 50620 50621 50622 50623 50624 50625 50626 50627 50628 50629 50630 50631 50632 50633 50634 WARRANT REGISTER IN FAVOR OF NOONAN, MIKE NORTHAIRE SUPPLY CO NORTHERN CALIF FERl'ILIZER NarEWORTHY MUSIC SCHOOL NW YMCA O' CALLAHAN TUTTlE, CLARE OeBI, SAM. ORCHARD SUPPLY OSTERMANN, KELLY P.D.M. STEEL P.G. & E P.W.W.A./SAN BRUNO WATER PACIFIC BELL PACIFIC TRENCH SAFETY CO PAlK, MOON S PAlK, SUKHE PHILLIPS, CAROL ANNE PIERCE, CHRISTINE PIP PRINTING PISERCHIO, JEFF PITNEY BOWES ParTER, KAREN POWER DISTRIBUTION PROFESSIONAL TRAINING PROJECT SENTINEL PW SUPERMARKETS R V CLOUD IHC RADIO SBACK/ACCT REC RAGING WATERS RAPIDS WATERSLIDE RE'I"I'ER, SOLY RICH VOSS TRUCKING IHC RITZ CAMERA RHRS SYS'l'EH ROBILLARD, CATHY RCMA BAlŒRY IHC ROYAL WHOLESALE ELECTRIC S E RYltOFF , CO SAFETY KLEEN CORPORAi'IOlf SAN JOSE MERCURY CLASSFD SAN JOSE WATER COMPANY SANCRA/CITY SANTA CLARA SANTA CLARA COUNTY SANTA CLARA ME'l'BO SARPANGAL, SUDARSHAII SCHNEIDER, MAUREEN CHECK AH:>UNT 40.32 870.66 2,026.99 611.40 15.00 225.00 2,457.74 414.13 500.00 87.38 53,503.04 40.00 1,118.67 226.50 30.00 5.00 513.50 300.00 579.75 1,400.00 773.94 440.00 1,759.00 295.00 1,662.50 24.58 478.68 32.41 1,391.50 115.20 9.00 108.08 7.72 10,000.00 295.30 291.28 726.42 1,254.60 169.41 315.84 4,463.30 36.00 280,071.91 60.00 500.00 32.00 AMOUNT 40.32 870.66 240.86 1,786.13 617.40 15.00 225.00 2,457.74 414.13 500.00 87.38 37,607.65 15,895.39 40.00 1,118.67 226.50 30.00 5.00 513.50 300.00 103.45 476.30 1,400.00 773.94 440.00 1,759.00 295.00 1,662.50 24.58 7.79 470.89 32.41 1,391.50 115.20 9.00 108.08 7.72 10,000.00 295.30 291.28 248.10 478.32 1,254.60 169.41 24.36 291.48 4,463.30 36.00 271,606.97 8,464.94 60.00 500.00 32.00 PAGE " EIICUMB NUMBER DESCRIPTION MILEAGE REIMBURSEMENT SUPPLIES SUPPLIES 25772 SUPPLIES 25568 PROFESSIONAL SERVICES RECREATION PROGRAM 25673 PROFESSIONAL SERVICES REFUND/PERMITS SUPPLIES REFUND/SECURITY DEPOSIT SUPPLIES GAS AND ELECTRIC 25764 GAS AND ELECTRIC REGISTRATION TELEPHONE SERVICE RENTAL FEES RECREATION REFUND RECREATION REFUND 25709 PROFESSIONAL SERVICES 25555 PROFESSIONAL SERVICES 25774 PROFESSIONAL SERVICES 25785 PROFESSIONAL SERVICES 25753 PROFESSIONAL SERVICES SUPPLIES 25629 PROFESSIOHAL SERVICES 25689 PROFESSIONAL SERVICES 'l'RAINING 25770 PROFESSIONAL SERVICES SUPPLIES 25738 SUPPLIES SUPPLIES SUPPLIES 25643 RECREATION PROGRAM BECREATION PROGRAM 1ŒCREATION REFUND SUPPLIES SUPPLIES 25721 RESET METER 25653 PROFESSIONAL URVICES SUPPLIES 25682 SUPPLIES SUPPLIES SUPPLIES MAIN'Œ.NANCE SUBSCRIPTION RENEWAL ADVERTISEMENT WATER SERVICE SOI'"l'BALL REGISTRNl'ION LAW ENFORCEMENT SERVICES DUI COSTS SOFrBALL REGIS'l'RATIOH REFUJlD/ENCØQACHMENT RECREATIOR REFUND , GL24U4 8/21/92 WARRANT REG 1ST E R PAGE 5 DATE OF WMRA!iT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE !lUMBER AIOJUIIT NUMSER 8/21/92 50635 SCIENTIFIC ENVIRONMENTAL 2,!:¡27.80 2,927.80 WATER ANALYSIS 8/21/92 50636 SEARS CC»oIMERCIAL CREDIT 34.62 34.62 SUPPLIES 8/21/92 50637 SEIMAS, LELAND 8.00 8.00 REFUND/TICKETS 8/21/92 50638 SENSUS TECHNOLOGIES INC 82.00 82.00 SUPPLIES 8/21/92 50639 SERVICAR OF SAN'!A CLARA 250.00 250.00 RECREATION PROGRAM 8/21/92 50640 SHARIFI, SAFIEH 25.00 25.00 RECREATION REFUND 8/21/92 50641 SHERWIN-WILLIAMS 433.32 433.32 SUPPLIES 8121/92 50642 SIERRA DIGITAL 495.00 495.00 SUBSCRIPTIOH RENEWAL 8/21/92 50643 SIGNAL MAINTENANCE INC 325.62 325.62 SIGNAL MAINTENANCE 8/21/92 50644 SILVERADO SPRINGS BO'rI'LED 212.16 212.16 WATER SERVICE 8121/92 50645 SMITH, ROBIN 30.00 30.00 RECREATIOH REFUND 8/21/92 50646 SOCCER WORLD 484.41 484.41 SUPPLIES 8121/92 50647 SUMMIT INDUSTRIAL 54.13 54.13 SUPPLIES 8/21/92 50648 SUNNYVALE FORD 18.31 18.31 A1JTO PARTS 8/21/92 50649 T J FENCING 1,830.00 1,830.00 25776 PROFESSIONAL SERVICES 8/21/92 50650 TADCO SUPPLIES 425.53 425.53 SUPPLIES 8/21/92 50651 TARGET STORES 97.28 97.28 SUPPLIES 8/21/92 50652 TAX COLLECTOR/S C COUNTY 343.22 343.22 POSSESSORY IN'rEREST 8121/92 50653 THORNTON, LOIS 13.00 13.00 RECREATION REFUND 51.00 LEGAL NOTICE . 261.39 25750 LEGAL NOTICE 1,249.50 LEGAL NOTICE 36.13 25750 LEGAL NOTICE 8121/92 50654 TIMES TRIBUNE 1,640.52 42.50 25790 LEGAL NOTICE 216.21 SUPPLIES 649.50 25781 RENTAL FEE 600.00 25635 RENTAL FEES 8/21/92 50655 TRACTOR EQUIPMENT CO 1,515.21 49.50 SALES TAX 8/21/92 50656 UNIVERSITY ART 12.61 12.61 SUPPLIES 8/21/92 50657 VALLEY ATHLETIC 107.14 107.14 SUPPLIES 8/21/92 50658 VIP PRINTING 92.01 92.01 SUPPLIES 8121/92 50659 VISKQVICH, BERT 44.23 44.23 MEETING EXPENSE 8121/92 50660 WALIŒR, SCO'l'r 36.00 36.00 RECREATION REFUND 8/21/92 50661 WALSH, EDWARD S 105.98 105.98 SUPPLIES 8/21/92 50662 WATANABE, RUTH 160.00 160.00 25551 PROFESSIONAL SERVICES 8/21/92 50663 WEST BAY STUMP 510.00 510.00 TREE SERVICE 8121/92 50664 WEST VALLEï SECURITY 20.25 20.25 SUPPLIES 8/21/92 50665 WHITEHILL, VALERIE 22.00 22.00 RECREATION REFUND 8/21/92 50666 WONG, TONY 2,500.00 2,500.00 REFUND/GRADING BOND 8/21/92 50667 WULFF, NANCY 360.00 360.00 25540 PROFESSIONAL SERVICES 8/21/92 50668 ïAU, KATHERINE 60.00 60.00 RECREATION REFUND 8/21/92 50669 ZYLKER DISTRIBUTING 363.72 363.72 SUPPLIES -------- GRAND TOTAL DEMANDS--------- 554,271.07 ..