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CC Resolution No. 8686 RE9)U1I'IŒ NlMBER: 8686 A RE9)U1I'IŒ OF tHE CITY a::xJNCIL OF tHE CITY OF aJPERI'INO ALIaimG CERrAIN CIAIMS AND DEMANœ PAYABLE IN 'nIE AKXJNl'S AND FR:M tHE roNœ AS HEREINAFTER DESæIBED roR GENERAL AND MISCEt.l.ANPXXJ EXPnIDrnIRES roR tHE PERICO nm~. 6/26/92 WHEREAS, the D1rectar of Fi.narDI or his designated .._ 1IIIltative has certified to aocuracy of the followin;J cla:ims and deD1ands and to the availability of funds for payment hereof; and WHEREAS, the said cla:ims and deD1ands have been audited as required by law; Næ, 'lHEREFORE, BE rr RESOLVED that the' City Council hereby alldWS the followin;J c1a:ims and demands in the amamts and fran the funds as hereinafter set forth in Exhibit "A". l..:J:KL"J.l"J.W : ./). - / -, ~~~~ Director of F' . PASSm AND ADOPI'ED at a regular neetin;J of the City Council of the city of CUpertino this 6th day of Julv , 1992, by the following vote: Y2t§ -- of the city Council OOES: Dean, Goldman, Szabo, Sorensen None AYES: ABSmr: ABSTAIN: A:.L'J:~"'T: APPRJVED: /s/ Dorothy Cornelius City Clerk /s/ Lauralee Soren~en Mayor, City of CUpertino GL24U4 6/26/92 WARRANT REGISTER PAGE DATE OF WAIUWIT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER AMJUNT NUMBER 6/26/92 6/26/92 6126/92 6/26/92 6126/92 6126/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6126/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6126/92 6126/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6126/92 6126/92 6/26/92 49338 49339 49340 49341 49342 49343 49344 49345 49346 49341 49348 49349 49350 49351 49352 49353 49354 49355 49356 49351 49358 49359 49360 49361 49362 49363 49364 49365 49366 49361 49368 49369 49310 49311 49312 49313 49314 49315 49376 49377 49378 49379 49380 49381 49382 49383 49384 49385 49386 A T & T CREDIT CORP A T & T INFORMATION BYS ABAG ABAG PLAN CORPORATION ACME & SONS SANITATION CO ALLIED-SYSCO FOOD SERVICE ALPINE AWARDS INC AMERICAN WATER WORKS Mac AMERICAN WELDING SUPPLY ASHLEY, SBAR:lIJ AtrrO PARrS CLUB A~IC RAIN COMPANY AVS SEATING B & J ENTERPRISES B & R ICE CREAM DIST BAILEY, CATHY BARNEY, JOANJIf BARSAIf, DANA BAY MICBOPILM INC BEALS LANDSCAPE ARCBIT BLACJœERRY FARM BLAIatAB, KEN BOOK PUBLISHING CCMPANY BOØRILL, JANET BHOOKS GLASS OF CUPERTINO BROWNING FERRIS INDUST BURSTEIN, LOUBA BUSB, JASON BUSINESS REC01U)S CORP BUXTON, ELMER CAMERA REPAIR CENTER CAUWET, KIMBER!. Y CHAWLA, MEERA CBENE, r«>N-REN CHIAVACCI, JANE CHOENY, JANET CHOSICB, BOxeN CHYRON CORP CITY OF CUPERTINO CITY OF CUPERTINO CITY OF CUPERTINO CLAIR, JAN ST.WIN CLARK'S AUTO PARrS COCA-COLA CatPUTER BIZ CatPUTER RESOURCE CENTER CONTINUING EDUCATION OF COPIGßAPHICS COPY RIGHT LAMINATION 35.27 105.01 240.00 3,726.43 524.36 941. 29 1,861.19 140.00 45.24 260.00 32.46 163.18 669.06 559.45 698.98 140.00 500.00 78.00 1,146.28 19,713.22 30.00 23.00 2,480.04 102.00 119.18 56,761.38 33.00 20.00 540.00 843.41 50.00 33.00 20.00 99.00 715.95 500.00 13.28 267.47 168.99 191. 79 186.45 100.00 4.75 1,556.00 420,01 175.00 35.48 269.87 22.04 35.27 105.01 240.00 3,726.43 524.36 252.93 336.86 351.50 484.85 1,376.94 140.00 45.24 260.00 32.46 163.18 669.06 411.95 147.50 698.98 140.00 500.00 78.00 1,146.28 19,713.22 30.00 25.00 2.00- 2,480.04 102.00 119.18 56,761.38 33.00 20.00 540.00 1,000.00 156.59- 50.00 33.00 20.00 99.00 715.95 500.00 13.28 267.47 168.99 191. 79 186.45 100.00 4.75 1,556.00 420.01 175.00 35.48 269.87 22.04 TELEPHONE SERVICE TELEPBOHB SERVICE REGISTRATIOR FEES CLAIM 25447 EQUIPMENT RENTAL SUPPLIES 25607 SUPPLIES SUPPLIES SUPPLIES 25657 SUPPLIES MEMBERSHIP SUPPLIES 25473 RECRBATIOR Pø:>GRAM SUPPLIES SUPPLIES 25519 PROFBSSIONAL SERVICE POOL SUPPLIBS POOL MAINTENANCE SUPPLIES RECREATICIIf REFUND RBFUND/SBCURITY DEPOSIT RBCREATICIIf REFUND 25454 PROFBSSIORAL SERVICE 25212 PROFESSIONAL SERVICE 25580 RECREATION PR:)G1Wt REFUND/PARI( PEB ADMINISTRATIVE FEE 25610 SUPPLIES RECREATIOR REFUND SUPPLIES DISPOSAL SERVICE RECREATION REFUND RBciu:ATION REFUND 24689 MAINTENANCE REFUND/MAINTENANCE BORD BLUEPRINT SERVICES REPAIRS RECREATION REFUND REC1ŒATION REFUND RECREATION REFUND HEB'l'ING EXPBNSB REFUND/SBCURITY DEPOSIT REC1ŒATION REFUND SUPPLIES REIMBURSE PB'I'rY CASH PETTY CASH REIMBURSEMENT RBIMBtmSE PETTY CASH REFUND/SECURITY DEPOSIT 24081 SUPPLIES SUPPLIES 25639 SUPPLIES WARRANTY MAP ACT SUPPLIES PROFESSIONAL SERVICES GL24U4 6/26/92 WARRANT REG 1ST E R PAGE 2 DATE OF WAlUWlT IN FAVOR OF CHECK AMOUIIT ENCOMB DESCRIPTION ISSUE NUMBER AMJUIIT NUMBER 6/26/92 49387 CROSS, ANN 60.00 60.00 RECREATION REFUND 6/26/92 49388 CUPERTINO MEDICAL CLINIC 96.00 96.00 24530 TO TESTS 6/26/92 49389 CUPERTINO NATURAL FOODS 100.00 100.00 REFUND/TEMPORARY SIGN 6/26/92 49390 CUPERTINO SPORTS CENTER 42.55 42.55 MEETING EXPENSE ·6/26/92 49391 CUPERTINO SUPPLY 528.36 528.36 SUPPLIES 6126/92 49392 DANIELE, TERESA 23.00 23.00 RECREATION REFUND 6/26/92 49393 DAVIDSON caEVROLET/GEO 188.71 188.71 SUPPLIES 6126/92 49394 DE ANZA SERVICES INC 1,762.85 1,762.85 BUILDING MAIHTENAHCE 6/26/92 49395 DELGADO, REINALOO G 516.00 516.00 24663 PROFESSIONAL SERVICE 6126/92 49396 DEPPMEIER, CHRISTINE 718.75 718.75 25475 PROFESSIONAL SERVICE 6/26/92 49397 DEXTER SHOE CaœANY 32.40 32.40 SUPPLIES 6/26/92 49398 DUBAY'S TIRE SERVICE INC. 50.00 50.00 EQUIPMENT MAINTENANCE 6/26/92 49399 DtJRHAM, CAITLIN 33.00 33.00 RECREATION REFUND 6126/92 49400 EL l«>NTE CONSTRUCTION 155.00 155.00 REFURD/BNCROACBMEHT FEE 6/26/92 49401 £Mea DISTRIBU'roRS 233.35 233.35 SUPPLIES 6/26/92 49402 EMERGENCY VEHICLE SAFETY 428.92 428.92 25612 EQUIPIIEII't 6126/92 49403 ERIK I S DELI CAFE 62.09 62.09 MBB'l'ING EXPENSB 6126/92 49404 EVANS, MARLENE 100.00 100.00 25584 PROFESSIORAL SERVICE 6126/92 49405 EXCHANGE LINEN SERVICE 52.58 52.58 SUPPLIES 6/26/92 49406 EXECULlNE OF SACRAMENTO 444.38 444.38 TELEPBORE SERVICB 6/26/92 49407 FEDERAL EXPRESS CORP 31.00 31.00 POSTAGB 500.00 IŒFUND/SBCURITY DEPOSIT 6126/92 49408 FINNEGAN, SANDRA 560.00 60.00 UNUSED SECURITY DEPOSIT 6126/92 49409 FOOT-JOY 61.43 61.43 SUPPLIES 6126/92 49410 FOSTER BROS SECURITY 175.59 115.59 SUPPLIES 6/26/92 49411 FUJIWARA, KBlZO 27.00 27.00 RECRBATIOR REFUND 6126/92 49412 FUJIWARA, MIEP:O 27.00 27.00 RECRBATIOII REFUND 6126/92 49413 G.A.B. CONSTRUCTION 2,500.00 2,500.00 25566 INSTALLATICB 6/26/92 49414 GARDENLAND 71.66 71.66 24606 SUPPLIES 6/26/92 49415 qEN'I'IL.B, CAROL 30.00 30.00 RECRBM'ICII RBPUND 6/26/92 49416 GEORGE MAYNE SCHOOL 37.50 37.50 RBFUlID/OVERPAYMEIIT 6/26/92 49417 GRANNY GOOSE 86.00 86.00 SUPPLIES 6/26/92 49418 GRAPHIC CONTROLS CORP 67.59 67.59 SUPPLIES 6/26/92 49419 GREAT WESTERN CHEMICAL 719.86 719.86 SUPPLIES 6/26/92 49420 GREENE, LILY 58.00 58.00 RECREATIOR RBFUND 6/26/92 49421 GUARDIAN SECURITY SYSTEMS 153.00 153.00 250615 MAIllTJlllAllCB 6126/92 49422 GUCJŒNHElMER ENTERPRISES 324.75 324.75 MRBTINQ BXPERSB 6126/92 49423 HAYES, CAROLINE 23.00 23.00 RE~IOR REFUND 6/26/92 49424 HEDDEN, DANIEL 105.00 105.00 24696 SECURITY SERVICE 6/26/92 49425 HEFFNER'S SERVICE CENTER 208.33 208.33 AUTO REPA.IØ8 6/26/92 49426 HELMS, BOBBY 41.00 41.00 SECURITY SERVICES 6/26/92 49427 HILL, LILL 442.75 442.75 25577 PROFESSIOJIAL SERVICE 6/26/92 49428 HOLEMAN, TAHYA 15.00 15.00 :RECREATIOIf RBFURD 6/26/92 49429 HœŒ DEPOT 229.40 229.40 SUPPLIES 6126/92 49430 HSIEH, KUAN-TING 52.00 52.00 RBc:REMICIf REFUND 6126/92 49431 HYDROTEC 96.71 96.71 SUPPLIES 6126/92 49432 lCBO/CITY OF REDWOOD CITY 20.00 20.00 MBMBBRSBIP RENEWAL 6/26/92 49433 INTERSTATE BA'l't'ERIES 58.40 58.40 SUPPLIBS 6126/92 49434 JALALAIN, TARANEB 32.00 32.00 RBCREATICIf RBFURD 6/26/92 49435 JAVELCO EQUIPMENT SER INC 14.29 14.29 SUPPLIES 6/26/92 49436 JOHANSON, SCO'l'l' 41.00 41.00 SECURITY SERVICES 6/26/92 49437 JOHNSON, BAMBI 61.00 61.00 RECREATICIf RBPUND 6/26/92 49438 JOSEFSBERG, ALON 41.00 41.00 SECURITY SERVICES 6/26/92 49439 KANG, LU 30.00 30.00 RECRBATICII REFtOO) 6/26/92 49440 KARSTEN MANUFA.CTURING CRP 977.30 977 . 30 SUPPLIES GL24U4 6/26/92 WAR RAN T REG 1ST E R PAGE J DATE OF ISSUE WARRANT NUMBER IN FAVOR OF CHECI< AMOUNT AMOUNT ENCUMB NUMBER DESCRIPTIOIif 6126/92 49441 KERN, VIVIAN I. 1,200.00 1,200.00 25544 PROFESSIONAL SERVICE 6126/92 49442 KIDS IN TUNE 100.00 100.00 RECREATION PROGRAM 6/26/92 49443 KILIAN, CHARLES T 15,301.05 15,301.05 PROFESSIONAL SERVICE 91. 76 SUPPLIES 191. 04 25521 SUPPLIES 6126/92 49444 KING BEARING INC 381.57 98.77 SUP.PLIES 6/26/92 49445 KLEAN-KWIP . 114.75 114.75 SUPPLIES 6/26/92 49446 KOBAYASHI, KYOKO 27.00 27.00 RECREATION REFUND 6126/92 49447 KWAN, PEGGY 61.00 61.00 RECREATIOR REFUND 6126/92 49448 L & M DISTRIBUTION INC 154.15 154.15 SUPPLIES 6126/92 49449 LAM, HAILEY 33.00 33.00 RECREATIOIf REFUND 6126/92 49450 LAM, MELINDA 58.00 58.00 RECREATION REFUND 6/26/92 49451 LAMARCHE, MICHAEL 500.00 500.00 REFUlID/ENCRJACBMENT 6/26/92 49452 LANIER M:>RLDWIDE INC 40.25 40.25 SUPPLIES 6126/92 49453 LESLIE'S POOL SUPPLIES 36.59 36.59 SUPPLIES 6/26/92 49454 LIGTELYN COMMUNICATIONS 134.44 134.44 24617 EQUIPMENT REPAIR 6126/92 49455 LONGS DRUGS '114 8.42 8.42 SUPPLIES 6126/92 49456 LOS ALTOS GARBAGE CO 715.00 715.00 GARBAGE SERVICE 6126/92 49457 LOS GM'OS MEATS 2,461. 83 2,461.83 SUPPLIES 6/26/92 49458 LUCKY STORES INC 68.19 68.19 SUPPLIES 6126/92 49459 MC WHORTBRS 53.15 53.15 SUPPLIES 6/26/92 49460 MCI TELECCHroNICATIQNS 4.73 4.73 TELEPHCIIB SERVICE 6126/92 49461 MCINTOSH LABORATORIES 50.00 50.00 25518 PROFESSI<:øAL SERVICE 6/26/92 49462 MCKINNEY, DORal'HY 23.00 23.00 RECRBATIOIf REPUJm 6/26/92 49463 MELVIN SOSNICK COMPANY 634.17 634.17 SUPPLIES 6/26/92 49464 METROMBDIA- I'l'T 162.00 162.00 'rBLEPBOIfB SERVICB 6/26/92 49465 MIDPENINSULA CONTINUOUS 25.00 25.00 REFUND/BUSINESS LICENSE 6126/92 49466 MINNICK, JOANIIf 33.00 33.00 RECREATICIØ REFUND 6/26/92 49467 MISSION UNIFORM SERVICE 482.43 482.43 UNIFORM SERVICE 6126/92 49468 MITCHELL, EILEEN 23.00 23.00 RECREATION REFUND 369.69 25614 SUPPLIES 6126/92 49469 MOORE BUSINESS FORMS 491. 74 122.05 SUPPLIES 6/26/92 49470 NATIONAL CHEMICAL SERVICE 28.80 28.80 JANITORIAL SERVICE 6126/92 49471 NATIONAL COPY 764.35 764.35 SUPPLIES 6126/92 49472 NATURES WOOD 489.29 489.29 SUPPLIES 6/26/92 49473 NELLIS. CORPORATION 1,000.00 1,000.00 1ŒPUND/STREE'r REPAIR 6/26/92 49474 NOBLE FORD TRAC'roR INC 102.77 102.77 SUPPLIES 6126/92 49475 NORTHERN CALIF FERTILIZER 518.91 518.91 SUPPLIES 6126/92 49476 OKAWAKI, JANIS 30.00 30.00 RECREATION REFUND 6126/92 49477 P.G. & E 46,192.56 46,192.56 GAS AND ELECTRIC 6/26/92 49478 PACIFIC BELL 1,404.59 1,404.59 TELEPHONE SERVICE 6126/92 49479 PAPE, HEATHER 33.00 33.00 RBCREATIOIf REFUND 6126/92 49480 PARKIN TAYLOR INC 401. 27 401. 27 25586 SUPPLIES 6/26/92 49481 PAYLESS 12.88 12.88 SUPPLIES 6126/92 49482 PEPSI COLA BO'ITLING CO 242.48 242.48 24804 SUPPLIBS 6/26/92 49483 PERELMAN, VARDA 12.00 12.00 RECREATION REPUNO 6/26/92 49484 PEST MANAGEMENT 175.00 175.00 REGISTRATION FEE 6126/92 49485 PIER, MARY 20.00 20.00 RECREATION REFUND 6126/92 49486 PIP PRINTING 192.40 192.40 SUPPLIES 6/26/92 49487 PISERCHIO, JEFF 1,388.76 1,388.76 24155 PROFESSIONAL SERVICE 6126/92 49488 PORTLAND CEMENT ASSOC 127.84 127.84 SUPPLIES 6126/92 49489 PROFESSIONAL DISPLAYS 862.70 862.70 EXHIBIT 6/26/92 49490 PROFESSIONAL FLEET SERV 42.00 42.00 SUPPLIES 6/26/92 49491 PW SUPERMARKETS 58.21 58.21 SUPPLIES 6/26/92 49492 R F COMM SPECIALTIES 54.34 54.34 EQUIPMEH'l' REPAIR GL24U4 6/26/92 DATE OF ISSUE 6/26/92 6/26/92 6/.26/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6/26/92 6/26/92 6/26/92 6126192 6/26/92 6/26/92 6126/92 6126/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6126192 6126/92 6126/92 6/26/92 6/26/92 6/26/92 6/26/92 6/26/92 6126/92 6/26/92 6/26/92 6126/92 6/26/92 6/26/92 6/26/92 6126/92 6/26/92 6/26/92 6126192 6/26/92 6/~6/92 6126/92 6/26/92 6126192 WAIUWIT NUMBER 49493 49494 49495 49496 49497 49498 49499 49500 49501 49502 49503 49504 49505 49506 49507 49508 49509 49510 49511 49512 49513 49514 49515 49516 49517 49518 49519 49520 49521 49522 49523 49524 49525 49526 49527 49528 49529 49530 49531 49532 49533 49534 49535 49536 49537 49538 49539 49540 49541 49542 IN FAVOR OF RAM GOLF CORP RIBarrA, SARI' RICHEY, CHERYL RITZ CAMERA RIVKIN, EMILIA ROBILLARD, CATHY RODRIGUEZ, BEN RCIoIA BAKERY IHC ROYAL BRASS' IHC RUSS ENTERPRISES INC. RYSKO, GLENB S E RYXOFF , CO SAFETY KLEElf CORPORA'l'ION SALEM, CHRIS SALVA'roRE, MARIA SAN JOSE METROPOLITAN SANTA CLARA CO DEPT OF SANTA CLARA CO PROBATION SANTA CLARA CO TRANSIT SANTA CLABA COUNTY SHERIF SEARS CCMoŒRCIAL CREDIT SEGAL. MARIA SENSUS TECHNOLOGIES INC SEVEN TlŒES SCHOOL SHIB, TRICIA SBU, DAR-EN- SILVERAOO SPRINGS BOl'TLED SLAZENGER STATE BOARD OF EQUAL. STEVENS, OOIÐI'HY STEVENS, LARRY S'roNEGATE SCHOOL SUGO, HISAItQ TACCO SUPPLIES TALLY "S, ASSOCIATES TANG, BUI-TSUNO TARGET CBEMICAL TARGET STORBS TEL PLUS COJII4UNICATIONS TERRY, BON THOMPSON, LYNN TRACONEX/MULTISONICS TRACTOR EQUIPMENT CO TREELAND NURSERY TSAI-DO, TENNY TURF , INDUSTRIAL EQUIP U S POS'DtASTER UNITED STATES ESCRJW WANG, PAU-LING WANG, THOMAS WAR RAN T REG 1ST E R CHECK AHJUNT 38.78 500.00 33.00 34.79 100.00 295.30 200.00 159.48 12.71 46.01 6.00 1,622.29 153.99 41.00 75.00 350.00 1,333.00 1,199.20 1,000.00 2,499.26 51.68 32.00 33.97 91. 00 22.00 1,337.25 164.54 235.00 3,001.24 200.00 12.640.79 35.00 15.00 366.58 2,940.00 37.00 322.84 98.60 170.00 85.00 208.00 25,000.00 10.08 428.97 45.00 425.43 1,500.00 123.00 33.00 23.00 AMOUNT 38.78 500.00 33.00 34.79 100.00 295.30 200.00 159.48 12.71 46.01 6.00 1,622.29 153.99 41.00 75.00 350.00 490.00 421.50 421.50 1,199.20 1,000.00 1,396.65 1.102.61 51.68 32.00 33.97 91. 00 22.00 26.75- 364.00 1,000.00 164.54 235.00 3,001.24 200.00 12,640.79 35.00 15.00 366.58 2,940.00 37.00 322.84 98.60 170.00 85.00 208.00 25,000.00 10.08 428.97 45.00 425.43 1,500.00 123.00 33.00 23.00 PAGE 4 ENCUMB NUMBER DESCRIPTION SUPPLIES 25585 PROFESSIONAL SERVICE RECREATION REFUND SUPPLIES REFUND/BANNER FEE 24545 PROFESSIONAL SERVICE SECURITY SERVICES SUPPLIES SUPPLIES SUPPLIES RECREATION REFUND SUPPLIES 24790 MAINTENANCE SECURITY SERVICES RECREATION REFUND PROFESSIONAL SERVICES STATE SURCHARGE JAIL CONSTRUCTION COURT CONSTRUCTIOR DIVERSION OFPICER TlWfSIT TJCIŒ.'T SALES RESERVE OFPICERS PROFESSICIIAL SERVICES SUPPLIES RBCREATIOR REFUND SUPPLIES REFUND/OVERPAYMENT RBCREATIOB REFUND BLUEPRINT SERVICE REFUND/PERFORMANCE BOND REFUND/MAINTENANCE BOND WATER SERVICE SUPPLIES BGBQ36033114 GIWOT 25601 PROFESSIONAL SERVICE REFUND/OVERPAYMENT RECREATION REFUND SUPPLIES 25613 PROFESSIOtfAL SERVICE RBCREATIOII REFUND SUPPLIES SUPPLIES TBLEPBOHB SERVICE RECREATIOlit REFUND 25583 PROFESSIONAL SBRVICE 25448 INTERCONNECT REPLACEMENT SUPPLIES 25599 SUPPLIES RECREATION REFUND SUPPLIES POSTAGE RECORDING FEES RECREATIOR REFUND RBCREATIOIf REFUND GL24U4 6126/92 WARRANT REGISTER PAGE 5 DATE OF WARRANT IN FAVOR OF CHECK AMOUIIT ENCUMB DESCRIPTION ISSUE NUMBER AHOUNT NUMBER 6/26/92 49543 WATER SPECIALISTS 93.50 93.50 SUPPLIES 6/26/92 49544 WEST COHPUTIL 746.66 746.66 CITATIONS 6126/92 49545 WEST STAR DIST. INC. 18.71 18.71 SUPPLIES 6/26/92 49546 WEST VALLEY SECURITY 155.47 155.47 SUPPLIES 6/26/92 49547 WILLIAMS, SHERWIN 496.98 496.98 SUPPLIES 6126/92 49548 ZEIGLER, TIM 374.96 374.96 SECURITY SERVICES 6/26/92 49549 ZEP MANUFACTURING 155.72 155.72 SUPPLIES 6/26/92 49550 20TH CENTURY. PLASTICS 24.17 24.17 SUPPLIES -------- GRAND TOTAL DEHANDS--------- 249,381.17 ..