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CC Resolution No. 8567
R~SOLUTION NUMBER: 8567
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING.
November 27, 1991
WHmEAS, the Director of Finance or his designated rep:e..entative
has certified to accuracy of the followin; claims and demands and to
the availability of funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as
required by law;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby
allows the followin;¡' claims ard deInarœ in the amounts and from the
funds as hereinafter set forth in Exhibit "A".
CERTIFIED:
.o;~
~~ .
Director of inanèe
PASSED AND ADOPI'ED at a regular meeting of the
the City of OJpertino this nTh day of Januarv
following vote:
City Council of
, 1992, by the
Vote
Members of the Citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ATTEST:
APPROVED:
Isl Dorothy Cornelius
City Clerk
Isl Lauralee Sorensen
Mayor, City of Cupertino
">-'~".'''~'.- ._""...,->,~:'"r-o:-'"'''
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L---_~~~~U4 11/27/91
,
(;NCUMB
NUMllER
~. ~--.----~---_. -----------
PAGE
DESCRIPTION
S T E R
AMOUNT
I
REG
,
CHECK
AMOUNT
WAR RAN
,
/
--_._----~.~.
-------
50.00- CANCEL WARRANT
110.00- CANCEL 1.oJARRANT--
90.08'- CANCEL WARRANT
348.00- CANCEL WARRANT
10, 603 ~ -00- --eAWCEL-tdARftAtff-·
1,435.00 25125 PROFESSIONAL SE~~ICES
91.75 25156 RENTAL FEE
35.27 SUf'PL--i:Eß .~ _.~- --.
109.37 TELEPHONE SERVICE
93.44 24574 SUPPLIES
22,808.--25 - n----..---eL:AtM-------
110.28 SUF'F'LIES
141.70 BLURPRINT SERVICE
65.00 LOT BOot( -
53.54 2476~ SUPPLIES
2,955.33 24762 PRINTING SERVICE
288.23 '-'-"2"'576 --E-QUlf'HEt4T-f'Ârfrß~~-~--
500.00 24932 PROFESSIONAL SERVICES
59.44 24581 AUTO PARTS
209.-06 ..-. 24580 SUPFi...IES -.-
42.62 24582 SUPPLIES
1.004.00 24547 PROFESSIONAL SERVICES
_ ~~ .1..12.69 24739 SUPPLIES
1 100.00 REFUND/SECURITY DEF'OSIl
t 416.66 SUPPLIES
-~40 ~OO -~-_°----rrvAC-cRA""'---- .-~ n
61.77 25139 SUPPLIES
'17.69 SUPPLIES
'--;-'\0.73 -------.. - PROFE55IONAL--sERVlCES--"
281.01 24996 MAINTENANCE
106.02 MEETING EXPENSE
~3.""25.'50 -,----- -~--...,._oNNAG'E1"REC'tCt:1:Nt--- -
i 126.50 24588 HAINTENANCE
'280.58 SUPPLIES
~-~'"540.00 24689 11AINTENANCE--~- --..
t, 2,272.25 25122 TRAINING
t 600.00 CTVAC GRANT
-----'508.08 -- 24894 ""5UPPLl€S---·_-- __0
~ 5,861-74 ( 25078 F'ROFESSIONAL SERVICES
Ii 5.00 RENTAL RATES
......' 376.79 WATER SERVICE
£ 18.00 RECREATION REFUND
27.00 RECREATION REFUND
-700.00 - .--.--- -- f<£FUND/TENTATlVE HAP-
425.71 25116 SUPPLIES
177.21 PETTY CASH REIMBURSEMENT
--'336.50 INSURANCE PREHIUM
39.62 SUPPLIES
19.49 SUPPLIES
---S28~'3e '--11EE;'flItG--E~'-" ----
78.40 SUPPLIES
34.99 24595 AUTO PARTS
62.00 24530 SUPPLIES'
5,339.77 SEWER CHARGE
49~.15 24596 SUPPLIES
50.00-
110.00-
90.08-
348.00-
"1-o¡603.00----
1,435.00
91.75
35.27
109.37
93.44
22,808.25--
110.28
141.70
65.-00
53.54
2.955.33
~·2ee. 23
500.00
59.44
209.06'
42.62
~. ,004.00
112.69
100.00
416.66
~;OO--
61.77
17.69
-- """1~O~?3-
291.01
106.02
-'~'3;~~O
126.50
DATE OF
ISSUE
~1/27/91 45375* NCCCA
L.___ '-;1/27/91 45376* CALED
11/27/91 45605* Ff..:ANCHISE TAX BOARD
11/27/91 45610* OF'ERATING ENGINEERS ~3
C"1-<J.7'2''fff1- -,45612-" SANTA CLARA COUNTY
11/27/91 45620 A P CONSTRUCTION CO INC
11/27/91 45621 A RENTAL CENTER
.~__. 1.1/27/91 -'\5622 A T ð. T CREDIT CORP
11/27/91 45623 A T b 1 INFORMATION SYS
11/27/91 45624 A TO Z Tf~EE NURSERY
01/27/91 -->4562'5 --AflAG PLAN CORPORATION
11/27/91 45626 ACUSHNET COMPANY
11/27/91 45627 ADVANCED REf-'RO SUFPLY
1/27/91 45628 ADVANCED TIlLE RESEAh~H
11/27/91 45629 ALLIED-BYBCO FOOD SERVICE
11/27/91 45630 ALONZO F'FaNTING
L~-1/27/91'- -"'5631-- AMERICAN WELDING-SlJF'"PLY
11/27/91 -'\5632 ASHLEY, SHARON
11/27/91 45633 AUTO SUF'PLY OF CUPERTINO
____ 1.1/27/91 "'563'" AUTOMATIC RAIN COt\PANY
11/27/91 -'\5635 B ~ K GAS STATION
11/27/91 45636 BADDELEY, JACKLYN
11/27/91 45637 BANCROFT-WHrTNEY CO.
11/27/91 45638 BECHT. CYNTHIA
( 11/27/91 45639 BENEDICT. ELAINE
D11Z7/91-4U_O 1:"~:::II;--1>R. DENNIS-~'-
11/27/91 45641 BISHOP COMPANY
~ 11/27/91 45642 BLACK MT SPRING WATER
<I' t 11271"91 45643 - DOE! ANDERSON - f'HOTOGRAPHY
11/27/91 4564-'\ BRIDGE RADIO SERVICES
( 11/27/91 45645 E!ROWN, BARBARA
C"1:7271'91 --45646 ---"BROWNING FE:RRIS-'nmtJST --
11/27/91 45647 BUBBLE MACHINE CAR WASH
1n71"91 ---'1\5648 . BUSINESS RECORDS CQf;:p m ~- --a20~
11/27/91 45649 C G WRIGHT 2,272.25
11/27/91 45650 C 3 VIDEO 600.00
0"1l'27/91-- '--4U~1 --C. B. TOOL CO . -.- - -.- ~~-oa
11/27/91 45652 c. H. BULL 5.B61.74
11/27/91 45653 CAL TRANS PUBLICATION 5.00
1/27/91 -'\56'54 CALIFORNIA IJATER "SERVICE --- -3'7'6.-'79
11/27/91 45655 CARDIEL. MARGAREl 18.00
11/27/91 45656 CAREY, RICHARD 27.00
01/27/91---' '456'57 GHAN(., lUNGF"ING ___n_.. --- ---~_;1)0-
11/27/91 45658 elR 425.71
11/27/91 45659 CITY OF CUPERTINO 177.21
1/27;91 .-- '45660 COLONIAL LIFE 6. ACCIDENT ---------~336~50
11/27/91 45661 CONSOLIDATED PARTS tNC 39.62
11/27/91 45662 COPYMAT 19.49
0-t1'2"'ff1~5663-COf<NELIU9' -1)()R'OTHY-"-'- ::i:!8.38
11/27/91 45664 COUGAR/BULLET GOLF 78.40
11/27/91 45665 CUMMING HENDERSON INC 34.99
1./27/91 . '45666 CUF'ERTINO MEDICAL CLINIC .--. ---62.-00---
11/27/91 45667 CUPERTINO SANITARY DIST 5.339.77
11/27/91 45668 CUF~RTINO SUPPLY 495.15
C---------- ------ ..
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AV¡
IN
WARRANT
NUMBER
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W A H RAN T R E I:; I 5 T E R PAGE 2
-_.~ --
CHECK AMOUNT ENCUMEI DE SCRIP 1 ION
AMOUNT NUMIOIER
...-..-.......--.-.------
GL24U4 11/27/91
C-- DAlE OF WARRANT IN FAVOR OF
ISSUE NUMBER
--. -
(
/
,
32.95 32.95 2508i REPAIRS
--"338-~OO----- -- -338.00 flUILDING-i1AlNTENANC£
320~35 320.35 24663 PROFESSIONAL SERVICES
250.66 250.66 SUPPLIES
768.00 768.00 24602 STREE1"-5WEEf'ING
2,240.00 2,240.00 24540 PROFESSIONAL SERVICES
821.91 82L91 24768 OFFICE SUF'PLIES
86.43 86.43 MEETING EXPENSE
5.000.00 5,000.00 FINE ARTS GRANT
80.00 80.00 25170 SlIf'F'LIES
--"-489~ï8---·-- --.qB9·~78·-- -----------ïELEPHONE---sER'VIŒ- --
1,560.00 25097 PROFESSIONAL SERVICES
4,680.00 3,120.00 25096 PROFESSIONAL SERVICES
---13:CO-~---- - 13.-00 --- _u____ f"OSTACE-
33.00 33.00 RECREATION REFUND
___~49.94 _ __ __!49:94 .__~___._. SUPPLIES
44."38 44. '3B--stJPPL--rES-- ------- -----
98.23 98.23 25035 SUPPLIES
115.50 115.50 24992 FACILITY USE FEES
-~. ·48.17 ------- ----'''8.""1.7--- 24605 u£OUIPMENT-J>ARTS ..-----
5.00 5.00 24502 DEMURRAGE FEES
34.99- 24608 SUPPLIES
0-- -- --.. ---'-- -""4œ:~o ·~------¿S1.q7 ·~UPPI...-~ES -~--
11/27/91 45689 GRAINGER INC 447.20 76.79 SUPPLIES
11/27/91 45690 HAPPY DONUTS 18.00 18.00 MEETING EXPENSE
·1n7/91-~ ~56'91--'"HARRIS1NTERNATI0NAL- -..- _.~-;79~---- -~;"'79------ ~-stlPPL--t£S"~-~-
11/27/91 45692 HOME DEPOT 91.10 91.10 24611 SUPPLIES
11/27/91 45693 HONEYWELL INC 78.86 78.86 24612 SUPPLIES
01727/91-"'45694---..oRNUNCS""'PRO-coLr-sAL"""E'S ------ --"61.-;~---- ~""'61..-..~~--"-_..~---stJF"P'L-rES--------
11/27/91 45695 HSU, CHIN 36.00 36.00 RECREATION ",..EFUND
11/27/91 "'5696 INSTITUTE OF 290.00 290.00 ANNUAL DUES
1./27/9'1- "5697----INTERGL09AL- -- - -- -.--" --1~7.95 ...- - lS7~"95 -24B46--FROFE:.::¡::¡IONAL"-sERVICES
11/27/91 45698 INTERSTATE BATTERIES 48.67 48.67 24672 AUTO PARTS
11/27/91 45699 JENSON, GORDON 40.00 40.00 MEETING EXPENSE
D1/27/91~5700~-¡L'1JRNA. -- co;-oo-·- --eO:OO--·----m!F'UNDTTR.e.E
11/27/91 45701 KARSTEN MANUFACTURING- CRP 620.47 620.47 SUPPLIES
11/27/91 45702 KENT KITTERMAN IHC 15.26 15.26 SUPPLIES
----'-11/27/91 45703 'KENT, DAVID -- - ---...'-.. -- -20.00 un - 20.00 RECREATION REFUND
11/27/91 45704 KILIAN, CHARLES T 17,775.00 17,775.00 F~OFESSIONAL SERVICES
11/27/91 45705 KIM, ROIsERT 511.75 511.75 24666 PROFESSIONAL SEF~VICES
C--1.1/27/91 45706-- KINGBEARING~1:NC .-- _.--- --"'-._-~-"--z5 -- --- 2:5,¿~"25-- --25138 ----stJf"F"L-r£S------ ------
11/27/91 45707 KOPPEL. BARBARA 184.36 184.36 MEETING EXPEN.SE
H/27/91 45708 KUMAR, MYTHILI 38.00 38.00 RECREATION REFUND
--·11/27/91· 45709 KWIK COPY 203.06 203~06 24750 PRINTING··SERVICE
11/27/91 45710 LA PATISSERIE 36.62 36.62 MEETING EXPENSE
11/27/91 -45711 LAZER-ttATE 567.50 567.50 SUPPLIES
-11r:z7..r91--~"5712 -L-c--;-¡)ANIEL--~----- - --··_·~-----¿oo:oo-- -~"20~-oo--_.-- ....1::.ct.."t::ATtnN-REFUND-
C 11/27/91 45713 LONGS DRUGS. .114 49.86 49.86 SUPPLIES
11/27/91 4571<4 LOTUS DEVELOF·ttENT CORP _128.82 128.82 SUPPLIES ....,
~11/27/914'5715 LOVELACE,JULIE -. -~ 425.-00--~- ---·425.00-- ----FINE~RTS_C_RANT ~
11/27/91 45716 LUCKY STORES INC 44.33 44.33 SUPPLIES
11/27/91 45717 MAHONEY, ORRIN 443.15 443.15 MEETING EXPENSE
C"1}"27/91-"'S71S--..11AYFA'YR-wuRSERIESn1:NC---- ._~-;S3- ~6;'S3~1-œ;---st1P'Pl:IEð
. 12.72 SUPPLIES
85.41 25159 SUPPLIES
------ -------- -.--....- ._._---~._- ---..--.--------
11/27/91 45669 DE ANZA ARca
011'27/91- ~"5670· --DE-ÂNZÂ .gERVICES INC
11/27/91 45671 DELGADO, REINALDO G
11/27/91 45672 DEXTER
~1/27/91- ~5673 DON & ~1~E'S SWEEPING
11/27/91 45674 DOUGHERTY, CHUCK
11/27/91 45675 EASTMAN INC/CROCKER DIV
11/27/91 45676 ERIK'S DELI CAFE
11/27/91 45677 EUPHRAT GALLERY
11/27/91 45678 EVERGREEN OIL SERVICE
~1./Z7/91--- 45679--- "EXEClJLINE ·UF SACRAMENTO
~~1/27/91 45680 FACT FINDERS
1 11/27/91 ----"'-45681 -- FEDERAL EXPRESS-'CORP -
11/27/91 45682 FINDLAY. ROSEMARY
11/27/91 45683 FIRST PLACE
0"1.727/91- -4S684------nX AIR----- - - -----~
11/27/91 "'5685 FOSTER BROS SECURITY
11/27/91 45686 FREMONT UNION H.S. DIST
17'27791 --4S6sr---- """&ARDENLAND - -- - - -
11/27/91 45688 GERIN WELDING SUPPLY
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WAI~r~r,rn
NUMV[R
;:'4lJ4
DAlE: 01
I!:;9JE
I
~;UF'F'l,.IES
TClEPHONE SERVICE
ELJBSCRIPTION
UNIfORM 5UNICE
';IJTO PARTS
SUPf'LIES
STORM INTr.:¡:;"CH'TOH
F'r,OFESSIONAL SERVICES
f~ur'F'LIES
~'ROfE5SI()NAl SERVICES
SUH'L IES
GUF'F'lIES
SUF'F'L I ES
SUPPLIES
SUPF'LIES
sur'F'L I ES
::;UPPL IES
sur'H.IES
SUf'Ft.,IES
SUPPLIES
SUPPLIES
CUF'PLIES
sur'r'LIES
SUPF'LIES
SUPF'LIES
ÐUPf>LIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
SUPPLIES
REFUND/OVERPAYMENT
FINE ARTS GRANT
PROFESSIONAL SERVICeS
TELEPHONE SERVICE
[QUIF'MENT PARTS
LICENSING FEE
BLUEI-'RINT SERVICE
REcr~EATION REFUND
F'¡:·:OFESSIONAL SERvICES
MAINTENANCE
CTVAC GI'\ANl
SUPPLIES
SUF'F'Ll[S
SUPF'LIES
SUPPLIES
SUfICRIF'TrON RENEWAL
SUF'f'l.IES
SUPF·LIE.S
F'f~Qf-CSSIONAl_ SERVICES
F I N[ ARTS GRANT
~;LJPf'LIES
SUF'PLIES
FINE AF,TS
~UI:·'PLIES
24/J19
24620
:'5053
2~;0t..3
2471B
25137
247HJ
::>SB7
24)1ß
2::1137
24718
2'~:,i37
24711:>
~137
24718
25137
24710
251,37
24718
25137
24718
25137
24718
25137
24718
24926
:'4:155
24626
241.30
24~;4::i
24634
24633
GRANT
74.TI
2.0/';'
10.00
347.76
122.97
665.70
~~9,804.17
38.80
67.25
:'~8.BO
33.55
33.56
33.5=;
33.56
33.55
33.56
33.5:;
33.56
33.55
33.:;6
33.55
33.56
33.55
33.56
33.55
33.'56
33.55
33.54
33.61
33.54
76.45
12.'50
2,000.00
225.00
2,371. 79
27.48
:~50.00
6.17
30.00
1,388."76
;~,t..O.OO
¿'OO.OO
:149.95
77.40
28.19
::83.38
32.00
115.3~;
38.95
88:;.90
1,200.QO
750.34
-'319.31
600.00
50.B8
72.90
2.0é,
10.00
347.76
122.97
61>5.70
004.17
38.80
67.25
28.80
747.57
12.50
2,000.00
225.00
2,371.79
27.48
250.00
6.17
30~OO
,388.76
360.00
600.00
149.95
77.48
~!8.j9
283. ;~B
32.00
115.35
38.95
885.90
,200.00
'.'
MC WHÜh:TL f,~;
MCT Tn.ECOtiMUNlcr,TIm~~'
MIl)PENINSULA RE.GIONAL
MISSION UNlrORM bLRVICE
MITCHELL IIr,OTHEr~s
MI/UNO GOLF COMr'ANY
MJf( I:'JPELINE
Mm'¡EY TALK PUI(L I SI·I I NG
NASCD ARTS AND CRAFE;
N{1TIDNAL CHEMICAl. SFI-.:\l] CE
NORTHAH~E SUF'PL Y
NOVACARE INC
NUNES, KATHY
o . CALLAHAN TUTT I Ë
PACIFIC }lELL
PAUL MONROE: HYDRA! L] CS
PBS ADULT U:ARNINC, S,;'c)TEL.L
PENINSULA ~LUEPRIN
PICKERING, CAROL
PISERCHIO, ,JEFF
F'ITNEY ItOWES
POST
f'RO GRotH" I NC
PW blJF'ERMAr;.'( ETS
R v CLQUi) JNC
.;':AM r.OLF cnr.;:p
RECYCLING TODAY
REED AND GRAHAM
RITZ CAHcr~A
ROBILLARD. CATHY
r~OSEWALl, ELLEN
co
CLA:;:,
45719
45720
45721
45722
45723
45724
45725
45726
4572ï'
4572t:l
45729
45730
45731
45732
45733
45734
45735
45736
45737
45738
45739
45'740
45741
45742
45743
45744
45745
45746
4574'7
45748
45749
j 1/27/';'1
H/27/91
11/27/91
11/27/91
11/27/91
j 1/:'~7/'i'1
11/27/91
11/27/91
11/27/91
H/27/'11
11/27/91
11/2-//91
11/27/91
11/27/91
11/27/'T'1
11/27/91
11/27/91
11/27/91
11/27/'11
11/27/91
11/27/91
11/27/91
11/27/',1
11/27/91
11/27/91
11/27/91
11/27/91
j,1/:?7/91
11/27/';'1
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45750
45751
45752
U/27/91
11/27/91
11/27/91
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WAf~RANr REGISTER PAGE 4
CHI:éCK AMOUNT ENCUMB DESO~IPTION
I~MOUN r NUM[IER
11/27/91
DATE OF
[~;m.lE
GL24U4
)
,
)
BUND
RESERVATIONS
SUPPLIES
PROFESSIONAL SERVICES
PF~()FESSIONAL SERVICES
REFUND/OVERPAYMENT
SUPF'L I ES
SIGN,~L MAINTENANCE
SIGNAL HAINTEI'!ANCE
SIGNAL MAINTENANCE
SIGNAL MAINTENANCE
5LGNf~L MAINTENANCE -
SIGNAL MAINTENANCE
SIGNAL MAINTENANCE
WATER SERVECE
F'Rf.lFESSIONAL SERVICES
SUF'F'LIES
MAINTENANCE
MAINTENANCE
MAINTENANCE
MAINTENANCE
AUTO F'ARTS
F'ROFESSIQNAL SERVICES
REGISTRATION FEE
SUPf"L IES
f'f;:OFERfY TAX/FIRST F'HT
PROFESSIONAL SERVICES
LEGr.L NOTICE
SlWF'LIE!;
REGISTRATION FEE
REPAIRS
E(XJIF'MENT F'ARTS
SUr'PLIES
FINE ARTS GRANT
SLJPF'L r ES
SIJF'f"LIE~ì
R[::Cr~EAnON I:;:EFUND
TF~EE SERVICE
MEETING EXPENSE
flLAC!ŒEI:;:RY WAfER LINE
SUPF'L IES
SUF'PLIES
ßLJF'f'l.IES
REer,EAT rON REFUND
r.:EFUND/ENCf.:OACHMENT
RECREATION REFUN1)
2'502"7
24::16]
24no'f
24863
246~59
24863
24639
24863
24640
25120
2~3121
2~H 49
25148
2'5149
24642
25114
25019
24T37
25130
24644
24645
~!~3i2';
25134
2472"7
24734
4Ü.OO
24.:.56
:!6i .60
4'Î2.91
24.50
'?6.99
..390.59
.373.27
009.07
16,~.0i3
363.99
241.89
321. 44
102.80
105.00
69.17
898.91
456.28
225.93
177.08
15.04
~528. 00
39.00
28.76
653.48
60.00
.t.t6.2'5
8.05
17"1.65
~~03.74
82.92
157.18
000.00
890.36
262.91
38.ÜO
4BO.OO
206.00
039.20
293.00
500.61
510.94
:36.00
::;00.00
27.00
9
2
.00
.3~
.60
.<;1
.50
.79
12,866.:53
102.80
105.00
69.17
40
24
2/,1
4'-12
24
96
OF
s.c. CO CITIES MGf~S ASSN
SAN JOSE HERCUf;:Y CLASSFD
SANTA CLARA COUNTY/CENrER
SEf,VICAR OF St-u'HA CLARA
SHELBY AMH\ICAN
SIERRA PACIFIC TUF,F
SIGNAL HfUNTENANCE INC
SILVERADO Sf'RINGS BOTTLED
son. AND F'LANT L..AflOI:::ATORY
SF'f,AY MAra
FAVOR
IN
WA¡:;:f~ANT
NUM[!EJ;:
4~':ï7~j:3
45754
4~"¡7::¡~5
4~:;756
45757
45758
45759
45760
45761
45762
11/2?/'?1
H/27/91
11/27/91
11/2"//91
11127/91
11/27/91
11.127/91
11/27/91
11/27/91
11/27/91
2
.20
.04
.()O
.00
.76
.48
.00
.25
.(I~j
.65
'158
15
528
39
28
653
60
ii6
B
n
1
-,
STOP FIRE INC
SUNNYVALE FORD
TAAFFE, VENISE
TARGET Sf'EC[ALTY PRODUCTS
TARGET STDHEG
TAX COLLECTOR/S.C
TESTING ENGINEERS
TIMES TRIBUNE
rRACTOR E(jUIF'MENT
'TRAVELSMITH3, THE
COUNTY
4~j"763
45764
45765
45'/66
4:5767
45'768
45769
45T10
45"7"/1
45772
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/::,~7/91
11/27/91
11/27/91
11/27/91
)
1
386.66
t57.18
000.00
890.36
262.91
38.00
480.00
206.00
039.20
293.00
co
TURF ð. INDl.J~;rRrAL EQUU'
VALLEY OIL COMF'ANY
VAI':ADARA,JAN, JA Y A~:;HREE
VIP f'F,INTING
WALSH, EDWAHD G
WANG, F'AU""L.ING
WEST BAY STUHF-
WILS/WATSONVILLE f'Ar-;:K/REC
WOODS CONSTRUCTION CD
WOODY'S F'fiR :5
45773
45774
4~"5775
4~:';776
45777
4::-;770
4577'J
4~n80
45"/B1
45782
i 1/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
11/27/91
J
J
)
31
.~;s
.f)O
.00
.00
.15 ..'It
O'H
:~6
500
::n
9'13
31
1
XEROX CORF'OnATION
YANG, HOUHS[N
YEO, GAB YEnNG
YU, MIN Fl.I
Gf~AND TOTAL D[H(-~Nï:
45783
45784
4:570:':;
4::-:;786
11/27/91
11/27/91
11/27/91
11/27/91
J
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1
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