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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:-'"''' O'.:~~/ "0 -"'l_.~~~r~_~~··- , ------- .'--...-'"-.........~,.,"',!'-.'-.... I 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---------- ------ .. ~--~ DF uo;: AV¡ IN WARRANT NUMBER \ ( ( ( ( I l l l ( \ ( ( .< ~ ~~---_.-....._., ~~ :~':~~~~:f!~~- ~':1~. ----- -,. ............ ~ 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-ÂNZ .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 < t t", { , ( .4 -l ---- -~~ <fi:.' __ .l......_ (¡ , i( (, " l ( , ~ - w ('¡ 1', h: A t~ f..: [ t J f\ T E F\ "AGE 3 GWCI< (¡MOUNT F JhI, D[SCRIFTION t,MÜUNl NUMI1[ " AvnR I N 1 i/::n' /9 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 :1:1/27/91 11/27/91 r , [ ( - L f ,---- ~ L ( I L :--- ( I .- r r---- ( l__ ( 1-- -- ( 1_ IC ( ( i- t" I L__ 069.6:; 600.00 50.8e ELECTRIC INC ROYAL WHOLESALE RUDIN, JENNY RUSS ENTERF-'RISES 45750 45751 45752 U/27/91 11/27/91 11/27/91 [-- ! -- ) 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 · 1 · · ·