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CC Resolution No. 8548
RESOLUTION NUMBER: 8548 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 l, 1991 WHEREAS, the Director of Finance or his designated representative has certified to accuracy of the fOllowing 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 following claims and cIeman:Is in the amounts and from the funds as hereinafter set forth in Exhibit "A". CERTIFIED: I ~,.~ Director of Finañce PASSED AND ADOPI'ED at a regular meeting of the the City of 0Jpertin0 this 18th day of November following vote: City Council of , 1991, by the Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Dean, Goldman, Koppel, Szabo, Sorensen None None None ATTEST: APPROVED: /s/ Dorothy Cornelius City Clerk /s/ Lauralee Sorensen Mayor, City of Cupertino WA RRANT REGISTER PAGE 1 DATE OF WARRANT IN FAVOR OF CHECK AMOUNT ENCUHB DESCRIPTIC»f ISSUE NUMBER AMOUNT NUMBER 11/01/91 44925· BEASON, JOHN 63.00- 63.00- CANCEL WARRANT 11/01/91 4505..· MILLER, JANET DAVIDSON 616.00- 616.00- 24931 CAlfCBL WA1Ut.\lf.r 11/01/91 45161· SIGNAL ELECTRIC 10,000.00 10,000.00 SIGNAL INSTALLATI01f 11/01/91 45162" T.RAVELSHITHS, THE 210.00 210.00 MEETING EXPENSE 1,621.90 REPLENISJI ACCOUNT 11/01/91 4516)· B£NEFITAMERICA 1,667.90 46.00 CONVERsION Fa 11/01/91 45164* CAMPBELL, FLOYD J. 250.00 250.00 PROFESSIONAL SERVICEs 11/01/91 45165'" RICK HERNS PRODUCTIONS ~O.OO 500.00 PROFESSIONAL SERVICES 11/01/91 45166" TOLL HOUSE HOTEL 200.00 200.00 25109 RESERVATION DEPOsIT 11/01/91 45167· P.G. , E 137.88 137.88 GAS AIm ELBC'l'RIC 11/01/91 45168* PER S 14,390.68 14,390.68 RETIREMENT 11/01/91 45169- OPERATING ENGINEERS tJ 348.00 348.00 UNION DUES 11/01/91 45170* SANTA CLAM COUNTY 10,447.00 10,447.00 EMPLOYEE DEDUC'l'IOIfS 11/01/91 45171" latA RETIREMENT TRUST 125.00 125.00 DEFERRED CC»IPENSNrION 11/01/91 45172"" GREAT WESTERN BANK lJ,668.00 lJ,668.00 DEFERRED catPENSATIOII 31,794.17 FEDERAL TAX 3,329.09 IlEDlCARE 962.83 SOCIAL SECURITY /EIIPLOYBB 11/01/91 45173" WELLs FARGO BANK 37,048.93 962.84 SOCIAL SECURITY/EMPLOYER 11/01/91 .5174" EHPLOYHEHT DEVELOPMENT 7,479.02 7,.79.02 STATE WI'l'HIIOIDINO 11/01/91 45175· U S POB'DL\S'l'ER 275.u 275."- POSTMB 11/01/91 45176" STATE BOARD OF 10,124.00 10,124.00 SALEs TAX 11/01/91 45177· KILIAN, CHARLEs l' 21,991.80 21,991.80 PROFESSIQIAL SERVICES 11/01/91 45179 A RBIITAL CEltl'BR 15.58 15.58 RENTAL PEE 11/01/91 45180 AT' T IHFORHA1'IOlf SlS 113.02 113.02 TELEPHONE 8BRVICB 11/01/91 45181 A TO Z TREE NURSERY 538.71 538.71 25007 SUPPLIES 11/01/91 45182 A-I RADIldOR , AU'IO REPR 47.50 47.50 24572 A11'1'O REPAIRS 65.00 MEETING EXPENSB 85.00 REGISTRATIOIl FEB 11/01/91 45183 A.8Aa PLAN CORPoRATION 423.92 273.92 CLAIM 11/01/91 45184 ACCENTS BUSINESS PeRMS 1,795.49 1,795.49 SUPPLIES 11/01/91 45185 ALLEN'S PREss CLIPPING 27.00 27.00 SUPPLIES 11/01/91 45186 ALLUD REFRIGDATION 132.67 132.67 24982 SUPPLIES 11/01/91 45187 ALLIED-SYSCQ FOOD SERVICE 146.22 146.22 25021 SUPPLIES 11/01/91 45188 ALLTEST 153.39 153.39 25075 EQUIPMENT PARrs 11/01/91 .5189 AMERICAN SOCIE'l'l' OF CIVIL 188.00 188.00 HEHÐERSØIP DUES 11/01/91 45190 AMERICAN WATER !«.IRKs Mac 306.00 306.00 HEHÐERSØIP DUES 11/01/91 45191 AM/CORY REFREsHMENT SVCS 182.94 182.94 24517 COPFU SERVICE 394.03 25012 SUPPLIES 11/01/91 45192 ARNIì SIGB CO 881.16 487.13 25042 SUPPLIES 11/01/91 45193 ASHBY, GARY 300.00 300.00 24665 PROFESSIONAL SBRVICEB 11/01/91 45194 AUTO SUPPLY OF CUPER'l'INO 92.53 92.53 24581 - AUTo PARTs 11/01/91 45195 AU'.l'I:»iATIC RAIlf COMPANY 67.34 67.34 24580 SUPPLIES 695.00 24759 PROFESSIQlAL SERVICES 11/01/91 45196 B , J ENTERPRISES 1,005.00 310.00 2473Q. MAINTENAlfCB 11/01/91 45197 BADDELEY, JACKLYN 1,004.00 1,004.00 24547 PROFESSIONAL SERVICU 11/01/91 45198 BANCROFT-WHl'1'lfEY CO. 112.69 112.69 24739 SUPPLIES 11/01/91 45199 BINKS AIR SlSTEKs 2.40 2.40 SUPPLIES 11/01/91 45200 BLACK HT SPRING WATER 25.38 25.38 SUPPLIES 11/01/91 45201 BLAINE TECH SERVICE INC 85.00 85.00 24585 PROFESSIONAL SERVICES 11/01/91 45202 BLOoMQuIST, CURTIs 70.72 70.72 HILBAaE REIH8URBE>IEIIT 11/01/91 45203 BROOKs GLAss OF CUPERTINO 29.05 29.05 24587 SUPPLIES 11/01/91 45204 BROPHY, PAUL 35.24 35.24 RECREATIOII REFUIID 11/01/91 45205 BUBBLE MACHINB CAR WASH 158.50 158.50 2.588 HAlllTENANcB 1,.94.83 24"-. REPAIRS GL24U4 11/01/91 DATE OF ISSUE 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 11/01/91 WARIIAIIT NUMBER 45206 45207 45208 45209 45210 45211 45212 45213 45214 45215 45216 45217 45218 45219 45220 45221 45222 45223 45224 45225 45226 45227 45228 45229 45230 45231 45232 45233 45234 45235 45236 45237 45238 45239 45240 45241 45242 45243 45244 45245 45246 45247 45248 45249 45250 45251 45252 45253 45254 45255 45256 WARRANT REGISTER IN FAVOR OF C , N PUMP AND WELL CO CALIFORNIA PARK AND CALIFORNIA SOCIETY OF CALIFORNIA WATER SERVICE CARDIEL, MARGARET CAS1'ILLO, LAUNA CENTRAL WHOLESALE NURSERY CEN'l'URY CHRYSLER CHALLENGE CONSTRUCTION CHEREVKO, BRIAN CHROMARK-DESIGN A SIGN CITY OF CUPERTINO CLEMMER, VICKI CRA INSURANCE CO COLLISHAW CONSTRUcrION COLONIAL LIFE , ACCIDENT COHVEN'l'ION RECORDERS CORNELIUS, DOROTHY CUPERTINO CHAMBER CUPERTINO CQliMUNI'l'Y SEa CUPER'l'INO UNION SCHL DIST DE ANZA SERVICES INC DE CREVEL EMBOSSING DELGADO, REINALDO G DEPT OF MOTOR VEHICLES DICJœON CatPANY, mE DIMAS, JOANNE DISCOUNT SCHOOL SUPPLY DOØ MARTIN , CO DOUGHERTY, CHUCK EASON, NORMA EMERGENCY VEHICLE SAFETY ERIK'S DELI CAFE F , F STEEL' STAIRWAY CO FOOTHILL AUTO SERVICE FORD, MARGARET FORHALSKI CC»IPANY, THE FOSTER BROS SECURITY FRED PELZER GOLF SUPPLIES FREEDMAN TUNG , &al"roHL£Y G.A.B-. CONSTRUCTION GARBARINO, CAROLYN GARDENLAND GITIS, NORM GOURMET CAi'ERING GRAINGER INC GREAT WESTERN CHEMICAL GRIOO, GLENN GSA PHO'l'OGRAPHY GUARAHTEE FORKLIFT GUARDIA1I SECURITY SYSTEMS CHECK AK:>UNT 15,461.37 100.00 65.00 1,603.69 13.50 20.80 54.57 100.00 14,185.00 102.00 255.02 232.37 350.00 1,220.00 3,103.42 336.50 63.62 39.20 15.00 500.00 12.88 208.00 482.56 314.48 69.00 351.00 30.00 360.62 74.79 2,442.00 100.00 82.94 85.09 25.00 233.38 64.95 21.65 30.46 137.94 824.02 2,806.00 30.00 19.49 27.00 1,187.50 433.53 1,104.15 60.25 40.05 263.31 10.20 AMOUNT 13,966.54 100.00 65.00 1,603.69 13.50 20.80 54.57 100.00 12,740.00 -1,445.00 102.00 255.02 232.37 350.00 1,220.00 3,103.42 336.50 63.62 39.20 15.00 500.00 12.88 208.00 482.54 316.48 69.00 351.00 30.00 360.62 74.79 2,442.00 100.00 82.96 85.09 25.00 233.38 64.95 21.65 24.27 6.19 137.94 824.02 2,806.00 30.00 19.49 27.00 1,187.50 251.39 79.33 102.81 1,104.15 60.25 40.05 263.31 10.20 PAGE 2 ENCUMB NUMBER DESCRIPTION REPAIRS MEMBERSHIP DUES MEMBERSHIP DUES WATER SERVICE RECREATION REFUND MILEAGE REIMBURSEMEN'1' 24591 SUPPLIES 25049 AUTO REPAIØ8 24948 MCCLELLAN RANCH 25014 MCCLELLAN RANCH REFUND/GOLF TOURIIAMENT 25079 SUPPLIES PE'rl'Y CASH REI~URSEMENT 24937 PROFESSIONAL SERVICES INSURANCE PREMIUM 24320 LEFT TURN LANE INSURANCE PREMIUM SUPPLIES MEETING EXPENSE MEETING EXPENSE DONATIOII 24479 RECREATIotI pROQRAH 24845 BUILDING MAlHTENAHCE 25050 SUPPLIES 24663 PROFESSIONAL SERVICBS USE 'tAX 25062 SUPPLIES RECREATION REFUND 24842 SUPPLIES SUPPLIES 24540 PROFESSIONAL SERVICES REFUND/SECURITY DEPOSIT 25037 SUPPLIES MEETING EXPENSE SUPPLIES AUTO REPAIØ8 EMPLOYEE REIMBURSEMENT PROFESSIONAL SERVICES 25035 SUPPLIES SUPPLIES SUPPLIES PROFESSIONAL SERVICES 24340 PROFESSIONAL SERVICES RECREATION REFUND ~606 EQUIPMENT PARTS RECREATION REFUND 24999 PROFESSIONAL SERVICES 25076 SUPPLIES 24608 SUPPLIES SUPPLIES 25039 SUPPLIES MEETING EXPENSB PROFESSIOH~ SERVICES 24764 EQUIPMENT PARI'S 25066 FEES WARRANT REGISTER PAGE ] DATE OF ........." IN FAVOR OF CHECK AI'ex"", ENCUMB DESCRIPTION 158"" RUMIIBR Nk)UNT RIIHSBII 11/01/91 45257 HAYHURST, BEVERLy 500.00 500.00 REFUND/ENCROAcIlMEN"1' 11/01/91 45258 RIGA, KM'HLEEN 120.00 120.00 24938 PROFESSIONAL SERVICU 11/01/91 45259 HOOSE EN'l'ERPRISES 81.50 81.50 SUPPLIES 11/01/91 45260 HURLEY ELECTRONICS IRC 86.36 86.36 25024 SUPPLIES 11/01/91 45261 ICE CAPADES CHALET 936.00 936.00 24955 PROFESSIONAL ·SERVICES 11/01/91 45262 INDUSTRIAL WIPER 184.03 184.03 25031 SUPPLIES 11/01/91 45263 INTERSTATE BATTERIES 2]5.5] 2]5.5] 24672 AUTO PARTs 11/01/91 45264 JAVELCO EQUIPMENT SER INC 872.93 872.93 25048 SUPPLIES 11/01/91 45265 JOHN RESOLLO 321.15 321.15 SUPPLIES 11/01/91 45266 KACHUR, AL J. 30.00 30.00 RECREATION REFUND 11/01/91 45267 KELLY SERVICES INC 107.80 107.80 24900 PROFESSIONAL SERVICES 11/01/91 45268 KERBHHER, CHERYL R 384.67 384.67 MEETING EXPENSE 11/01/91 45269 KIM, ROBERI' 575.00 575.00 24666 PROFESSIONAL SERVICES 321.30 MAINTENANCE 2,540.00 24838 MAINTENANCE 11/01/91 45270 LANIER WORLDWIDE IHC 3,115.09 253.79 MAINTENANCE 324.73 25083 SUPPLIES 11/01/91 45271 LESLIE'S POOL SUPPLIES 372.12 47.39 24616 SUPPLIES 11/01/91 45272 LIGTELYN COMMUNICATIONS 56.25 56.25 24617 REPAIRS 11/01/91 45273 LINCOLN EQUIPMENT INC 325.00 325.00 TRAINING 11/01/91 45274 LIU , LEE 30.00 30.00 RECREATION REFUND 11/01/91 45275 LOHR, ROBERT 30.00 30.00 RECREATION REFUND 11/01/91 45216 LONGS DRUG STOREs '260 28.24 28.24 SUPPLIES 11/01/91 45217 LONGS DRUGS 1114 32.54 32.54 SUPPLIES .50 REFUND/SEISMIC FEI 11/01/91 45278 LOS GA'l'OS ROOFING 72.50 72.00 REFUND/REROOF PUHrr 11/01/91 45279 LUCKY S~S IHC 40.80 40.80 SUPPLIES 11/01/91 45280 MAKE-A-CIRCUS 500.00 500.00 RECREATION PaJGJWt 724.50 24881 PROFESSIONAL SERVICES 11/01/91 45281 MANPOWER TEMPORARY BYC 1,184.50 460.00 25016 PROFESSIONAL SERVICES 76.61 SUPPLIES 220.87 MAINTENANCE 340.94 24867 SUPPLIES 64.95 SUPPLIES 454.65 24915 SUPPLIES 557.67 MAINTENANCE 11/01/91 45282 MAR FAM CQoIPUTER SOLUTION 1,940.85 225.16 PROFESSIONAL SERVICES 7,175.35 24994 SUPPLIES 11/01191 45283 MAYFAIR NURSERIES IHC 7,333.12 157.17 25090 SUPPLIES 11/01/91 45284 HC WHORTEM 47.47 47.47 SUPPLIES 11/01/91 45285 HCI 'TELECQiIMuNICATICWS 6.66 6.66 TELEPHONE SERVICE 11/01/91 45286 MECHANICS CHOICE 81.06 81.06 25034 SUPPLIES 11/01/91 45287 MICHAELS 30.21 30.21 SUPPLIES 71.76 MILEAGE REIMBURSDŒNT 11/01/91 45288 MICHELB BJURHAN 76.51 4.75 HEBTnrG EXPENSE 11/01/91 45289 HlLEFF , ASSQC, CARL 7,982.99 7,982.99 PROFESSIONAL SERVICES 11/01/91 45290 MItEN SALES 16.98 16.98 SUPPLIES 11/01/91 45291 MlLLBR, JANET DAVIDSON 308.00 J08.00 24931 PROFESSIONAL SERVICES 11/01/91 45292 MISSION UNIFORM SERVICE 347.76 347.76 24619 UNIFORM SERVICE 11/01/91 45293 MITCHELL BRO'I'HERS 195.95 195.95 24620 AU'ro PARTS 11/01/91 45294 HJB PIPELINB 19,791.00 19,791.00 25053 STORM INTERCEPTOR 11/01/91 45.295 HONBY TALK PUBLISHING 38.80 38.80 PROFESSIONAL SERVICES 11/01/91 45296 MQHROB SYSTEMS 93.11 93.11 24719 SUPPLIES 11/01/91 45297 MUSSON THEATRICAL 45.47 45.47 SUPPLIES 11/01/91 45298 NATIONAL CHEMICAL SERVICE 43.20 43.20 BUILDING HAIN'l'ENANCB' GL24U4 11/01/91 WARRANT REGISTER PAGE 4 DATE 0:- WARRANT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION ISSUE NUMBER A><JUNT N!J>UIER 11/01/91 45299 NATIONAL COPY 45.22 45.22 SUPPLIES 11/01/91 45300 NM'IONAL LEAGUE OF CITIES 330.00 330.00 REGISTRATION FEE 11/01/91 45301 NEW YORK FABRICS 50.17 50.17 SUPPLIES 11/01/91 45302 NEWMAN SIGNS 2,364.50 2,364.50 24967 SUPPLIES 11/01/91 45303 NOB HILL GENERAL STORE 30.00 30.00 SUPPLIES 11/01/91 45304 NORTHAIRE SUPPLY CO 64.19 64.19 24718 SUPPLIES 497.08 25054 SUPPLIES 11/01/91 45305 NORTHERN CALIF FERTILIZER 755.69 258.61 25087 SUPPLIES 11/01/91 45306 NPH 133.50 133.50 REGISTRATION FEE 2,407.12 24537 STREET REPAIRS 11/01/91 45307 P " F CONSTRUCTION INC 3,450.71 1,043.59 24150 STREET REPAIRS 11/01/91 45308 P G . . 16,129.96 16,129.96 24624 STREET LIGHTING 11/01/91 45309 PACIFIC BELL 1,647.08 1,647.08 TELEPHONE SERVICE 11/01/91 45310 PAUL MJNROE HYDRAULICS 248.61 248.61 25046 AUTO REPAIRS 11/01/91 45311 PEPSI COLA BOTTLING CO 216.31 216.31 24804 SUPPLIES 11/01/91 45312 PETERS-DE LAST INC 34.42 34.42 25038 SUPPLIES 48.58 SUPPLIES 11/01/91 45313 PIP PRINTING 307.71 259.13 25095 SUPPLIES 11/01/91 45314 PISERCHIO, JEFF 898.56 898.56 COtI4ISSION 11/01/91 45315 PISERCHIO, JEFF 1,388.76 1,388.76 PROFESSIONAL SERVICES 11/01/91 45316 PITNEY BOWES 198.10 198.10 POSTAGE/RESET CHARGES 11/01/91 45317 PREMIER FASTENER CO 417.38 417.38 25040 SUPPLIES 11/01/91 45318 PW SUPERMARKETS 108.63 108.63 SUPPLIES 501.66 24621 SUPPLIES 314.98 24983 SUPPLIES 556.78 25011 SUPPLIES 11/01/91 45319 R V CLOUD INC 1,707.91 334.49 25099 SUPPLIES 11/01/91 45320 RADIO SHACK/ACCT REC 129.36 129.36 25088 SUPPLIES 11/01/91 45321 RAINES CHEVROLET 100.00 100.00 24628 AU'l'O PARTS 11/01/91 45322 RAM GOLF CORP 323.84 323.84 SUPPLIES 11/01/91 45323 RFASONER, MARY 21.29 21.29 MEETING EXPENSE 11/01/91 45324 REED AND GRAHAM 37.01 37.01 24630 SUPPLIES 11/01/91 45325 RITZ CAMERA 23.79 23.79 SUPPLIES 11/01/91 45326 ROJIILLARD, CATHY 295.30 295.30 24545 PROFESSIONAL SERVICES 11/01/91 45327 ROLLING HILLS 4-H 275.00 275.00 PROFESSIONAL SERVICES 11/01/91 45328 ROSE, SHARON HARlE· 292.50 292.50 24957 PROFESSIONAL SERVICES 11/01/91 45329 ROYAL BRASS INC 14.70 14.70 SUPPLIES 11/01/91 45330 ROYAL WHOLESALE ELECTRIC 1,407.23 1,407.23 24634 SUPPLIES 11/01/91 45331 ROYSTON HANAHOTO ALLEY 225.00 225.00 PROFESSIONAL SERVICES 11/01/91 45332 SAN JOSE BLUE PRINT CO 119.72 119.72 BLUEPRINT SERVICE 11/01/91 45333 SAN JOSE WATER COMPANY 43.33 43.33 WATER SERVICE 11/01/91 45334 SANTA CLARA COUNTY 729.00 729.00 JAIL/COURT FEES 1,369.36 SECURITY SERVICES 11/01/91 45335 SANTA CLARA COUNTY SHERIF 5,016.52 3,647.16 PROFESSIONAL SERVICES 11/01/91 45336 SCIENTIFIC ENVIRONMENTAL 123.70 123.70 ..24637 WA'l'ER ANALYSIS 11/01/91 45337 SEARS CC»tMERCIAL CREDIT 28.12 28.12 SUPPLIES 11/01/91 45338 SIERRA PACIFIC TURF 162.38 162.38 SUPPLIES 11/01/91 45339 SIGNATURE CUSTOM FRAMING 222.13 222.13 25055 SUPPLIES 11/01/91 45340 SILVERADO SPRINGS BC1l"l'LED 154.24 154.24 24640 WATER SERVICB 11/01/91 45341 STATE BOARD OF 160.00 160.00 ANNEXATION FEE 11/01/91 45342 S'lOCK, JAHA 24.00 24.00 RECREATION REFUND 11/01/91 45343 STRETCH WALL PRODUCTS INC 1,387.00 1,387.00 25036 REPAIRS 11/01/91 45344 STRIVE FOR FIVE/SAN 25.00 25.00 RECIS'l'RATION FEES 11/01/91 45345 SUIf MOUNTAIN SPORTS, INC 13.24 13.24 SUPPLIES 11/01/91 45346 SUNNYVALE FOØD 32.30 32.30 24642 AUTO PARTS GL24U4 11/01/91 WARRANT REGISTER PAGE 5 DATE OF WARIWIT IN FAVOR OF CHECK AMOUNT ENCUMB DESCRIPTION IJSUE NUMBER AMOUNT NUMBER 11/01/91 45347 TADCO SUPPLIES 1,212.40 1,212.40 25010 SUPPLIES 11/01/91 45348 TARGET STORES 291.14 291.14 SUPPLIES 11/01/91 45349 TEL PLUS COMHUNICATIONS 210.00 210.00 TELEPHONE SERVICE 11/01/91 45350 TIMES TRIBUNE 948.78 948.78 24737 LEGAL NOTICE 11/01/91 45351 T<»IMY AØMOUR GOLF 422.17 422.17 SUPPLIES 112.44 25056 REPAIRS 11/01/91 45352 TRACTOR EQUIPMENT CO 218.74 106.30 SUPPLIES 11/01/91 45353 TREELAND NURSioRY 2,429.13 2,429.13 24946 SUPPLIES 1,145.70 25022 AIJ'1t) REPAIRS 11/01/91 45354 TURF , INDUSTRIAL EQUIP 1,163.13 17.43 246.... EQUIPMENT PARTS 11/01/91 U355 UHLENBEØG , CO, C G 7,500.00 7,500.00 24748 PROFBSSIOHAL SERVICES 11/01/91 45356 UNITED AUTO PARTS INC 47.41 47.41 AUTO PARTS 11/01/91 45357 UNIV AIR EQUIPMENT CO 50.88 50.88 EQUIPMENT PARI'S 5,047.91 25006 TREES 270.39 24971 SUPPLIES 3,287.34 25006 TREES 666.82 25060 SUPPLIES 11/01/91 45358 VALLEY CREST TREE CO 10,664.99 1,392.53 25006 TREES 561.33 24974 PETROLEUM SUPPLIES 11/01/91 45359 VALLEY OIL COMPANY 2,730.15 2,168.82 25086 PETROLEUM SUPPLIES 11/01/91 45360 VIDEOKEDIA 75.00 75.00 LASOR 11/01/91 45361 VISKOVICH, BERT 107.45 107.45 MEETING EXPENSE 3,718.75 24806 SUPPLIES 11/01/91 45362 WALSH, EDWARD S 3,817.77 99.02 24645 SUPPLIES 11/01/91 45363 WEST BAY STUMP 450.00 450.00 24808 TREE SERVICE 11/01/91 45360& WEST COMPU'l'IL 428.84 428.84 CITATION PROCESSING 11/01/91 45365 WEST STAR DIST. INC. 334.70 334.70 25069 REPAIRS 1,IS4.91 25080 SUPPLIES 11/01/91 45366 WEST VALLEY SECURITY 1,165.56 10.59 SUPPLIES 11/01/91 45367 WILLIAM carroN , ASSOC. 5,917.13 5,917.13 PROFESSIONAL SERVICES 11/01/91 45368 WILS/SANTA CLARA PARKS 15.00 15.00 MEMBERSHIP DUBS 11/01/91 45369 XEROX CORPORATIOH 510.94 510.94 24734 SUPPLIES 11/01/91 45370 YACKLE, BRAD 27.00 27.00 RECREATIOH REFUIIO 11/01/91 45371 ZEP MANUFAC'l\JRING 64.90 64.90 SUPPLIES 11/01/91 45372 ZITTEN, FLOY 420.00 420.00 25005 PROFESSIONAL SERVICES -------- GRAND TOTAL DEMANDS--------- 317,614.85 ..