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CC Resolution No. 7590 RESOIIJrION NO. 7590 A RESOIIJrION OF '1f!E CI'lY OXJNCIL OF '1f!E CI'lY OF aJPERl'INO ALI.CMING CERrAIN CIAIloS AND DEMANŒ PA'iABIE IN 'n!E AM:XJNI'S AND FroM 'n!E RJNt'S AS HEREINAFl'ER DESCRIBED FOR GENERAL AND MISCELI1INÐ:JUS EXPEND~ FOR '1f!E PERIOD ENDING AUGUST 26, 1988 WHEREAS, the Director of Finance or his designated representative has certified as to the accuracy of the follcwin:.J claims ani c1eJnanjs ani to the availability of funds for payment thereof; am WHEREAS, the said I"!'"i..... am ~ have been audited as required Þy law; NCNl, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the follOltl'in:.J claims ani ~ in the éIIIIO.Ults ani from the funds as hereinafter set forth in ExhiPit "A". CfIDIFIED: Director of PlISSED AND AOOPl'EI) at at regular meetin:.J of the City ccuncil of the City of Cl1pertino this 6th day of September I 1988, Þy the follOltl'in:.J vote: ~ MemI:>ers of the citv ccuncil AYES: NOES: ABSENT: ABSTAIN: Johnson, Koppel, Plungy, Rogers, Gatto None None None ATI'ES'l': .APPRDVED: , /s/ Dorothy Cornelius City Clerk /s/ John M. Gatto Mayor, City of CUpertino ~ L24U4 8/26/88 WAR RAN T REG 1ST E R PAGE 1 - -- DATE OF WARRANT IN FAVOR OF Q£C ( AHOUNT ENCUHB DESCRIPTION ISSUE NUI1BER NtOUNT NUI1BER 8/26/88 24860* CANCEL. WARRANT 585.00- 585.00- RECREATION PROGRAH 8"£0.:88 2S831tt rRIUTB PU:t8 ,¡',1?..a. 1V.e8 ÐIBTI:R SITY "'r~Bn.....~t _ 8/26/88 25032* INTER CITY COUNCIL .",. " 75.00 HEETING EXPENSE 8/26/88 25033* GOLFLAND .~ ' , , 585.00 RECREATION ffiOGRAN ---9,'5!.!..'88 2593 ", ellR¥SLER eREBIT eSI " , i7. 7!8. 906 EQlJIF'IIEIIT _ 8/26/8S 25035* INTER CITY COUNCIL, .. 25.00 HEETING EXPENSE 8/26/88 25036* WINCHESTER HYSTERY HOUSE .m..isó 637,50 SISTER CITY PROGRAN B,·2~.·ge 2&93711 Bf'1:F:lATIUB £USIUE&flS 13 II flea..!;; YtIIBtJ 9Ur.£ __ ,~~" ~~L'~ 1,445.90 HEDlCARE 8/26/88 25038* WELLS FARGO BAN( it" 22,763.27 FEDERAL TAX 9.'2A;"99 2t93~11 S.~ITfl SL.·.A~. sa 9IÞ'b.9Y~S . .. , . "t ,. A.. i92.~~ CAE:9IT IdtII'9~J K:PYCTIDt 8/26/88 25040* EMPLOYHENT DEVELDf'MENT 4,92B'.SS 4,928.55 STATE WITHOLDING 9.24 SERVICE FEE 9~·;!¿.·9Ð ~E91111 S!dr'ERISR "'rt;¡9YRGìE:¡ 99£.21 797.9Q ŒT£RFIk9 G9HP£:tK:.A¡TIatJ 8/26/88 25042* GUNDD, KRISTI .JO 1S3.oo 1S3.oo TECHNICAL SERVICE 8/26/88 25043* PER S ~,799.31 9,799.31 RETIREMENT 9.':;!A.'S9 2£911~ 9RE:AT lJ£G1=&RtJ ga·'It_ 8.:J3liL03 8.'1:19.03 Kr~nfli;;p Qgr1P~tI8ATIOtI 8/26/88 25045* U S POSTHASTER 2,790.00 2,790.00 POSTAGE S/26/88 25046* NATIONAL LEAGUE OF CITIES 330.00 330.00 MEETING EXPENSE 9 '21 'gQ ~&;91B ~."""Q Pb. ~J GQFiIf'gnt.TIQtJ :r7~. 711 :r7:iL 7~ R[:IMplJniItHSIT 8/26/88 25049 AD SPEcIALTIES UNLIMITED 310.77 310.77 SISTER CITY PROORAH 8/26/88 25050 AIIAHS.JR., VICTOR 13.50 13.50 MEETING EXPENSE 9 ':!l. "99 ~ AI'IJAtlGE:P M:rfie ~m...y ~EI 3£ ~S~.]'t 19Q;t'1 AEP'AIA 8/26/88 2"..052 AL.LIANCE REFRIGERATION 158.99 158.99 19641 REPAIR 57.95 19746 RECREATION PROGRAM - ~~ 111 197"1' ~CRr¡ATIgÞI K:QQRA", ; 11.62 SUPPLY 8/26/88 250S3 ALPHA BETA 176.48 81.73 SUPPLIES g"~l. "gG ~ ~~~I~Atl ~~...,.~ It'" 2~~ 7]' ~']~ 73 TIE:'l ~ 5ERPJ~ 8/26/88 25055 AN[oREWS ELECTRONICS 693.66 693.66 19834 SUPPLY 8/26/8S 25056 AnT INFORMATION SYSTEHS 439.20 439.20 TELEPHONE SERVICE W"2{ "gg ~ ¡("'P~~"'. p~'H ,(\ 00 '0 00 5¡iT¡:R CITY f;'pœR~M 8/26/88 25058 BATTERY TERMINAL 337.05 337.05 19798 EQUIPHENT PARTS 8/26/88 25059 BIS6, PATTY 41.~8 "1.58 HILEAGE REIH_SEHENT v"~1. "DO ~ 'OOA~I)·'''''I I( ~ ~ Þl:'rKATT"N ~I"'Ir.!IDA" 8/26/88 25061 BOW,-LIN HANUFACTURING 40.12 40.12 SUPPLY 9B.53 REPAIRS D""),I. "Vg ~ 'rIRIT'·~r- R^T'·T'Q . ~ a:1..5a PÇ"pArD 8/26/88 25063 BRITTON, BRAD ~.88 ~.88 HILEAGE REIHBURSEMENT 8/26/88 25064 BROWN, ELDRED 67.50 67.50 SECURITY SERVICE ,.' >L24U4 8/26/88 WARRANT REG I S T E R PAGE 2 - - - DATE OF WARRANT IN FAVOR OF CHECK AHOUNT ENCUHB DESCRIPTION ISSUE: NUMBER AHOUNT NUMBER - --- -- -- 8/26/88 25065 CALIFORNIA CONTINUING 28.50 28.50 SUPPLIES 13.'24.(88 2t9~4 e· ~lremUIA -WA T£rJ m:ru, - 4I.JUi! 1.. .8 ~"eã!1. 19 ",f¡,Tt:R St:FU\'Œ: 8/26/88 25067 CALIFORNIA, STATE OF ,'-'77.16 177.16 PROCUREMENT FEE 8/26/88 25068 CAPRCBM COORDINATOR ,~OO~~ 100.00 MEMBERSHIP DUES 9/2<.. ·99 2E9&9 eJ\B'FR8" BEl.V,. ~"i ~.8 9A.E9 REnJtI(>- ÐEPGSIT 8/26/88 25070 C[o FINANCIAL 15.00 75.00 DISBURSEMENT FEE 8/26/88 25071 CENTRAL NURSERY 1,997.69 1,997.69 19883 SUPF'L Y Ø.'2~.'ÐB 12&972 SEJITI::IflV 1.~JeSSAPI)16 E..99A.8! E.99A.9t 19797 L~IPCC.¥'C-GERVlŒ- 8/26/88 25073 CHUI, DAVID 3,oop,oo 3.000.00 REFUND DEPOSIT 8/26/88 25074 CITY OF CUPERTINO '133.49 133,49 PETTY CASHIER 8. ~í2~,/GG Kg,?@; SITV er MT \'1£:W ~13, 9?K. 90 ~1:¡,9~ OQ ~OI IP UA€T~ ÞI¡¡pg~f 8/26/88 25076 CLEHENTINA L TD 51.36 51.36 SUPPLY 5.912.82 19675 E[ lJIPMENT B/2.!.. ~eÐ :i2F;Q77 Gk9J.C r.\GT9r.t'f ¿,,7aE~tQ e12~QS 19B1.1 £:fiM:lIPK:tIT 8/26/88 25078 COOL IANF.:BE. PETER 1.200.00 1,200.00 19651 PROFESSIONAL SERVICE 8/26/88 25079 COLGIN, TRACY A. 18.90 18.90 MILEAGE REIMBURSEMENT 9/2£. ~ee 2E989 S9t1SRE1=£ R£:"'5rY "1M - i79~i7 179~.a7 19912 Gt ~LI(]i 8/26/88 2"'.,081 CONSOL.IDATED PARTS INC 66.77 66.77 19838 SUPPLY 8/26/88 25082 COUNTRYSIDE CATERING 912.00 912.00 19B85 SISTER CITY F~OGRAH 9 '~!. ~QB :¡}O¡;99~ SLdPr¡;;:rrrUIQ &ì1l~tlif~J:I gr- . ¡;~ QQ EQ.9Q li:t .TI\IY rr-E: 8/26/88 2SOØ4 CUPERTINO HMmwARE 730.89 730.89 19816 BlF'PL Y 408.95 19839 BlF'PL Y 8 '21./'00 .- S4KfilTItK3 g·Wb.Y . 11:i1 12 '1'1 17 1~1. ¡j;! f"4"Llrt:f¡ 8/26/88 25086 CUPERTINO UNION SCHL [oIST 37.20 37.20 19710 FACILITY USE FEES 8/26/88 25087 DAY, LYNN 5.88 5.88 MILEAGE REIMBURSEMENT 9"~!"gg -~ ,,~ AtI;Z" ['IJIb."nl~ M'" niT ~ g.o~o 07 &.010.07 1979:; MAItITli:tIA,tlr:¡; 35.00 19636 FOOD SERVICE 8/26/89 25089 DE ANZA COLLEGE FOOD SERV 218.80 183,80 19770 SUPPLIES Q''''{ "gg ~ p¡:: AHlA ~~~i IICC a;~IT :179 00 "179 00 1°""7 Iii:QIIIPÞ6~~IT þ4AJNTr"·~~'C1¡ 8/26/88 25091 DE SAFEY, FRANK F. 100.00 100.00 REFUND POOL BOND 8/26/88 25092 DOUGHERTY, CHUCK 1,609.00 1.608.00 19450 RECREATION PROGRAM Qi"ÃI.lgg ~ "^t"'T~~þi I~rc ,c ;·nr>L'·'<Þf;' W'Vl ~1 VVi ~:J 19'1] DH-ICIo: IõUf'f'lIIo:t¡ 8/26/88 25094 EMERICK AND FINCH 119.40 119.40 PROFESSIONAL SERVICE 8/26/88 25095 FEDERAL EXPRESS CORP 20.00 20.00 POSTAGE Q.I~' 'GQ ~ rTD~T pi ~~ -"'1-.-$10. "1:11 D^ Q~ICoPI v 9/26/98 25097 FRANCHISE TAX BOARD 50.00 50.00 FILING FEE 8/26/88 25098 GANZ, KIM 26.88 26.88 MILEAGE REIMBURSEMENT O.l'Li"QQ ~ r-AII:·.r.rl... ,,¡un ~ AE:: '9 ~11f'I::., v 8/26/88 25100 GATES He DONALD L CO 64.41 4.4.41 SUPF'LIES 8/26/88 25101 GOLFLAND USA 40.00 40.00 19691 RECREATION PROGRAM ~ _24U4 B/2~/aB WAR RAN T REG 1ST E R PAGE 3 - - - DATE OF WARRANT IN FAVOR OF CHECK AHOUNT ENCUHB DESCRIPTION ISSUE NUI1ÐER AHOUNT NUHBER - 8/26/88 25102 GREAT WESTERN CHEMICAL 418.00 418.00 19822 SUPPLY 8,~6,88 Z:;ieS et:I~1 Wh Rleu. _-~8 ,,µ.,a..t.... ,: lee.88 ncrYUEI real. BaUD - 8/26/89 2510.4 HAU.HARI< .. SON . 1,175.00 1990'1 BUILDING MAINTENANCE 8/26/89 25105 HANSON CONCRETE .. , " 154.08 19842 6UPPL Y ,':;' 'I.V;3 BI:JPF'L Y 8...·l.ó,·88 r:Sl&ó 1 R:lMARB AilE! .;.I8IIISBU . 8/26/89 25107 ICE CAPADES CHALET 1. -. 100.00 19697 RECREATION PROGRAM 8/26/88 25109 ICMA HOUSING BUREAU - 89.00 MEETING EXPENSE 8:26, 88 25187 II~kfIIe e6r..ï8l1"1=E erf'let: -417.29 19881- EM:I'"fi.II:G 8/24/89 ,25110 . ITE BAY MEA SECTION to}"y, . 6.00 DUES 8/26/89 25111 .J01IS AVAILABLE .." " ". ",<~, ",', '-23.20 AIlVERTISE/1ENT B...·%å/88 23112 .d8lU4 EIIRET 'BeE BE ", ·^··..'a"..e· 18..88 FCF""BRT er, Bi.b.£: 8/26/88 25113 KERLEYS HUNTING .. FISHING 153.415 53.45 SUPf'l.IES 8/26/89 25114 KILIAN. CHARLES T 14,909.95 14,909.95 F~ESSIONAL SERVICE 8,241,._ ~3.U,:S KIll, "ð....T 54ð.. eo 5'8." l'ib52 pnBF~9BIa~AL GCOVI6C 8/26/89 25116 LA PORTA, VINCENT i515.34 1515.34 SUI'PL Y 8/26/89 25117 LAI. .JULIA 21.00 21.00 RECREATION REFUND 8;'x,ó,'se 23118 LEA8~ er eA elTIE8 11:5.88 11!S..ee eel....~~llec: D(I'"t:It9C 8/26/88 25119 LIGTELYN COMMUNICATIONS 503.24 503,24 19903 RADIO REPAIR 5,174.52 18919 OFFICE EQUIPMENT , l.iI6V.48 19"78 err lee ¡:¡U:lIrI IEU:¡ 8/26/89 25120 LINDSAY'S 6.1593.34 49.22 SUPPLY 8/26/89 25121 LO CONTE. PAT 792.00 792.00 19727 RECREATION I'ROORAM 8,"26,"88 25122 LutUCW9l€I. ALLDI 188.89 189.98 Rr:n:ltl9 P99b. 89t18 8/26/88 25123 HANN. HARTAN 150,00 150.00 SISTER CITY PROGRAM 8/26/88 25124 MANPOWER TEMPORARY SERVIC ~32.00 ~32.00 19799 PROFESSIONAL SERVICE 8,'2&,'88 2&12& )V.AT., "'FIle: 8"M..99 876.99 1961<1 [:QYIPMENi'- 24.33 SUPPLIES 8/26/89 2512& tIC WHORTERS 102.48 78.115 SUI'PL Y B,'2ó..~08 ~ 11_ . ..BF"BLIT.'U 8~f"IeIM..-..e 2.894>.99 2.99'&..99 197"1 PR9r£SeI9r~ 8£RYIS£ 8/26/88 25128 MICRO SYSTEMS ENGINEERING 96,30 91..30 19898 SUPPLY 8/26/89 25129 MIL.EFF .. ASSOC. CARL 5,935.12 5,935.12 PROFESSIONAL SERVICE B,'2'-,(99 26ta& UIIIÐb. 1"(;1. PLNI£TKJiWf1 132.88 t32..89 19J.¿9 A[:GnCAT~1 r~J9GO~ 8/2&/89 25131 MISSION UNIFORM BERVICE 263.04 263.04 19784 UNIFORM BERVICE 8/26/89 25132 MITCHELL 9ROTHERS 28.63 28.63 19811 EQUIPt1ENT PARTS 0,'26,·88 !i!5HIi . HerlCV 1"^LI( PI:IEtLIBlIIUe 27.71 27.. 71 YtlOCfJsnewtm 8CR\!'IC~ ~, 8/26/98 25134 MONROE SYSTEMS 9,1.13.71 9,1.13.71 19823 EDUIPI1ENT 8/26/8B 25135 MULVANY INC. ROBERT 1.170,00 1.170.00 ARCHITECTUAL SERVICE 8,'26,·98 ~ !I.e. IIS"S£: Iue S8.&9 8e.&9 &ePBSX· 8/26/89 ~5137 NA'UONAL AWARD TROPHY 1,198.40 1.198.40 19791 8UPPL Y 8/26/89 25138 NAVARD TRUCKS 197.915 197.915 19880 REPAIR ¡'" .24U4 9/26/BS WAR RAN T REG I S T E R PAGE 4 - - - - - DATE DF' WARRANT IN FAVOR DF' CHECK AI10lJNT ENCUHB DESCRIPTION ISSUE NUHBER AMOUNT NUH8ER --'-_._-,- -- u 9/26/99 25139 NEVCO SCOREBOARD CO 1.965.01 1,.865.01 19521 RECREATION EGUIPMENT aa9.~e 197\\ SI::JPPLY 9/26/BS 25140 NEWMAN SIGNS 1.232.10 992.50 19699 SUPPLY 9/26/BS 25141 NIAZI. IZZET ~ Îé),.OO 190.00 19940 REPAIR Ð/Zó./ÐÐ s?'Sl'2 UBBUNJr 'lIl(C ~..~ A6.36 t1IU:AOC flCIHÐUR51:tiCJff 9/26/99 25143 NORCAL MUNICIPAL :zo;()() 20.00 MEETING EXPENSE 9/26/99 25144 OtItOWD, HIKE 46;"1 46.41 MILEAGE REIMBURSEMENT Ð..~2ó;'Be 21$1'£ ø·UCM.... 1£-l.IS8A 887.4R S97.¿9 191.1..1 r~ar~SG~ &C~~IGE 9/26/BS 25146 OPERATING ENGINEERS a;....haG . 8,"41.30 HEALTH AND WELFARE 9/26/99 25147 P G .. E -1...,6901'46 " 14.690.46 19965 GAS AND ELECTRIC 9.'26/99 2El1e I".G. &.. E: tt.2E 11.2 BAS At!9 E:t.E:STFnS 9/2.1./98 25149 PACIFIC £tELL 1,661.75 1,667.75 TELEPHONE SE~~ICE 9/26/99 25150 PACIFIC C~~ICATIONS 15.00 15.00 SUPPLIES Ø.'rii!A."S9 :2gtE1 ~£:tlltl£··b.~ 9N1..:I9 ~tl(l 298.99 299.99 SI~TE:~ CITY ~R9Bn~ 9/2l./99 25152 PEPSI COLA BOTTLING CO 271.73 271.73 19974 SUPPLY 9/26/BS 25153 PERFORHANCE WEST 216.50 216.50 19794 EQUIPMENT MAINTENANCE g"~""DG ~ ".....AtIT QRQ CORP 2.177 9:J 2. 177.D:a· 1~9 QAQbJtlDC: MA nfT~tlA t.'Q£ TO 9/2.1./99 25155 PROBST-GAUGHEY. CAROL A. 1.020.00 1,020.00 19905 PROFESSIONAL SERVICE 9/2.1./99 251S¿ QUEHENT ELECTRONICS 29.92 29.92 19916 SUPPLIES Q ..~, '88 ~ R~tP Atl¡' ~ ;;tA"""M , :¡~O ~i ]'~Q Ii. 19"n9 ¡T~r¡T ~ I&:i 9/2.1./BS 2515B RIGGS. MELANIE 44.02 ..4.02 MILEAGE REIM9URSEHENT 9/2.1./99 25159 RITZ CAMERA CENTERS 21.38 21.38 SUPPLY "I", ¡Oil ~ RC-V"TQtI , l~tlØ1MØTO ,1.. , ry 10.125 ^O 10.1?$ 00 19"%77 ~1:'~rONAI CIt:"Dl1Trs: 9/2.1./BS 25161 RUSS ENTERPRISES INC. 34.24 34.24 SUPPLIES 9/26/99 251.1.2 BAN JOSE ART 41..1.3 41.63 SUPPLIES - ."7 *2 1.Q.J'....~ ~11~oDl V 225.13 19497 SUPPLIES !53 .16 19l.U SUPPLIES - '-;'0'" 7'1 'IOC:O'" CIIDDt V 162.75 9LUE PRINT SERVICE 9/2.1./98 251.1.3 SAN JOSE EtL.lJE PR I NT CO 1,126.83 "3.44 19(,1,5 SUPPLIES ÇJi7'....QQ :IS.I.64 G'~,.I InC!C' IoCCOl""III:·V CI .ð.1i~Vn LD .2 .Le,42 1.!I:i93. 6mJcoI';:YISEt£N1' ___ ..__ -- 9/2.1./98 25165 SAN JOSE WATER WORKS 159.41 159.41 WATER SERVICE 9/2.1./98 251.1..1. SANTA CLARA CO TRANSIT 197.00 197.00 COUNTY TRANSIT TICKETS VI~.L/'P" ~ f'AILIT6 rot ADA ronl no QCCoI.JXrç: .LA D~ L^ C112 I:'nlIT~wrUT DAÞTC. 9/2.1./99 25169 SANTA CL.ARA COUNTY 205.313.2.1. 205.313.2.1. LAW ENFORCEMENT SERVICE 9/26/99 25169 SANTA CLARA VALLEY OIL CO 1,800.00 1.900.00 19905 WASTE I'ISPOSAL '" ., DA' IV\ 'I DO..-=: Dl:,onrtcCC:TnUAI CI:'CoIITI 430.00 19512 RECREATION PROGRAM 1,050.00 19515 RECREATION PROGRAM " _24LJ4 8/26/8e WAR RAN T REG 1ST E R PAGE 5 - - - DATE OF WAF'RANT IN FAVOR OF CHECK AHOUNT ENCUHII DESCRIPTION ISSUE NUMBER AMOUNT NUHBER -- ----, _._,-,-- . 8/26/88 25171 SERVICAR OF SANTA CLARA 2,065.00 585.00 19512 RECREATION PROGRAM Ð.~2b. 'Be i!tU72 BIIWl.[J't r 6:,. .....!Q~ ""~99 14..09 P[]:'IMIT R[:rbltlP - 8/26/88 25173 SHURRA'S 72.00 72.00 19962 SUPPLY 8/26/89 25174 SILVERADO SPRINGS BOTTLED 72.00 72.00 19792 WATER SERVICE B."2A."99 2'U~ E:tJt:b.b.ltle ... ~tICb.b.Itle .. oct :15.00 R&:rutlP - - 8/26/89 25176 SPECIAL OCCASIONS 168.75 168.75 19922 SUPPLY 4,000.00 CONSLLTANT FEE 1;):1.00 Mt:M¡'~R F~IL -- - 8/26/88 25177 STANDARD INSURANCE co i6,489.7S 2.396,75 CLAIMS 8/26/99 25179 STARDUST HOTEL ~ COUNTRY 67.00 67.00 HEETING EXPENSE 9."~l.i99 2€1~~ ~TAJ<lM~A. RE:IP 7'-000 7U¡ 00 195W~ mgFli:~&IQÞIAL. &&:plII - 8/26/99 25180 STEINL.E, WENDY 16,90 16.90 MILEAGE REIMBURSEMENT 2,985.00 19755 EMERGENCY WORK g/21..'gg ~'¡lQl T~LY'~ ... A~~g~IATE:~ 1~tgi' 00 700.110 19910 WUPP'_ Y 9/26/SS 25182 TIC'oOR TITLE INSIS<ANCE 6.300.00 .,300.00 TITLE REPORTS 8/26/SS 25183 TIMESAPSE INC ~8.00 48.00 19844 8UPPL Y Q"~l.iQg ~~lQ. TOiIm t çg. ItITRY I to~L it' 00 ,~ 00 C~~.1CIi: EXNi:lI..lðfii 8/2&/88 25195 TRIDENT SUPPLY INC 957.56 957.56 19943 SUPPLIES 9/26/88 25186 TU, WHE-JEN C. 14.80 14.80 RECREATION REFUND g'Ãt'gg ~'liun TUI'Ir t nip· ICT-AI AL.. ~Q' lIP .:¡ ~1 .'J ~1 19'i~~ ",JPfitI Y 8/26/88 25188 TUTTIE, CLAIRE 180.00 190.00 19461 RECREATION PROORAH 9/26/88 25189 U S H\JHAN RE9OURCE9 CORP 30.00 30.00 HEETING EXPENSE g'~""ea ~l't90 U TIMATr ç. IC ¡ P'D I 7' 7$ ,~ 75 Wf'r'TIÞtQ r'VÞe'''I~ti 8/26/88 25191 UNIVAIR 15.18 15.18 EDUIPMENT PARTS 8/2&/89 25192 UNIVERSAL SWEEPING SERV 9,436.20 9,436,20 19777 STREET SWEEPING Q.I~'"1i1g '11519~ U~1I1 ~F<:IjìITY "r CAI....Iv' ~O~ ^^ ~QS 00 M~F' ACT LItM 9/26/88 25194 VAN WATERS ~ ROGERS 2,3(,5.99 2,365.98 19741 SUPPLY 1,080.39 SUPPLY Q'':} ( 'QQ ~19:i I~' I-A £ .Ir:-Ij\~ ~r;G C' 1.11:<>'" 11 ...~"Z 72 196-'>f CtlIDDI v 8/26/89 2519& V IDF..OMEIoIA 37.45 37,45 SUPPLIES 8/26/88 25197 VIGIL PLASTICS 2,192.50 2,192.50 19&14 CITY HALL CONSTRUCTION 9"".LltiW ~519Q Ilpvrç: III;) 00 lit;) O^ t¡·'PPL IP~ 8/2&/89 25199 WALSH, EDWARD S 383.0& 383.06 198&3 SUPPLY 8/2&/88 25200 WGRA WORKSHOPS 145.00 145,00 MEETI NG EXPENSE Q'7{ "QIil 75,Q::I liT.' ,~...~. pnr."L. "'4f ^^ 4U 00 ,.., (>TW B/26/88 25202 WOOI.WORTH NURSERY 30.90 30.90 SISTER CITY PROGRAM 36.94 19807 EQUIPMENT PARTS c ru.. 'qQ "C:"i\."1' \lnr::'Tu1·~vTnu rul:' 7'5") °9 7'1,L 0") 199"" ~PI OT<'I"'MT REP~7'" 8/26/88 25204 YUEN, TIM 35.00 35.00 REFUND 8/26/88 25205· 525 ENGINEERING 1,060.00 1,060.00 19753 PROFESSIONAL SERVICE