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CC Resolution No. 7578 " RESOIIJ1'ION NO. 7578 A RESOIIJrION OF '1f!E CI'lY OXJNCIL OF '1f!E CI'lY OF a.JPERl'INO ALLOWING CERrAIN ClAIMS AND DEMANœ PAYABIE IN '1f!E »r:X.JNIS 1IND m::H '!HE RJNt'S lIS HEREINAFl'ER DESCRIBED FOR GENERAL AND MISCELI1INÐ:JUS EXPENDI'lURES FOR '1f!E PERIOD ENDING JULY 29, 1988 . WHEREAS, the Director of Finance or his designated representative has certified as to the accuracy of the follOltlin3" claims am c1eJnanjs am to the availability of fun:1s for payment thereof; am 'WHEREAS, the said claims ani dei1Ia1'æ have been audited as required Þy law; NCNl, 'lHEREFORE, BE IT RESOLVED that the City Ca.1ncil hereby allows the follOltl'in:.J claims ani dei1Ia1'æ in the aIID.Ints ani frail the fun:1s as hereinafter set forth in ExhiPit "A". ~ ¡/~ Director of F - PlISSED AND AOOPl'ED at City of CUpertino this follOltlin:.J vote: vote MemÞers of the city Ca.1ncil at regular meetin;J of the City Ca.1ncil of the 1 ~~h day of Ang"Q> I 1988, Þy the AYES: Johnson, Koppel, Plungy, Rogers, Gatto NOES: ABSENT: ABSTAIN: NJ.TFSr: APPR:IVED: , /~/ nnrot"hy r.nrnøl;11C! City Clerk /s/ .John M ~.%If"t-n Mayor, City of QJpertino WAf,RAN lLE G~ ;LELJ~____. PAGE 1 CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT lillMBER_ ~ GL24U4 7/29/88 DATE OF WAr~RANT IN FAVOf~ u¡:: .. ISSUE NUMBER "Q.¡;;·DlITr't:" POOL. BOND REFUND SUPPLY ßIJE'E'LY- SUPPL.Y SUPPL.Y :'1 r.ANr.¡::I_WARf..:ANT MEETING EXPENSE MEETING EXPENSE MEETING EXPENSE RETIREMENT STATE TAX 6.295.00 CREDIT UNION DEDUCTIONS 6,661,95 I'EFERRED COMPENSATION 26_¿~J:U AOt, FEDERAL ,TAX DEPOSIT 5.000,00 19708 POSTAGE METER 1,511,88 DEPOSITION 1Q ~? 100.00 63.38 160.00 115.00 __ _¡"~AOð _____ 9.862.41 5.518.14 2: w::;, 2~¡5. 00:-:·, _ 1.60,00 115.00 65.00 9.862.41 ~j.51B.14 _..283-...5.0_ __'___ 6.295.00 6.661.95 26.381.05 _,_~ 5.000.00 :1..::;j11.88 12·~D ],00.00 7/29/88 245..12,)(, _ LEAGUE Df _CALIEOHNl.A___ 7/29/88 24577* LEAGUE DF CALIF. CITIES 7/29/88 24578* LEAGUE OF CALIF. CITIES 7/29/88 24579* TOWN ~ COUNTRY HOTEL 7/29 /ØB 24~=:i80* F' E ~ï: B 7/29/88 24~=:jB:I.~· EMPLOYMENT DEJJELOPMENT 7/29/88 __, 24,5~-.---OE'EMT l.NG.... £.NG.ltl££Elli.. ...3..__ 7/29/88 24583* SANTA CLARA CO EMPLOYEES 7/29/88 24584* GREAT WE!3TERN SAVINGS 7/29/88 24585* WELLS FARGO BANK 7/29/f38 24~:';B6* RMRS E,Y!5TEM 7/29/88 2458f.! ABAG PLAN C(j "~POf~ATHJN 7/29/88__ ':>.4o::;ç~Q ..éC.T..I.ON PHQTn ~¡::'¡;WTC'¡::'__ ____~_ 7/29/B8 24590 AnMIRAI_ P()OL.S 336 19714 SUPPLY 192 TELEPHONE ~_~_ 600. _____..£'OOL BQNII 129 APA DUES 315 19446 PROFESSIONAL. SERVICE 211.86 - t~ ~:;~~ -::~~~ _u__ --~- 18.00 ,...,,~ SUÐSCRIPTION 44~...2L _ IA __.,_____.TELEPHONE~BERVLC£ 216,00 216 19441 PROFESSIONAL. SERVICE 1,697,52 1.697 REIMBURSEMENT 3As...r,~ _ ~ MEFTING ~EXE'ENSE-_ ~__~__ 444.51;~~....1 19603 SUPPLY 13,00 ~~.oo DEPOSIT REFUND 500"O,O_,,~~,__ 1'<6....00 _~__ _,~PCQL ,.BCNILE:EFUND 500.00 500,00 POOL. BONt' REFUND 510.15 510.15 L7 RECREATION PROGRAM 23B:....ElfL..__. 19 R~l=~_____,~~ 24,00 RECREATION REFUND 50,00 RECREATION PROGRAM 26.026,00 __ DISB1JRSEMENT ACCOUNT SERIIlCE CHARGES REFUND 19577 10 20 43 27 280.23 12ko.<L 336.12 192.77 600...00. __ 129.00 315.00 ALPHA BETA _ÞiLT}:l.éUS t C.INlt(_,,_ AMERICAN IRRIGATION AMERICAN NETWORK INC ANTHONY POOLS Af'A ARBUCKLE 24591 245..22 24593 24594 24.59.5 24596 24597 7/29/8B 7/29/88 7/29/88 7/29/88 7/29/88 7/29/88 7/29/B8 24,00 50.00 26~O~___ ¡:~ICHAf~D ..- .-- ---- ---'-'-'- 24598 ARNE SIGN CO 24599 ASHTON- TATE 24600 ATð.TuINFORMATION SYSTEMS 24f.)01 [-¡ARNEY, J() ANN 24602 BArnON, MAI;:XLYN "4"O'~_ Ðf\TCH.ELQR-# LWlNAfm,_ 24604 BECKL.EY -,CARDY CO 24605 BFLTF<AN, MARTHA 24.r,06~ BL.UE HAVEN POOLS 24607 Hl..IJEHAVEN PODL.b OF S.J 241.)08 l~()(~FmWAl..1'( 246.Q<2_ .,__ßRI.l!GE.._,B.ê.IJ10_, QFR\JTr··¡::·s 24610 BURKLAND, PAMELA 24611 BUSHNELL, ANN 24612 C [¡ FINANCIAL 7/29/88 7/29/88 7/29/88 7/29/88 7/29/88 ___2/22/88 7/29/88 7/29/88 7/29/88 7/29/88 7/29/8B 7/29/88 7/29/88 7/29/88 7/29/88 í , " 2 PAGE: DESCRIPTION AMOUNT ENCUMB ~___.MJI:!E!ER WARF¡,ANT_,lL CHECK AMOUNT GL.24U4 7/29/88-_ DATE OF WAr~RANT IN FAVDR D ISSUE NUMBER __3i>~~___ 974.21 16.00 174.0.0. .___ 295.10 295.10 70.00 70,00 ___ __,72......8.2,__ 7?R7 115.95 115.95 PETTY CASHIER 1.71B.33 1.71B.33 DROP OFF DAY _15.0.0._ __._ ___ 1".1>1> _._._..MEETlNG.EXPENSE. B09.3B B09,30 19651 PROFESSIONAL SERVICE 12.00 12,00 PUBLICATION W''llJ:!!i WATER SERVICE RECREATION REFUND __J:!EI'jJßILREFUND MEETING EXPENSE MEMBERSHIP DUES 974.21 16.00 24613._. CAUEillllilA Ci\ßLLLIEIL _.__ 24M4 CALIFORNIA WATER SERVICE 24615 CHEN, PAT 24616 CHESTER, CRAIG S 10.. ____ 246:1.7 CHIAVACCI, ~jANE 241.):1.8 CITY CLERKS ASBDC. OF CA .24619__--=n' DE CUF:£E:.Il<HL-__ 24;'20 CITY OF CUPERTINO 24621 CITY OF LOS ALTOS 24622 .CITY OF REDONDO BEACH_ 241.)23 COGl..,IANEBE, PETER ::.~41.)24 COLUMBUS. COMMUNITY CAÐLE 7/22¿8fi 7/29/0B 7/29/88 7/29/88 7/29/88 7/29/80 7/29/BB 7/29/00 7/29/BO 7/29/88 7/29/88 7/29/00 t I , 27.<ì>Ô 19710. FACILITY USE FEE 2.151.00 PROGRESS PAYMENT ~_~ 1.:1:1".!I=õn ____ _.....RE.Gl.STRéIION 13.75 RECREATION REFUND 67.11 19707 SUBSCRIPTION RIIRRr.~TI:'.I..I..OtL_.___,__ 19707 SUBSCRIPTION 195B2 ADVERTISEMENT __,_ QI11:IcrJ;:IE'IION 19450 PROFESSIONAL OERVICE 19721 REPAIR 1 OJ... ~~ CIIE:'t::L..'t.--,____ RECREATION REFUND llEPOSITION -___ _ _ _ F·OSTo::.GE 19745 ENGRAVING SERVICE POOL BOND REFUND '''-'1 19676 SUPPLY 19738 SUPPLY 19 ,.?A ----8UE':RLY__ DEPOSIT 19712 MAINTENANCE ., 415.16 80.2$ Bao.aa 135.00. 332,12 Ba.25 99.4b._ 000..00. 135.00 27.90. 2.151.00 1.312..50_ 13.75 ---~-,_._--- .- 7/29/88 24625 COMPlJTER BIZ 7/29/B8 24626 COMPUTER PLUS 7/29/88 2-46.27. ,_COMPUTER SUPPLl.ES 7/29/88 24628 COTTON ð. ASBOC. WM 7/29/BB 24629 CRAFTBMAN El.EVATOR 7/29/8a _,':'.I.AÁ'1:l"I r¡:;·r':ð.T,I.V£_.cDNSTURCTJ:.ON.___ 7/29/88 24631 CUPERTINO UNIDN SCHL DIST 7/29/B8 24;'32 DALLAS GREEN!. CREST WOOD 7/29/0B 24633. _DE ANZA COLLEGE 7/29/88 24634 DEAN, L.AURIE j 1 , ¡ I .00 ,17 .668 50.4 1 PUBLICATION POOL. BONI' RE:FUND MEETING EXPENSE 13 00. 31.50. 100.00 2.0.0.0 53 10.0 2, 456...25-_ _,_ 1.668.00 504.:1.7 ,1..o0Q r.n 19.0.0. 240.90 25.50_ f:i3.13 10.0..0.0. 426. iC1 31.50 10.0..00 20.00 -24635 __DONNELLY NEWSF'tu:'£Ei:S 24636 DOUGHERTY, CHUCK 24637 DUf.¡AytS TIRE SERVICE INC -24é.3S-__ _EASJ"ciÀN- l.NCLcpn "'k·n:., _--DlV__ 24639 EDDLEMAN, CAROL 24640 EMERICK AND FINCH 2464-1. FEDERAL EXPRESS. CORP 24642 FIRS~T PL.ACE 24643 FLEBHMANt STEPHEN -24é-.44--__E:.u::.:U::HEJ.4,__.w.ILLIAM-_ ___ ..__., 24645 FOUNDATION FOR COMMUNITY 24646 FOX POOLS OF SAN .JOSE 24647 GEOHAZARDS '88 7/2S!/Ba 7/29/88 7/29/8B 2.L2.St/.e.s...._ 7/29/BB 7/29/BB 7/29/88 7/29/88 7/29/88 7/29/88 7/29/BB 7/29/88 7/29/88 " WARf,A,NT fLLILL PAGE 5 CHECK AMOUNT ENCUMB DESCRIPTION AMOUNT __~----.ÞHI""R~ :¡'> GL24U4 7/29LBa DATE OF WARRANT IN FAVOR OF 'I'. ISSUE NUMBER ..v I..CE _ PROFESSIONAL, SERVICE REcREATION REFUND :¡,>Ç~r:'ATTnN :¡,>~~.lJND POOL BOND REFUNI' POOL BOND REFUND r;ol:'r.Ri:'ATTnN R~~~~__.___~ PROFESSIONAL SERVICE SU9SCRIPTION Rl='r.Rr:'ATIOtLBEFUHD MEETING EXPENSE MEETING EXPENSE 19584 154.00 1.3.7S 768.00 16.00 200.00 400.00 -, 85.00 260.00 __...._2.Q1.~__,_ 768.00 16.00 _13..75__ ' 200.00 400.00 156.00 63,75 -10,..so 85.00 260.00 " PROGRAM S~S'ÆR CITY POSTÀGE ~T nçt:".I.Œ..._BOX MEETING EXPENSE WATER SERVICE MEETING BUPPl. Y RIIQt:u"'¡o.yPnnN. MEETING EXPENSE PROGRESS PAYMENT ., PUBLICATION POOl.. _D REFUND .6HTn IX:"PAIR _d__ LEASE AGREEMENT SUPPL.Y :'1 RECREATION REFUND RECREATION REFUND 53. u~ESSSI1:ll!iAL .sERVICE EXPENSE 00 00 19564 , ····,t Y 3.1i:~,"" !5O~ì» 18.70 7.31 11), 00 48.10 11 1.595 .7L29/8B _ _...2~726__ ___SE:EA.R~__~ŒN.._ ___ 7/29/88 24727 STARMER, REI[O 7/29/88 24728 STE:RNER, SUSAN 7/29/B8 24729__ SU.,HUI CHUN 7/29/88 247:';0 SUNBËT POOl.S 7/29/88 24731 T t:.. F CONSTRUCTION _7¿29LB8. ?A7~? TAII1=t¡::F4-.. I TNA ,__~_ 7/29/88 24733 TESTING ENGINEERS 7/29/88 24734 TIMES TRIBUNE -, /29/88 _24.7.35_____LlQMSLANrJ~,_ DONNA_ .___ 7/29/88 24736 TIJWN ~ COUNTRY HIHEL 7/29/88 24737 TIJWN AND CIJUNTRY HOTEL _7./22/----8.t3-. ?4"~.z;~ -----IF:ANqPAf'T¡::lT nC::'u :'1 n¡::'MI='NT C 7/29/88 24739 TY CUSTOM DESIGN 7/29/88 24740 U S POSTMASTER ,_n 7/29/88 n 247!1L_,.J.i.-B.Jo'ilSIMASTEIL___, ,__ 7/29/98 24742 Ul.TIMATE: SLICE DELI 7/29/08 24743 US SPRINT __~,_..JL29/.aa..-2A7AA uTn :'ni'1ElLI.é..__.____~_ I 7/29/88 24745 VISKOVICH, BERT I 7/29/88 24746 WAL.GREENS I, 7/29/88.2!174J', ,WALL STREET .JOUllliAL~_ THE____ 7/29/88 24748 WHITTEN, TRAVICE 7/29/88 24749 WILl.IAMS, LESSl£:: b. GOl.DIE 7L29LBS ?A7O::;O UTI SON.....,..s.AhID.Y. ._,___~,.___ I 7/29/88 24751 WORL[o BANK I, 7/29/88 24752 WORRELL, SAL.LY . ,. ____7L22LBB, ,.24753, _J.OIHHINGTOl'LCH£.VBIJl..EL..... 7/29/88 24754 XEROX CORPORATION 7/29/88 24755 YAMADA. KELLYN 1____ ....:zL22L~~~2AL56__....Y:êMr.i~1UH......MING --- 7/29/88 24757 YALI, KATHERINE 7/29/88 24758 YUEN, ROBERTA ~_ . 7/29/88 24.759 __ 525 ENGlNEER.INtL__ __, ~ ,__ _ ~ 3RANn TOTAL DEMANDS'-·--·-h'.-.'- ...-,.- c I L 317.30 50.00 , 72.00. 18,70 7.31 7.2.D6. 10.00 48.10 ..112...atL.. 11.00 1.595.00 o ** 386 ,-- , t";. 4 PAGE DESCRIPTION ENCUMB ..w A.RJ~ ILN.--L., _--1L..£ I"; T S AMOUNT CHECK AMOUN.T OF FAVOF{ IN 7/22./~,~ WARRANT NUMBER ßL24U4 DATE OF ISSUE 9Uf'PL Y 9UPF'L Y F~OFF~~tO~SERVlcE CITATION PAYMENT SUPPL.Y " -~~- /1E£T1NG EXPENSE SUPPLY 19709 19587 194.00 25.9'1 __,l·AULAO 18,00 353.10 - ----"~._,.._~,. MILEAGE REIMBURSEMENT PROFESSIONAL. SERVICE 71.19 807.69 -,-,.- "------_._-~_.. .-- 7/29/88 24688 MONROE SYSTEMS 280,39 7/29/88 24689 MONTA VISTA PAIN 25,94 7/29/88 24690_ MPA, [1ESIGH INC~_ 1,818.60 7/29/88 24691 MUNICIPAL CDURT 18.00 7/29/88 24692 NATIONAL. COpy 353.10 ___7/29/8S..-2462·~ NA1·Tnlli"iL. F¡::m;'RAor: H_.__ A.~Q 'I ' 7/29/88 24694 NATIONAL. L.EAGUE :>F CITIES, 295.00 7/29/88 24695 NEW YORK FABRICS 12.55 , 7/29/88 2469l>_ __ NDRTHERH CALIEJ'~õ:IITl1.IZER-_ _ 482..53- 7/29/88 24697 O'DOWDt MIKE 71.19 7/29/88 24698 O'NEALt MELISSA 807.69 7/29/00._ ".4ÁQQ Oét.¡.:.S_:ll:l£A.JRE.....~__ AND T . { tELEPHONE SERVICE WATS LINE ~ U'WTI RI'FUND MEETING EXPENSE SUPPLY 19664 1.II~i.Ø2 131.10' 937.92 1.00.00- ~~ 210.00 190.08 1 ,---- I i I ! ì I 1UCE- SUPI'1... Y POOl.. EIOND REFUND ÞDN:"I:"RJ::TnNAI _ .SERVICE MEETING EXPENSE SUPPL.Y 18331 210,00 190,08 63.30 100.00 _,. 5.10...00 13.82 3.750.00 ,- I I I SUPPLY MEETING EXPENSE IdATÇ :;o R :"~UTrl:' TRANSIT TICKET9 PROFESSIONAL SERVICE __J!EE.UNG_EXPENSE 19467 RECREATION PROGRAM RECREATION REFUND ., ÞOOL EIOND REFUND ARCHITECTURAL SERVICE .REFUND 19422 19377 13.82 3.750.00 44 399 ~.Lr.:.: ROYAL POOLS ROYSTON HANAMOTO ALL.EY RYI\I!l ENTERPJUSES.llIC___ SAND W E(~LJIPMENT SAN ANTONIO TRAVEL ·'C~¡:: ·':'1=. 24711 24712 ?Â71<t 2471.4 2471'5 ? WATER SERVICE REMOVE STREET POLE RECREATION PROGRAM 19687 305.00 16.00 112.00 2'17.80 1.00..00 329.50 199.574.96 265.1.0_ 305.00 16.00 1 (){).{){) 92.00 247.80 100,00 SANTA CLARA CO TRANSIT SANTA CLARA COUNTY SCHMII4 DOROTHY fJEf~VICAR OF !;ANTA CL.ARA SHALVAR~JIAN, ALMA SJ::i'f4 n:-¡:;·ç>c:ã SIERRA SPRING WATER CO SIGNAL. MAINTENANCE INC SLIDE RANCH 24717 24718 242-19 24720 24721 ? ":>'2 24723 24724 24725 7/29/88 24700 PACIFIC BELL. 7/29/B8 _.247.Q1. .~. MlCHAEL_ 7/29/88 24702 PENINSULA DIVISION 7/29/8B 24703 F'ENINBULA OIL 7/29/Ba_ '':>A.7ðA. P¡:-¡:;'~~¡:;'A, [¡AWN ____ 7/29/8B 24705 POWER UP 7/29/B8 24706 PREBLE, CALVIN 7 /.29./88-,____-2.4:2..0.2..-..-.,J=~!:_CAIIC::.i-I~'V CAROL..Â..._ 7/29/B8 24700 (~UINL.AN, ROBERT 7/29/88 24709 R BROS. PAINTING ?, 7/29/88 7/29/88 "7/29/8B_ 7/29/88 7/29/88 _.1L29/BS._., 7/29/88 7/29/88 7/29/B8 7/29/88 7/29/88 __ __-7L29/.8B. 7/29/8B 7/29/88 I I I I~-- , ,'. 3 PAGE DESCRIPTION E _G-L-5-LL~_ ENCUMB -.-_...NUMBER___ AMOUNT F.i:.. ANT CHECK AMOUNT f: WAR OF F{WOF\ IN 7/29/BB_ WAF'~RANT NUMBER GL24U4 DATE Of ISSUE TUn,¡, pr<OGRAM 790.17 EMPLOYEE REIMBURSEMENT 35.00 SUPPL.Y ?9. 00-___,__, __ _ E<ECREATION REFUND 503.23 19492 SUPPLY 100,00 POOL BOND REFUND 7l\~Oo. 10ÁÁ? ~Çl"'ko :,ð.I.I.ObL...E~ 100,00 POOL BOND REFUND 9,35 SUPPLY ___h5..M)______~__MEErlllG EXPENSE 1.470.00 19597 PROFESSIONAL SERVICE 292,50 19449 PROFESSIONAL SERVICE ~ "=:0 h' :'rR :,A'TTn~ kE.F..uND....'__.. 100.00 POOL BOND REFUND 22.73 9UPPL Y ,____. 1 A. QO J:r1='r.Þ :' ~:rI.OèL..REFUNIt 52,43 19596 MAINTENANCE AGREEMENT 14.392,00 PROFESSIONAL SERVICE 1 QÁ":;? PRn :, :,~~TOhI.èL ~tJ.IŒ. RECREATION REFUN[o MEETING EXPENSE _,~"--FI:'TMRIIIi:Se:MENT, __ 19595 PRINTING SERVICE MEETING EXPENSE 1Q4Ã~ PRn :, :,R~TnNAI R :'RUTr. :' RECREATION REFUND RECREATION REF-UND PODL.:£<ONILREFlJND POOL. BOND REFUND SUPPL.Y -- SUPPLY TEL.EPHONE SERVICE r.nMPIIT :'R-S.U£f'L.'i..-.,_ __ __ PROFESSIONAL SERVICE 19669 RECREATION PROGRAM _ PUBLICAUON ~l='h'UTrl=' MEETI NG EXPENSE RECREATION REFUND REF.lJIH:L m 45.09 11.25 6.367.00 37.50 __ ?'::;.OQ 51.00 SS,03 166,43 115.00 500.00 37.71 _ 74..00 790.17 35.00 29.00 _ 503.23 100.00 _ JQ..QO_ 100.00 B.35 65.40 1.470.00 292.50 __.a....so.~ 100,00 22.73 IB,2o. 52.43 14.382.00 62.0·00 51.00 88.03 1 "-.4tL.-_ 166,43 115.00 12Q..OJl_ 21.00 24,00 500..otL_ ~:;OO . 00 37.71 667,52 51.00 21..,QQ 45.09 11.25 131..··'2,;·'2,; 6.367.00 37.50 25.08 7/29/88 2.4648- GOLFLANILU_S,A..____ 7/29/88 241.>49 GRIGG, GLENN 7/29/88 24650 GSA-·[¡ATA PROCESSING 7/29/88 24651 HAR-NOY. NLUT 7/29/B8 246)52 HAWKIN~; ê. HAWKINS CO INC 7/29/B8 24653 HIX ...JR., FWBERT L. ___ 7/29/BB 2~65A--__ l:.:il.1M.ESTEAD_LèN.ES.,. ~,___., 7/29/88 246'55 HONARD, ...JERRY 7/29/0B 24656 HOPPER INC 7/29/8B 24657 HYATT REGENCY TAMPA 7/29/88 241.>58 ICE CAPADES CHALET 7/29/88 246~-:;9 INGHAM, KRIS 7/29/88 2..4660..... _ _----..1é1:lêNl~ MÂI-IC~"-II n_~ ~ _ ~,_. 7/29/88 24661 JODAIN, ROBERT A. 7/29/BB 24662 K MART 7/29/8B 2.4663KABAK. ABDULLAH 7/29/88 246é)4 I-<ENNEDY ÐLJSINESE MACHINES 7/29/B8 24665 KIL.IAN, CHARLES T 7 /29/aB~ ___.2A6.6.6,. _ Klli~, _ ROltEHT _ _._____ 7/29/88 24667 KIS~¡)HU, !<ATSUMI "7/29/BB 24668 KOPPEL, ['ARBARA 7/22/BB 246[,9__, KREY_. DONNA 7/29/B8 24670 KWIK COpy 7/29/88 24671 LEAGUE OF Cf~)l..IF CITIES ____ ___'7/29LSa __24622 _ __._LEJ::".I---_Kê.IHLEEN. WlLTON n._ 7/29/88 24673 L.F.E, PEGGY 7/29/BB 24674 LERNIHAN, MARY _____ 7/29./B8-. __24h:Z5,_ __LtEEIIME POOLS ______ 7/29/88 2467/.> LOAYZA'S POOLS 7/29/88 24677 LONGS DF,UG BTOm=:S :::260 7 ./2V~_2462a____.J1êNf'o.wE.B..._I¡;MF'nRARY h¡;:-¡:;"UT C~__~___ 7/29/88 24679 MARGOLIES, ELLIOT 7/29/BB 246BO MASON, NANCY 7/29/B8 ,246,81 MAXWELL, MARY. 7/29/88 241.>82 MC WHOI:=':TEI:;:S 7/29/8(,~ 24683 MCT TELECOMMUNICATIONS 7/29/08___--2%8.4 _ rt:lCE:Oe¡:;OWTE.RNt-,U1llièL 7/29/88 24685 MILEFF ð. AS~¡)OC, CARL 7/29/BB 246B6 MINOLTA PLANETARIUM 7/29/88 24687 MONEY TALK PUBLISHING I I ! r I . o , ¡ ! , ~ ~ "