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CC Resolution No. 7326 · ... RI'SOI,IITIUN rIO, 7326 A RESOLIITJOfl 01' TilE CITY COllr/l:11. OJ' TIIF. CITY OF CUPERTIIIO ALLO~II Ne: CEHTAI N CLA ¡rIS ANI) 1II':tlANI)S, PAYAIILE IN TilE MJOIlNT AND FRat! TilE FUNI)S AS IIERE IfIAI'TER .I)ESCRI BED FOR GENERAL AND mSCELLANEOUS EXPENDITURES FOR TilE PERIOD ENDING , .' SEPTEMBER 25, 1987 WIIEREAS, the 'Director nf Finance or his designated representative has certified as to the accuracy of the following claims and demands and to the availability of funds ,for payment thereof; and " WIŒREAS, the said claims and demands have been audited as required by law; NO!~, TIIEREFORr., BE IT RESOLVEIJ that the City Council hereby allows the following claim. and dcmand. in the amounts and from the funds as hereinafter set forth in Exhibit "A", CERTIFIED: PASSED ANI) ADOI'Tf.U City of Cupcrtino this by the following vote: at a rcg"lar meeting of the Gity Council of the 12th d.,y of nrtnh..r , 1987" Vote Hcmbcrs 01 the City (;o\lIIcil AYES: Gatto, Johnson, P1ungy, Rogers. Sparks NOES: None AIISENT: None ABSTAIN: None ATTEST: AI'I'ROVED: , . __/sl Dorothy Cornelius City Clerk Isl tlayor, w. Reed Sparks City of Cupertino , -~ ~ ----- J -- W {I ,~ 1-, (~ t~ h: L {;¡ 1 S t ~; : ·~'t,r 1 CHECR - -AMÖÜÑT -- ~NCUM¡¡- ['ESCRIPTION AMOUNT NUMBER 2,840.00 PROFESSIONAL SERVICE 145.00 MEETING E:XPE:NS~~ ----rOO,OO--- -- MËITJNG EXPENSE 13,616.59 HEALTH BENEFIT 9,402.47 RETIREMENT 1,9"~7---- --- DEFE.RRE[I COM..'ENSA,IO 450.00 18506 PROFESSIONAL SERVICE ;333.67 18267 SERVICE FIRE EXTINGUISHER 909.39 CLAIM 190.11 19495 PROFESSIONAL SERVICE 162.50 MEETING EXPENSE ----70 , ~----- SUPPl. Y 1,506.02 18525 REPAIR 270.61 TEl.EPHONE SERVICE 379 . 14 1850S SUF'PL Y 207.04 SUPPLY 2,124.49 i8299 SUPPLY -~-_. -.. -- BOND REFUND 15,00 MEMBERSHIP FEE 54.57 18359 SUF'PL Y 482.09 18357 SUPPLY 107.00 19426 COMPUTER SUPPLY 439. 20 TELEPHONE SERV lCE -~~50- 18542 PROFESSIONAL SERVICE 58.34 18240 SUPPLY 249.40 18106 REPAIR 103,36 19192 REPAIR 2~.~O 18204 SUPf'LY iB.266.62 ___ LIBRARY DEBT SERVICE; 465.14 18253 SUPPLY 225.00 18196 PROFESSIONAL SERVICE Q17.42 18253 REPAIR ,,'314.34 18300 SUF'PL Y 6i.25 WATER SERVICE 66.66 19400 SUPPLY 572.09 --------- MEETING EXPENSE 60.00 SECURITY SERVICE: 106.25 RECREA T I ON EXPENSE 1S0.00---19191--PROFEšSIONAl, SERVICE 34.94 SUPF'L Y 1F.12'l5 0'::. 450.00 333.67 . 190.11 162.50 70.70 506.02 :nO.61 379.14 2,331.53 500.00 1~j.00 1 2 co f'AVOR Of 9/25/87 1. 946(?* l.ODEt:; 9/25/87 19470* REGENT I~-- 9/25/97 19471* HYATT 9/25/87 19472* PER 9/25/87 19473* PER 9/25/87 19474*~- 9/25/87 19476 A-BEST 9/25/87 19477 A-1 AF r- 9/25/87 19478 ABAG P . 9/25/97, 19479 ACHE a. 1õIOHB SANHATION 9/25/97 19490 ADAMS, VICTOR -------9/25/87----19481 ALPHA BETA 9/25/87 19482 AMERICAN IRRIGATION 9/25/97 19483 AMERICAN NETWORK INC l- --~/25/97-19494 AI1ERICAN WELDING SUPPLY 9/25/87 - ----~-972~;ji37 9/25/87 [ b UN AMFAC ELECTRIC ANTHONY POOL.S APA IN ARRAN NUMBER 19485 -19~ 19497 ~'ATE OF ISSUE 1 ----- .þ 00 20 . 101. 439. 42. ~j8. 1~481 ~ 19499 ASHTON-TATE 19490 ATa.T INFORMAl'ION SYSTEMS 19491 AUDAS, .JIM 19492 AUTOMATIC RAIN COMF'ANY pf'L.IES [---9/,25/97 9/25/87 9/25/87 -~----9125lã7- 9/25/87 ~ '" 34 .,6 24.40 266.62 co t EIIWAR[I R BANCROFT,-,WHITNEY CO BANK OF AMERICA r - 9/215/97 - 194'13 9/25/87 19494 _______.~(~_~~~949_~ 19 -.---- BAY AREA SERVICE CENTEr-; 1,507 IoAY IRRII3ATION TURF 1.3I4. BLACK MT SPRING WATER 61.2'S BRIDGE RADIO SERVICES 66.66 [~ROWN, ÐARBAR ~j"72. 09 BROWN, ELDRED 60.00 BULLW I NKLES 106 . 25 C. J. SIMMS CO. IÑ--C--·---iso.oo CAL GAS'- SAN JŒ:ìE 34.94 9/25/87 1.9496 9/75/87 19497 9/25/87 19498 9/25/87 19499 9 /25/87 --~1. 9500 9/25/87 19501 9/25/87 1. 9~:;02 -9725/97 -1.9503- 9/25/87 19504 [ ~~- 20 . 00 20. 00 SUÐSCr~ I PT I ON 966.40 966.40 WATER SERVICE 469.33 469.33------- CALlM ----- 965.00 965.00 REFUND OF PERMIT 21.00 21.00 RECREATION FREUND 92.26 92.26 --- PETTY CASHIER 105.B6 105.86 18235 AUTO SUPPLY 58.85 58.85 18476 SUPPLY 200.50 200:50 ---18241CDFFEE SERVICE 780.00 780,00 18259 PROFESSIONAL SERVICE 280.00 280.00 LETTER SERVICE 59.00 --59.00---- -------.- SUBSCRIPTION -- 1,817.93 1,817.93 OFFICE EQUIMEH1· 27.02 27 .82 SUPPLY 2,190.00 2,190.00 MEH9ERSHIP DUES 100.00 100.00 REFUND OF PERMIT 168.45 MEETING EXPENSE 30 12 .8S EMPLOYEE RE I M'9URSEMENT 71 164.71 18228 SUPF'L Y 00 128.00 18189 STORAGE 2.27 FREIGHT 1,172.61 18i82 SUPPLY 47.25 SUPPLY 1,998.33 SIõNAL~ MAINTENANCE 1,196.62 18350 SIGNAL MAINTENANCE 1,455.00 PROGRESS PAYMENT 102.i4 16039 SUPPLY 41i.74 18243 AUTO SUPPLY i93.67 16211 SUBSCRIPTION 12.60 MEETING EXPENSE 755 . 00 MEET I NG EXPENSE .539.37 18488 RE'.PAIR 123.25 INSURANCE PREMIUM i1i.76 MEETING EXPENSE 37.00 POSTAGE 100 . 00 -- ,- CONFERENCE EXPENSE 2,685.00 18103 POOL RENTAL 150.00 18355 RECREATION EXPENSE -2,ÕÕÕ.õõ----TM67 PROFESSÏðÑAL ~ 150.00 18312 RECREATION EXPENSE \J I,: 1-.: ~~ j'''¡ H L G 1 ~: E F~ ·(;,i.,[ 2 ------- CHECK - - AMOUNT - . --- - ENCUM'à DÜ~CRIF'TION- -- ---~ AMUUNT NUMBER --------~ GL:~4tI4 [lATE OF -~-·-WARRANT--INf:-AVOR OF ISSUE NUME~ER -- -.--. ---,-_._- 9/25/87 9~:';O5 Ct,t.lFOHNh') F'AHK~:; ANI ---~ ____ 9/"5/87 19':)06 CALIFORNIA WAlER nEr.o:VICE 9/25/87 19507 CARBONE, DAVE 9/25/87 19509 CARL'S JR RESTAURANT 9/25/87 19509 CHANG, L nlf~ONG KE ------9/25/87-- 19510 CITY OF CUPERTINO 9/25/87 19~:J1.1 CLARK'S AUTO PARTS 9/25/8·" 1.9512 CLEMENTINA LTD --- 9/25/87 19513 COFFEE SERVICE CO 9/25/87 19'=)14 COGLIANESE, PETER 9/25/87 19515 COLLECTION DATA SERVICE .---- 9/2~.v87 19~:)16 COMMUNICATION BRIEF INGS 9 /25/07 19~;17 COMPUTER &. ACCESSORYS 9/2'=i/87 19~-:jlB COMPUTER BIZ INC \---9725/87 ~519 COUNTY OF TA . 9/25/87 19520 COVE, TJ-IE t 9/25/87- 9/25/87 9/25/87 C--- 181. 164. 128. CLARA COWAN, r..l1BERl CUPERTINO HARDWARE CUPERTINO LOC N STOR 19521 19522 19523 -.-, ~ E 174.98 47.25 998.33 196.62 45::;.00 102.14 411.74 193.67 12.60 75~j.()O 539.37 123,25 111.76 37.00 100.00 685.00 150.00 000,00 150.00 1 1 1 :L 2 :I. 9/25/87 19524 DAVIS COHPANY 9/25/87 19525 DE ANZA COLLEGE 9/25/137 19526 DEPT OF TRANSPORTATHIN 9/25/87 19527 DEPT OF TRANSPORIATION 9/26/87 19528 DIANA PATTERSON ð. GARDE 9/25/87 -¡9529 DOHERTY. ÐUNNE 9/25/87 19530 DONLEY 9ATTERY co 9/2'5/87 19531 [IONNELL Y NEWSPAPERS 9/25/07-- --19'=)32 DONUT WHEEL. 9/25/87 19533 (I()WLING, s-rEPHEN 9/25/87 19534 [lUBAY'S TIRE SERVICE INC 9/25/87 19535 EQUITABLE LIFE 9/25/87 19536 ERIK'S DELI CAFE 9/25/87 19537 FEIIERAL EXPRESS CORP 97257Â7--19538 - FOUR SEASONS CLIF-r -- 9/25/87 1.95:59 FREMONT UNION H.S. IHBl. 9/25/87 19540 FRIENDS OF FILOLl TOURb 9/25/87 19541. G.A.B. CONSTRUCT· ION 9/25/87 19542 GARROD STABLES r-- 'oJ H 1-( h i--I N 1-'; L \.:.0 l b t:. I...: ~·'Ab , -------riATE OF~WARRAN·r"-yN FAVOR OF -------~·~CHECK----- -----AiföUNïc . EÑC.JMB- --- ----------~ DESCRIP1ION ISSUE NUMIIER AMOUNT NUMBER I I ___J ~ 4 . 2~, 1·'('289 SUPf'L Y 64.5:1. F"~ECREATION EXPENSE: -ï26.S2----HHO.S- - SUPPLY -- ------.--~ 2' 5.35 SUPPLY 5, 500.00 BOND REFUND ----¡ --¡40.()õ--- -- - - -- I'IÐ1BERSHIP 8: 880.60 :1.8188 OFFICE SUPPL.Y 3,""(' ,720.00 16712 PROFESSIONAL SERVICE - --W.W------SIJPp[V l' 100.00 REFUND OF DEPOSIT 3: 324.21 EGUIMENT RENTAL -11,9' 1 ,99:;'~;Õ~-- 18009 PROFESSIONAL SERVI'ëIf- 8.68 SUPPLY 2 233.22 PERM I T REFUN[I I -'7< --703.00--- ---- MEETING-EXPENSE 1.S 1,540.00 18493 PROFES8IONAL SERVICE 55.38 6UPPL Y ----- -9/25lf:.--:=r- 19556 K MARì n---r3e.S2 - 83.~----· RECREATION EXPENSE 9/25/87 19557 KILIAN, CHARL.ES 451.00 451.00 MEETING EXpENSE 9/25/87 19559 KILIAN, CHARLES T 9,912.50 9,912.50 PROFESSIONAL SERVICE L-- 9/25/87-on 19559 KING GEORGE HO"EL ~ - -fÕÕ-;Õ~----CONFEREHCE EXPENSE 9/25/87 19560 KNECHT, SUSAN ! 57.50 RECREATION REFUND 9/25/87 19561 KREY, DONNA ,67.00 MEETING EXPEN8£ 9/25/87---19562 KWIK COPY -- -""2l 285;49'""" 181"70 PRINTING SERIVCE - 9/25/87 19563 LA ROSA, MIGUEl.. :-~~ 262.50 18270 PROFESSIONAL SERVICE 9/~5/87 19:';164 LAMB, MICHAEl.. 29.40 . MILEAGE REIMBURSEMENT [-----9/5/S-r-T9565 LAPORTA, VINCENT ~ 79.22-- -'- REIMBURSEMENT 9/25/97 19566 LAWSON PRODUCTS 3: 3$9.26 18309 SUf'F'L Y _9/25/87 19567 LE MERItlIEN SAN FRANCISCO 1~ 125.00 CONFERENCE EXPENSE ------9/25/87 :i9568 L.EWIN, .JANICE -- - --- 18.75 --- -----RECREATION FREUND 9/25/87 19569 LIEBERT, CASSIDY 1:.. 1,3, 1,365.00 PROFESSIONAl. SERVICE 9/25/87 19570 LONGS DRUGS :::114 72.72 SUPPLY 9/25/8-7-- i'95..,-r- MAYFAIR NURSERV-ïNC-~- ---1-;-a~ tB59.13~-· -ìä5õ4 - šlJF'F'LY 9/25/8"7 19572 He KENNAN, DUSTIN 1: 121.50 18381 PROFESSIONAL SERVICE 9/25/87 19573 MC WHORTE:RS l' 108.83 SUPPLY 9725/8"7- -·i9~.i74--METROF'Õl..ITAN uFf:1TIAL~Ç----- --i,-(). -;005.00 ---- -rEl3Õ6" PROFESSIONAL SERVICE 9/25/87 19575 MICHEl.BEN, DUUG 4, 468.75 H 260 PROFESSIONAL SERVICE 9/2~;;/B"1 19!:j76 MIl..E:FF & AßßUC, C¡~HI.. 13,::'~ 1,211. 69 PROFESSIONAL SERVICE 9/2S/S7-- I9577~N'fON'S L.UMÐ~------ --- ~- 6Ð"~-¡~--~-ia236-~·-·-- 9/25/87 :1_9578 MISSION UNIFOHM SERVICE 2' 253.25 18259 UNIFORM SERVICE 9/25/87 19543 GE:RIN WELDING SUPPl.Y 9/2'5/87 1. 9544 GLAGE UNDERGROUND --~-97~787--1l';~~- GõlÆ:RNMENT FINAr" CE --. 9/25/87 1.9546 H B CROCKER CD lHC 9/25/87 1.9~j47 HOLLAND EAST to DUVIVIER ----"9/25)87-· 19548- HOF'F'ER tNC - 9/25/87 19549 HUGHES DENTAL GROUP 9/25/8"7 19550 19M -----9725)87~-- "1955:1. INSTITUTE OF RE.ADINGliEV 9/25/87 19552 JANCO WELDING SUPPl.IES 9/25/87 19553 JBS VENTum:: 9/25/97 19554 JOHNSON, PHIL 9/25/87 19555 JUNO. ÞAVID H t 4 ~"AL;I:: -01 E'NCUi'íB NUMBER ~ 00N'f c, b l c l N ---~ CHECK -IN FAVOR OF' AMOUNT , , w J --~ ___J 56 . 62 182:33 SUPPLY 25.95 PHOFESSIONAL SERVICE "19."5~-1 ë!;õ7 SUPPLY 24.'72 18312 SUPPLY 228.34 19514 SUPPLY --~'ðð 18348 SlUNAL MAINfENANCf;. 15 . 00 MEET I NO EXPENSE 19.25 RECREATION FREUND '25.4r-- IS&:.4 SUPPLY 2i3.46 18317 RECREATION EXPENSE 125.00 CONFERENCE EXPENSE 102.50 RE:.J-'AìrrF'lJMP STATION 200.00 CONFERENCE EXPENSE 3"7.25 RECREATION FREUND 807.69 -ï~ PROFESSIONAL SERVICE 1,583.35 PROFESSIONAL SERVICE 19.25 RECREATION FREUND -1~'- - GAS AND El.ECTRIC 1 ,269.42 TELEPHONE SERVICE 10,000.00 18181 PROGRESS PAYMENT AUDIT 3"m~-----re465 AUTO 8UPPL Y 290.80 18517 MAINTENANCE 295.74 19423 SUPPLY 601.00 --- 18.90 48.50 1:.2 95 24.72 228.34 56 2~j l.. BROTHERS Al.K PUBLISHING FORMS FORMS NUMBER 19592 19583 1l15'lf.f 19585 195B6 DATECi ISSUE 9/25/87 9/25/87 9/25/87 9/25/87 -97:m7!J7' 9/25/07 9/25/87 tl r-'~ I I .. 15.00 19.25 .~::;¡. H.C.B.P.A. NAMDARAN FEHESHTEJ · 213.44> ..- 200.00 3'7.25 · 1,593.35 19.25 11.25 1,269.42 :LO,OOO.OO · 290.&0 295.74 PREVENTION Cf MAIN & NATIONAL CRIME [~----~ ...,/25/87 9/25/87 9/25/87 [ 9/25/87 9/25/97 9/25/87 9/25/1:17 9/25/87 9/25/87 ......, 9/25/87 9/25/87 ~. LINE PERFORMANCE WEST P !THEY BOWES SUf'PL Y PLUNGY, ..J POHLMAN, PREMIEr, F .,......, 9/25/87 9 /~~5/87 _~l MILEAGE REIMBURSEMENT SUPPLY REf'AIR SUPPLY ] SUPPLY RESET METER MEETING EXPENSE RECREATION FREUND --.-.-. :r;¡ 18299 . 94.00 415.53 18.90 413.50 00 53 · 94 45 LISA ASTENER . R ~ L PRECISION RADAR RADIO SHACK/ACCT REC RAMADA b:I::.NAI ~~;AI REEf! AND GRAHAM RMRS SYßTEM 19602 19603 [--- 9/25/87 19605 9/25/87 19606 9725/87 lw;ð7 9/25/87 19608 9/25/87 19609 88 ()O 200.00 19.25 32 ()()() 2 í' 9 /~~/9 9/25/8' 9/2Sm 9/25/87 9/25/87 PROFESSIONAL SERVICE SUPPLY -I -' 18430 TII224 - SUPPLY 117.90 780.67 ur.Ð2' 63.13 117.90 780.67 13 63 ALLEY INC JOSE CAMERA ~ VIDEO SAN 191.114 19615 1961.7 [____:/;~/87 --=] \oJ (, I, h: ,''1 1-. h: I Li .I !; L h: " .. - CHECK - -AMOUNT-- -ENEUMB---~--r.IÈj3CRIPTION -~-- AMOUNT NUMBER OF FAvor..: IN W""'RANT NlIMr..ER DATE 01' ISSUE: l -I :.Ut'-,.OO 18451 NEWSPAPER AD 1 t oa:5. 62 WATER SERVICE 500.00--'-- ·-¡jðNfì REFUND 307.00 COUNTY TRANSIT TICKETS 45. 89 SUPPLY 5,240.86" .. PRU"'E.~SrUNAL ~i::.f<Vl(';E. 1,370.35 18522' SUPPLY 630.23 18455 SUPPl.Y 1,096. 2()----~OFESSIONAL SERVICE 912,00 19509 STREET LIGHT CHECK 21.00 RECREATION FREUND ~513.:1õ . -- ì=-':OI'F'¡:Y-- 6,620.00 PROGRESS PAYMENT 107.00 CONFERENCE EXPENSE -- ·22.80-- -18269 WATER SERVICE 3.349.49 1~262 SIGNAL MAINTENANCE 45.00 IB27i WATER SERVICE 102.30 19225 RECREATION EXPENSE 6B7.00 19207 MAINTENANCE 2,790.00 MEETING EXPENSE 49.20 SUPPLY 735,00 18104 PROFE8SIONAL SERVICE i2.540.40 18551 PROFES8IONAL 8ERVICE 16.50--'--- MEETING EXPENSE: 144.89 18434 SUPPLY 100".00 REFUND OF PERMIT 1.015.00 18405 PROFE8SIONAL SERVICE 13,237.00 CITY HALL RENT 290.00 PROFE8SIONAL 8ERVICI:, 250.00 -- 18165 PROFESSIONAL SERVICE 1,900.00 1"7985 PF'mFESSIONAL SERVICE .409.11 18:'~"74 SERVICE EauIHENT 43.63 - ,- Te:fl.7 SUPPl. Y 38.50 RECREATION FREUND 44.79 MEETING EXPENSE 220.00 - ~ ·18261" STREET SWEEPP 6~j9.33 CLAIM 21.20 SUPPLY ;2'7Ö;47 ------cc¡¡y¡r-- 630 . 50 18399 SUPPLY 216.00 l,OF.)3.62 500 . 00 307.00 45.99 ~ ,240.B6 It~H().35 ¿,30.23 1,096.20 812.00 21.00 .358 . 20 6,620.00 107.00 22.80 3,349.49 "S.OO 102.30 687.00 2,790.00 49.20 73$.00 12.15<40.40 16.50 144.88 100.00 1,015.00 13,237.00 2,2~-:';O.OO 409.11 43.63 38.50 44.79 220.00 65'j>. 3~'~ 2:1..20 270.047 630.50 D - CLARA CO TRANSIT CLARA COLOR BERVICE ,OJ CLAHA COUN1Y SANTA CLARA VALLEY on. co GCm:':ENED IMAGES SEQUOIAAHALYTICAL LAB SERRANO ELECTRIC SHAKRA. MARLENE SHARE CORPORATIUN SHEILA YOUNGBLOOD AND SHERATON PALACE HOTEL SIERRA SPRING WATER CO SXGNAL I\'DI"1'£IW C£ INt: SILVEfIÞI\DO SPRINGS BOTTL.ED SL.AM BAH FUN MEHCHANDIGE SORWS SPARKS, REEII .........tlll. TV TRtJCI( PARTS BTIIRI1ER, MUD BTEINBSIO GROUP. THE STERLING, MARILYN T ADCD SUF'F'Ll ES THOMPSON, SONJA TI HESAVERS TOWN CENTER ASSOCIATES 9/25/07 9/25/87 ~--9/25/87 9/25/87 9/25/87 9/25/87' ...:.: 9/25/87 19624 9/25/87 19625 ,-- 9/25/87 19626 9/25/87 19627 9/25/97 19628 - --- 9/25/87 19629 9/25/87 19630 9/25/B7 19631 1·_,-, 9/25/87 i9632 9/25/87 19633 9/"5/87 19634 ---------9/25/87 :1.9635 9 /25/87 19636 9/25/£:)7 19637 ,- 9/25/87 19638 9/25/87 19639 9/25/97 19640 -- - 9/25/87- :1.9641 9/25/87 19642 9/25/87 19643 1--- 9/25/87 19644 9/25/97 19645 t F~V 9/25/87 19646 TRAFFIC [lATA SERVICE 9/25/87 19647 TRILLO, l. R --~/257ä'r"-m4ir- TURF ~ INtirnr1T<IAL EOI 9/25/87 19649 TUTTLE, GRACE 9/25/87 19650 ULTIMATE SLICE DEl.I -9/25/87-- 19651 UNIVERSAL.. SWEEPING SE· 9/25/87 19652 URIS"TA, ROBERT 9/25/87 19653 VAl.LEY POOL.S .---. - -9"125/97- "19654 VANDEVE~R,~~-- 9/25/87 19655 VELVA SHEEN W (, I, h (~ N j, L. U \j I E h 'Abt 6 I· tl I'À~(jr- -WARRANT ----nT FAVOR ~n. ----Cl.¡ECK -.-- Affi!UNT- - ~ÑCUMfi ----- ISSUE NUMBER AMOUNT NUMBER _.__._--~----- -----.---- - -----.--.-------- -- -- -------- - ,- 9 /2~j/87 :1.9656 VIDEOMEDIA 10,B20.91 lO,8:W.91 1B436 EQUIMENT 9/25/87 196::'j7 VISI<OVICH, BERI é :j:?OO 652.00 MEETING EXPENSE --..---. -.-- 1~~:;~ -- ~~520-~~-----------l I 9/25/87 19658 W W GRAINGER INC 198.37 9/25/97 19659 WEST VALLEY SECURITY 60.00 60.00 SERVICE SAFE -----~n!)7nr--I'?~ WESIE.RN ·AE.RIAl. ----.-- 1,406.00 -1-~-4ðO;Oð"- --ì13-'rs--PJ:mI'-E~B.1UNAL ~t:.KV.1CE -- 9/25/87 19661 XEROX CORPOF~ATIUN 2,145.09 2,145.09 18212 SUPPLY "7.71 EMPLOYEE RE I MBlJRSEMENT r -9"1'57Ðf-IQ'"'662 YAMADA, KEL.L YN 66.96 ~._---- --~ ~ . ~ ---.,.---- -0---- GRAND TOTAL ÐEMANIJS-,----,---- 434,449.79 ** ._. I -- -----, --~-~ [---- _. I ~ I -----1 I r ----~ -----