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CC Resolution No. 9430
RESOLUTION NUMBER: 9430 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. 9/1/95 WHEREAS, the Director of Administrative Services 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 demands in the amounts and from the funds as hereinafter set forth in Exhibit "A ". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 18th day of ser)tember , 1995, by the following vote: Y= Members of the Cily Council AYES: Bautista, Burnett, Koppel, Dean NOES: None ABSENT: Sorensen ABSTAIN: None ATTEST: APPROVED: City Clerk Mayor, City upertino 2404 9/01/95 M A N It 9 T R B 0 I 5 T B A PACE 1 DATE OF WARRANT IN FAVOR OF . CREEK AMOUR' ENCU• DE .LPTSON SBBUE NUMBER AMOUNT PUMBEh 9/01/95 70192• TIM FLOWER ALLEY 51.72 51.72 SUPPLIES 9/01/95 70494 A RENTAL CENTEA 24.20 24.20 RENTAL - EQUIPMENT 9/01/95 70495 A T A T INFORMATION SYS 150.32 150.32 TELEPHONE SERVICE 9/01/95 70496 AMC PLAN CORPORATION 8,230.00 8,230.00 PROFE88209AL SERVICES 9/01/95 70497 ADVANCED TITLE RESEARCH 130.00 130.00 PROFESSIONAL SERVICE 9/01/95 70498 AIR COOLED ENGINES 72.20 72.20 EQUIPMENT PARTS 9/01/95 70499 ALCO PRODUCT'S INC 374.40 374.40 27861 SUPPLIES 9/01/95 70500 ALLEN'S PUBS CLIPPING 29.00 29.00 CLIPPINGS 9/01/95 70501 ALLIANCE FOR COMMUNITY 195.00 195.00 MEMBERSHIP 9/01/95 70502 ALLIED -BYSCO MOOD SERVICE 6,140.70 6,140.70 27490 SUPPLIES 9/01/95 70503 AMERICAN ASPHALT REPAIR 166.86 464.86 BULK METER 9/01/95 70504 AMERICAN INDUSTRIAL 288.55 266.55 DQUIPM MT PARTS 9/01/95 70505 AMERICAN MELDING SUPPLY $3.06 $3.08 SUPPLIES 9/01/95 70506 APA 261.00 241.00 MEMBERSHIP 9/01/95 70507 APA C/O PLANKIDS BOON 29.00 29.00 SUPPLIES 57.19 27751 SUPPLIES 9/01/95 70506 ARAMANK REFRESHMENT SERV 107.23 50.04 BUPPLIKS 9/01/95 70509 ATWOOD, CAROL 62.00 $2.00 REIMBVRBZKW 9/01/95 70510 AUTO PARTS CLUB 130.59 130.59 AUTO PARTS 9/01/95 70511 AUTO SUPPLY OF CUPERTINO 95.69 95.89 AM PARTY 943.63 27763 SUPPLIES 9/01/95 70512 AUTOMATIC MIN COMPANY 11004.04 60.41 SUPPLIER 9/01/95 70513 B 6 J ENTERPRISES INC 6,527.45 4,527.65 27753 SUPPLIES 9/01/95 70514 B A R ICE CREAM DIET 11325.18 1,325.18 27692 SUPPLIES 9/01/95 70515 BABBITT, PATRICIA 150.00 150.00 RECREATION REFUND 9/01/95 70516 BMCAO►T- MHITIIEY CO. 285.00 285.00 SUPPLIES 9/01/95 70517 BARRY 4 VOLKMM9 387.50 387.50 27906 PROFESSIONAL SERVICES 9/01/95 70518 BAY AREA SHARED 1,500.00 1,500.00 27740 PRORBBIONAL SERVICES 9/01/95 70519 BECK 6 ASSOCIATES 1,000.00 1,000.00 27876 P110►ESSICRAL SERVICES 9/01/95 70520 BIGGS CARD06A ASSOC INC 4,597.00 6,827.00 27500 PROPEBSICIM SERVICE$ 9/01/95 70521 BLACK MT SPRING MATCH 157.15 157.15 SUPPLIES 9/01/95 70522 BRUNTE, JEANRTTE 500.00 500.00 DEPOSIT 9/01/95 70523 BUSINESS RECORDS CORP 540.00 540.00 MAINTENANCE 9/01/95 70524 CALIFORNIA WATER ®R/ICE 10,045.01 10,048.01 MATER SERVICE 9/01/95 70525 CAROB POOL SERVICE 390.00 390.00 27891 POOL SERVICE 9/01/95 70526 CARLER, ANNE 53.00 53.00 RECREATION NMUND 9/01/95 70527 CENTRAL COAST SURTACE 684.82 684.82 27642 PROFESSIONAL SERVICES 9/01/95 70528 CHAR, PAUL 500.00 500.00 DEPOSIT 9/01/95 70529 COO, ANNE 39.00 39.00 RECREATION REIUIND 9/01/95 70530 CHAR, BUZANNE 4$.00 45.00 REGBATION REFUND 9/01/95 70531 CHIN, TBRIR 220.00 220.00 RECREATION REFUND 9/01/95 70532 CITY OF CUPERTINO 214.60 214.60 PETTY CAM REIMBUASEIENT 9/01/95 70533 COCA -COLA 720.75 720.75 27493 SUPPLIES 9/01/95 70534 COLONIAL LIPS A ACCIDENT 113.57 113.57 PREMIUMS AUGUST 9/01/95 70535 COMMUNITY NOW SERVICES 143.00 143.00 HOBONIBAB DUKE 187.23 SUPPLIES 9/01/95 70536 COO? USA 493.21 305.98 COMPUTER SUPPLIES 9/01/95 70537 COMPUTER KTRAS XPRESS 251.30 251.30 SUPPLIES 9/01/95 70538 CONVEFFION HOUSING 100.00 100.00 DEPOSIT 10/23 9/01/95 70539 CONVENTION REUSIRO REHERV 100.00 100.00 DEPOSIT- DOWLING 9/01/95 70540 COOLEY, LRAM 25.00 25.00 RECREATION IMFUND 9/01/95 70541 CR MTRON WELDING SUPPLY 538.46 538.46 SUPPLIES 195.00 PROFESSIONAL SERVICES 172.00 27902 PROFESSIONAL SERVICES 67.00 27903 PROFESSIONAL SERVICES GL24V4 9/01/95 W A R R A N T H 9 G 1 5 T E R PAGE 2 DATE OF -ARRANT IN FAVOR OF CHECK AMOUNT ENCV Dl-- IPTION • ISSUE NUMBER AMOUNT NUMBER 9/01/95 70542 CUPERTINO MEDICAL CLINIC 506.00 72.00 27902 PAOFISSIONAL SERVICES 9/01/95 10543 CUPRRTIIID SUPPLY ]1.84 32.64 27822 SUPPLIES 9/01/95 70544 CUPERTINO TOWN CENTER 2,ZOS.00 2,265.00 WONT -KILIAN 9/01/95 70545 CUPERTINO UNION SCHL DIET 109.40 109.40 RECREATION PROGRAMS 9/01/95 70546 DMCEKIDS 470.40 470.40 27706 RECREATION PROGRAMS 9/01/95 70547 DATA TICKETS 381.66 361.65 PROFESSIONAL SERVICES 9/01/95 70548 DE ANZA SERVICES IBC 14,451.51 14,451.51 JANITORIAL SERVICES 9/01/95 70549 DERP CLIFF ASSOC L.P. 5,340.00 5,340.00 27730 RECREATION PROGRAMS 9/01/95 70550 DEPT Of GENERAL SERVICES 293.21 293.21 TELEPHONE SERVICE 9/01/95 70551 DEPT W HEALTH SERVICES 4,551.23 4,551.25 WATER SYNITH FEES 135.77 PROFE88ICMAL SERVICES 9/01/95 70552 DETHERS 6 ASSOC INC 2,099.77 1,961.00 27591 PROFESSIONAL SERVICES 9/01/95 70553 DIRECT SAFETY 377.40 377.40 SUPPLIES 9/01/95 70554 GOOEY DO DANCERS 25.00 25.00 RECREATION MOORRM 1,39S:SO ADVERTISING 9/01/95 70555 DULIN ADVERTISING 2,109.60 711.00 ADVERTISER'S 9/01/95 70556 EASTMAN INC 1,546.65 1,546.65 SUPPLIES 9/01/95 70557 EHIAAA, KAREN 30.00 30.00 ESCREATTON WIN) 9/01/95 70558 ELLIS, ELIZABETH 361.00 361.00 27734 PROFESSIONAL SERVICES 9/01/95 70559 EXCHANGE LINO SERVICE 100.58 100.55 27487 SUPPLIER 16.00 SAILING 9/01/95 70560 FEDERAL EXPRESS CORP 23.00 7.00 POSTAGE 9/01/95 70561 FIRST INTERSTATE SANE IS5.00 185.00 ESCROW ham FREE 9/01/95 70562 FITZPATRICK BARRICADE 26.51 26.51 SUPPLIER 9/01/95 70563 FLOW, CMUBTINE 35.00 35.00 RECREATION PROGRAN 9/01/95 70554 FOOTER BIROS SECURITY 31.76 31.75 SUPPLIES 9/01/95 70565 OAS CONSTRUCTION INC 39,375.90 39,375.90 27588 PROFESSIONAL SERVICES 9/01/95 70566 GALL, KE.LI 30.00 30.00 27610 RECREATION PROGRAMS 9/01/95 70567 GARDENLAND 135.32 135.32 SUPPLIES 9/01/95 70568 GFOA 233.00 235.00 ESMBERESIP 9/01/95 70569 GOODYEAR TIES 235.37 235.37 AUTO SUPPLIES 9/01/95 70570 GRAINGER INC 474.96 474.96 SUPPLIES 9/01/95 70571 GRANT T6DEN10N 5,000.00 5,000.00 AUDIT 9/01/95 70572 GRAYBAN ELECTRIC 00 INC 6,775.23 6,778.23 27599 SUPPLIES 9/01/95 70573 GRIGG, GLENN 459.24 459.24 REIMBURSININT 9/01/95 70574 OTT MOBILRET 260.53 260.63 TELEPHONE HE MES 9/01/95 70575 HMS, ELLEN 13.00 13.00 RECREATION WORD 9/01/95 70576 HALL, REM 695.00 695.00 RECREATION RUM 9/01/95 70577 REDDES, DANIEL 13S.00 135.00 27546 SECURITY STAFF 9/01/95 70578 HOAG MEMORIAL HOSPITAL 210.00 210.00 SUPPLIES 9/01/95 70579 HOMESTEAD LARES 102.40 102.40 SUPPLIES 9/01/95 70580 HONG, DO ERIC 35.00 33.00 RECREATION REFUND 9/01/95 70581 IBM CORPORATION 195.58 195.88 MAINTENANCE WARMEST 9/01/95 70582 IRTERSECTIOW DEVELOPMENT 464.88 464.88 BUPPLIES 9/01/95 70583 JAMES, FRANCIS 990.00 990.00 DEPOSIT 9/01/95 70584 JANG, SUH -LIN 10.50 10.50 RECREATION RUM 9/01/95 70565 JANUS CORPORATION 64,647.00 64,647.00 27863 PROPESSIONAL SERVICES 9/01/95 70586 JAVSLCO EQUIPMENT RER INC 3.68 3.65 SALES TAE 9/01/95 70567 JOE MICV0OlVICES 30.69 30.69 SUPPLIER 9/01/95 70588 JENSEN, KATHIJMN 100.00 100.00 DEPOSIT 9/01/95 70589 JIM BCAOTT CONSTRUCTION 15,510.00 15,510.00 27896 PROFESSIONAL SERVICES 9/01/95 70590 JOBS AVAILABLE 201.60 201.60 ADVERTZBE42M 9/01/95 70591 J0E3 ROTOTILLINO 900.00 900.00 27897 PROFESSIONAL SERVICES 9/01/95 70592 K MART 4247 17.17 17.17 SUPPLIER 9/01/95 70593 KAIDA, TM 630.00 630.00 27736 RECREATION PROGRAMS CL24U4 9/01/95 W 11 R R A N T R E 0 I S T 2 R PACE 3 CATE OF WARRANT IN FAVOR OF CHECK AMOUNT ERA D6..-..IPTIC91 ISSUE NUMBER AMOUNT NUMBER 9/01/95 70594 KELLY SERVICES INC 317.60 717.60 PROFESSIONAL SERVICES 9/01/95 70595 KEOHANE, JOANNE 76.00 78.00 RECREATION REFUND 9/01/95 70596 KILIAN, CHARLES 100.00 100.00 RSIMBURSAmPT 9/01/95 70597 KITACAWA, HIRORO 48.00 18.00 R6CRFATIOH RSrUND 9/01/95 70598 KOK' MI EW YES 84.00 84.00 RECREATION REFUND 9/01/95 70599 KUMAR, PRASHA ]7.00 77.00 RZCREATID< RWMD 9!01/95 70600 KMIR ROPY PRINTING 218.20 218.20 PRISTINE SEM cgs 9/01!95 70601 LANIMORa, MARY ANNA 6.87 6.87 RECREATION R1WND 9/01/95 70602 LEBLIi'8 POOL SUPPLIES 799.10 ]99.30 77870 BUPPLI1Ia 9/01/95 7060] LIBERIT LIGRTING 6 SUPPLY 4,947.79 4,947.79 27765 PROFESSIONAL aaRVICEa 9/01/95 70601 LITTLi DAVID PEST CONTROL 770.00 ]70.00 PAWa8aI011AL DLUICaa 9/01/95 70605 LONGS DAUO aTORIA 1260 29.72 29.32 SUPPLIRS 9/01/95 70606 LOS ALTOS GARBAGE CO 1,257.36 1,257.36 SUPPLIED 9/01/95 70607 LOS GATOS MEATS 4,097.57 4,092.57 27491 SUPPLI28 9/01/95 70608 LUCK! STORES INC 473.79 477.79 SUPPLIES 9/01/95 70609 LAM, ANO1 100.00 100.00 RBCAaATION RQUMD 9/01/95 70610 MACKEY CARPrrS 4,128.00 4,128.00 27784 PROFESSIONAL BERVICES 9/01/95 70611 MAHAJAN, DIm1A 20.00 20.00 RECREATION FSPVND 1,130.50 27757 PROFESSIONAL 911VIC93 9/01/95 70612 MANPOWER TLBPORART SVC 1,635.66 506.16 PAOMSIOM SERVICES 9/01/95 70617 MCCLOY, JIM 29.00 29.00 27614 RECREATION PROGRAMS 9/01/95 70614 MCDONOIIOR BOIAND 6 ALLEN 1,513.64 1,573.64 27862 PAOFESIONAL 8ERVICES 89.00 PUBLIC NOTSCI 695.00 27797 PROFESSIONAL SLVICaa 230.00 PUBLIC NO1'ICa 9/01/95 70615 METRO NEWSPAPERS 1,180.76 166.76 LaGAL NOTICES 9/01/95 70616 MILLENNIUM MECHANICAL INC 1,200.20 1,200.20 PROFESSIONAL BXMCES 9/01/95 70617 MILLER, NICOLE 25.00 25.00 PARS MX VATICA 9/01/95 70618 MINNICK, JOANN 120.00 120.00 27843 RECREATION PROGRAMS 9/01/95 70619 MISSION UNIFORM SEAVICI 11936 119.56 27829 UNIFORM SSRVICE 9/01/95 70620 MITCHELL HROTIOM 50.55 50.55 SUPPLIES 9/01/95 70621 MOBILE RADIO ENGINOER INC 294.24 294.24 SUPPLIES 9/01/95 70622 MOORE BUSINESS FORMS 6,607.44 6,607.44 27856 SUPPLIES 9/01/95 70627 MURRAY, EILEEN 1,618.75 1,518.75 PROFESSIONAL SERVICES 9/01/95 70624 NATURES WOOD 977.47 937.47 27489 SUPPLIES 9/01/95 70625 NORTAAIRS SUPPLY CO 767.49 767.49 27828 SUPPLIES 9/01/95 70626 NORTHERN CALIF FERTILIZER 775.10 775.10 SUPPLIES 9/01/95 70627 WM NOTARY ASSOCIATION 14.86 14.08 SUPPLIES 9/01/95 70628 O'NEILL, FRANCES 210.00 210.00 27500 RECREATION PROGRAM 9/01/95 70629 OA02MT CL811RARS 100.00 100.00 DEPOSIT 9/01/95 70670 P.G. 4 a 59,989.87 59,989.97 GAS 6 ELECTRIC SZ VICE 9/01/95 70671 PACIFIC BELL 161.50 161.50 TEI.ZPHONa SERVICED 9/01/95 70672 PARR, SOD K 14.00 14.00 RSCREhTICN REFUND 9101/95 70677 PERINSOIA BLUEPRINT 291.05 291.05 27818 SUPPLIES 9/01/95 70671 PENINSULA NATAL WORKS 115.00 115.00 ANNUAL HBO 9/01/95 70635 PET CENTRE 57.86 57.86 SUPPLIZS 9/01/95 70636 PETERS -DE LAST INC 88.79 88.79 SUPPLIES 9/01/95 70637 PETPRO PRODUCTS INC 11145.00 1,145.00 SUPPLIES 9/01/95 70638 PLAZAA MOBIL SWEEPING 6.930.00 6,930.00 STREET aVEANING 9/01/95 70679 PIBARCHIO, JEFF 1,466.00 1,466.00 27184 PROFESSIOM SLUICES 9/01/95 70640 PIZAZZ PRINTING 4,827.90 4,827.90 27889 PROFESSIONAL DEVICES 9/01/95 70661 PORTAL PLAZA HOMEOWNERS 560.00 560.00 HOMEOWNERS DUES 9/01/95 70642 PW BUTSINAPIM73 11.45 11.45 SUPPLIES 9/01/95 70643 R M FRENCH CONSTRUCTION 724.32 724.72 PIOF6.SSIORAL SLUICES 9/01/95 70644 RADIO SHACK /ACCT REC 43.11 43.11 SUPPLIES 9/01/95 W A R R A N T R E O E 8 T E R PAGE 6 • ATE CF WARRANT IN FAVOR OF CHECK AMOUNT ENCO DE- IPTION I5.^. VE NUMBER AMOUNT NUMBER 9/01/95 70685 RAPIDS WATERSLIDE 99.50 89.50 RECREATION PROCNAN 9/01/95 70646 REDDI BRAKE SUPPLY 36.91 AUTO PARTS 9/01/95 70647 REED AND OAAOAN 16.16 16.16 27941 SUPPLIES 9/01/95 70648 RITZ CAMERA 25.61 25.41 SUPPLIES 9/01/95 70619 ROORIGURZ, JESU9 A 123.00 113.00 REIM8UR8EM101Y 9/01/95 70650 PC" RARE" ]NC 904.99 904.99 27165 SUPPLIES 9/01/95 70651 ROYAL WHOLESALE ELECTRIC 258.06 258.06 SUPPLIES 9/01/95 70652 8 C CO TRANSPORTATION 192.50 192.50 TICKET SALES 9/01/95 70653 8 K RYKOTF 4 00 1.169.61 1,169.61 27488 SUPPLIES 9/01/95 70654 SACCO, THZR9SA 16.00 18.00 RECREATION REFUND 9/01/95 70655 SUN SHOP TOOLS 45.77 45.77 SUPPLIES 9/01/95 70656 SALONN, KAM 45.00 45.00 RECREATION REFUND 9/01/95 70657 SAN JOBS ICE DELIVERY 150.00 150.00 SUPPLIES 9/01/95 70656 SAN JOBS MERCURY CLASSYD 40.63 40.93 BUESCAIPTION 9/01/95 70659 SAN JOBS WATER COMPANY 5,103.31 5,103.31 WATER SERVICE 9/01/95 70660 SANTA CLAM CO1RR 45.00 45.00 COPY CARD 9/01/95 10661 SANTA CLAM COUNTY SRLRIF 2,035.08 2,035.08 27509 SECURITY 9101195 70662 SCIENTIFIC ENVIRONMENTAL 610.50 618.50 27826 PROFESSIONAL SERVICE 9/01/95 70663 SCREEN DESIGNS 432.82 432.82 RECREATION PROGRAM 9/01/95 70664 SCVND -NP8 60, 341.00 60,341.00 POLLUTION CONTROL PROGRAM 9/01/95 70665 SEARS COMMERCIAL CREDIT 1.326.61 1,328.61 SUPPLIES 1,083.00 SUPPLIES 96.00 TRANSPO UTICO 9/01/95 70666 SERVICAR Or BANTA CLAM 1,762.00 603.00 SUPPLIES 9/01/95 70667 SHAHRAM, SAESD 121.00 123.00 27620 RECREATION PROGRAMS 9/01/95 70668 SHIRAMI, NITA 43.00 43.00 RECREATION REFUND 646.50 27861 SUPPLIES 9/01/95 70669 512PM PACIFIC TURF 640.45 193.95 SUPPLIES 9/01/95 70670 SIERRA SPRING WATER CO 47.10 47.10 27750 SUPPLIES 9/01195 70671 SILICON VALLET PRINTING 35.60 35.60 PRINTING SERVICES 9/01/95 70572 SILVEMDO SPRINGS BOTTLED 185.40 185.40 SUPPLIES 9101/95 70673 BM -PC C8ILDREES AGNE11 64.50 64.50 REFUND OVERPATMm 9/01/95 70674 SNAP -ON TOOLS CORP 1.699.38 1.699.36 27883 SUPPLIES 9/01/95 70675 STANDARD INSURANCE CO 8,546.78 8,546.78 INSURANCE 9/01/95 70676 STATE OF CA -DEPT OF JUST 336.00 336.00 PPO►EBSIONAL SERVICES 9/01/95 70677 STERNER, DIANE 6.00 6.00 RECREATION REFUND 9/01/95 70676 8TOIIFER, DENISE 36.00 36.00 RECREATION REFUND 9/01/95 70679 SU, FRI-CHEN 14.00 14.00 RECREATION REFUND 9/01/95 70680 TARGET STORES 64.97 64.97 SUPPLIES 9/01/95 70581 THE POOL OEIS 33.36 33.38 SUPPLIES 9101/95 70682 THOPSON, DENNIS 500.00 500.00 DIEPONIT 9/01/95 70683 TIBBETTS, DANIEL 239.40 239.40 27623 RECREATION PROGRAMS 9/01/95 70684 TODD, DAVID 264,60 264.60 RECREATION REFUND 9/01/95 70685 TRACTOR EQUIPMENT CO 144.09 144.08 SUPPLIES 9/01/95 70666 TREVISRAR, CHRIS 5.262.30 5,252.30 27701 RECREATION PROGRAMS 9/01/95 70687 TRIMS, 809 500.00. 500.00 DEPOSIT 9/01/95 70668 TURF 6 INDUSTRIAL NQUIP 497.65 497.85 SUPPLIES 9/01/95 70689 UNDERGROUND SERVICE ALERT 467.16 467.16 PEE USA 9/01/95 70690 UNI9OURCE CORP 1.682.52 1,682.52 COP. AM 9/01/95 70691 UNITED STATE ESCROW 5,468.00 5,466.00 GILL, VASQUEZ 9/01/95 70692 UNIVERSAL FLEET SUPPLY 21.50 21.50 SUPPLIES 9/01/95 70593 VALLEY CREST TREE CO 1,176.20 1,176.20 27857 SUPPLIES 9/01 /95 70694 VIDA, PIERRE 195.00 195.00 SECURITY 9/01/95 70695 VIKING FREIGHT SYSTEMS 741.34 741.34 FREIGHT 9/01/95 70696 WALSH, EDWARD 8 1,376.68 1,376.68 27821 SUPPLIES GL24U4 9/01/95 W A R R A NT R EC I ST E R PACE 5 GATT OF WARRANT IN FAVOR OF CHECE AMOUNT ENCIP DE....nIPTION ISSUE NUMBER AMOUNT NUMCER 9/01/95 70697 WALION, BARBARA 114.40 114.40 27707 RECREATION PROGRAM 9/01/95 70698 WATER WORLD USA 162.55 162.55 RECREATION PROCA AM 9/01/95 70699 WEND, DR CHI -HSUI D. 540.00 540.00 27714 RECREATION PROGRAMS 9/01/95 70700 WEST STAR DIST. INC. 540.60 540.60 SUPPLIES 9/01/95 70701 WEST VALLEY SECURITY 266.62 266.82 SUPPLIED 9/01/95 70702 WEST -LITE SUPPLY CO 565.07 56S.07 27659 SUPPLIES 9/01/95 70701 WEST, CALL 16.00 16.00 AECRHITICI REPURD 9/01/95 70704 WESTEAM POWER S EQUIPMENT 214.85 214.85 SUPPLIES 9/01/95 70705 WRITESILL LANDSCAPE INC 652.00 651.00 REPAIRS 9/01/95 70705 WRITTEN, TRAVICS 6,214.99 6,214.99 27752 PAOPES810NAL SERVICES 9/01/95 70707 WILLS, SAKE 89.00 69.00 RECREATION RVIAID 9/01/95 70706 WILSON, JACQUELINE 39.00 29.00 RECREATION RIP= 9/01/95 70709 N00LPOLA, KAY 179.01 119.01 CEATIPICATES 9/01/95 70710 WOOER, WILLIAM 419.00 419.00 10DCURBZ C1PT 9/01/95 70711 WRIGHT. MARK 1,140.00 1,140.00 27703 RECREATICI FROMMS 9/01/95 70712 YR, CAROLINE 39.00 29.00 AECREATICN AEPOND 9/01/95 70712 YR, 39U I= ".00 48.00 RECREATICI RUM 9/01/95 70714 ZEBRA COPY 25.60 25.60 SUPPLIES -------- - -- -- CRAND TOM DMANDS --------- 448.975.15 n