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CC Resolution No. 9535 ~ . . ~ ~ ~ ~ ~ RESOLUTION NUMBER: 9535 A RESOLUTION OF TI-~ CITY COUNC(L OF 1'E~ CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUN'fS AND FROM TE~ FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDINRES FOR THE PERIOD ENDING. iz/zz/ss WI-~REAS, the Director of Administrative Services or his desi~ated representative has certified to accuracy of the following ctaims aad demands and to the availability of funds for payment henof; and , WI-IEREAS, the said claims aad demands have been sudiud as required by law; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following claims and demands in the amounts aad from the funds as hertinefter set forth in Exhibit "A". CERTIFIED: Q Gf ~ ~ Duectoro ~A mimstraUve ernca • PASSED AND ADOPTED at a regular meeting of the City Coimcil of the City of ! Cupectino this 16ch day of Januarv . 1996, by the following vou: ~ Members of Lh_e Citv .o il AYES: Bautista, Chang, Dean, Sorensen, Burnett NOES: None ABSENT: None ABSTAIN: None ATF~ST: APPROVED: J ~ J~ City Clerk Mayor, ity of Cupertino aL2tUf 17/72/95 MAR NAMT RHOI eTtR ~ PAQE 1 ~AlY OP MARRAN'f IN FAVOR OP • C7IECR HWlff SNGUMB ~CRIPTIqI • ISSU6 BUMBER AlOUNT NIA~ER 11/12/95 69111• BAUTIS7A~ JWN 781.00- ]l1.00- CANCQ~ MMAl~RP 17/23/93 71]70• AlUCOF@ IMC 2.O1].S7- $.Ol].S7- GNCLL MJIRMNP ~ 17/33/95 71824• lt11~ItYVALi NUIIICPAL COVRT 10.00- 10.00- GFCRG YAAAl11fP 13/72/93 7191{• CALIfORNIA CllAlIRHL~ TIB ]11.30- ]11.l0- CANCII~i01NMNP 12/33/93 77139• AVPQIASIC MIN C01@ANY l90.09- 590.09- CAMCiL YJIWUIIP 17/23/9S 77701' PMA 37!•00- 773.00- C71ACII. MIIIIA7111P 12/73/9S 7]]52• BLR ]9.95- ]9.95- GlICG. MAN111R 1]/22/93 721~]• J 8 SPiTfOD011 1EIMI1t OD 300.00- 300.00- GIRZL 1fAlODU4' 12/23/93 72~13• JAVII.CO [QU2PlRIIT BIIt Ilif.' 200.~6- 300.16- GlPCEL MA1111MC 12/32/93 7]171• LiAOUH 0! CJILIP. CITIL9 ~75.00- 175.00- CJUMtL 1IARMKP 13/17/95 77631• 6I5]S 9.69- 9.69- CANCII~ MAIOWR 12/22/97 7=622• PACIIIC !6L l.67l.93 !,6)!.9! TiL~tBQfi 12/32/9S 72678• TIABT IRPmIdfJlTi E11111I 7•~72~577.07- 7.]71.5]I.77- GIICII. 1fAUNRf . 33/32/93 77655! 1IAR' IRPOIftATi BMR ~.)71.5]2.51 2•~77rSI2.S7 P~PU~I110 21.l6 TL~BDIIL 6IIIVICE SI/72/95 72657 A T i? St7QUMTIQf dT6 279.92 ]1l.~6 TiLiP90Mt lfRVICt , 13/23/95 7265! A M OIAtCT IIIC t]S•lS 2JS.~S DUYPLILS ~ 12/27/95 72659 AB710 p7.11~ CGRPOMTZW l.1~6.l1 •.1l6.S1 enarsaetauc arnvias 17/27/95 73660 AB710 YLM CORPOMTIOII 1~651.11 1,651.11 Pl~PB88fON1U. B~tVIC68 12/77/95 71661 AC6L MAL7Y 150.l9 1l0.~9 INII.INO DII'OlIT ~ 12/22/95 77662 AD dPECWSIEa UlfI.IMITED t00.12 300.13 Q.OCR 12/27/9S 7266J AICPA IS.73 15.73 BOG1C 17/22/93 7766{ ALCO PP~DIIC17 IIIC 6~1.75 681.]S 8i7PP1.Ifa ~ 17/23/95 72665 AI.0117A PRIRSINO J~775.17 7.I35.12 77892 PAZNTTIW 12/32/95 72666 J1t.PBA 7A B11VECi IIIC 613.00 6~7.00 MI1ZRf071~Ci 12/27/97 73667 IUQRiUII IIIDUSPAIAL ~01.6~ ]01.0~ SUP'PLIfs 11l22/95 77668 MDSP8011~ !OB TS.tI 75.~7 PBOlCe ?~761.01 1BOSI 0011eVLTAR2 iQ 1]/32/95 77669 I~PC IRP~IMSI011AL IMC IZ•OG.S? 7.6~7.50 17607 FPOiflafallL ~OtVIC[! :I/32/97 73670 11PPLIID tT114P[CSS01~ 190.00 190.00 SADP[LTl01~ 12/27/95 71671 AA11M11M AIIRLEIORRP eGN 1{O.OS I~O.OS mR0 12/32/95 77672 ASi COIfBUL7IN0 010IN[Ot 7.025.00 ~~OIS.00 PLM C~Q 8~1IC6 12/77/95 7]677 A15~OOD, CJWOL ~1.60 31.60 IRIImIfAS~I 12/]2/95 7267t Attl'0 BURL7 Of NPSRPIl10 3S.)! ~ 2S.)! BUPPLIia 12/3]/93 726)S AtM1q1 l0.00 l0.00 04~6! . 12/22/95 73676 H i F CM 6TATIQf 11.6{ 11.61 L40 13/23/95 73677 BACIVLOR AFPAMIVB i VALU 6l0.90 6l0.90 BUPPLIL 13/ti/93 7I67! EALUiVt. !~Q L. ~00.00 ]00.00 777N 11ECAUIOS PAOOINM 150.00 m IIOI 12/2I/93 77679 HAIICII~T-MHI'11~6T Cd• 316.l3 %.!1 IT990 MMU71L 17/22/95 72680 BMR OP NffiIIG ]1~7J2.50 ~1~7I2.S0 VAW.CO A06!!6l~IT I7/2I/95 72601 M17Nr ~A 50.00 50.00 ALTUl1D ~ 12/23/9S 73682 Sl1Y AL1101 OD@NR 67.17 67.17 ATJUIM 6LRVIC! 12/37/95 T36B7 BP71LS WDfCJ1P= AACf12T U.St7.S! 17~l~7.S! 2E00~ J1RC8ITDCISJML mIVICt ~ 12/22/9S 736Bt D~IOAD~ DONIIA Itl.7S 12l.7S PAL1Q IIWIID 12/22/95 72685 HHIgITAMAIIG 715.77 715.7) MPLIIIIBH 12/22/9S 726B6 H1AIlf6 TL~ lIDNICE IIIC IS7.00 133.00 27l27 fIII.O 66RVICi! 17/23/93 72687 HODIC PUBLIE8IN0 COIPAMY 7~196.~9 7~1%.~9 37B9t p1~P8l2QGL 80tVICiB 12/2])93 776e8 BOUR~ ~6BM 73.00 73.00 AEIUND 13/32/95 72689 BP04M~ ?RMR 100.00 100.00 PSNND D6ROBIT 12/23/93 73690 BPUCB B1V11011 PUlBD 57~.97 57l.92 1EOS0 vrma~esn:aw, e~nc~e 1]/33/9S 77691 0. P. 1VOL CO 16~.11 16l.~1 SUYYLItb 12/22/95 72693 CA YALfGNA2I0N tW1~DATIO ~5.00 lS.00 IISQIBSPASIC7 13/72/95 7769J CJ400118 IIIC I!).66 ZB7.66 BUPPLIBB 13/21/95 73691 CATB OOIJRI4T i GT6RIllq 1~900.00 1.900.00 701A9 PAA2T CL1tU~ 17/77/9! M A P R A N T R S O I 8 2 f R PTG[ I . . Mi£ OF' MApAJ1NT TN F11WA OF • CFi6CF ANOUN2 FNCI?0 ~CAIPTION • 235U8 NUMHSA AM7UNT NUM88A 17/72/95 72695 CANILL, IeABHL {0.00 {0.00 PALACS A~UND lI/22/9S 72696 CALIIOPNIA M11T6R BERVICB 7~.IB t~.~B 1p18R 13/22/95 72697 CJUtLB YOOL BSINIC6 291.00 29].00 37891 POOQ. 88AVICL il/22(95 72698 CGPA 13.00 13.00 QlIDt It/7]/95 72699 C6NT7UL MNOL68AL8 NUNBSAY 78~.17 ]6{.~7 ]77~7 BUPPLI68 ~ 13/73/95 72700 CFSIIO~ ABIQ,B! 79.00 ]9.00 ARft111D 12/32/95 72701 ClgVlbll 17.90 1].90 CAR NASN 13/22/95 7270T CIR7 Or CUPIDlT211D ~57.76 ~33.T6 Pt1TC GDq 12/]2l9S '72707 COlQUI1f1T M011 ECAVICW 171.00 171.00 80lQOMIfW-JAM 96 7~990.6] ]79~3 BUPPLIie ~ 2,S77.B2 27980 BUPPLIBa 17/22/9S 7370~ CO@ U9A S~7TS.]l 356.~~ BVPYLIis li/2]/9S 7t70! CMRBMM 6LNASOR 1]5.00 1».00 27ltt 6iRVICi i,ooo.oo enarsea:aur, a~vccu 1t/22/9S 72706 CUP01T211D CQ4RIR22T 801V 8~]50.00 5~250.00 ATlOAD HOUOI110 1]/22/9S 7I707 CVPCRTIIq BAROR lY PPOD 277.00 21~.00 :iRAMT dPPLIGTIO~ 13/32/95 72700 CUPLlTINO iW 110.00 310.00 SOMIIW 13/22/9S 72709 CUPERTIlID TONII CIIrPAI 2~78l.00 2~2CS.00 AILIM ARP 12/22/95 7I710 CATA 6TOAME 26{.SO 7B~.S0 17872 S1~IAGS 17/22/9S 72711 DAVID 1iQ.L800~ i ABBOC J.S00.00 7rS00.00 27900 PP07EEBIQIAL BIIIVICiD I 33/22/9S 7273i DAVID8011 ~L6T/CW 76.09 26.09 lUPPLIYB , I2/2I/95 72717 DAVIB• J/~MSB 72.l9 )2.~9 ABIMBUR9HICIT 12/23/95 72711 DS M9A COLL6~ SY CN1'R 1.5l2.00 {~Sl2.00 1CI ~TH QUARIBA 6 ~ 775.72 1JUfI101lIAL 12/22/9S 72715 Df ML1 BLNI~! INC 6~697.7= 727.00 PAO/iE82p1AL enNI~ 13/22/9! 77716 DBIUIZJI ODLL[Oi PRIMTII~O 7lS.00 3Y3.00 PRIIITIIW 17/27/95 72717 DBl~NEA FOOD SIDIVICSB ]68.I1 76~.71 BUPPLItB ~ 12/32/95 72718 D~P 6IlT M90C L.P. )20.00 ]20.00 277I0 RGIiATSOI PADORIIM 17/33/95 72719 D~T Of OA1W1L lDNICi6 757.1) 737.1) 14LtPB0111 17/23/9S 75720 DUBAY'B TLAi EiINIC! INC. !6l.7! essae 7SOl! tM1C NOAIf 1]/I3/95 ~1721 DULI11 AOVDlSID2M0 t79.]D l79.70 ACVi1QIS0~1'P 12/22/95 73712 LQll1VAAAIA. M01DT 70l.00 ]0l.00 ]7775 REC7IE11TIq1 PNOmUW 17/72/9S 77~27 ED8 INOINIIRIIIO DATA dYIN 217.le zi~.ee PSNRD MAILIIb 13/37/97 7372~ LPfAPDBr ]1CME8 e3.70 ~3.T0 IQIlWABGmI'P 12/23/9S 7Z73! SI.ELTAICRL OI817IIBU10P8 17.5{ 11.3• BVPPLIiB 12/23/95 72726 ELLI6~ Sf.2S11B619 ]61.00 761.00 ]77J1 TMl1aCRIpTIq1 ~ 12/22/95 72777 lIDLML ~R6da CONP 6.]0 6.70 D9IPPIIW 12/22/9S 7273E 1TTZPAa^I1IC1C B1IANIGD6 ~01.08 {W.06 TLMiRAs 17/37/95 72779 PLOOD. CHR29C21R ~5.00 15.00 [OCIAL 12/22/9S 72170 fLOTD BAWM fIABP AID 2~I13.0! 2~713.03 IRtILL 1Ui DC2'IIp 12/3I/9S 72771 l081EA BAOe 6LCU1l2TY 10.75 1l.73 IC6Y . 12/22/95 ~2773 fi1R11I. TUMI 100.00 100.00 AZIUIID 17/22/9S 727]] 1i711Q. JC~1 10.00 ~0.00 3)616 IRCAi111TO1 DNDmUW 17/33/97 737J~ OARCSA~ PALPiI 17].7! U].7! 1R1UND . ~ . 12/22/95 72775 6MDE11 CST1 611PPLT l7.3/ ~7.3! DIIPPL2m 12/22/9S 72776 611ADENL7IRC 1.159.76 I~1S9.?6 BVPPLI88 . 1]/22/95 72717 011BB ~5.00 ~5.00 0~I12GTION BOOR 11/22/95 779]B CDIIDi11L RIIR2CtAlePICD ~!).00 1~7.00 PIRI09T 2~7{tJ{ ]7987 ODYIfB . ~7.97 COpIIB lI/37/95 72779 Q68T811fIX 6IDtVICLB IMC 1~971.05 1.197.9~ 19997 COPIEB 12/I7/95 727~0 GPOA t1S.00 ~15.00 CSXPIl2C111R 12/71/95 72711 OILBERP~ INMC7 100.00 100.00 IBNIm 12/22/93 717~2 f700DY8M TIAB 201.15 203.35 TIASB 12/22/95 727~I OMINCER IBC 1B.79 1l.79 BUPPLI69 . . . . . . . . . . . . . . . . . . . , . `5 +tP?`~ ~ `5 ~ ~ CL]6111 12/2S/95 M A R R A 8 T R 6 0 I 8 R S N PAGE D ~ ~ ~A1E OF WAARAHT SII TAWP OF • CIIECF Al7WN3' E17CUl0 ~CRIFTIpi ~ I99UH NL7l8EA N10UHT NU!lEHR 13/22/95 727t{ OAA11T TfiDPN10l/ 1,000.00 1~OOO.nO AUDIS 94/95 12/]7/95 737{S CMYBM BLBCTNIC OD ZNC ~6E.7J ~66.7I BUPPLIie 12/22/93 737t6 as~ieeason~a x~c 3{.97 7~.97 BUPPLIL9 ~ 17/73/95 717t7 MPY. JILL 785.00 7B3.00 17700 A8C71&1TIpi PNOOItAM 12/22/95 i2Tt8 OATSUFANO~ 8619UR0 70.00 70.00 RBNIID 13/73/95 737{9 B~DSIf, DMI6L E6.ZS l6.7S 77l~6 BiCURITY i7(1I/9S 12750 88IlRA. DAV2D 120.00 1I0.00 I783~ BtNRIT'l 17/72/95 77753 rt01DAIlCBtN~ auoos see.00 6Sl.00 PNJ1Ct AttUMD . 13/33/9S 72757 tlBNldALL~ LW11811 1l1.00 IS~.00 I7701 AiCAZ11T20p ipOmlNl ~ 13/22/95 7275] 9SLL. VOILYT 10.00 ~0.00 PAL11Q AaUNC 12/33/95 7]7S1 t10I.0iliCMl[N, CARdL 57.00 57.00 WUMD ~ ~ 13/22/95 72755 BOZUl~C~ I~COSN 1'!].00 17].00 RECA?ATIQI llilUND 33/I2/95 72756 NOlR DSPOT ]]6.10 ]76.10 BUPPLIis 12/22/9S 7I7S7 BtMMH DOCIEfY Cf 7.907.00 ~ 2~907.00 MSlNL B~AVICis ~ 1]/72/9S ~3758 IMlOLlYC2fOM DfViLOPlmI'P 160.00 160.00 PCPAAI! 13/]I/93 'l1739 IRlL lIAi CODf 70.00 50•00 1~0IPD82Y DUta 17/2Z/95 77760 J B BSE1J0180N TL101ZT CO l0.00 30.00 1YIMITt IlBPfCPidl 17/22/95 72761 J T TAUCII Cffi7TBA 5].89 S7.l9 RIM . 12/22/95 7276] JAC88OP ABDAIi11H i RaORIO ]8.00 7~.00 Li6AL 13/32/9! 72161 J71M 8n1VICi8 790•00 l90.00 I.O~E 17{IZ/9S 1276~ JAVII.W [QUSYimff BtR I11C 300.17 100.7] SIRIFi! 12/27/9S 72165 JHI18H11 COAP LAlIDBGPE 106~0{1.33 106~0~~.7] 26~15 PI~[E80SQUL BIDNI~! il/22l95 77766 JERRS BCAOOT OOMeTRUCTl011 t20.00 ~I0.00 PAlC'e i L11BOR 17/12/95 ~2767 JOIItY eQI01T ODMl7RUCP2p1 5~300.00 Sr=~•~ 2803! PNOIiSeIGNN. EHNI~ 17/3]/95 7276B JIA1W~ /WWIC 100.00 100.00 NVU11D 17/22/9S 73769 ICII.LY 86NVICLB I11C 19l.00 19l.00 PA~sIpIN~ S~IYIC~D 17/27/95 72770 1CUfP6R~ LfHL28 9.90 9.90 NttUlD 11/37/95 72771 1MIR ImPY FIUMPIIIO 193.6~ 191.61 PRZIITIIMD 17/I2/9S 72772 L71CHtCRill~ LI1~11 76.{6 ~6.l6 A8IM8UA8DmIT 17/23/95 71)97 LMIi• JULIA ~5.9{ ~5.9~ IaUOVRSO~IT 13/I2/95 7777{ 1.~~ JUNO RYITL 1C.00 1l.00 AETOIm 17/22I9S 72773 LCe AL'P00 W1RL1~ CO 777.l9 177.C9 R61U~E S~OW.00 AttVMC 12/3]/95 717T6 tOZ11U0. WYNRY 9l7.S{ 92.16- BLUBPRI11Tf11O 12/]1/95 7]777 LUCI(T D10P88 I11C - I10 CAL il.l] 11.1] eVPPLIEb 16S.91 ADAPRR 12/27/95 72778 MMT11M COl~tIPAI lO7.VPIOp 1~117.50 9S1.S6 PNG'8 i 6LRVICEa 17/27/9S 72779 MC MHOOtTYAB 652.73 657.77 dUFPLIL i]/33/9S 72Jl0 l~DO1111LD~ tPMCfa t0.00 l0.00 F11Li1Ci IIQIAfD 13/22/95 72781 MWQIALO, .712lE1T6 378.00 376.00 2773~ RCRLITIQI PAOmINI 17/II/9S 72782 MCD[/IWCB 60LL~Im i l1LL0t 6,!!].19 6,!!).19 78019 PAmL7DIaW. 6nNIQD 13/31/95 7]7B] lm1Z. IUTiQ.QM ~0.00 10.OG FALi1Ct ROUND 12/I2/9S 727l1 ImtRIL LYlICB CO Ol CALII 27~611.l9 77~611.l9 1QTiM'IWI ies.oo w taa.~s ~Te~i izawe sa.e~ tsau ~orzcaa 12/33/93 ~nes ~rm RcnsrAVas e~i.s~ ie~.oi re~i uaus ~ II/22/9S 73786 MICHMLa 71.09 31.09 BUPPLIEB 12/]2/95 7]7B7 MILIIt i AS80C~ CAAL ]~6t5.00 7~6tS.00 IMffiECTIWI 12/22/9S 727EE NZLLt1111I1M lR~1tNIGL IMC 67.T0 67.70 IIR1NiCi GLL NV1~C 13/I]/95 72789 M211Mt80TA lii8'RW~ 179.t! 170.EB BULHB 13/22/95 73790 MIIIIIIQ(~ JOANII I6l.00 168.00 77BI7 IRCRSi1TI011 PIOOHAM 1~/22/95 7]791 MIRf011'8 LUl~~1 17.10 17.~0 BUPPLI68 13/23/95 7]793 MI88Id1 UNIP'~PM BEAVIC6 119.~9 119.{9 Z7879 UIIITOAM 681NICY 12/77/95 77791 MITCHQ.L BA017~A8 171.70 171.70 BUPPLI88 . . . . . . . . . . E~ ° ~ s,~~,,.,-~"'~"` CL36Ud 17/22/95 Y A R R A~ T P H O I E S Y A PAQ { ~ OAi6 OF NAAIiANT IN PAVOR OP • CIiECIC AlCMITff ENClMB ~CRIPTI~7 IS9L'fi NUMBER AlLN1NT NUMBER 12/22/95 7779{ MOLL. REAINER 7].00 77.00 37675 AECASATIq1 PAOCRAN 12/23/95 77795 MOl7P08 BTBTFJIB 360.71 160.71 BUPPLIBB 17/22/95 72796 llOlrfA VIBTA MADRI6RIa IS.00 25.00 lORPW~Y BOCSAL 12/72/9S 7279) M~OPE~ JOE ~9.99 f9.99 M7MHIJABHILIT 13/32/95 73798 lq88011I~ VICRUR G ]0/.00 30l.00 1~T15 AIICAEATIQI PAOCMlI 650.00 78010 P68P CONTI~l. 12/22/95 72799 MDY6R PBBT CVN2IOL 795.00 125.00 P631 OONIAOL 12/22/9S 72800 MVlIICIYAL RL9WRCi CONStlL 1rIS0•00 1~750.00 BEAVICt IER 12/23/93 73801 MUAA7IY~ [ILQIf 2~OS6.IS 7~OS6.7S PAO?E6SIQUIL BnIVICib 13/]7/95 77802 NATIOML CTIDIT A~QPI'I~0 l.9S B.9S C7I~IT A~f9lT 12/23/95 72807 Nbl~M11M lIGM! 9'l~.00 773.00 3l02{ BIOIts 157.75 OUPPLILI li/22/93 72801 110AIfi11IA6 lUPPLT OD 399.~1 1{3.06 3T/2B BUPpLIO ~ 33/2]/95 72805 KPiLiU 160.00 160.00 I~Gtif12P DULB 12/27/9S 71806 OA1CLl111D TPUQf CBfilA 7{.'l7S.00 ]1~775.00 77l60 V662Q.b 12/2Z/95 72807 OYIICE DEPO'P 165.99 169.99 BUPPLSEB 17/23/95 72B08 O~ SOPPL7 =•7t1.1] 2.711.17 6UYFLIm 12/17)9S 73809 OiIYN~ AVfB 130.00 130.00 7TlSO RYOIPATIOM PAOOAJW 12/27/95 72810 P.O. i E 16~T6].76 16~767.76 77t16 SIMTl LI64lIlf0 12/23/97 73811 PACIPIC AO1'0 ~IC )6.6~ 16.6~ AV20 PMTD . lI/27/95 73812 PACIiIC lYLL 16).!i 167.ft TRLtPBQIL 6EAVIR 13/33/9S 73813 PACIIIC BAtiZII 313.1~ 713.t~ WIIC~OI 17/33/93 7I811 PACIfIC MPST SiNR21T IIIC 97t.00 972.00 QUAR'BPLY SYAVICYB iS/7I/9S 72B1S PAAT! Al~RfG S{.60 S{.60 lUPPLIEa 12/22/9S 72816 PSP C8N1ilR 9.69 9.69 BUPPLIED 12/33/9S 73817 PIAZE71 MDIIL 9M~2110 l7S.00 375.00 IRiUI1D 13/2I/9S 71BIB PIP PRIIflI110 93.18 9].18 80PPLIia 13/17/9S 77819 PISmtCAIO~ JVf 1~~l6.00 1.{a6.00 ]71E! PAW888IOM11L eAtViQa 13/I2/95 73E30 YI171E! ~OM6S I11C ~77.00 f2J.00 MAIM7BAMCt ~0 12/~2/95 77811 427J1ZS PAINTIMO 9~2=0.l= 5.770.l1 7lON YRIRPII~O ~ 1]/22/95 7i822 PL11111~I11a A880UNCt ~680C 9.177.7] 9~17~.7] PNOPE6eIQ1AL BLNSCfL 13/27/95 72E27 POR7AL PIJ~2A NOl~OIII~R9 5l0.00 Sl0.00 ~l~R[A8 DVis J/~II % 12/72/95 73BI~ IIRSC[ POIM1 bUPPLT 1~176.E1 1,I76.l~ BUPPLIIB 12/72/95 77l25 FRDlt862aq1L POLIQ EUPPL ]tl.2~ ]{{.2] COIR'ADL HOX 13/72/93 72l26 PP0.7ECT SmITf11II. 1~635.00 1.625.00 2Tl30 P100fiSlIONAL OpIVIQ! 12/22/95 77827 P11 BVPYlPNR1R18 1!.!0 10.l0 6UPIILIBB 12/32/93 13B2B QUF7~RRP LLSCPPDIISCd 13{.96 1~~.76 31770 SUPPLIiB 12/22/95 72829 R e N11~! OD 2!C S13.l3 S{S./1 OWPLIid 13f22/95 72B]0 AQt CQ18fR17Cf2011 D~C 212~306.9! 712~506~.90 276SS PA~8IQU1L E~IVfQ! 13JIZ/95 72B]1 AIC9 W88 TNlIG~TI~O 560.00 560.00 77756 R7tt7C]lIMO 13/33/95 73B]7 AIL6Y~ PAVL 59.00 59.00 AWtD 12/33/95 7287] RfZVI~ T11~II111 210.00 710.00 }Rfl/11D 12/32/95 728]l R~LLTI10~ BlR9 100.00 100.00 AitU1W 12/23/9S )2B7S AOOID1. MI17 ~0.00 l0.00 Y11UCt RLRl11D . 12/22/9S 7IB36 11010 POOPOI Bi11A BspVIC/ 77~.73 771.15 PAO/fESIpU1L B~IVICL ~ 12/32/9S 728J7 pOTAL CGCB 1WAS l~6.00 5~6.00 6611I~1 171IP 12/37/9S 72BJ! RUDdUM~ JOY~ 599.30 599.90 27722 r~mrsseca~ar, euvsae ]S.S6 BIIPPLI60 17/27/95 77879 8 J1ND Y CQUIPIQI/1 7•901.71 ],866.33 77915 BOD CU1TiA 12/23/95 72B{0 e C CO 1A)111dPORIATt011 271.50 77{.SO HUB TICRBTS 37/2]/95 7IBt1 eAT80UAlm 115.90 115.90 BUPPLI~D 12/23/95 728~2 811LQM11. 1WtYN 17.00 12.00 AtN11D 12/22/95 7]B~l E11MPBd1. OOAIa ]79.00 774.00 PAGR RIIUIID 17/22/95 72811 8l1N J038 MA18R CV~ANY ?.'l18.51 ?.7t8.5t MA18R BHAVICR 12/21/95 7I81S eMfA CLAAA CO DEPP OP 1,162.00 1~162.00 JAIL i COURT OL2tUt 12/2I/95 M A A R A N S P S O I E T 8 R PAC6 S pATg pp YAApANT III TAVOA OP ~ NECA A1pUKf PACUMB ~eCRIPtI0i1 ' 283U2 HUMHEA ~R 12/22/95 72816 BCIENTIPIC ENVIPDNIENTAL 19~.80 ~9~.80 ]7816 TEBTINO 1]/73/95 77817 BPAAB C041iACW. CN~IT {J.09 1).09 eUPPLite 11/72/9S 728~8 eII.!-IMSUAMC6 PLMe ~37.21 ~~7.33 IUADIAa 12/77/9S 718~9 80IVICi 1~lCHANDI9Y J2.'L9 ~7.T9 BUPPL268 12/23/93 72850 88ANNQ1~ 6LIZA041'N 9{.00 91.00 ASIUIID 11/73/9S 72851 BHAIU~ON~ Q.IZ11B6TN 131.00 1l~.00 ~7712 RiCAi'JITION pROQAJW . i~/~~/as ~xe~z aaNau, wvxsu 100.0o ioo.oo wurm I7/]3/9S 73857 BIERAl1 SPItIAO YATCR CO 7S.{0 1S.l0 I77S0 10117A ~ 11/]7/95 7285{ dILVA~ AD11 ~l.7! ~e.~s ~ anmuAeam~z ~ ~ 13/77/9S 73855 BILVSIMAN~ lNAR 70.00 70.00 IRNIID 17/2]/95 7]!56 8M217i-CLMIC SNO CO 571.09 571.09 BUVPLI~ . 37/22/95 72857 80111H8P11 LUl~EA 56.92 56.92 BUPPLIY! 13/37/95 72BSB BPITSIDI. JOM 1p.~S 1B7.~S IRIMBUFlII~f! . . 13/73/95 73859 BTAIfP011. INRICI~ 10.00 {0.00 PAL7~4 AQUIID . 12/27/95 77860 81TVLM8 C7Q~ QUAPRT 75.~5 7S.~S 10P80IL . . 12/22/9S 17l61 810DOAAD~ C~ML I00.00 ]0l.00 ]l000 IRCAGTIp1 ppOQIt11M . 13/32/9S 73861 BYIIQUi0NB1I 1.077.50 1•077.50 27985 sioiur.e 12/27/9S 7i863 T11LL7•6 f l1880CU1'W 9~~23.00 9~~35.00 7BOS7 pAOPB88I011AL lIDlVIf7! 12/2]/9S 7286{ T11AQ6T SfOPBa l09.67 809.67 6UPPLIW 13/32/95 73l65 iA1C OOLI.~C100. 8C NU111T S1I.66 l1=.66 PA~0117 TA% 12/37/93 7~866 T'Bd@SD11~ IIMCY . ]0l.00 ~0l.DO I770B A8Q1811TIOM PADCRlW 17/I7/95 71E67 771DMI011~ LOId 6~9.~ 6]9.00 AWIIC 12/22/95 72l68 1+DPMNI, e~DDM 6.00 6.00 P=1U1~ ~ 13/27/9S 71869 TlUQ LIT6 CORP ]9t.00 79l.00 EUPPLIE9 17/]7/93 73870 TfaVI9JU. Cf~lIB 7.Op.50 ~,OB7.50 S'l701 AiCAGTI01f PAOQAIW ~ 13/32/93 7tl71 T3h2~ DM-MRI 79.00 19.00 IIENND lI/32/95 77l72 1VRP i IIPDU817tIAL 6QUIP ~ 1DS.16 1]5.~8 DUP4LIi8 E7.00 PiAM2T 3790 12/37/9S 77l71 U 8 pOBTAL eCAVIR 755.00 170.00 ?IqM2T 7~ 1]/77/95 17~7{ U! P069M61tR 1•~.~ 1~000.00 1f11MIT 11 11/32/93 7I!'7S U.C. pODTAL BiAVIC6 lS.00 lS.00 PEIMIT ]I6 12/7t/9S 72tt6 VIDA~ PIOWE 1~7.50 1~I.30 t7999 ERCVASTi lZ/I7/9S T7l77 VID PRIRPiMO 186.19 ]66.19 BVPIILItB 1]/2]/9S 72~)B M71L1011~ 6MB~lM l9.OG ee.oo 37707 lBCAEI1TId1 pia'.MM . 1Z/37/95 73l79 MSdT VALLY[ P1T s~lA'ER ~~500.00 ~~500.00 L6AVIC68 lI/7I/95 7Il80 V6818AM YATIDIPSATUAEB IIIC 59~175.00 59~175.00 7!0{6 PP01686Iq1AL BERVICim 12/2I/9S 72!!1 tiNI'OIOAE .70~18011 ~ 80L7111D 6~176.63 6~136.65 LEGL 6EAVSCL~ 12/22/95 neex V9ITlA1aR~ O~LUNiB ?OB.00 300.00 27737 1BC7lYATIQI YROmUW 12/]2/9S 71lB) MIL801t~ LIIIDII SO0.00 '300.00 RY1Ul1D 12/27/95 ~zee~ h+00LWlRti IIUP88Y ~D 2{7.29 2l7.19 BUPPLIES ~ !!l.SS 77909 MAINT[N71MC6 12/22/95 nees l~flml CORYOW~~'tI011 l91.72 {5.67 17916 Wi CBLII~B ~ 13/23/95 71886 YN.B-IIORS7QW1 CALIY INC 7C0.l9 760.59 BUPPLIia . 12/21/95 718l7 YAlfOr 68I-M01 ~0~.70 !0].IO AtPUIm 12/22/95 ~zeee f.M1QR A011D LA11D1ILL 1l.075.50 11~07S.S0 711M M1bTt 13/2]/93 72!!9 fJ~P MMUlAC1VAIN0 936.97 956.97 379l~ 6UPPt2!! . cwam avru. omw~ce--------- ~ii,oes.t~