Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
CC Resolution No. 9575
i • • RESOLUTION NUME3GR: 957~ A RESOLUTION OF TI iE C[TY COUNCIL OP Tf lE C[TY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUN'I'S AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAI, AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING. 3/1/96 WHEREAS, the Director of Administtntive Services or his designuted representative has certified to Accwacy of the following claims and demsinds and to the availability of funds for payment hereof; nnd WHEREAS,1he said claims and demands have been uudited us required by Iaw; NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the following cluims and demnnds in the amounts and from the funds as hereinnfter set forth in Exhibit "A". i CERTIFIED: ~'.~s-~ CZ L2~w~aa~ Director of Administrative Services PASSED AND ADOPTED at u regular meeting of the City Council of thc City of CupcRino this 18th day of March , 1996, by the following vote: 1~ Members of the City Council AYES: Sautista, Chang, Dean. Sorensen, Burnatt NOFS: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: , G~772~ City Clerk Mayor, City of Cupertino GL3~i:~ )(01/9u , • R R N N T R i G S 5 T E 0. • PAGB 1 LATfi GP MAkAANf IN FAVGA OP CFlECK MIOIM[' E71Q~ O65CAIVIION .ss:re M.maea uniurr uumen )i01/96 ~00• .IACKSp! ABDAI.7~}I 7~0.00- ]Y0.00- CANCiL MApRJ177P ]/GI/9~ IOlI~ HTA[ BOAPD OP Ep1ALItAT 5,ifl.f9 S~]f1.99 Sl~LYS TA% LSABILTI7 l/01l9( IOI7 A T i T IMPoWIATIpI ET9 ]{.57 ~~.57 TBLiP110Ni SiAVIC69 ]/01/9i 101~ A.B.i. CONSULtINO &/3~ {.215.00 ~.7]5.00 PUJI CNiC[ 3/01/9G 1015 118N7 tPDSION MANUAL 177.~0 177.~0 8110.9IG! Ml~NUiL ~ 11o7/9t 101f AlAO pWl OpWOPAl'ION il,)1~.~1 11,714.Q TLLU9T ACtl01AIi ~ ~,OOC.77 MCENIA ]/01/9G 1017 AUKI PWI OORPOAAttON S.Tf7.i9 ).~f7.1] LBa1~i. P[Y9 ~'I 3lPI/9i 301~ AIR COOLiU @qIN~B lSf.f~ 9Sl.l~ ~l1~7 R[VWCClItM' WOIHt ~ ~ ~ I/o1/9t 101! AIlIIID01 tlON97RUCT20N INC ~O,~7S.00 ?0,~lS.00 ]~11f IfLPJUR3 I/O1/9i 1070 NlD6P80N~ BOB 75.~) iS.~] PIWI'OOPAP119 7/o1/9c 1071 ANI9NIOLf, N1LLIIW A 1,]C7.S0 1,1Q.50 iP0?iSSI0N11I. LpVICit ]/0119C 1037 ~auw? aernee~am+r e~av 23/.S~ 71~.l~ IORtY ~ ~ ~ vai/9i ~oz~ u~i scarr eurs nan 7s.oo ~s.oo urwm 7fo1/96 10]~ AROIt, RALPIINA 50.00 50.00 IIIFt1MD ~ 7j01/96 1075 1111100D, CMOL 7f7.1~ ]i3.1~ RBII~URSOIO/1' . ~ 7/M1I/96 307L AlTCO PMTS CU1B ~f.17 ~i.27 M!l'O BUPPLILS ){01/9i 3oI7 AITI'O 6UPPLY OP NP6RTIIq ]I.SS ~1•55 AQID BUPPLIRS )rOf/9i 103/ AVKMAT[C MIN CUM?AMY ~».~C ~!].]i SUPPLIC9 )6oi/9G 1079 BAId1YlR, B6R7' L. 1~0.00 7~0.00 A30lMSiq1 PR06MM . 7lO1/9ti 30)0 lAHCROR-MHI77RY CD. {07.7) {07.27 779l0 l001l8 7/31/96 10)1 B6J1LS I.l1tIDSG1Pi MCItIT ll~tl'.i~ 11,{17.i~ ]~00~ ML7fI7ECiVM1Iit. ~ ~ 3(Ol/9G 1073 BIHNIU1Y611, INCRID 77.00 77.00 l~NND 77C1/96 ' 1017 BOND, SNIRLtY 7].00 7I.00 Rt?lIHO f.li~.5~ 7~17~ NPPL01Wf )/01/9i 1071 BOOK PUBLISNIN6 COMPANT f,1l7.i5 ~ IS.07 IIQG2A~ ~ ~ ~ 7/G1/96 10)S BoYLl. BRtHM 100.00 100.00 ti?UIID IS.00 M21lIlOR ~ 7lol/9c 1o7t BA001f9 OI.A49 OI NPQTIMO f/l.IS 2'1~•7S II~PLJ~CY OW~SB Iloi/9i 1077 G C011L2TION POP At7N11L 100.00 100.00 RBq29TIUTIq1 ~ )!01/fc 10L CABML, JUAN 7f7.S0 If1.50 277I3 RiC11L1TI0NAL pROQMM 3fo1/~G Itllf CA.IiONNIA JAlIITDRIAI. i7~.H i7~.9f StliVLItl 7/ol/f6 10~o CALIrORHIl1 BTNAM Ypl1f9 S~G.i] SI{.~] SUPPLIW 7/01/96 10~1 GVI1'OI. CDI.OR WB INC ;17.1] 117.2) SUPVLIi9 7/ci/V6 10~2 CARLS POOL BLPVICi ]70.00 270.00 77l91 POOL DiNV2Ct 7/ol/f6 10~7 CJIROLINA lIOI.OIOICAL BUPP 17.]0 1].]0 BUipLIQ9 ]/Ol/94 i0N CASHIWDiPT OP PiSI'ICI~ ~ 10.00 ]0.00 LfC0496 CLIITIfIClCR I/Oi/9G 10~5 CHAN(7. YVCNNt 50.~0 50.~0 u?IND RYC1~11TfOt 7/01/9C 10~6 CIfCVN0i7 171.00 111.00 Vi1fICLL NASHW ~ )/GI/9i 10~7 CI(I18i, YILSM 50.00 50.00 ~YlIIND 7/01/9i 10~~ CNOI, Wl SOO.tlO 500.00 AH/UND ~ ~ )J~1196 ]0~9 C7~IISfOPH6t'8 GLLPSf t00.60 i00.00 CAAP~T CLtANI1q )/~1/9i I050 CNUNO. 800 BOIC 500.00 500.00 lIItA1D l/01/9c IOS1 C277 0/ CVPetTINO 3~f.tt l{9.f~ P~1'lY G9H 7/O1/96 IOSI CITf OP CUP6RTlNO 1~{.f{ 1/i.i~ Pi1TY CASN Jl01/9i I051 CI.OMIND, CBOM68 1fS.00 195.00 ]7955 RBCRtATION P1106MM , 7JC1/fL lOS~ COW/IAL L2?t i ACCIO@lf 3~.1] ]~.17 ORIDf1Ilt9 )/Q3/9i 1055 COI.OUR 8lpPP~ 13.!] 1l.f1 SfIPPLIL9 ' ]/01/9G 1CSi COM16RC2AL BIOAAG~ INffR 5~0.l~ S~O.fB BUPPL289 ]/Ol/9i 105~ C0~lIIMITf MCN StRVIC68 171.00 171.00 MMIX iION80MNt118 Wi8 7/Cl/ft loL CONNOI99IiV! 7'dA.9 I,lOS.00 1,1OS.00 110N1'~R[T ApUMIUI l/al/9G l0if CPPS DIf17lICf IV SD.00 50.00 Rt9tIlVATfQ! ~ 7/01/9i 10G0 CSI'I 100.00 100.00 IItOfCiNATION 1/91/96 1061 NV6NTIN0 8AN2TMY DI31' ~,Sft.tf t~5f].6! 86NO1 SBAVIC7 3/C3/96 1062 Cl/P6RT2H0 SOPPI.Y il~.Of i7{.09 77[72 BUPPLI63 . . .1 . . . . GL7dW l1Jt196 , +R N A N T It 6 C I 8 T 8 1 • PAGB ] f~AT! Op MMA/Wp iN PAVOR OP C1iSCK AM7Vl77' P21C11MB DBSCRIPCION ISSUti MMBfiR NA(M1tR' M?~fiR 7/Ol/96 106] NP61lTIN0 1'OYN CIN[6P 1.~77.00 ]~~77.00 MARCII PHR 9i ]/Ol/96 106{ WMC[RI0.9 1.717.1) 1.~~3.~] 1770C RfCRL1TI0N PROGIGM l/al/96 l0{5 DAVCO MAT[RPMOOPINO INC 1G7.f{ 7G7.1i RiPAIAS )/O1/96 lOf6 DAVID60N C7aVR6Lei'/660 [7.0{ C~.OL 11V1'O SUPPLIiB 7/Ol/96 10i7 D6 NtZl1 &6YVICR9 INC ~.)0{.f7 ~,lOi.l7 ~1WITORIAL J/ol(f6 1af8 GCAN, NALL71C8 L t10.00 f70.00 11UVQ. AOVAt~7P ]/OI/9C 10~? DBIUIZ71 COLf.Wt PR2M'Ilq i7.7S ~2.15 PRSNI'IIR ~ ~ )/01/9G 1070 O6P1' OY BOCIAL Si0.VIC[S ].00 ].00 LI8TIN0 ~ 7/Ol/9b 1071 DiP1' O/ 74AN9PORTATIq1 ~ 151.75 1S1.7S 377{f BJJRff I.IQIRINO 7/O1/9i I072 OIMl~S, SASfN 150.00 750.00 G7 )Jo1l96 7071 DUBAY•S TIR~ 81IIVTR INC. 75.00 75.50 AVIV WPPLItB . l/O1/96 107~ OUHLIN AWttTllIM6 SMC ~O).S7 IOI.S7 J10YCRTSiOGK[ ~ ~ )/al/9i 1075 iASIIIJW IMC ~i5.f0 7iS.90 SUPPLIiB . l07.91 M71ILUq 6iRVIQ 7/Ot/96 307i 2CON~7lIIC MIVIW 8L7100L 7,7)5.91 1,Q~.00 77f0i R[CIID~7IOM Pi00RAN . ~ 7/OI/9G 1077 6Dd RN(iIN~lIMO OATA BfAV ~1f.~S Iff.iS ~ MAILIIR BtIIVIR ~ ]/Ot(9f 107i QISI I.tfO.S~ ~.110.5~ 2~071 VI080 [OOIPIm11' ~ ]/OI/9f 10)9 ClSPWYMBNP DtV[LOM07f 7./70.00 ]~170.00 rur~anmrr saarn ~ ]/Ol/96 10~0 P. VOIHON M1UNIl~ l.00 l.00 R[TMD OVGCIIAR6t 7/0l/96 10l1 POSTER BNOS 5[NRI17 I~.79 71.Tf IRT9 )/O1/96 lOB7 PUlR, JOFW f0.00 10.00 ]~tlf REQGSION PR06RN1 ]/01/96 ]0/] 6MLIl1, MM3N11 157.00 1f7.00 ]7T73 RYCRWTI41 PROOMM 7/Ol/9G 10i~ CMO@7I.7~NO 1.~~7./~ 1.1{7.~• 7lOf! SAM BLMt ~ ]/ol/9c ' 10Y5 GMROD IARNB/SI'ABLY9 ?f0.00 ~l0.00 ]77)1 RPCRlATION PR06IUW ]/Ol/96 lOYf QICL, V01A 100.00 100.00 'I'PJWiL 11WJ1NCQRNI' ' - ]/OI/96 l0Y'7 CMIN6Wl 111C 151.11 1SI.~1 BUPPLIiS 1/ol/ft 1018 GRitM 80D BRORtR lf=.Oi 1fI.0f BUPPLIi! 7/01/9G 1~19 !IAli, 19/RIMSM(1 100.00 30C.60 IIilIRID 1/01/9G 1n90 NANLL, OAI8TIM6 70.f/ 70.ff R~II~UPSOmlC 7/Ol/9i IOft IWIVAPD IR~ICAL 8C7q0I. 1~.00 71.00 ALLRIIQ~ D38{l1St PtPOlS 7/DI/9G 109i IIOGU6, JULIt 1]J.SO 1)1.50 3T71i ~[CIIl11T70N pllOORlW 7/O1/9L 1D91 FKMSfLl~D IJ1N[.S 12i,]~ 1li.]{ RLC~il17SGH PRO(iqN/ ]/Ot/96 lOf~ NUGFRS, LT8J1 37).00 1]7.00 R3CR[hTION RpUNp ~ 7/01/96 1095 HlMAN6 SOCI6IT Ot ~,907.00 ],901.00 ANIMAL 50lVICtS ~,5~0.00 2771~ N~TIQt PlOORAM 7/Ol/9f 109{ ICB CAFM68 ClW.{T 1,f7S.00 155.00 REQ~11T2011 pAOGW~ ~ J/al/96 3U97 IND6P@W&I~ p.[ClfIC SVPP ~7S.7i ]7S.7B SUPPL2iS I/Ol/96 109~ IMUC 20~.~1 201.~1 &iPPL2L9 • 7/O1/9G 1099 JIRICKA, MSRi1C I~~.00 1~1.00 PiCRYRYIQI Ni?fHO . 7/01/96 1100 JOIQ! 6LMt L~N4L10C1'IQl SD0.00 500.00 RYiIAm . l/01/9{ 1101 KM VPOOfKTB 100.OS ~ 100.05 RiPPLti8 )/~l/96 110] I~LLT QOAD(N DtVH1.00!ffi7C ],000.00 t~000.00 tYtOlm 7/Ol/9i I10J RfiIIC ROPi PNIMIM7 li1.19 431.19 PRINI'Illi 7, 000.00 R~/lA1D l/Ol/96 110~ I.MtoMM[ D6VHL OOJIV 1,97i.i2 1,0]7.1~- lWiP12MTW J/Ol/96 1105 LiMU[ OP CALI/ORNI11 CIlY ]00.00 200,00 MGI8711ATI01/ R~ . ~ ]/O1/9i 1106 LiSLI[•8 POOL SUPPLli9 I~0.01 1~0.01 I'7~30 BUPPLIq l/0l/96 11a7 LtN, J6MY 1,I50.00 3,)50.00 OIV0lIC17 MOIUL41qP . 7/01/96 110~ LI6BR7Y LIOiltiW L SUPPLY t,l~iJi ],~C0.11 67Git1'It10 l/Ol/96 1109 LItBtRT U189iOT i/AI~SdI ~5.00 ~5.00 LVNSO~'[fi11 IIOAIlBfpP 7/0l/96 111o LIPFI'I16 tiN11I9 9,~97.f1 f,~f7.f~ ]9~)] R[IXG7'ION PIIOfiN1W 7/Dl/9G 1111 i.OCAU1tT, MNSTANCf ]L.00 2i.00 RK1lL1T20M RifIMD l/Ol/96 I11Y L06FPL6R, D6lOMN 75.00 75.D0 ~6NND CICSm A/C ]/01/9{ 3I17 LCMf39 ptW SR7A[S ~]LO 71.13 Zl.lS SUFPL2t9 7/01/96 ill~ 149 A(.7'04 Ol1ABM.i CO 77).!f ~7).11 R[N51 . . GL2~U~ 7/Ol/9C • Y k A N T R 6 C I S t 6 R • PAGB ) ~A'tE OP NAARANi [N PAVOR OP CIIECK AIK]IMf 0lClA~ 065CRI1'f[ON 15SV6 MIHIffiR AKRMI NUMBER 7/07/96 I115 UR1, MAR6APQT 7~.00 7~.00 A8C0.811TI6N P6PUND ~ )/O1/96 I11{ MADitiE, MA6M i0.00 G0.00 ]76tS RiCRYAT20N PppppAl~ ]/01/9G 1117 MNWAN, SHA4NIRAIJ~ 77.00 77.00 RBCPSATION R[YUND 3/oi/9i 11I~ N!1!7[HR ]Sl.1] 7Sf.11 SUPPLI[9 ~ 1/ol/9i 111f NMC7IANP TRAV6L ],~00.00 J,~00,00 il'6AI0011TIN ~ )/OI/9i 1120 1WlPAM COMPIlRR 80W1'IOI 10,15l.17 10~]5l.11 CONSUf.T2W tR-p? ]/ol/9t 1131 lWl2Nt MONLD AtRiG USl1 1~0.00 190.00 TOlill•SIDtIOp9 7/Ol/9i 1127 11C CrR77IY. CIND7 N.tO ~~JO 77L72 RiCAGTION PIIOOMN 7/01/9i I1]) 10.YVI.I.IXIf'H, JOkC! 70.00 70.00 17Gi~ RBQiATIdI P~OGRl~N 150.00 RICRiATION PROOIUIM 7/o1/9f 117~ MCCONAI.~, JULt37Tt 7St.00 IOi.00 ]77U RtCRZATIQI PQOmUU1 ~ioi/~c uu Mcooe+a~ax xou.wm r N.csr ic,~at.s~ ic,cn.s~ znai anoressiaut, astvtc~e 7/O1/9[ 117f MPIAO N6119PAP60.9 1i1.50 1i1.50 77/~1 tBOAI.6 7/O1/!i 1117 MIL6P? i A990C. GIIL ~.)LS.00 ~.]{5.00 2NSPiCfIqt ~ } 7/01/96 1138 NILWND, i0N1UD 1I~.00 17~.00 1iCAYATIqi pR1Afp } 1/01/9G llt9 MILLQAtIUM I~RCH7IHIGW INC 100.00 100.00 INAC )/Ol/YG 11J0 M289IQi UEIIIOPM &OIVICE 107.1C 101.1i 37~]9 4RIIPORM SpIVIR ~ 7/01/9i llll MITCHBLL BA0176i18 507.~! 507.7f StlPPLIf9 ]/al/9~ ill7 MOLL. H8A7118R ]71.00 ]71.00 NL75 NYOILI~Ttql PROOMN ~ 7/Ol/96 1177 IIOK[ER6T BtACII i1D7'[L 2]!./0 279.t0 CtiNP ~ 77~i1S 7/O1/9~ 11]~ MoTGM PY3I' CtiM40L 710.00 )10.00 BUPPLI[Y 7/O1J9c 31)5 MURMY, tILiQ1 1,775.00 1,7]5.00 PIW}~dlIQU7. BIIVIC~B ]foi/9c 117G NCOl1,CONPfRLtK3 D~P 27f.00 37i.00 RWIl11AttON 7/O1/96 • 1177 OAK9 TRAY[L 110.00 I10,00 Ai3~VATION-OtAM )/01/96 117e OCNPASIONN. HWAN SQV (O).tC i07.i0 9IR8CAI~W ~ )/o1/9i 1119 P.O. i 8 1G,~S].1] li,~St.l] 77~If 814u1' LIOM'I!q ~ ~za.oi eunva:xrs 7/Ol/9i 11{0 P@7INSUfJ1 BLUiNl21Pl' 7i'l.]S S~).]~ ]1~17 ![AliiltiMl'INO 7/O1/9G 11~1 P&~INSULJI BUIIDIN6 1Sf.~5 ISf.iS SUPPLIt4 ]i~.l] ]7~15 SVP4LIi8 l/ol/9G 11U PiP3I COU1 lDT17dN6 N Sf~.l] ])0.00 BVPPLfq ~ 7/Ol/9f 1f~7 POtRT, [J~NIA ~5.00 25.00 RtO1L1TI0N RLM7D l/01/9i 11~{ PCI'I'Y CA4HSRN• 1]@.00 130.00 PIEZ11 PARTY )/O!/9G 11~5 PION[CR MNOU9'I~I11L lfS.00 7f5.00 SUPPLIR9 ~ 7lO1/9i 11~C PI6HRCN20, J2?t I,~~i.00 S,~~f.00 1~1~~ PI10t698IC~W. BtRVICi9 7/ul/9C 11~~ PI7f16T BONi9 INC 170.00 1~0.00 N~fLINO N~CIIIN6 II~PAIA9 ]/ol/9i ll~i PlL112f PRIKfINO S.Sf7.7~ ~ S.Sf1.7~ Z~US IIICR&1TIONlROCM1Rt 7/01/9f 11~7 PORTAL PWLII IIOWaMNiY4 5~0.00 'A0.00 MAROt IIOIBONIICpS qR8 . 7/C1/96 1150 PN SUPWIM[B~8 5~.]S ~ 5~.35 SUiPLI[S 3/01/9f 1151 pUIGL[T, JWN 500.00 500.00 RIPWm 3/01/9~ 1153 A V CLOt1D INC 1~).7i lt).'/f SUPPLICS ~ )J07/96 3157 R. CLIfI'ON MTtI[LD 10 Sf.Of Sf.09 INSURANCi MiN )JOl/9i 1151 P1INGXAW, .1UUN/1 500.00 500.00 ~ l!/UND 7/Cl/9G 3155 R86D 11ND GPAfW/ !~.l1 7~.l1 ]7l~1 SUVP1.2t6 )/Ol/9G Il4G RYW. AL801T 4~~.00 2l~.00 R[P191D•IIHq . . 7/O1/96 1157 RO~DSN(S•CLBJWI110 Sl7lV2CC9 ]tr110.00 77,)10.00 3~0{7 DU1IN4 CIiANm . 7/61/9G 115~ ROI'o ROOI'iR 1,1OC.00 I,I00.00 S1WN DMIND ~ ~ l/O1/9f I1S9 RUS9 6V1'QPRIStB INC. )~0.5/ ]l0.5Y SOPPL2i$ 3B~,~f7.~T 06C ACC011L l/Ot/9i 1160 S.C. CO. SH6AII?•9 OPPIC~ 77],95f J7 t~,1i7.00 fO COMIMIGMQI9 1i7.15 SUPPLItS ~ 3/01/96 1161 S1W J09C BLVY PRIMI' CO 1~).09 ]6.l1 MilP3 • J/oi/96 11i1 SAN J0.S[ l6RNRT Cf.A98?D 11.l9 li.~f NflISPADtII ~ I/01/96 ilb) SC N TR1VtIC AUflIORI1'Y 1~7.~5 1~7./S 7AAP}IC 6ImiAL IqD 1/O1/9t 116~ SCC LSBRARY ~f,{)0.00 ~f~f70.00 SUN671T SmlVIR4 (;L21U~ 7/ul/96 !P R A N T R 8 G I S T 6 A + p/i(7g { LATC t:P MMMAM' IN FAVa(( OP CHBCR NtlIMP ENClA1B DHSCRIPCION ISS~E MAOICR MI(MIM' MA~CR 1/G1/96 1165 S6AAS COIH6RCIAL CA[DI7 7~.7~ 7/.7! SUPPLIH9 7/01/96 316fi SNSG7CN8 TMNBP[R llY.S] Y~~,SZ BUPPL2t9 7/al/46 Ilt7 SNURJI, lWiTreH K7.66 ~i7.00 IIiCIItATION pYPU14~ 7/OI/96 lli~ BILIC017 VAL[.iY PpItA'INO 1.2~S.S7 3,]~S.S2 plllNl'Ilq I 1/o!/9f 11~9 BIWLPA00 9PIlIN08 B0777.iD f7.70 91.70 NATE0. ]/01/9i 1170 SMI77i, [I/OW.Y ~1.50 ~7.50 CSPO'1'p1~IpI~q . 7/al/9f 1171 SNGI, OIIiM S I7l.~! I7f.N R[IlOUl80RHl' ~ ]/O1/ff 1177 SOttLO l11p9 (pRq.IPP TNC i'l7.1~ 17].7• Lpq TANR ~ l/OI/9( I17) SPACC eTA7I0N 1~t.S0 1~l.SQ YSCR~71TIp1 YtOOIUW 1/ol/ff 117/ SPI25CN, SDiW ~0.00 ~0.00 OOCINC ?tt9 7/ol/~G I105 SI'ANWPD INSUMNCi CO ~.l~T.~7 ~.U7.~7 LIf~ ~ A D i O 1/OS/9f 117{ SIRMYVlW! ?OiD 1l.1{ ]l.li AV19 iA~TB I/oll96 1177 &11PSAI00. ALU1. BOOT CmP ].~S~.S! )~~S/.S9 ]~0~5 9IIVICR BOOT ~ 7/01/96 11?! SUPiR20R PROWCI'S tS.7i ~S.lf 9UPPLItB )/01/96 1179 TlWHA2, N2MJ1 300.00 300.00 R[t(8iD 7/01l96 1180 TN.BOC OUpS . I~O.DO ~ 1~0.00 ~ tOR 1,7~7.00 iXGVATION 7,750.l0 7i0i0 PROR39IpIN.BmtVICB9 ]/O1/9G 1181 TALLY'S i AS90CIATL9 ~~iGS.lO 2.13~,00 PROP6S9tON1W SQVIC69 7/01/96 11~3 TM PI.713TIC9 3f.71 ]f.91 BUPVLIi9 ]JOl/9f il!] TAR/ISi' CHDfIGl. ]77.~~ ~77.if sUipLIW . . l/Ol/96 11~4 TARG~I' 4IME3 ~0.0! )0.0! BUPiLIiB ~0.00 ~~101 PROPLSSIdIAL 6~IVICi9 ' 7.7~0.00 INSPKTION TLiT . 7/01/9f 31~5 SRSTINO iNGIM0IS 7.~i0.00 ~O.OG ]~101 PROIL93IOIW. {YRVICL9 ~27.~7 7~01~ AVIO PAIIT9 7/Ol/9f lltG 7'PAC[OR iOUSpMQfP CG I,OlI.l7 ]lO.OG. WVPL168 7/Gi/9c 13t7 'CpNISJW, 0012t 7,17i.10 f,1'I~.10 77701 PlOR99IQUL8tRVICEB 7/01/96 11l~ USTA W GLSi-P[f~llal! ~0.00 ~0.00 ROOM d~(fAL J/U//fC 11/9 VALL6T OIL CQIPoWT ).i]i.~0 . 7.{1i.16 3~11~ 67130[SHZ . . l/O1Jf6 1190 VIIR MC[Il@lOH i NJ11.f. 1,M].70 1,O~t.70 TUW9C~IVli ]/01/9C 1191 IUUSN, NfUIiD B 117.17 1~7.)7 77~21 SUfPLI6! ]/o1/9t 1197 Ncsi' VN.L[X SKI7RITY 30.]) 10.21 iLiPLIp )/Di/9c 1t97 MNITfiN, 71tIW2Ct S,LS1.1f S,iSl.lf ]7752 PROR89IpU1L StRVICtl 1/Ol/9G 119~ IIOLPC CAM[pl1/PtqlO O0.IV~ )t.]S 7{.75 PIIOIOY . . ~ l/01/46 1195 MOOLYp0.'I71 lFfl1.4iY S~.H S~.S~ SOPpLIL9 1/0)/9G 119f IQAOi CORPQIATION SlO.i~ SlO.N LL~S( 7/Ol/9G 1197 LIMIH1MNt, CAROLYM 110.00 130.00 AtCUAiIp111tR)ND ~ OPAND TVI'AL CD17111D3"""'"""' i7f.S7i.IS