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CC Resolution No. 98-104
RESOLUTION NO. 98-104 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 APRIL 24, 1998 WHEREAS, the Director of Administrative Services or her 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 4thday of May ,1998, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: ATTEST: Ci~ BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE Mayor~''''~'y, Cit of CupeTM '"°"~'~tin~ I~ FhVOR OF C}t~CK AMOLr~T NUMBER 4/24/98 4/24/98 4/24/90 4/24/98 4/24/98 4/24/98 4/24/99 4/24/98 4/24/99 4/24/99 11728* MOORE III, JOSEPH 17097 AAA FENCE CO. INC. 17116 BACE 64.93- 437.00- 58.00- 7,432.47- 696.70- 382.00 4,300.00 97.43 4,232.43 150.00 2,216.95 45.00 245.98 720,44 1,105.00 155.00 898.46 5,952.00 134.57 358.13 go.o0 2,550.00 598.42 32.80 84.00 57,00- 64.93- 457.00- 58.00- 696.70- 382.00 9,300.00 4,300.00 97.43 75.71 4,210.35 1,136.63 229.90 2,965.90 STOP PAYMENT 29401 SIGNS 29002 SUPPLIEN 29069 EUPPLIES IN FAVOR OF AMOUNT PAGE DRS~RIPTION ~/24/98 4/24/00 4/24/98 4/24/90 4/24/98 4/24/98 4/24/98 4/24/98 4/24/90 4/24/98 4/24/98 4/24/98 4/24/98 4/24/90 4/24/98 4/24198 4/24/98 4124/98 4/24/98 4/24/N0 4/24/98 4/24/98 4/24/98 17136 CUPERTINO SENIOR DAY SVC 17137 CUPERTINO SUPPLY 17138 CUPERTINO TOW 17139 CUPERTINO TOWN CENTER 17140 DAPPER TIBE CO 17141 DAVCO WATERPROOFING INC 17142 DAY, STACY 17143 DE ANZA COLLEGE PRINTING 17144 DE AN~J% SERVICES INC 17145 DEEP CLIFF AS~OC L.P. 17146 DEER CREEK AWARDS 17147 DESIGN SIGNS 17180 IPMA 17182 JET PHOTO LAB 962.50 750.00 489.76 30.00 2,741.00 175.71 497.57 240.00 225.00 17,812.92 3,892.00 256.50 254.39 7.00 65.00 2,040.00 95.18 271.02 425.00 100.00 4S0.13 9.15 49.00 83.30 100.00 500.00 768.29 21.33 282.35 2,484.05 2,043.57 40.00 117.50 40.00 32.52 84.00 27.00 962.50 750.00 489.76 30.00 2,741.00 175.71 497.57 240.00 225.00 17,812.92 3,892.00 256.50 254.39 7.00 65.00 2,040,00 95,18 425.00 100.00 460.13 9.15 49.00 83.30 100.00 500.00 760.29 21.33 282.35 2,484.05 2,043.57 40.00 47.21- 900.32 291.76 50.00 WALK-A-GOLDEN MILE DORATN 29107 SUPPLIES 29106 TOWING SERVICE KILIAN RENT 29436 CREDIT 3/31 ROOF REPAIRS 29373 I%ECREATION PROGRAM ,/24/98 4/24/96 4/24/96 4/24/98 4/24/96 4/24/96 4/24/96 4/24/98 4/24/96 4/24/96 4/24/98 4/24/96 17186 KING, KI~RI 85.00 105.00 85.00 105.00 235.74 1,260.97 500.00 75.00 234.00 879.00 106.05 308.02 95.00 25,919.92 58.00 20.16 64.50 135.23 10.78 270.00 405.00 60.00 100.00 639.50 142.38 432.38 134.13 50.00 616.00 64.93 14,400.80 880.00 41.65 300.00 115.00 100.00 603.60 90.30 293.00 97.00 39.05 484.05 63.85 200.00 188.00 30.00 300.00 136.50 106.19 1,866.79 280.00 222.24 1,575.00 143.98 100.00 100.00 4/24/98 /24/95 4/24/98 4/24/98 4/24/99 4/24/98 4/24/98 4/24/98 4/24/99 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/2¢/98 4/24/98 4/24/90 4/24/98 4/24/98 4/24/98 4/24/96 4/24/98 4/24/98 4/24/98 4/24/90 4/24/98 4/24/98 4/24/98 4/24/98 4/24/96 4/24/98 4/24/98 4/24/99 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4/24/98 4,743.48 216.45 500.00 100.00 264.09 39.00 1,760.00 250.00 59.00 385.37 170.66 215.00 4,743.48 234.31 S00.O0 100.00 264.09 39.00 1,780.00 250.00 59.00 365.37 170.6S 667.69 210,00 320.00 709.04 368.00 916.90 3,378.19 500.00 25.00 131.00 lDO.D0 940.00 3,169.92 184.00 22,138.00 281.45 1,039.20 1,647.90 509.88 648.47 170.02 39.00 437.00 824.42 32.00 248.98 5,526.39 6.00 40.00 285.24 175.00 250.00 90.20 16.00 4,681.92 1,703.70 357.96 1,375.00 45.00 143.00 100.00 115.00 200.46 29175 PROFESSIONAL SERVICES SUPPLIES DJ SERVICES REFUND-PERMIT 29437 AUTO PARTS RECREATION REFUND 29041 PROFESSION SERVICE PROFESSIONAL SERVICE PUBLICATIONS CHAIR SUPPLIES 29506 BEDLINER INSTALLATION ~MBERSNIP DUES REFUND-ROOM RENTAL PAGE DI~SCRIP~I 0I~ 4/24/98 17289 T~ISTER6 42.00 79.94 45.73 2,385.25 1,596.70 2,700.00 20.00 3,066.01 95.26 2,067.82 665.00 391.00 7,307.00 45.00 150.00 160.00 05.66 481.60 40.00 4/24/98 17293 VISA 4/24/98 17294 WI%LL STREET JOURNAL, THE 4/24/98 17295 WEIGEL IiECHANICAL 42.00 79.94 45.73 2,385,25 465.48 2,700.00 20.00 34.95 022.25 2,208.81 95.26 2,067.82 665.00 391.00 1,004.60 6,302.40 45.00 150.00 160.00 65.66 481.60 40.00