Loading...
CC Resolution No. 98-127RESOLUTION NO. 98-127 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 MAY 15, 1998 WHEREAS, the Director of Administrative Services or her designated rcpreseutative has certified to accuracy of the following claims and demauds 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 iu Exhibit "A". CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 1 sT day of JUNE ,1998, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: BURNETT, DEAN, JAMES, 8TATTON, CHANG NONE NONE NONE ATTEST: City Clerkff · Mayor, City o Cupe~ino~ WARRANT CH~CK AMOUNT 5/15/98 5/15/90 5/15/98 5/15/98 5/15/98 5/15/98 5/15/98 5/15/98 5/15/98 5/15/98 5/15/86 5115198 5/15/98 5/15/98 17250* ROTARY 17575* PAPER DIRECT INC. 293.85- 544.09 750.00 36.00 346.00 5,155.65 BO.O0 152.08 94.00 246.14 563.50 2,784.00 208.53 84.00 2,229.46 500.00 36,687.15 874.99 10,206.92 104.52 312.00 54.00 6,000.00 2,900.00 26.35 25.00 1,743.81 9.50 30.00 113.00 5,366.53 180.00 97.48 65.00 188.00 30.00 32.14 549.45 12.76 514.49 17,441.00 456.20 6.ooo.oo- 210.00- 293.85- 544.09 750.00 36.00 346.00 5,155.65 80.00 152.08 94.00 246.14 563.50 2,784.00 179.27 19.26 64.00 743.16- 2,972.62 500.00 37.22 29528 CONSTRUCTION CONSULTING GL24U4 .5/15/98 W A R R A N T R E G I S T E R PAGE 2 ISSUE NUMBER 5/15/98 17703 MILLER, JAN 5/15/98 17704 MPA DESIGN 5/15/98 17705 NEW PIG CORP 5/15/98 17706 O'SRADY PAVING INC 5/15/98 17707 OPERATING ENGINEE~ 5/15/98 17708 OPERATING ENGINEERS 5/15/98 17709 O~, CHRISTINE 5/15/98 17710 P E R S 5/15/98 17711 P.D.M. STEEL 5/15/98 17714 PICC 5/15/98 17715 PINEWAVE CONSTRUCTION 5/15/98 17716 RABECK, PAMELA 5/15/98 17735 VALLEY OIL CO,ANY 5/15/98 17736 VANDESARDE, TERRI 5/15/96 17737 WANG, JERRY 5/15/98 17738 WELLIVER, INGER 5/15/98 17739 WERTHEN, JAN 50.00 50.00 65.34 65,34 1,669.58 10,200.51 8,530.93 3,365.89 3,365.S9 52,410.80 52,410.80 2,280.00 8,099.00 5,819.00 364.50 364.50 30.00 30.00 38,585.92 38,585.92 625.23 825.23 237.23 237.23 5,605.65 61,676.55 56,070.90 500.00 500.00 188.00 188.00 36.00 12.00 24.00 60.00 24.00 204.00 48.00 80.77 80.77 260.36 260.36 19,993.00 19,993.00 2,279.00 2,279.00 4,000.00 4,000.00 1,512.7S 1,512.76 120.00 120.00 3,870.89 3,870.89 761.40 761.40 199.00 449.00 250.00 712.94 712.94 20,729.59 96.88- 153,813.41 133,180.70 67.43 67.43 3,503.59 3,503.59 9.00 9.00 28.00 28.00 135.00 135.00 53.68 285.07 231.39 20.00 20.00 50.00 50.00 41.00 41.00 161.00 161.00 25.54 25.54 47.00 47.00 24.50 24.50 264.59 264.59 RECREATION REFUND REGISTER AMOUNT NUMBER PAGE DESCRIPTION 5/15/98 17746 YAU, TIN-FUNG 425.00 5/15/98 17747 YEE, YANG 37.00 5/15/98 17748 ZANKER ROAD LANDFILL 19,134.25 ............. GRAND TOTAL DF24ANDS ......... 501,325.59 ** 724.19 75.00- 500.00 37.00 19,134.25 R0~ RENTAL FEE RFD- SECURITY DEPOSIT ~ECREATION REFUND