CC Resolution No. 98-167RESOLUTION NO. 9 8-16 7
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
JUNE 12, 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 6th day of July , 1998, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Burnett, Dean, James, Statton, Chang
None
None
None
ATTEST:
PROVED: - /~
Mayor, City of Cupertino3
GL24U4 6/12/98
DA,i.E ~"~ F
ISSUR NI~R
WARRANT
AMOUNT
ENCUF,~
NUMBER
PAGE
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/96
6/12/98
6/12/98
6/12/98
6/12/98
6/12/96
6/12/99
6/12/98
6/12/98
6/12/98
6/12/98
6/12/96
/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/96
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
6/12/98
18138* MARCH PUBLICATIONS
18164* PET CENTRE
18174* RINCCCSIO, MARIO
16216* MAI~H PUBLICATIONS
18219* PHASECOM
18220* MICRO CENTER
18222 ABAG PLAN CORPORATION
495.00-
225,68-
495.00
215.15
4,977.34
8,788.64
22,642.00
181.58
135.35
19,750.35
145.00
2,316.49
22.72
945.59
225.36
166.25
150.00
2,276.08
6,395.52
2,784.00
145.33
745.68
12.94
392.41
20.00
71.50
526.00
160.00
265.12
100.00
100.00
512.62
934.11
299.69
100.00
4,660.00
5,186.40
1,000.00
240.00
65.00
231.00
500.00
495,00-
225.68-
495.00
215.15
4,977.34
8,788.64
22,642.00
56.91
124.47
135.35
19,750.35
145.00
2,316.49
22.72
32.80
912.79
225.36
CANCEL WARBANT
CANCEL WAR~
CANCEL WARRANT
WIN~COK XL PENTIL94 233
DEFEBR~D C(IMPENSAT I ON
~4BROIDERY
=L24U4 6/12/98 W A R R A N T E E ~ I S T E E
ISSUE NUMBER AMOUNT
............ GRAND TOTAL DEP~tNDS ......... 653,089.23 **
29564 SUPPLIES
STAFF AFNUAL ~
OFFICE SUPPLIES
29571 ~HICLE i~EPAIR & PAINT