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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