CC Resolution No. 98-168R_ESOLUTION NO. 9 8-16 8
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 19, 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:
toro f AdministrativegS ervices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 6t.hday of July' , 1998, by the following vote:
Vote
Members of the City Council
AYES: Burnett, Dean, James,
NOES: None
ABSENT: None
ABSTAIN: None
Statton, Chang
ATTEST:
Mayor, City of Cupe~
6/19/98 18256'
6/19/98 18308'
6/19/98 16328
6/lg/99 18339
-- 6/19/98 18357
6/19/98 18358
WARRANT
6/19/98 18360 CMA
203.27-
945.59-
4,660.00-
150.00
912.79
318.16
29.61
10.88
202.57
92.00
36.00
157.50
84.39
422.70
100.00
346,00
25.00
300.00
REGISTER
A~mT
203.27-
945.59-
4,660.00-
150.00
912.79
310.16
29.61
10.88
30.10
172.47
92.00
36.00
157.50
84.39
422.70
100.00
345.00
124.49
49.80
534.74
793.69
275.00
600.00
81.79
409.45
38.00
300.00
El~cu~
8119198
6/19/g8
8/19/98
6/19/98
6/19/96
-- 6/18/98
6/19/96
18362 COCA-COLA USA
2,422.62
87.06
99.00
440.58
150.00
86.34
252.26
88.56
135.62
468.00
708.99
3,760.00
135.00
250.00
45.00
794.58
4,565.00
327.20
425.00
2,090.47
250.00
45.00
20.00
351.60
475.00
90.60
100.00
330.71
74.00
337.54
68.00
207.00
2,136.30
286.32
87.06
99.00
440.50
150.00
06.34
252.28
80.56
1,305.40
135.62
460.00
700.99
3,760.00
135.00
250.00
45.00
794.58
4,565.00
327.20
425.00
2,090.47
115.77
250.00
45.00
10.80
g.20
7.14
351.60
475.00
90.60
100.00
330.71
74.00
337.64
88.00
752.00
318.02
6.00
153.14
3?6.00
39.00
500.00
150.00
207.00
50.00
6/19/98 18413 HSIE~, YEMAY 194.00 194.00
2,002.00
6/19/98 16416 IB~ COP~ORATI OH 213.64 213.64
6,615.00
135.00
26.43
6/19/98 18424 KRAWITZ, DARLENE 45.00 45.00
6/19/98 18425 KREY, DOflNA 99.37 99.37
6/19/98 18432 LESLIE'S PfX~L SUPPLIES 223.31 45.28-
6/19/96 18434 LIU, HANA 113.00 113.00
PAGE
DF~t'RIPTIO~
/19/98
6/19/98
6/19/96
6/19/98
6/19/96
6/19/96
6/19/96
6/19/98
6/19/98
6/19/98
6/19/98
6/19/98
6/19/98
6/19/98
6/19/98
18457 NEW PIG CORP
18456 NZBHIJIMA, DAVID
18459 NORT~AIRE SUPPLY CO
41.65 41.65
697.51 697.51
544,88 544.88
16.60 16.50
39.57 39.57
60.00 60.00
340.00 340.00
60.46 60.48
64.S7
53.53
25.46
788.82
7.83
28.58
8.47
5.94
11.91
34.68
179.33
65.79
637.69
25.14
62.40
27.02
384.27
22.54
25.33
7.64
65.79-
27.19
147.14
118.09
480.96
55.47-
152.49
133.94-
2,369.10
6,476.81 29.92-
500.00 500.00
399.00
9.97-
8.34-
5.81-
11.88
245.76
31.65
171.13
263.05
1,161.69 83.24
4,455.85 4,455.85
37.00 37.00
1,863.00 lv863.00
84.25 84.25
33.52 33.52
229.18 229.18
CL2¢~4 ~/Z9/98 W A R R A N T R £ = I S T E R PA~;~ 5
N(OU~T ENC~ DESCRIPTIO~
............. GRAND TOTAL D~I~.NDS ......... 197,387.20