CC Resolution No. 98-185RESOLUTION NO. 98-185
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
JUNE 29, 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:
inistrati~ Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20thday 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:
Cit~
Mayor, City ofC p ' ~
GL24U4 6/29/98 W A R R A N T R E G I 8 T E R PA~ i
C~ECK
AMOUNT
AMOUNT
6/29/98 18717 ADONA 0IL CORPORATION 1,198.00 1,196.00
6/29/98 18716 ADVANCED TITLE BESEARCH 100.00 100.00
6/29/98 18719 ADVANTAG~ GRAFIX 413.05 413.05
6/29/98 18720 AF/C AIR FILTER/CONTROL 308.64 308.64
8/29/98 18721 AITKEN, LYNNE 115.00 115.00
6/29/98 18725 ALCO PRODUCTS INC ~29.58 229.58
6/29/98 18723 ALLEN'S PP, ES$ CLIPPING 36.00 36.00
6/29/98 18724 ALT, DEBRA 49.50 49.50
6/29/96 16732 BAY ALA~ C~MPANY 1,695.00 1,695.00
6/29/98 18762 FAULHABER, RICHARD 772.50 272.50
DAT~ OF WARRANT IN FAVOR OF
ISSUE NUMBER
~40UNT
NUMBER
6/29/98 18768 GOLDSTAR PRODUCTS INC 442.08 442.08
8/29/98 18769 ~ORDON, NANCY 500.00 500.00
63.49
42.82
282.15
207.96
6/29/98 18770 URAINGSR INC 705.69 26.12
6/29/98 18771 GREEN, ~DB~RT A 100.00 100.00
SUPPLIES
R~FUND - SECURITY DEPOSIT
SUPPLIES
29140 SUPPLIES
SUPPLIES
29140 SUPPLIES
SUPPLIES
29099 SUPPLIEE
GL24U4 6/29/98 W A R R A N T R E G I S T E R PAGE 3
ISSUE NL94BER
AMOUNT
NUMBER
6/29/98 18813 pA~K, YONG 60 80.00 80.00
6/29/98 18814 PET CENTRE 26.45 26.45
6/29/98 18815 PETROTEK 179.76 179.76
6/29/98 18818 PICKEL, ROBIN 315.00 315.00
6/29/98 18817 PISERC~I0, UEFF 1,575.00 1,575.00
6/29/98 18818 PUBLIC BROADCASTING SVC 350.00 350.00
6/29/96 18819 ~AMADAS, K]~ISHNA 42.00 42.00
6/29/98 18820 REACH FITNESS CLUB 2,380.00 2,380.00
6/29/98 18821 REUTEBUC~, BNENDON 100.00 100.00
S/28/98 18822 RICE VOSS TRUCKING 1,458.00 1,458.00
6/29/98 18823 ROYAL COAC~ TOUNE 536.33 536.33
6/29/98 18824 RUSSUM, JOYCE 368.00 368.00
6/29/96 18825 S C VALLEY TRANSPORTATION 317.50 317.50
6/29/98 18826 SACNE~'~, KRISTI 67.50 67.50
6/29/98 18827 SAN JOSE SLUE PEINT CO 164.00 184.00
6/29/98 18828 SANTA CI~ CA~S REGISTER 85.00 85.00
SUPPLIE~ 31780520001
RECREATION REFUND
SUPPLIEE
PARTS 6 SERVICE CALL
29412 RECREATION P~OGPJ%M
28415 PROFESSIONAL SERVICE
SUPPLIES
RECREATION REFUND
29041 PROFESSIONAL SERVICE
29602 LIFEGUARD
6/59/98 W A R R A N T R E ~ I S T E R pA~'~ 4
IN FAVOR OP
6/29/98 18865 WU, LILY 115.00
6/29/98 18866 XEROX CORPORATION 926.04
6/29/98 18867 YANG, CHING-YU 94.00
............. GRAND TOTAL D~L%NDS ......... 210,137.74
115.00 29043 I~C~EATION PRO~