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CC Resolution No. 98-186RESOLUTION NO. 98-186 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 30, 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 20thday of July , 1998, by the following vote: Vote AYES: NOES: ABSENT: ABSTAIN: Members of the City Council BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE ATTEST: Mayor, City of Cupertino~ GL24U4 6/30/98 ISSUE NIMBER WARRANT 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/96 6/30/98 6/30/96 6/30/98 6/30/96 6/30/98 6/30/98 6/30/98 6/30/98 6/30/96 6/30/98 6/30/96 6/30/98 6/30/08 6/30/96 6/30/98 6/30/98 6/30/98 6/30/96 6/30/96 6/30/98 6/30/98 6/30/98 6/30/90 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/08 6/30/98 -- 6/30/96 3/30/98 6/30/98 6/3O/96 14,4OO.OO 1,372.39 418.93 625.00 624.58 107.00 7.00 2,857.43 7.00 7.00 505.53 3,249.79 45.00 2,300.00 7.00 409.45 301.69 100.67 61,40 7.00 7.00 267.40 22.50 117.50 51.27 160.00 55.00 7.00 7.00 7,00 2,673.88 50.00 281.04 7.00 136.66 18.22 525.00 7.00 7.00 75.00 39.24 55.21 24.50 30.43 22.13 477.67 600,00 7.00 114.67 75.00 7.00 1,372.39 237.07 181.06 625.00 624.58 107.00 7.00 2,857.43 7.00 7.00 505.53 3,249.79 45.00 2,300.00 7.00 409.45 301.69 100.67 17.70 43.70 7.00 7.00 267.40 22.50 117.50 51.27 160.00 55,00 7,00 7,00 7,00 2,673.88 50.00 281.84 7.00 136.66 18.22 525.00 7.00 7.00 75.00 39.24 55.21 24,50 30.43 22.13 331,90 145.77 600.00 7.00 114.67 75.00 7.00 DATE OF WA8RANT IN FAVOR OF ISSUE NUMBER 6/30/98 18930 ~UANG, I"JE 50.00 50.00 6/30/99 18931 HUNTER, PAM 57.00 57.00 6/30/98 18932 ICE CHALET 201.25 201.25 6/30/98 18933 INTERIM PER~ONNEL 383.76 383.76 6/30/98 18934 IRVINg, LYNN 7.00 7.00 8/30/98 18935 J H STEFF~NSON TEIAMITE CO 50.00 50.00 6/30/98 18936 JENNIN08, JANI8 225.00 225.00 6/30/88 18937 JO0, KYUNO-DON 26.00 26.00 6/30/98 18938 KI~FER, RCt4A 7.00 7.00 8/3o/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 6/30/98 18976 TARGET STORES 214.55 214.55 18977 THIBERT, MONA 7.00 7.00 18978 TRANSPORTATION SUPPLIES 201.35 201.35 18979 TROIANO, LYDIA 7.00 7.00 18980 TROIANO, M3CHAEL 7.00 7.00 18981 VALLEY OIL COMPANY 1,816.59 1,816.59 18982 VIP E~ROIDERY INC 1,116.06 1,116.06 18983 VOLLEES, DONALD 7.00 7.00 ............. GRAND TOTAL DI~L%NDS ......... 178,957.77 ** 8~PLIE8