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CC Resolution No. 98-209RESOLUTION NO. 98-209 A ILESOLUTION 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 AUGUST 21, 1998 WHEREAS, the Director of Administrative Services or her designated representative has certified to accuracy of the following claims and demands aud to the availability of fimds 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 detnands 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 Cupertiuo tiffs 8th day of September , 1998, by the following vote: Vote Members of thee City Council AYES: NOES: ABSENT: ABSTAIN: BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE Mayor, City of Cupertino ~L24U4 8/21/98 DATE OF ~ WARRANT AY~UNT 8/21/98 8/21/98 8/21/98 5/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/88 8/21/98 8/21/98 8/21/98 8/21/98 /21/98 8/21/98 8/21/98 5/21/98 8/21/98 8/21/98 8/21/98 8/21/88 8/21/88 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 5/21/98 8/21/98 8/21/98 8/21/98 8/21/98 8/21/98 /21/98 8/21/98 8/21/98 18707* W~ST~RN PACIFIC SIGHAL 19283* C.E.O. S~I~IC~S INC 19624* U $ POinTeR lOO.OO- 2,166.08- 300.00- 197.80- 350.00- 19,631.61 12,789.03 27,559.58 6,309.34 151.92 10.00 350.00 117.00 92.00 1,421.88 15.59 100.00 2,985.72 248.00 675.35 2,415.00 1,427.27 824.35 550.00 169.00 15.00 129.31 700.00 495.41 55.00 523.43 865.39 7,946.00 156.96 315.00 12.50 308.30 33,55 379.72 318.48 141.33 200.00 12,998.44 382.33 312.00 100.00 146.27 540.17 349.32 897.39 19,714.75 1oo.oo- 2,166.08- 300.00- 197.80- 350.00- 12,789.03 27,659.58 6,308.34 151.92 350.00 117.00 92.00 1,421.88 15.59 100.00 2,276.86 688.56 248.00 675.35 2,415.00 1,427.27 824.35 550.00 169.00 15.00 129.31 700.00 495.41 55.00 523.43 865.39 3,296.00 900.00 3,750.00 158.96 315.00 12.50 308.30 33.55 379.72 318.48 141.33 100.00 100.00 12,998.44 382.33 312.00 100.00 146.27 540.17 349.32 897.39 19,714.75 GL24U4 8/21/98 W A R R A N T R E G I $ T E R PAGE 2 AMOUNT 8/21/98 19870 HARPER, JO 55.00 55.00 8/21/98 19871 HENSHALL, LAUREN 207.00 207.00 8/21/98 19872 HERNANDEZ, JOE A 50.00 50.00 8/21/98 19873 If~4A RETIREME8W T~UST-457 6,818.40 6,818.40 8/21/98 19874 II~ON MOUNTAIN 183.10 183.10 8/21/88 19875 JIMEN~Z, MARIA 58.25 58.25 8/21/98 19876 JO(3, I(YUNG-DON 50.00 50.00 8/21/98 19877 :KI~GEY, FRED 65.00 65.00 8/21/98 19878 KWIK KOPY PRINTING 308.51 308.51 8/21/98 19879 LESTER, HELEN 29.75 29.75 8/21/98 19880 LON~ DRUG STORE8 #260 39.18 39.18 8/21/98 19881 LOWRY, TROY 548.88 548.88 8/21/98 19882 MARCHANTTRAV~L 74,145.00 74,145.00 8/21/98 19883 MA_q'lliEWBI~DER 2,444.80 2,444.80 8/21/98 19884 MET-RX 1,127.85 1,127.85 8/21/98 19885 MISAC NO~&a~a~N CALIFORNIA 60.00 60.00 8/21/98 19903 PLU~ffiR, WILLIAM 39.00 39.00 8/21/88 19904 PWWA 52.00 52.00 WARRANT REGISTER PAG~E 8/21/98 19924 STEWABT'S OFFICE FU~ITUR 8/21/98 19925 8TBAMLINE BUILDEBS 8/21/98 19926 TADCO SUPPLIES 8/21/98 19927 TALLY*S ENTEB~RISES 8/21/98 19928 TESCOC0~ROL8 INC ............. GBA~D TOTAL D~/AND8 ......... 281.34 2,500.00 522.52 7,358.00 1,824.01 10,114.21 321.98 22.50 281.34 2,500.00 522.52 7,358.00 1,824.01 32.00- 5,523.66 4,622.55 321.98 22.50 269.49 229.13 305.49 698.22 21.95 193.77 2,330.O0 593.63 49.11 44.59 88.00 77.72 2,166.08 644.00 210.00 92.00 86.65 16,094.39 145.00 8UPPLIP~ 29801 INSTALL ~LUP ON C~ILINC~ 29745 SUPPLIES