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CC Resolution No. 98-232RESOLUTION NO. 98-232 A KESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTA1N CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS AND FROM THE FUNDS AS HEILEINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING SEPTEMBER 4, 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 WIIEREAS, the said claims and demands have been audited as reqoired 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 forlh in Exhibit "A". CEI~.TIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 21_stday of September , 1998, by the following vote: Vote Me~nbers of the City Council AYES: NOES: ABSENT: ABSTAIN: BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE City Clerk, Mayor, City of Cuper~in'6-~ ~"~/~ WARRANT PAGE 20046* KDL ¢ORi~ & CONE 20139* HDL CORE~ & CONE 20140* ABAG POWER*ELECTRICAL 20141* C~H 79.75- 100.00 19,866.00 527.21 68.00 48.31 19,490.64 525.82 36.00 1,000.00 19,854.88 79.75- 100.00 19,866.00 527.21 68.00 18,800.00 690.64 496.38 29.44 36.00 165.00 393.78 2,377.78 75.05 356.41 lt060.66 1,120.93 350.00 397.80 50.00 43.30 125.00 95.12 164.00 300.00 308.51 533.13 400.00 192.12 2,741.00 401.34 473.00 1,447.60 19,854.88 FLEET & EQUIPMENT 29790 LANDSCAPE SERVICES 98-31 29561 SUPPLIES WARRANT RRGISTER NImIBER PAGE 9/04/98 9/04/98 9/04/98 9/04/99 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/88 9/04/98 9/04/98 9/04/98 9/04/89 9/04/88 9/04/98 9/04/88 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/99 8/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/98 9/04/96 9/04/98 9/04/99 9/04/98 9/04/98 9/04/98 20190 HI~HTOWER ASSOCIATES 20191 IC~A 20192 ICMA RETIREMENT TRUST-45? 75.00 100.00 26.95 225.99 41.00 415.00 179.87 445.99 65.00 29.25 435.00 295.00 94.72 70.61 591.51 36,059.00 149.02 10.78 2,607.69 1,107.00 711.42 295.31 6.47 46.50 46.73 30.00 595.00 97.50 541.25 29.47 405.00 12.77 2,476.26 36,269.21 45,125.18 107.99 155.26 314.60 183,714.00 75.00 100o00 26,95 6,017.70 225.99 .00 41.00 415.00 179.87 445.90 69.00 29.25 385.00 50.00 295,00 94.72 70.61 591.51 36,059.00 149.02 10.79 2,607.69 1,107.00 711.42 295.31 6.47 33.45- 1,069.40 603.09 46.50 46.73 30.00 595.00 .50 97.00 541.25 9/04/98 20231 PE~S LONG TE~M CARE PROG 456.45 456.45 9/04/98 20232 PET CE/q~ 22.51 22.51 9/04/98 20233 PORTILLO, GLORIA 500.00 500.00 ............. GRAND TOT~L DI~L~DS ......... 462,934.26 **