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CC Resolution No. 98-239RESOLUTION NO. 98-239 ARF. SOLUTION OF 'rilE CITY COUNCIL OF TIlE CITY OF CUI'EI¥1'INO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN TIlE AMOUNTS AND FROM THE FUNDS AS ItEILEINAFTER DESCRIBED FOR GENERAL AND MISCELLANEOUS EXPENDITURES FOR TIlE PERIOD ENDING SE~r~E~ 18, ~998 W}IEREAS, the Director of Administrative Services or Iici' desigmded rcprescntalive has certified to accuracy of the following claims aud demands ami availabilily of fuuds roi' payment hereof; and WI IEREAS, tile said claims and demands have beeu audited as required by law. NOW, THEI>.EFORE, BE iT llf!SOLVED, that tile City Cotmcil hereby allows tile folloxving claims and demands in the amounts and from the funds as hereinafter set Ibrlh in Exhibit "A". CF, RTIFIIil): Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of Ihe City of Cupcrlino this 5th_ day of October , 1998, by tile following vote: Vo{¢ Mcmbers of tile City Council AYES: NOES: AI3SENT: ABSTAIN: BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE ATTEST: A~OVED: ~ - ~ Mayor, CityofCupertino (.~ GL24U4 9/18/98 WARRANT ENCUMB 9/18/98 9/18/98 9/18/98 9/18/98 9/18/98 9/18/98 9/18/98 9/18/98 9/18/98 9/10/98 9/18/98 9/18/98 9/16/98 9/18/98 9/18/98 9/18/98 9/19/98 9/18/95 9/18/98 9/18/98 9/16/98 20463* JIME~EZ, MARIA 20464* ABAG POW'ER PURC~{A~ING 20466* TO~ 20467* WORDELL, CIDDY 20468* SAN JO~E WATER COMPANY 20470 A LA MANCHA DEVELOP~NT 20471 AAA FENCE CO. INC. 20472 ASKARINAM, BAHADAR 20473 AUTOMATIC RAIN COMPANy 500.00 9,970.73 718.96 1,550.00 2,250.00 1,361.00 1,859.57 328.35 450.00 475.00 3,487.50 552.65 6,551.23 150.84 500.00 53.91 188.00 285.00 600.00 857.16 5,920.73 3,192.84 718.96 1,550.00 2,250.00 1,361.00 1,859.57 328.35 450.00 475.00 3,487.50 552.65 17.70 6,543.53 150.84 500.00 53.91 188.00 285.00 269.45 97.77 154.50 1,700.00 46.91 12,365.52 383.69 255.00 5,139.71 2,090.47 312.00 100.00 13.75 29.23 671.33 66.03 136.40 655.62 19,903.78 240,00 242.88 6,078,00 258.00 639,60 35,00 220.80 65.00 500.00 422.27 IT~4 & MISC EXPENSES SVC 9/98 CAS SVC 6/98 BACK PAYMENT SVC 9/98 GL24U4 9/16/98 W A R R A N T ~ E g I $ T E R PAGE 2 9/18/98 20516 F~K C0RP 443.94 9/18/98 20517 MJtTCHELL, CHARLES 950.00 9/18/98 20519 MILLENNIUM MECHANICAL INC 14,475.30 9/18/98 20520 MOI~AND SCHOOL DIS~ZRICT 3,457.75 9/18/96 20521 NATIONAL COUNCIL ON THE 150.00 9/18/96 20522 OAKS TI{AVEL 91.00 9/18/99 20523 OCCtrPATIONAL HE~L~ SVCS 603.80 9/18/96 20524 OPEP, ATING ENGINEEP~ #3 405.00 9/18/98 20527 OSBOPdfE ELSC~IC~ CONST~R 3,873.53 9/18/98 20528 P E R 8 36,665.86 9/18/88 20529 PACIFIC BELL 13,735.26 9/16/98 20535 S & C FOP, D OF S F 58,684.50 9/18/98 20536 S.C.CO-FAblILY StrPPOP, T 80.77 9/18/98 20537 S~qTA CI~ CO SHERIFF 394.17 9/18/98 20538 SANTA CLA~ACOUNTY 393,292.17 ............. GRAND TOTAL DEMAND8 ......... 740,231.71 1,536.83 443.94 950.00 14,000.00 475.30 3,457.78 150.00 91.00 603.60 405.00 70.63- 68.14- 3,599.39 88.55 2,445.00 1,428.53 36,865.86 13,735.26 8,265.67 456.45 1,562.29 180.02