CC Resolution No. 98-240RESOLUTION NO. 98-240
A RESOLUTION OF 'FILE CITY COUNCIL OF THE CITY OF CUI'ERTINO
ALI.OWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N TIlE AMOUNTS
AND FROM THE FUNDS AS ItEREINAFTER DESCRIBED FOR GENERAL
AN[) MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
SEPTEMBER 25, 1998
WI IEREAS, the Director of Administrative Services or htr designated
~cprcscntative has certified to accuracy of the following claims and demands and lo fl~e
availability of fimds for payment hereof; and
WI IEREAS, tile said claims and demands have been audited as requiled by law.
NOW, TI1EREFORE, BE FF RESOLVED, that the City Council hereby allows
tim Ibllowmg claims and demands in the amounts and from tile funds as hereinafter set
forlh in Exhibit "A".
CEI(I'IFIED:
l)ircctor of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of October , 1998, by tile following vote:
.Vote
Mcmbcrs of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
ATTEST:
VED: ,.,
Mayor, City fC p ' o
IN FAVOR OF
WARRANT
ENCUM~
NUMBER
PAGE
DESCRIPTION
9/25/98 20345* FORBES, RYAN
9/25/98 20465* PACIFIC GA~ & ELEC~IC
9/25/98 20488* DO%FLING, ST~H~N
9/25/88 20558* DOWLING, STEPH~N
9/25/98 20560* WHOLE FOODS
9/25/98 20561* C~H
9/25/98 20563 A B C BAC~LOW TESTING
9/25/98 20564 A T & T
8/25/98 20565 A.M. BEST COMPANY IRC
9/25/98 20583 BILL'S TREE SERVICE
9/25/98 20584 BLAIWN TECB SERVICE INC
9/25/88 20585 BRIDGE RADIO CO~4UNICATIO
9/28/98 20586 BRCOKS CUPERTINO GLA~S
9/25/98 20587 BROWN VENCE & ASSOC INC
9/25/98 20588 B~OWNING FEERIS INDUST
9/25/98 20589 BUBBLE MACHINE CAR WASH
9/25/98 20590 BULL'S GLASS & SCREEN CTE
9/25/98 20591 BURNE~f, DON
9/25/98 20592 BUSINESS RECORDS CORP
9/25/98 20593 C.T.S.
9/25/98 20594 C~LIFORNIA C~L%NNEL, THE
9/25/98 20595 CALIFORNIA PA/~K A~
9/25/98 20596 CASH
9/25/98 20597 CENTRAL COAST SUP. FACE GRI
702.00-
14,496.08
1,700.00-
1,700.00
264.00
583.46
983.00
47.29
10.95
3,202.28
200.00
91.00
137.04
30.10
39.00
51.80
50.00
513.13
72g.80
203.48
389.32
1,695.00
32.80
84.00
7.00
155.00
125.08
124.97
9,774.33
110,592.18
110.00
22.09
15.00
409.45
245.32
166.25
125.00
163.58
7,750.60
937.00
251.06
38.00
125.14
37.88
181.66
329.89
47.63
572.00
35.00-
702.00-
14,491.27
4.61
1,7oo.0o-
1,700.00
264.00
583.46
654.00
329.00
47.29
10.95
3,202.58
200.00
91.00
137.04
30.10
39.00
51.80
50.00
513.13
729.80
203.48
1,112.44
389.32
1,695.00
32.80
84.00
7.00
2,250.00
1,925.00
155.00
125.08
124.97
9,774.33
110,592.18
110.00
22.09
15.00
409.45
245.32
166.25
125.00
163.58
7,750.60
15.00
922.00
251.06
38.00
125.14
37.88
181.66
329.89
47,63
572,00
29688 CANCE~ WARRANT
ELECTRIC SVC l"~VSB20901-7
GAS SVC YVVSB20901-7
LUNCH & SUPPLIES
SPOTLIGHT REPAIR
DATE OF W~RRANT
ISSUE NUMBER
IN FAVOR OF
CHECK
AMOUNT
AMOUNT
N~MBER
'25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/99
9/25/98
9/25/98
9/25/98
9/25/98
9/25/98
9/25/99
9/25/98
9/25/98
9/25/98
9/25/98
9/25/99
9/25/99
9/25/98
9/25/98
9/25/99
9/25/98
9/25/98
9/25/99
9/25/98
-- '/25/98
9/25/98
9/25/98
20607 COPPERCOM IN~ 100,00 100.o0
20608 COWAN, ROBERT 743.34 743.34
20609 CUPERTINO TOWN CEN~R 2,741.00 2,741.00
20610 CUPERTINO UNION SCHL DIST 5.00 5.00
RE I~t~URSEMENT
RENT
pER~IT 9538
PRINTING
GL24U~ 9/25/98 W A R R A N T R E G I 8 T P R PA~E 3
IS6UE NUMBER
CHECK
AMOUNT
9/25/99 20654 KNORR SYSTEMS INC 4,772.25 4,772.25
9/25/98 20655 LANIER WORLDWIDE INC 387.50 367.50
9/25/98 20656 LEE, LIANG 5,175.00 5,175.00
9/25/98 20657 LESLIE'8 POOL 8LTPLIES 260.84 260.84
9/25/98 20658 LC~KWOOD, TIM 39.00 39.00
9/25/98 20659 LON~ DRUGS #114 15.97 15.97
9/25/98 20660 LOP--Z, DAN 152.00 152.00
9/25/98 20661 LOS GA~)S~ATS 6,476.62 6,476.62
9/25/98 20662 LUCF~NT TECHNOLOGIES 106.67 106.67
9/25/98 20663 LUCENT TECHNOLOgISS 10.78 10.78
9/25/98 20665 MAP25IN, JOJkNNE 45.00 45.00
9/25/98 20666 MARTINEZ, NATALIE 275.16 275.16
167.50
9/25/99 20667 MCBP/DE, TINA 667.50 500.00
9/25/98 20688 MCEAy, VI 790.43 790.43
9/25/98 20689 ~"N, DENNIS 450.00 450.00
9/25/98 20670 MICH~LS 123.10 123.10
9/25/98 20671 MILES TEK INC 82.45 82.45
2,068.02
100.00
9/25/98 20672 MILLENNIUM MSCHANICAL INC 3,630.73 1,462.71
9/25/98 20673 MITCHELL BROTEEEE 348.94 348.94
9/25/98 20674 MO~, BASHMI 100.00 100.00
--~/25/98 20675 MCOEE IACOFANO GOLTSMAN 540.00 540.00
/25/98 20676 MOORE, MA/{IE 25.00 25.00
9/25/98 20677 MOUAY~, LAF~ 54.00 54.00
9/25/98 20679 MOYEE, DAVID 1,187.50 1,187.50
9/25/98 20680 M~I, DEVIKA 125.00 125.00
9/25/99 20681 EA~ESH, MEERA 24.50 24.50
9/25/98 20682 NATIONAL CONST RENTALS 41.85 41.65
9/25/98 20683 NATURES WCOD 332.33 332.33
9/25/98 20884 N~ CENTURy TRAi~SPORTATIO 800.00 800,00
9/25/98 20885 NG~N, EUYEN 24.00 24.00
9/25/98 20686 NOR~/AIEE SUPPLY CO 349,65 349,65
15.00
90.00
45.00
540.00
9/25/98 20687 NOVA C~ INC 730.00 40.00
9/25/98 20688 O'GP, ADy PAVIN0 INC 18,200.00 18,200.00
9/25/98 20689 ONO, NAOK0 39.00 39.00
9/25/98 20690 ORCH~ SUPPLY 368.54 368.54
9/25/98 20691 OP~EM, ANN 48.00 48.00
9/25/98 20692 ORIENTAL T~ING CO 61.65 61.65
2,131.00
822.00
9/25/98 20693 OSBORNE ELECTRICAL CONSTR 4,153.00 1,200.00
9/25/98 20894 P.A.P.A. 180.00 180.00
/25/98 20695 PACIFIC WEST SECURITY INC 1,607.99 1,607.99
9/25/98 20696 PAPA 27.00 27.00
9/25/98 20697 PAPEBDIEECT INC 116.75 116.75
9/25/98 20698 PAT~EEON, ~%'~A 24.00 24.00
GL24U~ g/25/98 W A R R A N T R E ~ I S T E R PAG~E 4
ISSUE NUMBER
C'HECK
'25/98 20699 PATIL, MEDHA 65.00 65.00
9/25/98 20700 PET CENTRE 15.57 15.57
9/25/98 20701 PET~S-DE LAST INC 204.34 204.34
9/25/98 20702 PG&E 500.00 500.00
9/25/98 20703 PISERCHIO, JEFF 1,655.00 1,655.00
9/25/98 20704 PUBLIC BROADCASTIN~ 9VC 75.00 75.00
9/25/98 20705 PUBLIC DIALOGDE 5,500.00 5,500.00
9/25/98 20706 P~/LONE & STROMBER~ 295.00 295.00
9/25/98 20707 ~AINE6 CHEVROLET INC 302.17 302.17
9/25/98 20708 REL/3~BL~ 358.53 358.53
9/25/98 20709 RO, TRACY 30.00 30.00
9/25/98 20710 ROY WALKER FLOORIN= 6UPPL 85.30 85.30
9/25/98 20711 RIq~OFF-$E]f~ON 1,619.09 1,619,09
9/25/98 20712 S C CO TRANSPORTATION 48.00 48.00
9/25/98 20713 SAN JOSE ICE COMPS=NY 490.00 490.00
GL24U4 9/25/90 W A R R A N T R E ~ I S T E ~ ~AGE 5
ISSUE NUMBER AMOUNT
AMOUNT
NUMBER
9/25/98 20746 WEST ~ROUP 121.06 121.06
4,300.00
9/25/98 20747 WEBT VALLEY SPRAY CO 4,563.82 263.82
9/25/98 20748 WI~SINS, ANNETTE 315.00 315.00
9/25/98 20749 WU, GALE 15o00 15.00
9/25/98 20750 YAMADA, KELLYN 274.24 274.24
9/25/90 20751 YEE, MARK 78.00 78.00
9/25/98 20752 YU, CATHY 100.00 100.00
9/25/98 20753 ZACK ELECTRONICS 492.47 492.47
............. GRAND TOTAL DEMANDS ......... 4~2,279.33 **
LIBRARY
WEED CONTROL
SUPPLIES
RECREATION REFUND
RECREATION P. EFUND
REIMBUP~SEM~NT
RECREATION P~FUND