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CC Resolution No. 98-246RESOLUTION NO. 98-24.6 A RESOLUTION OF TIlE CITY COUNCIL OF THE CITY OF CUPERTINO ALI,OWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N TIlE AMOUNTS AND FROM Tile FUNDS AS HEREINAFTER DESCRIBED FOR GI~NEP, AL AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING OCTOBER 2, 1998 WIIEILEAS, the Director of Administrative Services or hcr desigmdcd rcprcscntative has certified to accuracy of the following claims aud demands aud to the availability of funds for payment hereof; and WI IEREAS, the said claims and demands have beeu audited as required by laxv. NOW, TIIEREFORE, BE IT RESOLVED, that the City Council hereby allows thc Ibllowing claims and demands iu the alnounts and from the funds as hereinafter set Ibrth in Exhibit "A". (' EI~,'I'I FI F,D: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City o1' Cupertino this 19tlxlay of October , 1998, by tile following vote: Vole Members of the City Council AYES: NOES: AI3SENT: ABSTAIN: BURNETT, DEAN, JAMES, STATTON, CHANG NONE NONE NONE ATTEST: Ma/or, City of Cupertino 8L24U4 10/02/98 ISSUE NUMBER WARRANT AMOUNT REGISTER 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02198 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 10/02/98 /02/98 10/02/98 10/02/98 19988* CAT MERCHANDISE CATALOG 20275* LEAGUE OF CALIF CITIES 20484* CUMINS HENDERSON INC 20616* DIVERSIFIED RISK 20642* HAYNES III, BUI~L S 332.50- 178.25-- 385.00- 269.46- 102.68- 1,500.00- 4,563.82- 100.00 102.68 752.00 21,890.07 4,050.00 50.00 20.00 20.00 1,547.53 2,063.50 45.00 63.00 500.00 63.00 150.00 350.00 430.97 41.88 750.00 17,171.20 ~94.68 332.50-- 178.25- 385.00- 269.46- ~L24U4 10/02/98 W A R R A N T R E G I S T E R PA~E 2 IS8UE NUMBER AMOUNT 10/02/98 20780 C~EMIC~ WASTE MaMT INC 180,114.70 180,114.70 10/02/98 20781 CLOWA~D, GEORGE 637.00 837.00 10/02/98 20782 COCA-COLA 756.38 756.38 10/02/98 20783 COLONIAL LIFE & ACCIDENT 194.83 194.83 10/02/98 20784 CROSBY, RAMONA 20.00 20.00 10/02/98 20785 DALE'8 SHIRT WHEEL 148.29 146.29 10/02/98 20788 DUC4~N, CHARLENE ANNE 500.00 500.00 10/02/98 20787 ELECTRICAL DISTRIBUTORS 118.82 118.82 129.77 29937 RE~DIATION PPJT#98-11 RECREATION pRO(~RAM 29785 SODA INS PPJ~4IUM 0922980002901 REFUND/SENIOR CENTER REFUND DEPOSIT GL24U4 10/02/98 W A R R A N T R E G I $ T E R PA~E 3 '02/98 20832 NOVA ~ INC 50.OO 10/02/98 20833 NYEt D0~I$ 53.00 §3.00 SL24U4 10/02/98 W A R R A N T R N ~ I S T N R PA~E 4 ISSUE NUMBER AMOUNT NUMBER x0/02/98 20881 WIEBE, ROCKY 150.00 10/02/98 20882 WOELFLEN, JOE 20.00 10/02/98 20883 WOOLNOUSE, SSOFF 11.00 10/02/98 20884 WOOLWOR~NURSERY 430.02 10/02/88 20885 X~ROX COP, PORATION 796.81 10/02/98 20886 )~ROX COP~DORATION 905.24 ............. ~EAND TOTAL DID{ANDS ......... 530,268.18 ** 150.00 STAIN & FINISH ONE DOOR 20.00 REFt-ND/SENIOR CENTER 11.00 R~FUND OF BLDG RESEARCH