CC Resolution No. 98-247RESOLUTION NO. 98-247
A I~A~,SOLUTION OF 'FILE CITY COUNCIL OF TIlE CITY OF CUI'ERTINO
ALI.OWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROIvl THE FUNDS AS rlER2EINAFI~ER DESCRIBED FOR GENERAl.
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
OCTOBER 9, 1998
WI lEREAS, the Director of Administrative Services or her designated
rcprescntative has certified lo accuracy of the following claims and demands and to the
availability of funds for payment hereof; and
WI IEREAS, lire said claims and dema,rds have beeu audited as required by law.
NOW, TIIEREFORE, BE IT RESOLVED, that tire City Council hereby allows
the lbllowing claims and demauds in the amounts aod from tire fimds as hereinafter set
forth in Exhibit "A".
CEI,¥ 'IF
Director of Administrative Services
PASSED AND ADOPTED at a regular meetiDg of the City Council of tire City of
Cupcttino tiffs 19thday of October , 1998, by file following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
ATTEST:
City Clcrk
Mayor, City of Cuperlino
~L24U4 10/09/98 W A R R A N T R E 0 I S T E R PA~E I
DATE OF WA~J%NT
'09/99 19830*
~0/09/98 20866*
10/09/98 20887*
10/09/98 20888*
10/09/98 20089*
10/09/98 20800*
10/09/98 20893
10/09/98 20894
10/08/98 20895
10/09/98 20886
10/09/98 20897
10/09/98 20898
10/09/98 20899
10/09/98 20900
10/09/98 20g01
10/09/98 20902
10/09/98 20903
10/09/98 20904
10/09/98 20905
10/09/98 20908
10/09/98 20907
10/09/98 20908
10/09/98 20909
10/09/98 20910
10/09/98 20911
10/09/98 20912
10/09/98 20913
10/09/98 20914
10/09/98 20915
10/09/98 20918
10/09/98 20917
10/09/98 20918
10/09/98 20919
10/00/98 20932
10/09/98 20933
IN FAVOR OF
117.00-
300.00-
534.19
105.00
290.00
400.00
4,177.02
32.00
227.58
186.95
117.00
36.00
48~.00
701.10
25.00
796.60
298.35
39.17
300.00
22.50
1,924.00
117.OO-
300.00-
534,19
105.00
290.00
400.00
4,177.02
32.00
227.50
186.95
117.00
36.00
406.00
701.10
25.00
796.60
298.35
39.17
300.00
22.50
1,924.00
409.45
7,982.53
120.00
230.51
46.68
1,197.70
17.70
4,474.10
298.78
2,975.20
822.80
126.83
55.21
35.00
103.85
gNC~I~ DESCRIPTIO~
NUMBER
~L24U4 10/09/98 W A R R A N T R ~ ~ I S T ~ R pAGE 2
10/09/98 20940 F.D. SNOW & ASSOCIATe8 225.00 225.00
10/09/98 20941 FIRST PLACE 257.10 257.10
10/09/98 20942 GA~OD FA~MS/STA~LES 490.00 490.00
10/09/98 20943 GE~IS POOL & SPA SERVICE 241.29 241.29
10/09/98 20944 G~T FINANCE 250.00 250.00
10/09/98 20945 GRAHAM CONTRACTOF, S INC 2,378.48 2,378.48
10/09/98 20946 GP, ANT THOI~N~ON LLP 11,000.00 11,000.00
10/09/98 20947 GREEN, RON 300.00 300.00
10/09/98 20948 GTE MOBILNET 319.83 319.63
10/09/99 20949 HARDEE, F~CIS 45.00 45.00
10/09/98 20950 H(~IDAY INN SWAN COURT 78.44 78.44
10/09/90 20951 HONIG, LUCILLE 374.33 374.33
10/09/98 20952 INTERIM pERSONNEL 1,279.~0 1,279.20
10/09/99 20953 JONHS, JUDY 54.00 54.00
SL24U4 10/09/98 w A E R A N T R E G I S T E R PA~E 3
10/09/98 20986 PENTAMATION 3,848.33 3,848.33
10/09/98 20987 PERRIER, LLOYD 97.65 97.65
26.65
10/09/98 20988 P~T CENTRE 41.13 14.48
10/09/98 20989 PISERCHIO, J~FF 1,655.00 1,655.00
10/09/98 20990 PKF CONSULTIN= 12,500.00 12,500.00
10/09/98 20991 RANG~4ALA, JUMANA 500.00 800.00
10/09/98 20992 R~CYCAL SUPPLY 1,120.67 1,120.87
10/09/98 20993 REDDy, RADHIKA 30.00 30.00
10/09/98 20994 P-~ID, KE~IN 600.00 600.00
10/09/98 20995 RIEO~A, BART 1,100.00 1,100.00
10/09/98 20996 RICH VOSS TRUCKINS INC 972.00 972.00
10/09/98 20997 SAN JO~E BLUE 50.82 50.82
10/09/88 20998 SAN JO~E MEECL~Y CLA~SFD 212.10 212.10
............. G~AND TOTAL DEMANDS ......... 687,929.81 **
INSTALL HARDWARE/SOFTWARE
REISSUE CK #36870
SUPFLEIS
SUPPLIES
29807 PROFESSIONAL SERVIUE
REFUND DEPOSIT 9/20/98
29873 SUPPLIES
REC~ATION REFUND
29786 TRUCKINg-COMPOST
MICROFILM COPIES