CC Resolution No. 98-273RESOLUTION NO. 98-273
A RF, SOI.UTION OF 'FILE CITY COUNCIL OF THE CITY OF CUI'ERTINO
ALI,OWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS ItEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR TIlE PERIOD ENDING
OCTOBER 30, 1998
WIlEILEAS, the Director of Administrative Services or Iici' dcsiguated
rcprcscntative has cerlified to accuracy of the following claims and demands and to thc
availability of fimds for paymeut hereof; aud
WI IEREAS, the said claims aud demands have beeu audited as required by law.
NOW, TIIEREFOI~E, BE IT RESOLVED, that the City Council hcrcby allmvs
the following claims and demauds in the amounts and from the funds as hereinafter set
Ibrth in Exhibit "A".
(T. RTII;IED:
l)ircctor of Admiuistrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the Cily of
Cupertino this 16th day of November , 1998, by file following vote:
Votq
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
ATTEST:
City Clcrk
tROVED:
Mayor, City of Cupertino
WARRANT
ENCUMB
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21327* LEA~E OF CALIF CITIES
21328* 6PITSEN, JOAN
21329* JOSEPH LANG MARINE LAB
21331 AIR CCOLED ENGINES
21332 ~RICAN FOR TEE ARTS
21333 AMERICAN VA~ EQUIPMENT
385.00-
130.00
40.00
43.00
710.29
50.00
122.92
114.56
1,065.00
521.94
10.70
135.64
819.90
162.00
70.00
151.77
161,742.54
6.45
2,709.34
60.00
60.00
20,000.00
9,500.00
31,075.93
132.77
529.41
11,461.66
303.80
2,055.01
50.00
4,250.00
294.67
355.51
12,754.67
1,769.39
412.50
1,406.52
150.00
1,013.22
4,329.82
132.00
450.00
340.99
255.00
447.76
4,420.00
40.22
792.00
131.16
7,000.00
130.00
40.00
43.00
710.29
50.00
122.92
114.56
1,065.00
521.94
10.70
135.84
362.59
457.32
162.00
70.00
151.77
161,742.54
6.45
2,709.34
60.00
60.00
20,000.00
9,500.00
16,947.29
6,756.00
7,372.64
132.77
529.41
11,481.66
383.80
2,055.01
50.00
4,250.00
294.67
355.51
12,764.67
1,769.39
412.50
1,406.52
150.00
1,013.22
4,329.82
132.00
450.00
340.99
255.00
122.10
325.66
4,420.00
27.47
12.75
792.00
131.16
7,000.00
CONFIfl{ENCE 10/30
(~RATUITY/MIPTERY TB/P
GROUP TOUR
SUPPLIES
~L24U4 1~/30/98 W A E E A N T R E G I S T E R PA=E 2
10/30/98 21378 NOBLE FOP~D TRACTOR INC 2,872.39 2,672.39
10/30/98 21379 NORTON, MARSHALL 75.00 75.00
10/30/98 21380 OFFICE DEPOT CP~DIT PLAN 95.28 95.28
10/30/98 21381 OPT INC 100.20 100.20
10/30/98 21382 ORIENTAL T~ADING CO 210.40 210.40
10/30/98 21383 OUTREACH ~ ESCORT INC 10,000.00 10,000.00
68.75