CC Resolution No. 98-287RESOLUTION NO. 98-287
A P. ESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWlNG CERTAIN CLAIM8 AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
NOVEMBER 25, 1998
WHEREAS, the Director of Administrative Services or her designated
representative Ires certified to accuracy of the following claims and demands and to the
availabilily of fimds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law.
NOW, THEREFORE, BE IT RESOLVED, that the City Council hereby allows
the following claims aud demands in the amounts and from the funds as hereinaller set
forth in Exhibit "A".
CEP. TIFIED:
Director of Admiifistrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Copertiuo this 7th day of December , 1998, by the following vote:
Vote
Metnbers of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
ATTEST:
Cit~
APPROVED:
l~y~r, City o~Cupertino
GL24U4 ~1/25/9S w A R R a N T
· a iSU~ N~"t~.E AMOUNT
NUN~ER
11/25/98 21981 ORCHARD SUPPLy 3,431.42
]~z~5/99 21982 P E R S 36,736.82
5/98 21983 PAUL, SYLVIA 68.90
11/25/98 21989 VISA 4,477.33
............. GRAND TOTAL DEMANDS ......... 107,149.30 **
25.00-
260.36-
380t108.83-
13,081.43
30.00
380,108.83
260.36
1,250.00
11,257.91
388.14
312.00
100.00
45.00
19,980.73
69.28