CC Resolution No. 99-002RESOLUTION NO. 99-002
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOW1NG CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING
DECEMBER 11, 1998
WltEREAS, the Director of Administrative Services or her designated
representative has certified to accuracy of the following claims and demands and to the
availability of funds for payment hereof; and
WIIEREAS, 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 and demands in the amounts and from the funds as hereinafter set
forth in Exhibit "A".
CERTll;IED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council o[ the City of
Cupertino this 4th day of January 1999~995, by the following vote:
Vote
Members of th__~e City. Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
ATTEST:
Cit~
APPROVED:
Mayor, City{~ff Cupertino
DATE OF WAI~ANT
IS8U~ NUMBER
_,/11/98 17180*
12/11/98 22148*
12/11/98 22149*
12/11/88 22151*
12/11/98 22152*
12/11/98 22153*
12/11/98 22155
12/11/98 22156
12/11/98 22157
12/11/98 22158
12/11/98 22159
12/11/98 22160
12/11/98 22161
12/11/98 22182
12/11/98 22163
12/11/88 22164
12/11/98 22165
12/11/98 22166
12/11/98 22167
12/11/98 22168
12/11/98 22169
12/11/98 22170
12/11/98 22171
~.2/11/98 22172
IR FAVOR OF
WARRANT
C~ECK
AMOUNT
EN~UMB
NUMBER
12/11/98 22188 SILICON VALLEY PRINTING
12/11/98 22189 SPITS~N, JOAN
~-12/11/98 22193 WATERWORLD
........... G~RANDTOTALDF, MANDS .........
40.00- 40.00-
30.00 30,00
80.00 80.00
1,109.56 1,109.56
175.00 175.00
5,120.23 5,120.23
340.00 340.00
550.00 550.00
1,510.36 1,310.36
461.62 461.82
145.03 145.03
562.90 562.90
175.00 175.00
26.74 26.74
90.00 90.00
11,157.47 7,707.47
11,335.54 11,335.54
19,923.55 19,923.55
977.63
26.85-
261.00 261.00
1,795.16 1,795.16
78.98 75.98
456.45 456.45
644.18 295.56
78.96 78.96
1,026.21
117,998.92 **
D~RI~TION
HOLIDAY pAR~Y 12/10/98
RETI RF/~NT DINNER
pARTS & SUPPLIES
X-MAS TREE
TRAILER
MONTHLY SERVICE