CC Resolution No. 9062
RESOLUTION NUMBER: .9062
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES FOR THE PERIOD ENDING.
3/25/94
WHEREAS, the Director of Administrative Services or his designated representative
has certified to accuracy of the following claims and demands and to the availability of
funds 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 and demands in the amounts and fÌ'om the funds as hereinafter set forth in
Exhibit "A".
ervices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of AnTil , 1994, by the following vote:
~ Members of the City Conncil
AYES:
NOES:
ABSENT:
ABSTAIN:
Bautista, Burnett, Dean, Sorensen, Koppel
None
None
None
ATfEST:
APPROVED:
Isl Kim Marie Smith
City Clerk
I s I Barb Koppel
Mayor, City of Cupertino
, GL24U4 3/25/9. WARRANT RIQISTBR PAOlI 1
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3/25/9. 59981 INPLO~ DKWL DU'r 7,255.91 7,255.91 ~ WI'DIIIOLDDG
3/25/9. 59982 FAMILY SI.IDCRr TlWS'ØB 80.11 80.77 ACcœ 0027674 ~
3/25/" 59983 GIUIAO' WB8'lBRII IIAII1I 11,038.97 16,038.97 ....AIUUiII ~IOB
3/25/" 59914 GIUIAO' WB8'lBRII IIAII1I 907.11 907.11 _ _1011
3/25/" 59985 IotA RBTIRBMIII'Z TRUST-457 1,212.2' 1,212.2' 1>&..-&1 CCICPBIISATIOIf
3/25/9. 59986 onIIA!rI'" _IIIBBlIIIII3 336.00 336.00 ...1011 DImS
22,811.49 IIIl'LDØR
3/25/.. 59987 PIR. 36,728.20 13,'41.71 ""'-
3/25/" 59988 PøeI8Iœ PUKLID 100.00 100.00 .....IC8AL HRYICB
3/25/" 59989 _ CLAM c:aJII'1'Y 8,691.22 8,691.22 BKPLOYD DBDUCTIClf8
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3/25/.. 59990 WELLS PAROO IIAII1I 32,286.96 28,9".22 PBDIJW. "'"
-------- ----- GRAND TCœAL DIMAIDS--------- 103,687.41 ....