CC Resolution No. 9123
.
RESOLUTION NUMBER: 9123
A RESOLUTIbN 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,
6/17194
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 from the funds as hereinafter set forth in
Exhibit "A".
Director of A .. trative ervices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of July ,1994, by the following vote:
~ Members of the Ci1Y Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Bautista, Burnett, Dean, Sorensen, Koppel
None
None
None
ArrEST:
APPROVED:
Isl Kim M. Smith
City Clerk
Isl Barbara Koppel
Mayor, City of Cupertino
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6/17/94 61649* C01"1'IBR, IILL 695.00 .g5.00 DGIITRATICIf FBI
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6/17/9. 61653 BU1t œ AMDICA 7,698.78 7,618.78 ~....,~ CITID LD8B
6/17/94 61654 BBIIBPITJIMBIUCA 1,332.31 1,332.31 RDLDISB ACCXIUII';r
6/17/94 61655 CALD'ORIIIA DDT OF PAB'Ø 60.00 60.00 RlCDATICB PIl)Gltlll
6/17/94 61656 COLlI. !XII 160.00 160.00 RII'UIID/OYIBPADIIIIT
6/17/9. 61657 IIMPLOYIŒIIT DBVBL DBP'l 7,517.95 7,567.95 8'DD WITB&:JLDDG
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6/17/94 61659 ~ WBS~ BAlIK 15,152.50 15,652.50 ua.--..--, ~
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6/17/94 61660 GREAT WU~ BAlIK 2,191.93 54..0 ADMIIIZ_œ PD
6/17/94 61661 I.C.I.O. PDIIISULA CEIAft 380.00 310.00 RlGIftBATICB nu
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6/17/g. 61662 latA RBTIRIIIIIf.r TRUST-'57 1,262.24 .29.78 BXC88II MIDICIL
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6/17/9. 61663 JBPFCO BXDRtDM'CJR8 1,300.00 4,000.00 2U88 P1tIœ'I88IœAL SDYICIa
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6/17/94 61665 PIRS 37,047.19 37,0'7.1' lUI'lI_
6/17/9. 61666 PRIIICB88 :RB8OØ!r 8M DUg) 215.82 215.82 IEIDL RlG1:aJ'l'BeI(8-195647
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