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CC Resolution No. 9308 RESOLUTION NUMBER: 9308 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, 3/24/95 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", CERTIFIED: (è~1H a all(~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of April , 1995, by the following vote: YQ1!: Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Bautista, Burnett, Koppel, Sorensen, Dean None None None ATTEST: APPROVED: /s/ Kimberly Smith City Clerk /s/ Wally Dean Mayor, City of Cupertino GL24U4 ~/24/95 WARRANT R E Q 1ST E R PAGE 1 ~ DA'rB OF W_ IN FAVOR OF CHECR AMOUNT ENCUHB DESCRIPTION ISSUE IlUMBSR A"'''''''' NUMBER 3/24/95 66721* MURRAY, EILEEN 2,0018.00- 2,048.00- CANCEL WARRANT 3/24/95 66812* MURRAY, EILEEN 1,600.00 1,600.00 PROFESSIONAL SERVICES 3/24/95 66813· POLLO I S 42.60 012.60 MEETING EXPENSE 3/2"95 66814· CITY OF CUPERTINO 409.83 409.83 PE'l'l'Y CA8B REIMBURSEMENT 3124/95 66816 CCMMUNI'l'Y RESEARCH AND 179.00 179.00 REGISTRATION FEES 3/24/95 66817 EMPLOYMENT DBVEL DEP'l' 7,521.20 7,521.20 STATE WI'mHOLDINO 3/24/95 66818 FERGUSON D A, MICHAEL W 15.00 75.00 KANE WOLFE/93-592881 3/24/95 66819 GREAT WESTERN BANK 15,3"9.91 15,349.91 DEREIU\ED CC»tPENSATION 1,288.012 PARr TIME DEFERRED cœœ 3/~4/9S 66820 GREAT WESTERN BANK 1,331.66 "3.2" ADMINISTRATION FEE 1,158.86 DEPERRED CC»tPENBATION 3/24/95 66821 10m. RETIREMENT TRUST-457 1,492.'" 333.62 EXCESS MEDICAL 3/24/95 66822 OPERATING ENGINEERS '3 312.00 312.00 UNION DUES 3/24/95 66823 PER S 34,926.23 34,926.23 RETIREMENT 3/24/95 66824 S.C.CO-FAHILY SUPPORr 80.77 80.77 VINCENT ORTECA-3/24/95 3/24195 66825 SANTA CLARA COUNTY 8,418.22 8,418.22 DŒLOYEE DEDUCTIONS 4,015.39 _ICARE 3/24/95 66826 WELLS FARGO BANK 33,744.01 29,728.62 FEDERAL TAX -------- GJWm TO'l'AL DEMANDSn------- 103,U4.91 ..