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CC Resolution No. 9501r r • RESOLUTION NUMBER: 9501 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. 11/3/95 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: dAAa 0. Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 20th day of November 1995, by the following vote: ys= Members of the City Council AYES: Bautista, Chang, Dean, Sorensen, Burnett NOES: None ABSENT: None ABSTAIN: None ATT7T: APPROVED: 0`7/ a y) ..� City Clerk Mayor, City of Cupertino Oil I /07/95 MA R R A NT R B 0I8T ER PACE 1 `P WARRANT 10 FAVOR OF CHECK AMOUNT ENCIBB &CRIPTION S't NUMBER AMOUNT NUMBER 11/07;95 71716• 1.. OF CALIF. CITIES 631.00- {]1.00- CANCEL WARRANT' 11/03/95 71859' LEAGUE OF CALIF. CITIES 231.00 231.00 RESERVATIONS 11/03/95 718 A. LEAGUE OF CALIFORNIA CITI 200.00 200.00 RESERVATIONS 11/03/95 71661• CACSO 30.00 30.00 RESERVATIONS 11/03/95 71862' SHOECLIFF LODGE 65.00 65.00 IRBERVATIONB 11 /03/95 71863• AM GENERAL ASSEMBLY 55.00 55.00 RESERVATIONS 11/03/95 71864• CAFE PRIMAVERA 151.01 156.01 LONCIEtB 11/03/95 71885' CITE OF CUPERTINO 383.02 383.02 PESTS CAN 11/03/95 71866• PACIFIC BELL 217.78 217.78 PAYMENT OF BILL 11/03/95 71668 DURRETT, DON 111.00 111.00 REIMORMI00NT 11/03/95 71669 CALIF PUBLIC EMPLOYEES 30.00 30.00 CONFX GMCN REOISTWIOM 11/03/95 71870 1091AOGOWT DEVIL DER 8,097.17 8,097.47 WITHHOLDING 11/03/95 71671 ON= WESTERN BANK 15,193.78 15,163.78 DIFERRID 11/03/95 71672 GREAT WESTERN BANK 1,237.16 1,237.66 PT OEFDEED 11/03/95 71873 HIDDEN, DANIEL 39.50 39.50 BICURITY 11/03/95 71876 ICM RETIREMENT TRUST -157 1,365.95 1,395.95 DEFRRRD 11/03/95 71875 KILLEY, FRED 65.00 65.00 T. XXLLIY 11/03/95 71876 EASY, DOINA 129.11 129.61 REIIOURADENP 11/03/95 71677 OPERATING XYGIMREAS 63 312.00 312.00 UHIOM DUES 11/03/95 71878 P E R 8 35,659.16 35,659.18 NORMAL 11/03/95 71879 B.C. CO. SRRRIFF'S OFFICE 75.00 75.00 BAER NO.FN 10/29/95 11/03/95 71880 S.C.CO -FAMLY SUPPORT 80.77 00.77 VINCENT Ofdwm 10/29/95 11/03/95 71881 BARU CLAM COUNTY 7,090.00 7,090.00 EIBIZM DRDUCTIOIS 6,251.07 MEDICARE 11/03/95 71882 WELLS FARGO BANK 35,131.39 30,877.32 FEDERAL TAE -- - - ---- ----- GRAND TOTAL DCIANDB--------- 105,731.75 ••