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CC Resolution No. 9755RESOLUTION NUMBER: 9755 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. 12/13/96 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: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 6th day of January , 199 7, by the following vote: Vote Members of the City Council AYES: Burnett, NOES: None ABSENT: ~one ABSTAIN: ~one Chang, Dean, Sorensen, Bautista ATTEST: City Clerk .~/ APPROVED: ~/a~or, City of cupertino GL2¢U4 12/13/96 DA'I~ OP ~ 12/13/96 6793* 12/13/96 6905* 12/13/96 6906* 12/13/96 6907* 12/13/96 6908* 12/13/96 6909* 12/13/96 6910' 12/13/96 6912 12/13/96 6913 12/13/96 6914 12/13/96 6915 12/13/96 6916 12/13/96 6917 12/13/96 6918 12/13/96 6919 IN FAVOR OF CUPERTINO NATIONAL BANK DAVID W~'T~T~qOU'GE & ABSOC DAWN ~ 6YBTBMS DELTA D~NTAL PLAN OF CA F~LOII~ENT DNVEL DEPT WARRANT 1,559.26- 64.58 1,454.63 165.84 106.61 155.00 100.00 163.72 30.00 25.00 40,318.19 2,750.00 1,631.25 7,374.12 9,204.56 12/13/96 12/13/96 12/13/96 · 12/13/96 12/13/96 12/13/96 12/13/96 2/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/98 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 22/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 12/13/96 6920 FIRB~ ~RUS~ 2,146.95 6921 G. NEIL CCMPANIff~ 41.80 6922 G~ ~ ~ 17,393.33 6923 ~G~T ~S~ ~ 1~026.93 6924 I~TI~ ~-457 2,272.74 6925 J~, J~ 428.49 6926 ~, F~ 65.00 6927 ~I~, ~ 310.00 6928 ~ & ~ ~ WILLI~ 50.00 6929 ~6 ~ ~~ 30.00 6930 OPB~TING ~QI~ 8,298.00 6931 O2g~Z~G ~GZ~ ~3 288.00 6932 9 ~ R B 35~382.97 6933 ~ ~G ~ ~ ~ 42.46 6934 ~~ ~ 25.00 6935 ~'~ ~ 300.00 6936 ~ISB~G, ~ 15.00 6937 B.C. ~. 8~IFF~8 ~FI~ 75.00 6938 B.C.~-F~LY S~ 80.77 6939 ~ C~ & VIS~ 60.00 6940 8AC~ ~TZ~ & 60.00 6941 ~L~, ~Y 25.00 6942 ~ ~ C~ ~DE~ 7,252.76 6943 SC ~ CIT~8 ~ 38.65 6944 S~ SPRING ~ 108.15 6945 S~, JA~Ig 151.73 6946 ~F~ 16,000.00 6947 ~PP, ~I~ 60.00 6948 ~ F~ 2,381,193.53 6949 ~VI~, LI~ 41.09 ..... ~ ~ D~ ......... 2,535,247.59 1~559.26- 64.58 1,454.63 165.84 106.61 155.00 100.00 163.72 30.00 25.00 5,120.15 35,196.04 2,750.00 1,631.25 7,374.12 9,204.56 2,108.49- 4,186.52 66.92 41.80 17,393.33 1,026.93 2,272.74 428.49 65.00 310.00 50.00 30.00 8,298.00 288.00 35,382.97 42.46 25.00 300.00 15.00 75.00 80.77 60.00 60.00 25.00 7,252.76 38.65 108.15 151.73 16,000.00 60.00 2,381,193.53 41.09 PAGE 1 DESCRIPTI0B C~Cm, SUPPLIES DIAGNOSTIC KIT ~ V~Y ~DE~ ~ DE.SIT ~ ~ING I~8T DE~ C~N~ZON P~ T~ D~ DE~ C~ION ~ ~Y ~ P~, ~ V~ 11/7, ~ P~ ~ V~Y ~ & ~F~ ~ION D~ ~TI~ DEC 7 ~ ~ 12/13/96 ~NC~ ~ 12/13/96 ~ D~8IT ~L DE~SIT ~ V~Y ~ PAY ~IP ~ 5/10/97 ~ING 92