CC Resolution No. 1127
FtEBOLUTION N0. 1127
RSSOL~TZOtd OF THB CITY COUNCIL OF ~1'llL CITY OF CUPERTINO e3.loain~ certain
e1atma and demands in the sum of ~ Demand 2doa 6581 thru 6615.
Plug Mater Departtnant claiars and demandp in tho sum +~f $25,880.31.
Deuattd Nas 2407 and 2413 ttu*u 2$23. ~~ ~~~~
The City Caunctl oS the City of Cupertino done hereby resolve,
deterr~l.ne and order as fallo~ra:
Section 1. That in accordance with section 37202 of the
Government o e, a City Clerk or his designated representative hereby
certifies to the accuracy of the following demands and to the availabitlty
of fw~ia for payment thereof.
Lawrence K. Martin
Section 2_ That the following claims and demands have been
audited as requ re y law and that the same are hea^eby allowed 3n the
amawit hereinafter set ` ~rth.
Claimant Warrant Amount
No.
__.__. Paid
League of Calif.Citics 6581 1?0.00
Sainte Claire }iotel 6582 36.00
Sam J. Ander$on 6583 850.00
Petty Cash 6584 17.18
Paul ~tuinterno 6585 7.00
Foothill Printing-Pub]. 6,86 104.90
Cupertino Hardware 6587
° 37.39
'~
P . a. ~ K . 6588 ~
!~ ~~5€r~?
o%
San Jose Blue Pr±nt 6 0
Cupertino Lumber Co. 59 39.
0
Kennedy Bus.Machitte$ 6591 59.57
J. G. Paper Co., Inc. 6592 19,19
San Joae Office Supply 6593 7.90
Zipse raving Co. 6594 52,292.33
State of California 6595 220.00
City Water Dept . 6596 62, fig
flrinriell Company 6597 374.57
Pacific Tel & Tel 6598 19 .22
ABC Sanitation 6599 16,50
Pitnef-Bowes, Inc. 6600 21.6
I1~ 6Go2 oo
i
Earl K. Hep1e, Inc. l
4,
Wilrx~ea B. messing 6603 1410.50
N0. CAL Plastic Lam. 6604 ~~}, 04
Remin~jton Records Rctr.6605 29.59
Pete tk Ann Zarko 6606 280.00
xf Santa C}.arc
Xer G6 7 11,790,00
o
t 660,
8 ~
~
s
Pacific Clay Produc 09 2
.
1
6610 Void
Expenditure for:
Room Reservations
Chamber of Commerce Luncheon
Salary for June
Petty Cash Warrant Lo close
Fiscal Year
Lub Jobs for Trucks
Legal Notices & Affidavits
Wheelbarrow for Cr,rp.Yard
Street Lights,Signalr~,Offiee
Blue Print ,Supplies
Redwood, Nails and Aoltn
Annual Service Contract
Office Supplies
Office .5u plies
Progress ~{6 Cup.'1'own Ctr.
8c Wolfe R~3.
Pop. Estimate Studies Cont.
(lanoline - Street pept.
Piper & Equip.-Corp. Yard
Monthly Service
Toilet fo*• Corp. Yard/
Rental Servlee
Annual Maint . A~Sreement
Backhoe Rental~Corp. Yard
City Hall Architect's Fee
for June
Resolution on Masonitc~
Kraft Folders ~c Labels
JunE! City Hall Rent
6 Ma. Law Enforcement
Xerox Copy Paper
Materials for Corp. Yard
. ~
Claimant Warrant A!nount endtture for:
"'~ No.
~..._._ Paid
____ ___r.__r_
Calif. FYiy, SeY-vic~ 6611. ~ }61.32 Hoep. Premiums f/.Tune-July
.Mate Hd.o.P Equal., 6612 26,00 Use Tax-Sweeper do Truoks
Falcon Ctha:rt:er Service f613 169.00 Bus to Car~ael
Cup.Unian 3c~i.Diatrict 661 91.46 Rear~at~tion Equipment
Chamber of Commerce 6615 12,OOn.00 1965..66 Allocation to
Chamber of Commerce
HATER IYEPARTMHNT EXPENSE
Errol Nall 2407 1.48 Deposit Refund
U. S. Postmaster 2413 400.00 Postage for Meter
Cup. Water Dept. 2414 5.14 Office Water Seaviee
P. 0. ~c E. 2415 1602.12 Office, Mann StBt.St.Crk
clallery do NM.SD #3
Pac . ':'el 8c Tel . 2416 100.20 Office, Channel ~C Control
51gna3t~
Imperial Welding 2417 5.00 Repair Wheel barrow
Earl tn'. Heple, Tnc. 241P 210.09 idater Sein-ice Repair
Hvekles~-S~ith Electric 2419 5.43 Switch-St.Crk Pumping Stat.
She11 Oi3 Company 2420 80.88 gasoline
Rockwell Hi'g. Co. 2421 3338.61 Meters & leather gacskets
Calif. Phy. Service 2422 64.44 Hosp. Prem. !'or July
Fs3nk of 1~snerica 2423 2A, 066.92 May Sales
Ado ted the ` th. da of July 1.965
enera arran n
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