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CC Resolution No. 1133r RFSOLa'T1:02i N0, 1A33 R7'~'XON OF Tfdfi CI'!"Y CO~i CZ.L OF Tf~B GxTX OF CU1'SR~'7CN0 al.low"1.ng certain c axt+ci ded$ in the sacs a! ~cj,2~t}.80. Demr~xid Noa 6616 thru 6Ii43. Iyy~,~w~y~II~~ii~ttepry,De ~jnt alaimn sad dlemands in tt~e $wu of ~6,€~01.01. Dea~nsnd i7V~ Sr'Ir,~ 6/ilr~ L"f 5Z w The City Counoil of th+r City of Cupertino doeB hereby resolve, de~ess~ino and order as to].lotoe Section 1. That in accordance with section 37202 of the a~n'~EZ.-i~e;`~fie City Clerk or h~.s det~;lgnatecl representative hereby eea~t~Ltie$ to tt'ie accuracy oP the f o7.2o~l.ng demands and to t2ie availibi.llty o! f'ktods for paynent thereat, fed' Lawrence K. Martin ~'i~"yZr~r`~c Section 2. That the tollo~~ring claims and demands have been ausilt~ed as r qu''rr.~' by law and that the aacne are hereby allowed in th© g.®oam~t hereinafter set forL-h. Clal.~ant Warrant Amount Expend~.ture t No. Paid 6616 Void 3ca2t Auto 6617 57.00 Smog T}evi$e, bulb do viper link ~ xnternaticrsal 6618 707.70 Mor-soe Calculater TardG: ~c Country l~ricet 6619 66 7.40 $ 8 Paper Towels Pt~2ip W. Storm 20 1.0 Nesting on Parke Cup,.IInion Sah.District 6621 31.95 Recreation Bquipcnent Aetion Mobile Office 6622 70,00 Mobile Office Rent Kenr~dy Bus. t~~ch±nes 6623 2~~,?5 Annual :per.- 3m1th Corona Reed ~c f3rahs•n, inc. 6E24 1.42,10 Street Repair Materials ,~. C, Paper Co., Inc. 6625 ?1.93 Office 3upp1].es Rudolph Propach, !+~ 6626 'x,50 Phys. Exam, New k~nplayee Weateyrn Gravel Ca, 6627 4y,g2 Street Material-Ccr~~. Yard Thor Johnson 6628 100.00 Maint. Deposit Refund best Block Co. 6629 173.89 Fre cgst Tank ~ Equignent Hiel~ell Bros. 6630 11..00 Street Regain Materials Saar J. Anderson 6631 99.00 Legal Servtaes for J•,ine Sao Jose Water works 6632 3.51 Water Service Falcon Charter Service 6633 50.00 Aue to Sa~ntt3 Cruz & Park Kam[ Ctttiae Equipment 6634 10.40 StationarJ Rack D'5.~, oP Internal Rev. 6635 1736.50 Quarterly Ta~c Return Sta~t•~e I:mp,.Reti.re.SysteraG636 3300.56 OASDI Quarterly Contribution Mc~rth~~ ~ SpiESnan G63? ?_306.10 Pavl.ng N. Bltaney Ave. Fs*aac~k Piaano & Assoc. 6638 4,?5 Computer 3erra•ico f/Jt?~Ye Dejrt. of Mtr. Vehicles 660 12.00 Utsa 'fax on Po~,u• Trucks Dept. at Mtr. Vet:iclea 6639 14.00 Use' Tax-Wayne Street Sweeper C`upe~tno Eleetr].c 66 1 2:1, 3a Mat. d: Repairs to Signal P, ~G. 11c 8, 6612 2u.38 St. Creek & Stelling Signal e, J. Sirsme Co. 6643 140,00 Park Site I'~.sainps . .,, ~ , is cx~-i,t J~~t f~vender Don ~i'f'cr J otvx mum Jack 1~8.~a1 Frank ~i JeBlt~ Q~lar Iatsaa~~ l~a.rtinez J:4.~ndLte ~e N$nce F.3c:hxrd ~leetrnoreland Ri4har+d i~agner State leap„ftetire,~ent Dir, ut Internal Rev. p. i~. ~ ~. Pa~gQe 1~r+ering Ser. Kent~~ Bu.a.Machines Earl T~'., Heple Shill Oil t,ompar~• The Hat~ato~. CampFiry Togs G~sm3.ca1. Co, Eugene F. Srx:tlivan tlrinrte3l Co„ S,C.GL~.Flocd Contivl & Water District iP1ATBR ]~PX~'r"J1~1-1BF'1' EXPSNSS Warrant Amount Paid Rape~zditur~for 2430 $, 68 Deposit Rei"uxid 2431 10.00 Depor~it Retti~sd 2132 lU.gO Deposit Refund 2433 l0Q 00 Deposit Refutid 213 ~ Y0:00 Depooit Refund 243 10.00 DepASit Re£u~pd 2436 10.00 Deposit Refiu~d 243 5.32 Deposit Refund 2438 10.00 Deposit Refund 24.39 10,00 Deposit Refund 2410 412.70 2nd. Qtr. (~ASDI 24 ~1 2'1.15 Qtr. Withholding Tax 2442 lY}0.81 Fiahex~• We11,HMSD ~1 & 2 21E43 17.45 Ans. Service f/July 2444 24.83 Annual Service-Typewriter 2445 492.32 Repairs ~: New Ser,xnstalla{;ion 2446 103.36 Gasoline 21447 I00.64 Power Pack do Relay 244a 3.76.96 Chlorine k Dep. on Cases w/,hugs 2448 110.00 Rleetrical Eng. Service 2450 3.37 Pipe and Supp? lea Semi-Annual Proa.& 4round 241 5701.1•t2 Water Charges A~~d~~flpp~~ted the ~ l the day of ~Tu1_ y 1y6~ ~neYNa~I"-Rarran s ~., ~ ~ ~r