CC Resolution No. 407RESO.4/UJf4' ...r.. L.
1 MM3 ' OF 7AE Cam• M'701M, OP IM CITY OF CUPBIMHO allowing certain
ctauw and.deranda in .the ritu of $26;080. Demand Nos. 1fYIE 1843p
2053., axr1 1861 thrEa 18M. Plus *--t ,r Department e,laima and demandn to
tai* min Of %6( %.52, Demand No". 331), 331 • and 335 thru 353.
•
?be City Council of tho City of Cupertino dn�3 hereby re 41i:�e rltdtne,
UXW% CrVdol� tit, follows:
Xec tion 1. ffl3at In sec with &cation 37202 of the 4lovervy
�r
Ct *Or- -O ty Clerk or his �fv*AVnt#b representative heroby certifies to
thit a: xmicy of the followi* dWiPw and to the availability o f funds
f�r .Il�itit thfrerr�'.
Lawrence K., Martin
cit y r ' le t
_VgW,1un L". That the f*21m*Ame d1aims and demande have boon audited
as zvqW;. y law and that tiXt -' see nre hereby allowed an the amount as
kx imfter set forth.
WAM DPYhF�, fflP4 [TUM
U. S. post - office 330 300.00
Bk. o f. Ame riaa 331 6, b
C. ". Ifhlenberg & C.;. 335 77 . C
tamper$ :LnoLA Co. ;336 2 .39
it Tex Shed Rentals �3'Z if OQ
C�rtino auto Tn t a
ick P. 3t3 i.11
Pk,nt 'V:Lsra Paint 33,� 9.22
r."s Tel. Service d 15.0(1
Rd . ser 34 7.93
Va1bert Yllewman -V2 10.
lldii.l.. =,M Ir. Williams 34? 10.00
11 Ac►Kucc 345 8.80
wim9t4kial FrintisYg 346 36. %2
� O tlll j 1 Pr os. ng Co. 49 71.1
Co. of Cal. � 6 ,
1pt : 1hZer Vttpt:. ,
4 Twi hone y
Wk
!i
Postage meter
December receipts
Accounting sex-vices
Supplies
Rentals
Auto parts
Hand sew
January services
Depw it ref nd
Deposit refund
Depooit refturd
Deposit renuxt
Deposit re£w-ki
Legal acde
r1ant mi x
Officer cupplafi!rM
B so.l. ��l
ae i,4r .water'
Gan & 0,e0t% -Icty
W&M Ant
r'.tamAnt
N..._s ._.,.
Paid
PULenditure For:
kaztmwber
1642
80. 00
Stamps
1t.. of America
1843
20,000.00
Time deposit transfer
Fete &jinn Zarko
1"
180.00
January rent
Mark Thomas & Ca.
1861
3,338
Storm drain & Check. Insp.
PtLrst Nat'l. Bk. ox Cup. 1862
20. a
Safe d6pos:.t rental
Ctxpertinio Electric
1863
7.46
Supplies
C. G Uhlenberg & Co
1864
137.25
Accounting services
Lea gm of Cal. Cities
1865
200, 00
Annual charges
MslwI a .Stationery
1866
2.50
Office supplies
Mm3a np 8= Minton
1867
9. 00
Chr istmas Tree
Ia ternat:. City Mgr.Assoc.1868
35- 00
Annual dues
33DW
1869
7.28
Ribbons
ftcl.flc Telephone
1870
0.52
Office service
Public W�rkz
1871
99.00
November road serviced
S.J. Water Works
1872
1.70
Water
r 2Ar, U. Storm
1873
7.50
Inter City Co; , nea l exp+enae
Ge::oerel Electric Supply
1874
205.35
Water cooler
Cc4ortino Hardware Co.
1875
42.14
Misc. supplies
Sam J. Anderson
1876
64.20
Office 8s auto expense
Ssuo---r 8t Taylor
18'
91.27
Office supplies
J.. C. Duplicating
1878
51.65
Office aupplies
Sa9MY'uale Daily Standard 1819
108.12
Legal adds
JWhn 1 ai:c:h
1668800
8.50
Co. Traffi eways Comm. exp.
P..0 lk it. Co.
1881
45.25
Office & signals
City 'hark
1882
24.50
Petty rash
fir. Rtris
1883
380.00
Refund of bond
P .O. a; E. Co.
1884
560.00
Street lighting bill
A- Carilsle & Cc.
3.885
31. 3
Accounting supplies
I�t1►111 Printing Co.
1886
2611
Legal adds
WAM DPYhF�, fflP4 [TUM
U. S. post - office 330 300.00
Bk. o f. Ame riaa 331 6, b
C. ". Ifhlenberg & C.;. 335 77 . C
tamper$ :LnoLA Co. ;336 2 .39
it Tex Shed Rentals �3'Z if OQ
C�rtino auto Tn t a
ick P. 3t3 i.11
Pk,nt 'V:Lsra Paint 33,� 9.22
r."s Tel. Service d 15.0(1
Rd . ser 34 7.93
Va1bert Yllewman -V2 10.
lldii.l.. =,M Ir. Williams 34? 10.00
11 Ac►Kucc 345 8.80
wim9t4kial FrintisYg 346 36. %2
� O tlll j 1 Pr os. ng Co. 49 71.1
Co. of Cal. � 6 ,
1pt : 1hZer Vttpt:. ,
4 Twi hone y
Wk
!i
Postage meter
December receipts
Accounting sex-vices
Supplies
Rentals
Auto parts
Hand sew
January services
Depw it ref nd
Deposit refund
Depooit refturd
Deposit renuxt
Deposit re£w-ki
Legal acde
r1ant mi x
Officer cupplafi!rM
B so.l. ��l
ae i,4r .water'
Gan & 0,e0t% -Icty