CC Resolution No. 4261 RESOLUTION NO. 4 26
AEJOLUTION'OF I = CIY COUNCIL OF THE CITY OF CITPER!1 allowing certain
M c laims and demands to ' the sum of $8, 393.89. Demand Nos. 1951s 1952, and
1961 thru 1977. Plus Water Department clainis and d eman d s In t he sum of
$2, 563.58, Demand is. 4 05 and 410 thru 423.
The City Council of' the City of Cupertino does hereby resolve, d6temin6,
and arder as follows:
Sec tion 1 That in accordance with Section 37202 of the Government
Code thetity�lerlc or, his d6bignated representative heraby certifies to
1. aocuraoy of the following dem aYids and to the availability of funds
;tor payment thereof.
e Tawrenoe K. Martin
C it y Clerk „
Section 2 lli&t the following claims and demands have been audited
's required Vyi2lL law and that the same are 'hereby allowed in the amount as
hereinafter set forth.
Warrant Amount
Claimant No. Paid Expenditure For:
Pete & Ann Zarko
1951
180.00
October, 1960, rent
Valley Firat flat"..
1952
48 .50
February income taxex withheld
Foothill printing
1061
38.30
Legal publications
J. C. Duplicating
1962
85.13
Office supplies
Pacific Telephone
196
129.30
Office service
Cupertino Electric
1964
35.98
T raffic s ignals labor do pat
Inter'l. Conf. Bldg.
1965
40.00
W. D. Benevieh membership dues
C. 0. Uhlenberg & Co.
1966
230.00
Accounting services
Philip W. Storm
1967
72.90
Expenses - meetings in Alviso,
Los Altos, Inter=City Council,etc
Asnoe. Bay Area 0ovs.
1968
21.97
1960 -61 assessme
Pacific Maintenance
1969
17,50
February service
Kelly Hro:j.
1970
400.00
Return of deposit
Sunnyvale Daily Stand.1971
; 13.82
Legal Fublicat ons
McCarthy° & Slii.esmAn
1972
L, 31.5. 29
Blaney, Ste Scofield, &
McClellan : * &; work
Sam J. Anderson
197?
75.00
Highway 9 widening expense
Commercial Line Co.
197
239.22
Street painting
P. 0. E.
'
1975
671.82
Street lighting mill
i.- -4 Lep't. of Rt�allc Works1
:332.13
Trarfic lane painting
!stark Thomas & Co.
1977
2,526.03
Engineering expenees
WATER
DEPARTMENT
EXPENDIWRES
Valley Pirst Nat'l.
1 405
157.20
February income taxes withheld
. . J. Anderson
410
31.50
Master Water Works Plan expense
Orinnell Co.
411.
234
Supplies
L. Guthrie & Son
412
34.0C
'Trenching
Union Oil Co. of Cal.
413
47.66
Gasoline
01pertino
414
1.31
Signal lens
Cupertino Water Dep't.415
2.2
Februar-• water
9
;.�..0.&E.
416
9 0.74
Offic pumping charged
C. 0. Uhlenberg & Co.
41
189.00
Accounting services
Manuel Silveria, Jr.
41
3.25
Deposit refu
Page's 21. Answering
419
15.00
Service for March, 1961.
C. J. Sil ms C:.).
420
25.00
Discing at San Juan Rd. tanks
%! & Oraham, Inc.
421
31.15
Cold mix
Barak of America
422
45 .25
Paying agent uervi aes
floaakwell Mfg. Co.
423
774.07
Supplies
Adoptod the day of ,,,� i�1 ' „,1 61