CC Resolution No. 4610mnox No. 461
OF THE CITY (XRXC .L OF M CITY OF M, ?MM allotting certain
SUMas wad dean ds in the am of #2,169.84, De nd Non.. 2085 and 2094
� 2105. , Plus Water De la Depa fl as aA denands In the sum of
" *$66 Dena" Nos. 4 99.. 50%, 505 " 507 th 513.
um city counoil of the City of Oupertino does hereby rasolve, determine
=4 order as follows:
C r Lion 1. That in accordance with Section 37202 of the aovernme�nt
y 0ler^k or his designated representative hereby certiftea to
the ooaumcy of the !following demands and to the availability of funds
for paysrarnt thereof.
/a/ Lawrence K. Martin
cit c lerk
Section 2. That the following olaims and demands have been audited
as required by law and that the same are hereby allowed in the amount as
heralnaft ®r set fw th.
Adopted the - talc day of,_,,, 1 96:.
Warrant
Amount
Ca
No
Paid
E xpenditure F or:
Valley lat Natl: Bank
2085
$ 505 „00
Quarterly income tax returns
NcCWrthyy & Spiesman
2094
1,
Str work
lwolite Corp.
2095
29.55
Repairs to radar detector
Son Jose Mercury Newo
2096
13.86
Classified ael
P.O.& H. Co.
2097
632.43
Electrical chtirges
Saga dose Blue Print Ser.
POy8
3.
Blue print
Pacifle 1alntenance
20,09
35.00
My; 1961 nervice
Make's Stationery
2100
3.34
Office Supplies
Berl T. Fischer
2101
27.00
Insurance - Port.Traffic Sig.
� J. Anderson
2102
50.50
Office & Auto eacnanse
eta Clara County
2103
250.00
Street improvements
Philip W. Storm
2104
33.60
&pensea
FoothIll, Print.& Pub.
2105
133.17
Legal publications
WATER D EXPENDITURES
Bank of America
499
$9,953.07
April water sales; May receipt
Valley lot Natl.Bank
500
167.20
Quarterly income tax returns
P.G6 &. R. Co.
5,05
2,180.90
8leotrioal charges
Olen lit adley
5 0;
3 .02
Deposit refund
�' Mirl.ani
50B
10.00
Deposit refund
ftttey Clentry
509
6 .10
Deposit r+efurid
Toss Doxive
510
4.22
Deposit refund
My ?luster Dept.
511
2.57
Office service
hom' a Tel. Answ.: erv.
512
15.05
May sex"ii.oe
1. C. Duplicating
513
3.43
Office Supplies
Adopted the - talc day of,_,,, 1 96:.