CC Resolution No. 476i' w�
r
w =LuTioN no. 476
)UMMION OF VM CnT COUNC'IT,, OF THE CITY OF t;U1'EhV1H0 *120'4ing certain
alwUos 4uA dezaWs In the ma of x%619.39. Demnd Ion. 0,6'r thru 21TO
and 2ZW thru 2W2. fins Water Department claims and maids in the am
of $ 18, W(,80. Demand goal 551, 552, arxi 557 thru 579.
Tbi City Counal l of. th* . City of Cupertino do*is hereby resolve,
detavWnet and order an tollown:
Uv4l 1. 7h at In aceozdtnce Leith Seotion 37202 of the Goverment
0 , y C, k o r iaa +Q*lgnated repro sentativt' hereby eertifiems
to the accauurany of the followIng de mndr, and to the ai vallability of
funds for payment thereof.
s y Ia ee x s " t In
3
46
.�ectlon 2. That tho >ronowim claims and, demalxls► Inav 's been audited
as regwlre y law and that ttxw same are hereby allo"ed in the amount
as itireinafter set forth.
Warrant Amownt
Claimeemat NO. Paid Exgendituve fors
•.u......Wtlf...w.r. r.wrrr.w. rr.W.irrr
tAuue of Calif.Cities
216
�'� 2.). 00
noom deposit-League conf.
Standard Brands, Inc.
Internal ]Revenue Serv.
21
2169
1 ^.50
50
Refun overpayment bans. lic .
Quarterly inctes tax return
State ftployees' Bet.
21 -In
65�t.97
Quarterly report - OA.SI
Pete & Ann Zarko
21tg
1630.00
Pont -4-10 to 9 -10 -61
foothill Printot- Rub.
21
226.E
Lelpal publfcatlons
Sunnyvale Daily Std.
2188
79.56
Ugul publications
Sim J. Anderson
2189
52.60
Office & Auto expense
PlWAIIP W. Storrs
2190
38.35
Bxp tnses - wator meting
E. J. small
2191
10.25
Expenses - League wet iN , �
ltcifie Telephone
2392
111.26
Offices service
San Jose Water Works
2193
.l4
Office service
P. 0.& E. Co.
21
56.79
Offic se rvi ce A signals
The American City
219,:"
4.00
Subscription to 7 -62
Cupertino Hardlta Co.
219
8. 27
Vail s
J.C. Duplicating Co.
` 1
.71
Office supplies
Kemwdy Business hatch.
21
2 .58
Typewriter repairs
Charles Brunins Co.
2199
7.07
copytlex paper
Anthoey J,, Pelosi
2200
10.25
UP ensem - )League Westing
,%ciric Maintenance Va.
2201
35.00
Offi s e rvice.
Karl Thomas & Co. Xne .
2202
1,,525-56
En ;Ineering services
WATER DEPAR7WW EXPENSES
Internal Revenue Serv.
551
172.10
(bArkerly Income tax return
State Ewployeillsl Rot.
552
23x.51
Quarter3,y reports - OASI
J. L. 1ywo
557
6.15
Deposit refund
Chow.. V111fam;ron
5.
x :7
Aepoait rei%utd
Dwon f v4uot;a
10.00
Deposit refund,
John a. C`staapton
4.64
Deposit rend
R. M. Robinson
%1.
1.3
Deposit refund
-
0 1 ,, , y I i ' I t
V
u
e.
AOL
Por
�1 V*Idin,&
Tolephone
". 1. Co.
weeft Pmw co.
of Sri ca, N7*SA
ph Corp.
P. 0. 4 CO.
ono variety
tWISMUno Hardus.re Co.
UnIza Oil Co.
ftav2 qk&lnterno
k 1 al" - Hoge i3, Yr'. --- .
ftft Thoms &_ CO
t 1Krzimh & Hamos
40
L '"A
Warrant Amount
'NO. Paid . ExpendItuxe fors
562
1.67
Deposit re t'Wv!
56
5.
Deposit r4 fwd
564
5,,,
Deposit refund
56
7'.x''3
Deposit rerund Weldinrc
Adopted uhe _, rimy of August, 19ti1
we
.O
9 6M
73.47
Office Serv, & 4 signals
1125
Elect. charges --- 'liter pumps
569
+30 .00
Repair Pump- HonwatP.ad Well #
570
:Li,. 134
July receipts, June sales
571
1, 89
Baff frays cards
572
566.81
Office service & well pump-
ing chirge
57
.59
Window blinds
574
14.2
Janitorial supplies
575
38.33
148 gal. gasoline
576
4.15
Lubrication do tire repair
577
14.93
Rental. -- Postage meter
578
2, 697'.97
Master plan -hater Works
579
299.20
Breaking valve station- -
Stelling Road
Adopted uhe _, rimy of August, 19ti1
we
.O