CC Resolution No. 517rMO WTION No. 517
RMSOLUnON -'X UR CITY COUNCIL 0 :? THE C M1
OF CU2'ERTIF.O allowing cartain
otlai ms and dente ►Zda i
the sure of } . 864.58.
, De mand Hos . 2 58 thrt# 2389.
Pluyi dater Dapartmer;t
claims
and demands "in
the sum of Domand
Nov. 680 thru 695,.
?.as: s� ,
vfie City c c
of the
City of Cupertino does hereby resolve,, .deter- -
Nine and order as AiIlova:
Soct 1 That in accordance
Code., a City "or '
with Section 37202 of the Government
Clexeo)
h13 deaignated
representative
hereby certifies to
tkw ao3curacy of the following
demands and to the availability of Bands
for paymsrnt thereof.
A - Iawrenue K Partin
City clerk
Section 2 That
the following claima and demands have been audited
as req�`u�`c y law and
that the same are hereby allowed in the amount; as
hereinafter set forth.
Warrant
"Ulmant:
Na.
Amount
l s"acpendituro F or;
Christy Concrete Prod
2368
746.21
Sewer boxes and lido
Foothill Print,b Pub,
2369
165.29
Legal publications
J. C. Duplicating
23'x0
21.
Office supplie
P. 0. & H. Co.
2371
802.40
Office serv. & street lights
Anderson Brothers
2372
1 100.00
Refund tiouae Moving deposit
Central Rire District
2373
2, 500.00
Fire hydrants ( Lucky Stores)
Donald T. Yabe
237
630.00
Reimbursement for real property
San Jose Blue Print
2375
.78
Blueprint
Pacific Maintenance
237G
35,00
October Janitorial service
John Saich
237'
15.00
kbcpenses
Ynternat. Gity Mgr.Assn.
2370
35,00
ldanagement lnfoxmati.on sub-
scription
LAM T. Fischer Ina.
237
100.76
Property floater policy
Cupertino Elec. Inc.
23bO
15.50
Lamps and signal repair
C. 0. Uhlenberg & Co.
2381
246.00
Accounting - Aug. & Sept.
tin J. Myers
2382
'r.00
7 copies traffic signal plans
Kennedy .Business Mach.
238
1,56
Typewriter repair
PAJ.armont Hotel
231R
956.17
League conference expenses
A. Carlisle & Co.
2385
52.70
Minute book
S tanda rd Register Co.
2386
7.52
Carbon
Sam J. Anderson
23
71.15
Office and auto expense
Garcia Woodworking
238
6.00
Wood carry holder
Fhilip W. ,Storm
2389
48.86
mcpenses
r 1 «
h
N
Adopted this --Z� , day of � ��, .,,,... , 1961
•
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WATER
D EPARTMIT
EXP ENSI S
Warrant
CIMmnt
No.
Amount
10c nditut F 7 r:
Pr , G t r 41: E'. Co.
660
p:2,506.52
Office service and V'J
Y�um?Ing cluirges
04....
lz' a Griam tp, ;Inc.
6L2
43; 4
CO mix
Earl W. Heppe, lne.
683
61.25
Trenc; - Ang .for watei seq. -vibe
�
and 1� leek
C. 0„ Vhlehnbe
6M
345 :b0
Aa eoun�g — Sept. & Oct.
96mrAdy Business Itch.
'68_5
1.55
TyWwr, e r repair
Tool ` Xwd Rentals
666
8. 00
Tool rehttil.
Cupertino Sanit. Dist.
ft"
35.'j4
L.xtD, assaztamen,
Cupertino Water Dept.
603
2.25
Office sex-Ace
Gupe"01mg . Auto Parts
6"
Z.61
Auto pants
Pa Qantemo
690
1.25
Battery charge
Pago's `I61. Ans.Serv.
691
15,05
Oatobor• service
lmr Ga Farley
692
10000
Deposit refund
A, A. bieluen
6g
10.00
Deposit reftind
Rigesslah L- Nilclanovich
69
25.00
Deposit refund
Ronald !Casella
695
30.00
Water service refund
S
! � < 11f l'^
� T r
�� �' ��. "'l ►5 r
�al.t J ♦r....lrt.l p,wt•+'1.t .. y � �• (• .P �.•l:.A� !.
�f'
Adopted this --Z� , day of � ��, .,,,... , 1961
•
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