CC Resolution No. 530r
RES=TZOX NO 530
YJAWAMI O N 01 ThE CITY COIJNCZL OF THE CITY OF CUPERTUO allowing certain
claims mA demands 1n the tout', of `, o Y31, 64. Dema Nos, 24 1 5 ea-id 2424
tom- .3'+6r P.1.us Kater Deporftw.nv s:lalms and demands in tbi) ,am of
7'43:71. Demand Fos . 716 and 720 t hru 726.
16 CI ty Council of the City o!` Cupertino does hereby resolve,
d*t*r*%Lm w4 order as follown:
I. What 1n socorda ce w1th Section 37202 of the ; Government
� Clerk or hln deal g test representative. hereb* 6ertifles
tt 'tb* soc aracy of the Pollotvk*, dmou0s and to they aval2abd.11ty of
fmidss for , payment thereof.
K. r*ti4„n �.
....».,.
Cit Clerk '
ectAan 2. That the folloving alalms and demands' have ,!been audited
as ri .iiWTy law and that the sam, aro horeby allowed ire this amount as
hearelmi'ter aet forth.
Vla,rrrant Amount
,. tram
No.
Paid
Expendlture for:
Lucky Storea, Inc.
241
$2,.834-79
R� lribursement
Fboth FrInt. & Pub.
242
34.50
Ugal publications
:31ver Plumbing Co.
2425
3.50
Repair Plumbing cable
Pacifl a Gary & Elec . Co.
2426
751.
Street lighting
Philip W. Storm
2427
3
Expenses
Verne , Jewett
2428
11.20
Expanses
Faciflc HaInten Co.
24'29
35.00
Janitorial aerv -Nov.
Nest Valley Bookkeeping
2430
3.00
Notary services
J. C. implicating
2�3�
I. B.. X.
7.28
riLerxlbhona
Typ�wp
Redwood Teri -Ace Ranch
243
35.00
Christmas true
San Jesse Uniform & Emblem
2434
19.0
Flag role, stand d: spear
Hillhaube, Inc.
2435
6.92
Rubber stamp
Mie Mite. Rap
2436
327.75
Crristmaa party
WATER DEPARTMENT EXPENSES
Co. Tax Collector
7'16
2.,927-57
Property taxes
Paul quinL - eino
720
1.25
Tire repair
C'haa N. Gilley Co.
721
164 ,32
Farts - Mann Sta pump
Paget V!Y.. Ans. Serv.
722
15.10
November service
Pacirlo Gas & Elec. Co.
723
1, 57 .00
Runping charges
Bobby G. Doclttns
7
Mileage
Ofella Yozce De aeon
725
10.00
Deposit refund
Lou G
7 t 2 w 5
3 � 7 � .7 A 4 �
Truck
[ Au ^ tomotive
• l ��'`r • 0 ('[r j \,-
. / -1 1
'� VV \�l�
^ re � pair�a _
J�� V ) 1 i�r S� M.C., 1
Adopted this I�Z day of '�: &j 1961.