CC Resolution No. 793M1,0LUTION NO, 793
JMOVY110H OF THE 01-1Y CMICIL OF THE CITY OF CUMMINO all6 ring certaln
clalsta and demnde in tha uunt of $e,, 60.26. Dermnd Nou 074 thru 094
P).uu Water Department claims Fund demande in the sum of- j2,, 255.54.
Demmod 11os, i426 thni 1438.
The City Cowirit of the City of Cupertino dbaa hereby r +eaA.ve,
ri�ts�utKn�r, �,rr�i ��ler a,t4 �i'tyl.lotiol�s
Section .1. That In Accoxrdsnce - with Section 37202 of the Govern -
ment ° o ewe City Clerk or hia designat(KI representative h ereb y "aert�-
Ifles to the atacuracy of the following demands and to the uvailablli.ty
of funds for paymnt theri�f.
I AZ awrence K. Ma r 4 ;ln
01W Vlerk
Section 2. That the following claims and demands have been audited
as req W law and that the name are hereby allowed in the amount
as hereinafter set .forth.
WATEM DEPA:tTM NT EXPENSES
- &rx`� WMOURE
C;1„tti,nt tic. t'ai.d Expenditure For
des Ansering Serv, 1426 $ 15.40 Telephone answering sorv.
U. S. Past Office 1427 300.00 P*stage Cor meter
w � w
Warrant
Amount
Claimant
iVo.
Paid
Mxpenditura For
McWhorter- Yourq, Xnc.
4074
$ 5.20
Office supplies
J. C. Duplicating
4075
240.13
If ,
Pacific tins &c "lectric
4076
210.74
Well #3
Sam J. Anderson
4077
886.71
Attorney fees - LID #1
Bauer Concrete, Inc.
4078
192.00
Concrete work Garage
Cupertino Hardware
, 1079
9.3
Supplies for City offices
San Jose Blue Paint
4080
22.! 1
Blueprinto
Paul Quinterno
4 081
4.75
Oil & Lub. for Truclt
rjaclw & Soraps
4082
138 .00
Wolfe M. Bo Culvert
Donald Frol,ich
4083
2.
Polaroid Film
Foothill Printing & Pub.4084
339.51
Leal publications
Sunnyvg0e Daily Standard 40135
152.00
it
Don's of Cupertino
4086
26.30
Office supplies
Kennedy Bus. Mchines
4087
83. 00
Service agreement
Cupertino Electri
4088
x,6.49
Replace u repair signals
Louie's
4089
4.42
Truck repair & supplies
Cupertino Courier
4090
3.00
Subsori Lion
3r�pers, Inc.
4091
125.00
June 1963 Street sweeping
Bulldera Overhead Door
40,)2
65.00
Garage Overhead Door
Cupertino Lumber Co.
400'3
6.66
Supplies for Reo. Dept.
Bro Glass C
4094
22 .94
Glass fur Garage
WATEM DEPA:tTM NT EXPENSES
- &rx`� WMOURE
C;1„tti,nt tic. t'ai.d Expenditure For
des Ansering Serv, 1426 $ 15.40 Telephone answering sorv.
U. S. Past Office 1427 300.00 P*stage Cor meter
w � w
F
WA`CER EPAP.�R►':E�iVfi EXPENSES c, ca }
`w Froun
CZalj ...:.� Paid nxw,...ndiItur. a For:
Phelf le Oas Electric-1h
lerctt°ic -1h . $:x,7 Q �`loa setxw,; WQII� 1 2
*, ter apt 1 429 2 5 Water, aearv. Jup 1463
Moo Am. Pbx�, Ina. 1430 65: 62 Water Dept. W arnts
�mwAr Waiftchliws . . 1431 2. :Serdoe .mCrvemnt
y . Paul ftge� 1432 .�15 Clowling solvent' fpp. Well
�rxtind Electric 1 ;3 16.54 Repair San Amn Rd. tank
&K Xi Mple, rne. 1434 .17'j.50 Trenahlnrq, 4 � xa<ti r se:r111
W111 IDwtts 143� 60. ?3 Pam time he31
Ck�l 'poi 1�F36. 6.33 Deppe.t x %19 Dr. Salph H. Harder 1�+33' 6. �� Deposit. refeind 0
R. H. Welch 1 43f3 4. 83 Deposit retuund
Adopted. the A day of rtA-�, 2963.
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