CC Resolution No. 822N.
AMk
i
RZS09'X3 0H N0. 822
MOMfYON OF iliE CITY CCUNC..EL OF THE ' OF CUPRRUNO A certain
dWAs wW demands in the sum O Of $ 7, 781.89. 'Demand
'p
Nos; 4338 thru 4361.
ire ` Vxtbr Department claim
and demands in the Alm
of $19.647.49. v6-
fts. 1481 thru 1505•-
1ixe City Council or the
City of Cupertino does
hereby resolve, de-
leeradne and order as follows:
. Ssction 1. lit a 'ccurd=ce 'with Section 37202 of the Govern-
: w 2' we e p a City Clerk or
his designated representative. kt;reby cert-
Isled to' the accouracy of the
rollowing demands and
to the availability
cr' funds for payment thereof.
i
,
J
Z Lavrence K, .
Martin
City Ulerk
Section 2. That the' lollowing cl'aim's and demands have been audited
` as rsqu re y aw and that the same are hereby allowed in the amount as
bereinaftnr set forth.
Warrant
Amount
Expenditure
CJUdmant No.
Paid
For:
Special Fund of the
Special Fund of
Stevens Creed L.I.D. 4338
$ 3,570.00
Stevens Crk.L.I.D.
7he Mutual Benefit
Life Ines. Co. 4339
61.18
Premiums for Sept.
California Fhysicians I
Service 4340
215 .13
Premiums for Sept.
H111 Electric 4341
14.65
Electr. Permit Ref.
lFurdy Plumbing 11342
15.50
Electr.. Permit Ref.
Peerless Stages, Inc. 4343
247.00
Charter to Candle...
stick Park.
Greyhound lines 4344
600,00
Charter to Yosemite.
Foothill Printing and
Pub'lishi'ng, Inc. 4345
360.42
Printing and legal
KBK OYfiee Equ! iment 4346
222.42
Office Equipment
Sunnyvale Daily Stand. 4347
161.50
Legal Publications
Pete and Arai 2arko 4348
200.00
Rent for September
F"dol.ph Propach, %t, D. 4349
22.50
Physicals for Fapl .
7r,» ng Printing Co.,Inc.4350
28.08
Offlee Supplies
Ca:L -f. Park k Rec. Sao -4351
.35. 00
C.P.R6Sof64s ?/1/6:,
to
Pacific Oas & Electric 4352
1,491.92
Eleet:rieal Service
St. Ltg., Signl.
Well and offices.
Ptul Quintet no 4353
3.20
Gas &' Oil -St . Dept.
San dgmth Br a . 43
12.56
Materials - St. Dept
Pacl.fit: Telephone 4355
217.19
Telephone Service
Foothill Printing and
Publishing, Inc. 4356
38.90
Office Supplies
Yes Corporation 435?7
J. C. Duplicating
22. 36
Film Ribbons
Supl.435$
g0.46
Office Supplies
Callaghan & C =PaRY 1359
20.80
Municipal Corp.Rev.
- 1 -
voltune 16
Adopted the _3 of u&ggk r '63
2 ..
AM
W arrant
kmounU
1s1Tendl turf.
Clalemnitr
Pai
..�rwaw aiirr++.
&M 7 ion* hwroutT
oaa
436m .
6.12
Ad for Drab teman
+
- ineexing Dept.
Inc.
4341
125.00.
g r
�& e
6
VAT&R D9NWM'lI W
MIPBNSBS
4&x*, eW. America
1481
16, 233.33.
July Sales Col -
NZIM .
d
. lectied 8/27/63
James Ifulngton
1482
2.22
Deposit Refund
L. Sty
Alfo Acosta
1483
14
3.9v
6.82
Deposit Refund
Deposit Refund
Joe r
1485i.gg
Deposit Refund
Doint1 � M arein
14$6
x.42
Deposit Refund
Nancy Kirkpatrick
1187'
d
Li V. Armstrong
l�
.5.27
DepositRe
A Winter
1489
6.79
Deposit Refund
Jacob Bolton
1490
7.25
Deposit Refund
Floyd C. Howell
1491
7.76
Deposit Refund
Troy Jerx ;n
1492
10.00
Deposit Refund
Pacific Telephone
1493
70. +4
Office Service-
Signal t me'J s
Cupertl= Water Dept.
1494
2.75
office Service
Pacific Gets & Blectrie1495
633.79
Stevens Crk. Gal-
lery - 2 Mo.
Mut Be nefit Life
1496
15.90
Premiums fo Sept.
Califc=i.a Phys. 5erv.
1497
56.52
Premiums for Sept.
& Aug. -P. Page.
Grinnell Company
1498
35.26
Couplings
Soh Broths
1499
'.1.47
Plant Mix 9Black-
top)
Union Oil Company
1500
27.00
Gasoline
CupertIm Electric
1501
319.64
Service & Repair
Bauer Concrete Inc.
1502
87.00
Sidewalk Repaired
at Water Dept.
Stu Excavating
1503
66.00
Repair to Alves
Line
Christy Concrete Prod.150
229.82
Lida for Cement
Meter
B Meters
Rockwell Mfg. Co.
1505
1,793.16
Rockwell
Adopted the _3 of u&ggk r '63
2 ..