CC Resolution No. 833Diln"W1! 0 ; OP :? :GIFT' ,� W OF' THS CITY-OF CI /? L"INO, allowit cer tai n atiatau: ;� ,dFa:de in the anea of 418,139 11. re nd dos . 4362', 4 363,
43 thru 4401 Plua Water Dom, n tment claims tmd demands in the sum of
Downd N 1510 ' thra 1521:
lbe : 01py, Council, Of.;jt 01ty of Cupertino does He "byr' re®olve,• de-
•, ,,t ne..en( . -order as foll4oz:
Section That in accordance with Seetlon 37202 of the Govern-
amt L b`,"� `City Clerk 'ar ban deiii,g.ted rep- esentutive horeby eert-
1fiiea to the accuracy of the follo*L ng detaanIs and to the availability
of funds for pag.. thereof
Lawrence K. Martin
Y Clerk
3eotlon 2. .ghat the following claims and demands have been audited
'an mequITe law and that the same are hereby allowed in the amount as
h4reinafter net forth.
Warrant
Amount
Expenditure
CIm itaaz�t:
No
_ Paid
For:
3'1rut Valley Bank
436?_
$ 2
Withholding-Tax for 8/63
SM J. Anderson
4363
800.00
Attorney Servlce and
Secretarial
Void
4384
B6thelia &.Oerez Bros.
4385
400.00
Release of Cash Bond
Foremost Dairies, Inc.
4386
4.65
Iao Create Recreation
k'hilip W. Storm
4387
11.65
Inter City do Special
Council Meetings
Printing and
Publishing Company
4388
184.88
Legui. Notice*
Taylor Office Equipment
4389
8.00
Repair to Equipment
San Jose Water works
4394
3.14
Water service from 8/9
9/10/6'
Cupertino Cour
4391
3,00
Sug�riWtion 9/1/63 60
A. Carlisle and Company
4392
52.87
McMillan Minutes of the
#3
McWhorter-Young Inc.
439 3
13.76
Office 3u plies
Frriden, Ina.
4394
4'r.o0
Maintenance Agreement
Pac Bl Print Co.
+39
11.03
Blue Prints
San Jose Blue Print
439'
7.93
Blue Prints
State Printing Division
4398
1.o4
Bridge Manual Change
aeaeco
4399
Letter #5 Vol 3
Aupplie►e
56.07
Recreation
Spot to Unlimited,, C/0
tiameo
000
1 +3.66
Recreation Supplies
Victor La Mar
4401
20.54
Award Certificates
Ctayertino Electric Inc.
4402
9
Tr affic Signal Repa►i.rs
Cupertino Hardware Co.
lSaroth Bros.
440
4404
1 9
9.62
Cupertino Hardware Co.
12,68
Street Repair Materlals
-- 1 -'N
�.
U
Wa.rmnt
CAMArmt Ida.
IF
..rtio,u.<.r....+.u. ..e..r...rrwrs
"Vt Z! ftetaxi, Inc.
44
J. C. Ali catim Co. 4406 .,
evemot Stamm C=-
i' 06•, Inc. 48�'
0
F�► I 1Q �6.0. 1�l�lrrrL �il ��L Gih7di.7
W IL .Irw�.
ry� 1 �+. 20
Umten� i'ac�fic Railroad 1M 4.70
POW's Psintgry 1511 134.16
Telephone As . Serv. 17.30
tlhlenberg & Co. 1513 793.00
InVerial Welding 1514 20.00
lfM"2Wx Young, 1-^c. 1515 6.03
Recta Gas & E:c - =:ric Ca.1516 1,299.63
My of Cupertin Revenue
Fun 7 517
An-t' cmW Sclontl 1518
sclont 'L519
Genev 1twe R. Howe 1521
- 2 -
WithholdUW Tax -8,/63
office &xppliegs
Printing of Water
Hills
Ann. Servi: M-9/63
Accounting Service
for July. & August
Welding Pio Alves
Idnib
Office Supplies
Office Service, Mann
Station, Homestead
Well #1
726.30 Water Purchased from
City Owned Well
5.00 Refund on "Off -On"
Chane
10.00 Deposits Refund #
8.52 Deposit Peftuid #316
1.11 iy.!poslt R fun6 #383
Adopted 1( Aar of Serptwb*r, 3,963
Amount
E4WMdI,t3M
Paid
4
For
:41,812.
Balame of Cobtraot
for Uftlaues Ave.
lea
1161.52
[wee* Saw
12, 500.00
WoXfe - FAIdd Drop
Fa7ment #2
M , I Ir .,,