CC Resolution No. 0952RESOLUTION NO. 952
SASOL P=W OF THE CITY COUNCIL 0$ THE CYTY OF
sta x ', I domeds In the sum of $23,834.45.
'h'iou 5185. Plus Water - Dp.rt".nt claima
. Koo., 1857 thigi 1.868.
?bV Cit Council of the Cit of Cupertino
tip',kw$a* and order as follows .
1
Z sZ Lawrence K. Martin
in
City 'Vdrx
Mien 1. That in accordance with Section 3 7202 of the tlov�arn..
*00% IV"
"'the city Clerk or his designated representative hereby cert-
ift*s. to the accuracy of tije following demands and to the availability
of ftnds for paywnt thereof.
Section 2. That the following
as req"u P2ci'�G�y" 'law and that the same
an hereinafter set forth.
Warrant
Ci alimnt no.
claims and demands have been audited
are hereby allowed in the amount
Amount
Paid-
Regents of University of
California 5321 60.00
Divialon of Highways 5322 22,500.00
C. W. .Elkins 5364 50.00
J. Rainey Hancock 5365 256.80
Philip W. Storm 5366
Gemco 5367
Office of Procurement 5361
Zoning Balletin 5369
Foothill Printing b Pub -
1;- shing, Inc. 537
Ke nnedy Business ?1achines 5371
Matthew Bender h Company 5372
Son Jose Water Works
XW Office D4ulXent, Inc.53P
City of Cupertino -
EngI Dept
5375
Pacific Telephone
53 76
Ail -Aides
7
Pacific ass a Electric
537a
H awkins- Hawkins Company
3
Vil�l.rMV40
5380
J. C.. • Paper Company, Inc.
5381
T. A. NeChrist,y Co.
5332
Void
5383
McWhorter- Young, Inc.
5
Eetn Jose Blue Print Co.
5385
Gale Dooth
ftbert Stull
Jian Casrpbell
0 1 rN 011
60.75
11.34
2.08
15.00
'N
. 1.1 ' .
CUPBRTINO allowl7w, , 001vtatfi
D emand Non. 53271,. 532P',
and demands In !*s sine of
do3e hereby resolve, de-
&�aenditure For:
Tuition for Surgeying
Course for It. Provence
Purchase of Land
Deposit Returned
Legal Fees -Park Site
Option (Horse Ranch)
Inter City Council,
F'i.f.ld Trips with Coun.
Stopwatch
Maps, Plans, Projects
Subscription -7/64 -7/65
247.72 Legal Notices
19.24 Typewriter, Stand Rental
26.00 Supplements -Law of Zon-
ing and Planning
2. Water Service to 5/8/64
201.34 Drarting Table -Engr.
14.G8
Petty Cash
19.08
Telephone Service
42.18
Badges- Recreation Dept,
19.64
Signal Energy
1 18,35
Signs for Street Dept.
6.49
Oaakets for Paint Mach.
47.60
Office Supplies
19, 50
Office Supplies
20.23
Office Supplies
144.01
Office Supplies
WATER DffFARPMENr
EXPENSES
1857
1.21
Deposit
Refund #
1858
9.26
Deposit
Refund 8
1859
.96
Deposit
Refu #405.1
7�
y�a
M
V
Adopted ttj at of V6y 1964
!!mount
CI�i.Aant_
!ra•
Pav
r Ford
Jier Koerner
i860
7. 61
Uepoatt Refund , 10
M11�. Aftim)
18£1
10.00
Uepvait Refund 2 366
P ckwerll Mfg. Co.
le_ �2
2,, 324. 50
Wx te-: Met ers
ft, olgic Oara & Electric Co,
1863
656. j0
�H�omeetead #2
A 'Tool Shed Rentals
i P t,}
70.00
Yard Loader -Used to
'1 .4rv,ter Oil Company
1865
59.
clean around Pump Sta.
Gasoline
P Telephone Answering
Zervice
V366
17.05
Answerins Rex vwce
ft, Howes, Inu.
1$67
1 8. 00
Postage Meter' Rental
A`�sograph- Huultigraph
1868
3.59
Cards for A' ddraasograph
Corporation
plates
Adopted ttj at of V6y 1964