CC Resolution No. 0979MOL tiW KO. 919
MMMCK OF THE CITY CGUNCI7L OF ThE CITY
glad sew dew in the sum of $$ :393.05.
ftas Mat4n Depart claims line,` dewaxlo in
bars. 1► thra 19k9.
OF CUPERTINO allowing certain
Demand Nos 5640 thru 5662
the cum of 12 0 322.3& Demsi
11w City Council of the City of Cupertino dries hereby resolve, de :-
UsaMm ;,W order as follows s
owe � 'Tbat in acc�ae with Section 37202 of the Oovern-
'� City Cie* or b1z deaal.gt,ted reprepentative hereby cent.
MAM to accuxscy of the folgowlM demands and to the availability
of :mss for payment thereof.
del Lawrence 1C. ;+ertin
■ p a■ r l .r i f r.M ■■tipnrrr ■r.
Seetlpq 2. That the following claims and demands have been auditqtd
as a w"�VY law and that the ease are hereby allowed in the amount '06
here.tMftrer set Forth.
Warrant Amount
C2AJA nt No, Paid
MAretA t,rt Travel Service 5640 $ 173.86
iaai ft Anson, Xne . 5641 2, 600.00
FoathM Printing and Pub- C,'
*b1 vg,, Inc 5642 9. 7'f�,
f
JIM 11M 11 i q Business Mchines 5643 19.2
fts J. Anderson 5644 49.00
MVbmt*r- Y u,rsg, Inc. 564 47.11
The Nd, .Tones Company 5646 17.50
Oevwrn'1 &Aline & film 564 .66
I s ►vddnas Company 564 10.84
a' of Cupertino 5649 6.76
cltic Telephone 5650 1 7.23
cific Gas & Electric 5551 21.11
COPertino Electric, Inc. 5652 20.34
tea, Mara Sand & Gravel 5- 5.
Reodt & t tam, Inc. 1 .0
Saadovth Broa, a x6.78
Vold d !
:Men Jo" Wb,ter Works 565 2.50
sett fvs., Inc. r
J. C. bier Campar�y 5659 1 0 37.44
T. A. XcQ,tristy Co.
P111]l. P K. ;±:or�m 5 660
661. 17.50
tto Amployees Ret. Sys.5662 2
WATER ' i'Al IT l SRS
�l fs.e I faa & R'lectrTo "°`"` ► "" "'". `93TW '
fog" zdephone Answering
2oyevn t flat. Sys, l A7
MOW of rt lno IV49 gg6.9
Adopted the
Expenditure fors
Air Transportation and
Car Rental for Council-
men attending Convention
1964 Ford Gal. 500
Legal Notice
Rental of IBM Typewriter
and Stand
Office Expense & Mileage
Resolution Book
Repair City of Cupertino
Seal
Office Supplies
Office Supplies do Street
Sims
Office Supplies
Telephone Service
Traffic Signal Energy
Repairs to Traffic Sigp#le
Street Repair Material$
Street Repair Materially
Street Repair Materialis
Water Service
Flual- Homestead Drain #3
Office Supplies
Office Supplies
Inspection of St. Sweeper
Second Qbri OASDI
Homestead #1 & #2
Answe,Ai: Service
Second Qtr. OASDI
Reimbursing City for
HMSD #3 Exp+ennes
nth day of July.. 1+364
q0 -1 NUM