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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