CC Resolution No. 0982*0
?:Ctl°:Ol=IO2J No. 982
TW,;0 r1OR OF THE Ca'l'l' C:M7 OF T116 CI'T'Y OF CL X- ERT11K) ,allowing certain
034Az and dev"do in t tae euW , 5r •'� 10.69 ,,1' 2. Nroand Non,. 5663 thim s6ft
A K0150 57 N thru 5742. Flue: 1 ;Jex' Department clr� lwa and demands In
�' of ; 18, 238, 66. Demavi Hogs. 1,5 thru 19 j 2.
They City Counall of tgxa dity of Cupertino does hereby re,3 o1vg,
d&terrrin® and ordor tin f'olle*ws:
500t o n 1., Vat Un accordancs with Sect;lon 37202 of VtO dovorn-
sranrt s ' Q, a City CtO OT, his designated mpresentat:ive ha3!evy oert-
Iften to - the accurnoy of the following demando and to the availatdlity
of shinds for payment tw.nwe
ZsZ Lawrence a K. Pfa rr in
Clt Cleric
Section 2. Thpt the following
an recWlreld by law and that the same
as hereinaftt.-r set forth.
Warrant
Claimant M.
Cupertino Sanitary Dist 5663
Gazy O Stokes 5664
xemnFdy Bus. Machines 5665
San Jose Office .Supple 5666
m 11 11 t 5667
Kbore Business Forms 5668
€oc ;thill Printing & Pulp. 5669
City of Cupertino Water
Department %70
MvI slon ox' Highwa 567.1
Carpenters Health ie Wel-
fare Trust Fund for CaUf. 5673
Carpenters Pension Trust
Fund for Calif.
5
Scndgroth Bras.
5674
SantA Clara Co. Purchas_
itNt Dept.
575
Clwa K%nl Co.
5
Srmeepero, In^,
5677
Ftste & Ann za�rko
5678
Callf. Phyalcrians I Serv.
5Gr79
llaci.fic Telephone
5 668806
MOV Gas & Electric
563
J. C. Paper Co., Inc.
nAtual Benefit We Tna.
T Trophy Mfg. Co.
Oaklat d Park Dept,.
B►.ivIvIon or Hi.ghirayia
fftune 4 Youngbaig
5
1577�4t0
W41
►`7
claims and d'emanda lutve been audited
are hereby .allowed in the amount
Amount
Paid
$ 2, 658.85
26.82
107.75
24.34
4a. 8o
3L'.53
167.02
Exo for
Inspection deposit & acreage
Veer f or Tac #3743
Mileage - 298 miles 9 .09
Renewal of Service contract
Legal file: folders
Office tntpplies
2000 Wa rt:sant s
Legal putflicationa
85 .00 Gasoline used by Street Dept.
1, 923-36 Pro rata share of mainta]lning
30.24
33.60
97.15
450.13
8.10
250.00
200.00
356.82
1§4
1, 60,`.17
27.40
* Q *76
13 .11
31.45
520,00
1,500.00
» 1 M
Traffic Actuated Dispatchera
168 bra. Q 180 (July)
168 bra. Q 20¢ (July)
Street Repair. Materials
Traffic Line Paint
Street Dcpt. supplies
Fower oweeping; - July 1964
City Hall Rena:
Premiums - Aug. 1964
Telephone service
Street lighting, signals do
City IL%ll
Office Supplien
PromiLsma » Aug, 19614
2 redrood burl dark sets
OatctarA Fhlryland Trip - Aeo.
Wayne Street Sraeepor
1 Conaultting Services
VM RI DEPAYUMCM EXPMI
a rash mioi.Lrit;
-Jo. .V . Pty, _a end {tore, for:
13 ". Y. Scott 1 954 1.0.00
:i e4A D. Mtiem:o 19,50 00
FvEp M rs PzIntery 1957 '�,�a0.28
C� ,pp le k rtino Water .Dept. 1 2.75
Rif Jas Electric lW,y 9
7.4144.hc TelepMne Co. 19611 0 54.58
?I - Bowes, Inc.
1961
18. 00
TI". ': ,ter Oil Co.
1
19, ST
A Tool' Shed Rentals
196
8.00
�.r3 W Heple, Inc.
192
7.97.50
0=0. A. Bailey Co., Ino.i
22.84
Western hump W.
1
Gr.�.nne ]. Co.
46.50
Hock'Iell Mfg. Co.
196
5.61
MNatu&I Benefit Fite Ins.
19+6.9
11.74
ChU f. Physicians Serv.
191'0
"1
39. • 9
Mrst Valley Bank
197
:1 5.
Bank Of America, M &SA
1972
15 1 122.50
Uc�rvsit Y� a�u��t �t;�i
Deposit 2v.Vtxnd 1.1.490
Painting. 'Mann Dr, Water Tunk
20M Wat yr Milo 74001 - X1000
Offlop vat.er bill - J ul y 196
Offlc�t St,, Cr. Gallery,, Mann
St:atifin,, MM 1,P-A
Offioa, . Slgxial channels &
Conti wUpnnei M ISD##3
Postagb* nxichIne rental
Gasolbie' Oil & Cleaner
Rental of, air compressor
Trenotter
Lift check valves - Mann St.
Service do xepalra - " to
Copper tubing, wrench do fittings
25 Rockwell meter measuring
chamber gaskets
August Premiums - 1964
Premiums for Aug. 1964
July withholding
June sales as of 7- »28 -6
Adopted the 5J 4 day of August, 1964
General Warier' nts
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