CC Resolution No. 0991REZIMTITOK PSG., 993.
OF VIE CITY C(YQICIL t? TH. CITY, OF
�.•:; .if zad dcroxdD in the aun of t:L0 x,,1,1.$.66.
%ft "'% eA 4t . Flus Water Departvent clal.ms and
`- Vemnd Nos. 19rt t) a 1,983.
M
CUMRTINO alloming 6wiltsa<in
Demand Hqs. 5`Y43, ;AA)2
demands in the sam of
` a, City Ommell ,of the My of (wpertino doge he rado va,, de-
` order as Pnllenfe s
w 1: W� 1 That .1h accoinlazee with SecLll uxi 37262 of the , (:Kxvern
461e Cie k bf' his designated representative hi;r*el )y. Bert.
lft4s to the accux -acy of they follow1mg demands and 'to the a 4' A:Uebil3ty
oir tvwft f'or payrzent thereof.
La
1 Lawrence K. wt
....,..........,...,..,.,...... r.
UTE clorK
'Se ction 2. That
the follcming
an r "T r - law and
that the ,lame
as kj=vJmfter - tit forth.
Warmnt
Cl IMO*
No.
�. ..„ .
......^�
Flagg Valley Bank
............._...
5743 �
fton=W Film Library
502
W..St att Films
5813
Cupertino Union School
58
Mstrict
Ph1.l.ip W. Storrs
5805
Ito. taLl. Plastic L minat'
4aa. 5a06
rce=edy Business Machines 5807
Fort:: l Printing & Pub. 5608
Ke sb . Machines 5809
ReWz"tosn Fand Office 56113
Q 4aAmul Aniline & Film Co.5811
,'fix dose Blue Frint Serv, 5812
Paclflc Telephone 5813
L - t1no Electric, Inc. 58 14
Jobnllz igivnent & 13r�►ke
oe 5815
Cif' of Cupertino atea�
Depa.rtoe nt 5817
Paul QuInterno 5815
Sams Clam Sand & Gravel 5816
Ktv k1 r. awlcins Co., Inc. 15819.
S.•cth Bros. 5820
V San Jose WMer Workrc 5822
T. A. McChristy Co.., Inc. %23
Tv a & Country MLtrket 5824
Zatermtional Wsiness .
4ict v as Corp. 5&25
MtP027 Gompw Y 5826
,u ;Fos* Office Sapply 58
F$r t Valley Dank %4
claims and demands have beein autdi.ted
are hereby allowed in the amount
Amount
Fald Exgend iture for
2t359-88 Withholding Ti z for 7/641
56.96 Filmo for Recrestilcm Dept.
32.07 Films for Reerotttlon Dept.
703.31 Chnr'cer nuesvo for Rec.Dept
219.20 Inter City Council. Dinners
and Car. Waah
I 5.Q8 Resolutions for Colutcxl
28.44 Repair to 'Typew:iier
64.52 Legal Notices
19.24 Kental of Tlrpcwrit;er & Stam
12.17 Office Supplies
24.45 Office Supplies
11.29 Office Supplies
17.86 Telephone Serviv�,
11.97 Repair to Signalfa
39.92 Repairs to Tx -_.ck
31.25 Gasoline for July, 2.964
2.00 Lubrication of Trmck
gg .57 I3aterialn for Street Dept.
7 Street Signs
12„4I Materials for Street Dapt.
3.95 Water Service
65.00 Office Supplies
7. Paper Towols
21.53 Typewriter Ribbons
265.72 Stencils &. Carbon paper
13.00 Office Supplies
100,000,00 Tt-;we Depoult General Fund
warmat
Ito. A laid
xre. Co. 1:97
19
vftone Ans. sery
ph tljw tlV-VPI I I �1 B 2 2'6
VUA
1 44.00
i�'ll�,�r";"�" Mootric, Tmc. '1935 1 i9
A%moved the
k4ollnu #1
motaf - oi Job
Mpordt *�&Aw4
Ribbon rc'ir
HMD43
Ill th Dey *r pct;, 1964
1967 APPENDIX
` C -T a' Coj";� C -'HF
C
,-
AI). S U F, 1 1 17 L G FT 'FA *- F N D 1TUR'E
F ":`.Gl NEER 1 -UNDS
. ALLC(A--
1-IffF :
"cister Arr=--s:ment for the '- and Expenditure
1 Alloca:l:n under Secticn 2107.5 of - .ne
.rsi�ts pz-. -. Code heen entere Into by the City of
hereinn.`:er referr(. tc as the
v nk evart= E if fubli, of
�-- x
referre t� - ns tte depm-traent; zn�;,
y;
city cc--:.:! -- r;,.P-s �revr.re 4 q t-,Udr-et
w 1 n i - e,
' i
- .f' such Lc be
d i r I - f_,
a yenr; n:
.
cit.•
nas ht.-P-,i --nl sni
'I t�lf.
t hP r'e
I F'.
I t r e:Z 7
. 00I J 11 C e t.�
e x I c- n
the
mper
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e r c r, t: r.•: C r M P.
y
o I t
I t
'1), In ro -
',
t, r o► t
A*
-V
C
L
1' t' 7
r� 0 1 C 113 tl #,n W 7 4n(..
I t
69
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