CC Resolution No. 210RESOLTJTION NO. 210
Resolution of the City Council of the City of Cupertino
allowing certain claims and demands in the sum of x :6546.15
demands Igo. 1105 1126 _
The City Council of the City of Cupertino does hereby re-
solve, determine and order as follows:
Section 1 . That in accordance with Section 372 0 2 of the
Government Code the City Clerk sr his designated representative
hereby certifies to the accuracy of the following demands and
to the availability of funds for payment thereof.
_ /s Lawrence K. Martin
Section 2. That the following claims and demands have
been audited as required by law and that the same are hereby
allowed in the amount as hereinafter set forth.
Warrant Amount Federal Gross
Claimant Plumber Paid Tax OASI Amount
Mariani's Restaurant 1105 242.95 (previously paid)
Cupertino Variety 1106 3.67
Petty -Cash Fund
1107
1108
1109
1110
1111
1112
1114
1115
1116
1117
1118
1119
20.00
39.52
47.71
25.00
11.20
5.20
22.03
29.00
78.00
1,304-59
24.26
8.14
59.98
771.28
San Jose Office Supply
State Compensation
Insurance Fund
State Compensation
Insurance Fund
San Jose Mercury
Young Printing Co.
Fontaine Glass Co,
Pacific Window Cleaning
& 1%laintenance
Robert S. Jordan
Cupertino Electric,
Bart T. Fischer Ins.
Mission City Lumber
Sunnyvale Standard 1120
Kennedy Business :-?achines 1121
Ray M. Inouye
Tom Nakagawa
Lester and Lester
Cupertino Hardware
Photocopy Co.
1122 1,375.00
1123
84. 851.00
1124
1,125.3
1125
61.25
1126
57.20