CC Resolution No. 373ARESOLUrl -.ON NO. 73 A
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO allowing
certain claims and demands in the simi of $4,529.70 Demand Nos. 1706
and 1707, 1709 through 1714, 1716 through 1719, 1721 and 1722 Plus
Water Department claims and demands in the sum of 4h)1,856.36 Demand
Nosl 259 through 267.
The City Council of the City of Cupertino does hereby resolve,
determine and order as follows:
Section 1. That in accordance with Section 37202 of the Government
Code the City Clerk or 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
City Clerk
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.
Claimant
Warrant No.
H. S Crocker Co., 1706
i1 c
George F. Cake Co. 1707
Blake's Stat. & Pri-
nting 1709
San Jose Mercury -
News 1710
Yacific Telephone 1711
Young Printing Co. 1712
Sunnyvale Daily
:standard 1713
'am J. Anderson 1714
.Sondgroth Bros. 1716
Cupertino Electric 1717
Pacific Gas & Elec-
tric Co. 1718
San Jose Blue Print
Service 1719
=Foothill Printing
& Publ.,Inc. 1721
Mark Thomas & Co. 1722
Amount Paid Expenditure for
4.65 Off -ice Supplies
10.55 Badge for Bldg Insp
9.54 Pens and refills
11.55 Newspaper -Want Ads
98.69 Telephone service
7.28 Business cards
10.00 Legal Publication
49.00 Auto allowance,off.Ex
6.01 Blacktop
54.36 Labor for traffic Sig.
560.00 Street lighting bill
36.97 Basic printing set
679.43 Legal notices
2991.67 Misc Engineering
Check and inspection
storm drai=n
WATER DEPARTMENT EXPENDITURES
Courtesy Chevrolet 259 23.47
D & W Answering
Service 260 15.10
Monta Vista Paint
& Hrdwr Co 261 7.26
Paul Quinterno 262 9.50
Car service
Answering service
Gen Elec wall clock
Car service