CC Resolution No. 4058उउभउउ ††刉卅䱏呕佉⁎丠⸰†ठ〴㠵उउउ ठധऊउउउउउउउउउउ †縉उउ †䄉†䕒体啌䥔乏†䙏†䡔⁅䌠呉⁙䌠問䍎䱉†䙏†䡔⁅䌠呉⁙传⁆䌠偕剅䥔低उउ †䄉䱌坏义⁇䌠剅䅔义†䱃䥁卍†乁⁄䐠䵅乁卄†䅐䅙䱂⁅䤠⁎吠䕈†䵁問呎उउ †䄉䑎†剆䵏†䡔⁅†ठ商䑎⁓†ठ十†䕈䕒义䙁䕔⁒䐠卅剃䉉䑅†但⁒䜠久剅䱁उउ †䄉䑎†䥍䍓䱅䅌䕎問⁓†ठ塅䕐䑎呉剕卅††䘉剏†䡔⁅匠噅久†䅄⁙倠剅佉ൄऊउउउउ††ठ久䥄䝎†䍏佔䕂⁒㈠ⰷ†ठ㤱㔷उउ䡗剅䅅ⱓ†ठ桴†ठ楄敲瑣牯†景†楆慮据漠栠獩†敤楳湧瑡摥†敲牰獥湥慴楴敶†慨൳ऊ††ठ散瑲晩敩愠琠琠敨†捡畣慲祣†景†桴映汯潬楷杮†汣楡獭†湡搠浥湡獤†湡琠琠敨 ††愉慶汩扡汩瑩⁹漠映湵獤†潦瀠祡敭瑮†桴牥潥㭦†ठ湡ऊउ圉䕈䕒十†琉敨†慳摩†汣楡獭†湡搠浥湡獤†慨敶†敢湥†畡楤整愠爠煥極敲戠൹ऊ††ठ慬㭷उउ低ⱗ†ठ䡔剅䙅剏ⱅ†ठ䕂†呉†䕒体噌䑅†桴瑡†桴䌠瑩⁹䌠畯据汩†敨敲祢†污潬獷†ठ桴ऊ††ठ潦汬睯湩挠慬浩愠摮†敤慭摮椠琠敨†浡畯瑮愠摮†牦浯†桴映湵獤†獡†敨敲湩晡整൲ऊ††ठ敳⁴映牯桴഻ऊ 䌉慬浩湡ॴउउ†圉牡慲瑮उ ठ流畯瑮उ††䐉獥牣灩楴湯䈠牡汣祡䈠湡५उउ ठ㤸㠹 ††␉उ〲ⰰ〰⸰〰††ठ楔敭†敄潰楳⁴ⴠ†慍畴敲䀠†‶㌠㠯ഥऊउउउउउउउ †ठ慊畮牡⁹㈠ⰰ†ठ㤱㘷匠敥猧†慃摮⁹䤠据मउउ††㠉㤹हउ††ठ㔳⸷㔳††ठ慃摮⁹倠牵档獡 慃汲獯†⹐†ठ慍潹ॲउउ††ठ〹〰उउठ㈲㌮‵††倉潲牧浡†敔瑳湩൧ 楍汬敩†慍瑴獩湯उउ ††㤉〰ऱउ 㔉⸷〰††ठ敒牣慥楴湯†敒湵 潒慹倠潯獬उउउ††ठ〹㈰उ ††ㄉ〵〮‰††䌉獡䐠灥獯瑩†敒畦摮倠湯敤潲慳†潈敭ॳउउ††ठ〹㌰उ ††㌉㤷㤮‵††䈉汵桫慥䐠灥獯瑩†敒畦摮䐠湥楮圠湯१उउ ††㤉〰ऴउ††ठ㔲⸰〰††ठ敄敶潬浰湥⁴䴠楡瑮湥湡散†敄潰楳൴ऊउउउउउउउ †ठ敒畦摮䄠摵敲⁹䴠条汥祫उउउठ〹㔰उउ†㌉〮‰††䴉汩慥敧†敒浩畢獲浥湥൴ 牍†吉潨慭䰠敥उउउठ〹㘰उउठ㔱〮‰††伉敶灲祡敭瑮†敒畦摮嘠䥏ॄउउउ †ठ〹㜰䨠捡䜠楲晦湩उउउ††㤉〰सउ ठ⸷㔷††ठ摁慶据映牯†䙍䅏†敍瑥湩൧ 楖楶湡†潇潬ॢउउ †ठ〹㤰उउ†㔉〮‰††刉捥敲瑡潩删晥湵 牍†ठ汁敢瑲ॳउउ †ठ〹〱उउ†㔉〮‰††刉攮牣慥楴湯†敒畦摮䐠癡摩†慗瑴ॳउ†Ⰹउ †ठ〹ㄱउउठ㈱〮‰††刉捥敲瑡潩删晥湵 佖䑉उउउउ††㤉ല 潈敭䐠牡敧瑲उउउ†㤉ळउ ㄉ⸳㈱††ठ慗整倠祡敭瑮†敒畦摮䄠浬摡湥†慅瑳†湉उउ †㤉ऴउ††ठ㜱⸴㈱††ठ浓污䔠畱灩敭瑮†慍湩整慮据 畂楳敮獳†…䤠獮楴畴楴湯污†潃म †ठ〹㔱उ ††㈉㐷㘮‷††伉晦捩䔠畱灩敭瑮䌠灵牥楴潮†汇獡䤠据मउ †ठ〹㘱उउठ㔲〮‰††䔉畱灩敭瑮†慐瑲൳ 慃楬潦湲慩†慊楮潴楲污†畓灰祬†潃म††㤉षउ ㄉ⸶††ठ慊楮潴楲污†畓灰楬獥䐠畯❧䔠敬瑣楲慣䌠湯瑳畲瑣潩८ 㤉सउ††ठ㈴⸰〰††ठ楃捲極⁴䈠敲歡牥†湉瑳污慬楴湯䜠䵅佃उउउउ†㤉हउ 㘉⸴〰††ठ敒牣慥楴湯†畓灰楬獥䐠†䬉†䜉潯牤捩२उउ 㤉㈰रउ 㐉⸰〰††ठ牔晡捩†瑓摵⁹倠敲慰慲楴湯圠†圉†䜉慲湩敧䤠据मउउ㤉㈰ऱउ ㄉ⸴㜳††ठ浓污吠潯獬䤠敤污†慌敢䌠浯慰祮उउ††ठ〹㈲उउठ〴㠮‰††䰉扡汥†硅数獮 潌摲†湡匠湯ⱳ†ठ湉उउउ〹㌲उउठ㤳㤮‴††匉慭汬†潔ㅯ䴠楡瑮湥湡散传瑰浩浵†祓瑳浥䤠据मउ †ठ〹㐲उ ††ㄉ㌵㈮″††䌉浯異整匠牥楶散ⴠ†敓瑰浥敢൲ 慐潬†汁潴†慌摮捳灡湩䌠浯慰祮उ†㤉㈰वउ††ठ㌱⸵㈶††ठ慗整䤠汮瑥†敒浩畢獲浥湥൴ 敋倠敲杮牥猧䉟捡桫敯†敓癲捩॥ ठ〹㘲उ ††ㄉ㔳〮‰††匉潴浲†牄楡䴠楡瑮湥湡散嘠歩湩䘠敲杩瑨†祓瑳浥उउ†㤉㈰षउ ㌉⸲㘷††ठ牔晡楦䌠湯匠楨浰湥൴ 慃汢吠汥癥獩潩䤠普牯慭楴湯†敃瑮牥††ठ〹㠲उउठ㔵〮‰††刉来獩牴瑡潩䘠敥匠湡†潊敳†湕晩牯☠†浅汢浥उ ठ〹㤲उउठ㘶㐮‱††三汹湯†汆条൳ഊ
Claimant Warrant Amount Description
Nancy Hendee
9030
$ 18.45
United'States Post Office
9031
682.35
Robert R. Carter
9032
200.00
Apache Pools
9033
200.00
Pacific Telephone
9034
209.09
Pacific Gas and Electric Company
9035
503.11
Reed and Graham
9036
1,668.39
Roto- Rooter
9037
34.44
S.N.P.I.
9038
174.08
San Jose Paint & Wallpaper
9039
49.95
San Jose Water Works
9040
601.55
T.S.M. Co., Inc.
9041
525.00
TOTAL RESOLUTION
$207,830.86
SUMMARY
Mileage Reimbursement
Cupertino Scene Expense •
Cash Deposit Refund
Cash Deposit Refund
Telephone Service
Gas and Electric Service
Street Repair Materials -
September
Emergency Service
Legal Publications
Materials and Supplies
Water Service
Pavement Widening
This Cancelled Total
Resolution Warrants Warrants
110
- General Fund
$ 6,980.62
-0- $ 6,980.62
130
- Investment Fund
200,000.00
200,000.00
210
- Storm Drain Fund
90.00
90.00
610 -
Water Utility Fund
135.62
135.62
630 -
Water Revenue Fund
13.12
13.12
710 -
Gas Tax Fund
525.00
525.00
810 -
Recreation Fund
86.50
86.50
TOTAL $207,830.86 -0- $207,830.86
CERTIFIED:
Director of Finan
PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this
3rd of November, 1975, by the following vote:
Vote Members of the City Council
AYES: Frolich, Meyers, Nellis, Sparks, Jackson
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
/s/ Wm. E. Ryder.
City Clerk
-2-
1
APPROVED:
/s/ James E. Jackson
Mayor, City of Cupertino