CC Resolution No. 306j4,
RESOLUTION NO. 3o6
Resolution of the City Council of the City of Cupertino allowing
certain claims and demands in the sun of $12,027.67, demands no. 1-,,86,1985
1384, 1397 through 1408 . Plus Water Department expenditures in the
sum of $9,613.50, demands no. Y� through 8 .
The City Council of the City of Cupertino does hereby resolve, de-
termine and order as follows:
Section 1. That in accordance with Section37202 of the Government
Code the City Clerk or his designated representative hereby certifies to
accuracy of the following demands ar..d 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 saM are
hereby allowed in the amount
as hereinafter set forth.
Claimant Warrant Number
Amount Paid Expenditure for
Cupertino Post Office
1386
80.00.
Four rolls of stamps
Pete And Ann Zarko (previously
1384
180.00
Rent beginning April 10
paid)
Pete and knn Zarko
1397
180.00
Rent beginning 1viay 10
Pacific Telephone
1398
109.19
Telephone bill dated 415
P. G. and E.
1399
56.53
Signals & City Offi;:es
Arnold F. Christiansen
1400
3,500.00
Leasehold interest, n.w.
(previously signed)
corner Highway 9 and Home-
stead
J. D. Duplicating Supply Corp.
1401
81.33
Office supplies
Sam J. Anderson
1402
72.67
Spring Confcr-C-rce expenses
Martin Rowe Photographers
1403
10.40
Six 8 by 10 pictures
San Jose Water Works
1404
.48
Water Bill
County of Santa Clara
1405
28.70
Services & ilaterials in
connection with 4/12 electic.
Sunnyvale Daily Standard
1406
20.00
Legal Publication
Cupertino Courier
1407
89.80
Legal Advertising
Park Thomas and Co.
1408
7,618.57
Checking and Inspection,
Off -tract storm drain,
Miscellaneous
WATER
DEPARTNE,11T EXPENDITURES
California Pacific Title Co.
1385
1,663.96
County Taxes for Water Dept,
Blake's Stationery and Printing
45
4.63
One rubber stamp
Larry Hopkins Pontiac
46
15.00
Painting doors on truck
Sup--rior Motor Express
47
2.46
One monument box(casting)
William Ragland, Calif. Pacific
Title Co.
48
25.00
Services rendered -re Alves
Water Line
C. F. Andrews, Calif. Pacific Title
49
25.00
Services rendered -re Alves
Water Line
J. C. Duplicating Supply Corp.
50
51.40
Swivel Stool and stamp pad
Earl W. Heple, Inc.
51
18.75
Service set for Angela
�Cuva (Duplex)
Braman Pipe and Supply Co.
52
5.50
pipe coupling, etc.
P. G. & E.
53
541.99
Pumts at i,:ann Drive and Mc-
Clellan Ave.
Pacific Telephone and Telegraph Co.
54
19<44
Signal Channels
Water Dept., Acquisition and Con.
55
351.58
Transfer of monies previous_
deposited in the Revenue FLr
Bank of ,dznerica(previously signed)
56
6,790.07
Monthly payment of itevenue
Fund to fiscal agent
Mark Thomas and Co.
57
30.44
[dater Development
Western Pump Co.
58
68.28
Copper airline