CC Resolution No. 342RESOLUTION NO. 342
RESOLUTION OF THE CITY
COUNCIL OF THL CITY OF CUPERTINO
allowing certain claims and
demands in the sum of
$1.774.35, demands nos. 1520 through
1525. Plus Water Depart-
ment claims and demands in the sum of $1,998.72, demands nos. 1 4 through 148.
The City Council
of the City of
Cupertino does hereby resolve, determine and
order as follows:
posit minus last months water b;.
Judith Spangler
136
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.
Materials for air conditioner
George's Radiator Service
isl Lawrence K. Martin
12.00
Radiator cleaned for pickup
City Clerk
139
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. Amount Paid Expenditure for
Sweepers, Inc.
1520
1521
125.00
91.25
Power sweeping
For plan check on Mayfare Addit.;.
Robert Jordan and Assoc.
Mark Thomas and Co.
1522
151.58
C ecking & Insp.; general
Pete and Ann Zarko
1523
180.00
Rent beginning July 10 -City Hal:1_
Cupertino Electric
1524
11.21
Light fixtures; install radar
Tractor work at Stevens Creek
traffic heads
Ditz Brothers
1525
162.60
Rental for tractor with trenches°
Sunnyvale Daily Standard
1526
246.16
Publication of Ordinance 132
Santa Clara Journal
1527
3.75
Secretarial ad
San Jose Hercury
1528
243.75
Publication - special election
Pacific Gas and Electric
Co. 1529
25.27
Stevens Creek & Stelling signal
Jill-,.
Pacific Gas and Electric
Co. 1530
3 ?5.45
Street lighting for month of
Pacific Window Cleaning
1531
1532
29.00
93.83
June services
Telephone bill dated June 15
Pacific Telephone
Philip W. Storm
1533
32.50
Expenses -Inter City Council
Audrey L. Weston VOID!
1534
5.76
Mileage for month of June
Cupertino Post Office
1535
3.00
Additional P. 0. Box rental
WATER DEPARTMENT EXPENDITURES
J. C. Duplicating Supply Corp.
134
11.98
Supplies for office
Edward Glen
135
1.81
Reimbursement of consumer de-
posit minus last months water b;.
Judith Spangler
136
60.80
Payroll for June 28,29,July 1,
5,6, and 15
Dunham, Carrigan & Hayden Co.
137
71•o6
Materials for air conditioner
George's Radiator Service
138
12.00
Radiator cleaned for pickup
B I F Industries Inc.
139
49.16
dashers, check valves, bodies.ec -.
N. S. Nelson
140
154.50
Water sold city of Cupertino, f...
Mar., April, id:ay, June
A Tool Shed Rentals
141
8.00
Water pump rental
Western Pump Co.
142
14.01
Field labor to check 2 pumps
7/1
B & W Answering Service
143
10.00
Services rendered -8/1
Wendick and Associates
144
87.00
Tractor work at Stevens Creek
pump station
P. G. & E.
145
1,451.16
Pumps at Homestead, S S & N S
City of Cupertino Water Dept.
146
2.25
Bill for month of June
Pacific Telephone
147
49.23
Bill dated June 15
Audrey L. Weston
148
5.76
Mileage for month of June