CC Resolution No. 387rtam1Jkymml N0. a6l
11
fUZ;0D.1"rX0?1 OF THE CITY COUNCI G W THE CITY OF C`iMiRT 'II0 allo 4n& car- i
tal s and dzmands In the mim of $15; D rsuind Alton. 1766, 1774
thra Yj9-0, f':!u.s 'a iter Departm-mt clalms and den -ands In the swn'o,l $4,195.'1 },
Mau l Mori. 288, 293 thru 305. •
T"No City Comell of t he Clt -y of Cupertino dock hereby resolve, Oetermi.=le
That in With .Sention 31202 of tine OovQ t Ccde
".iv-. " " t,+ 131erk of his designated veprefientative hereby pork. ryes to tho
s:M .-V of, the following derma ids &ad to the cAvj- la 11,t ,Y o.(* Avj for pay -
�Y y ar"k "
- ticn h t the
follmr.trA7,, i:1.aims ig-I
demands ha�ia been audited as
.;i
snd that
the a. z4
are hereby
allowed in the amount as here• -
lf,wa ixr set: forth.
2'3.1.17 I'tulton
2<
5.89
W/cftRt IT
AMOUNT
2�5
LAM ... tddr....
�' ._
Dc en..ditux r
lla rBt Nat'l. Zk.
1,
573
Lmome & FXVA taxes
011v ezr• ?�unseau Organ.
1774
6, 213.4
Refund
Supply
1775
5 .61
Supplies
C. G. U"slenberg
1776
358.00
Accounting
to - be Taylo -, Inc.
177'f
• 55.
Supplies
e . ' U- ndolf Cle:s ..s
7 02.00
, 00
October servi.c e
Depllt� Public Ws
17
813.00
Services
P. 0. .& E. Co..
1 7 80
560.00
Electrical supplies
.... - eta• Y.in a �^r .
1.78.1
38 .20
Si xn
B11t.r��'Te Hotel
Kc do Spies
1:;82
327.66
Accotr, ddlons - conveariun
.a-.T -.am
1783
1, 3
Supplies
I'aterFC'm Office
11.7
bags
P`�t+ri fir teas & Ely 4 cri c
1785
24. 2
October .aexwice
Ant?= J. Pc:jcci
1786
32.50
Expense - convention
Job= h
170"
12'.00
&pence - corvent lon
MUip W. atom
17
19.20
Mcpense -� conventi
Faott,�2a Pub. h :win:. Co.178,9
44.25
Biblicatlons
Fx. is "thomas & C.^�.
1790
.3 248.40
Checking & ins pcot:ion &- storm
drain
WATER DEPA!'°', YZNT EXYr ".ND=I 3i
Vallaa ?Irnt Nat 1 1. Bic.
.2 06
$244.64
Income & FXCA taxes
TWO= Oil Co. 04 C"'al.
29
16.86
Gas
2'3.1.17 I'tulton
2<
5.89
Refund of deposit
.
Zdua .! Rodrigues
2�5
7". 82
Refund of deposit
8inmot 'K. Bonson
296
7.52
Refund or deposit
B & 9 Answering ;,curvice
15.35
November service
C. 0. Vhl.enberg L- Co,
297
988
265.25
Accounting
Y ee::ci. ; Weld :*." ;
299
74.22
Repair lid lifter
We. ick & Associate
300
493.90
Labor to equipt;aen .
Rockwell I►Ct'g. Co.
301
7 02.00
Equipment
Wame zk & .Associates
302
$74.64
labor & aq iip ent
Trees per, S. C?a. County
01
36.P3
January prin. & i.nt�emst;
City i' CV portim
10. t
Sewer assessmnt
E. _ E. -
1 ' $439.57
Services
.'nact`Ld $fhe 'k 4 EUY of