CC Resolution No. 394WO,ci`1'l'.'3:ON WO.
ww.wr+w .wri
r°'irxrnon oy Cm t1mqm opnm Cl2y ow virarrmo ailowitw cer--
ip a Xai" and downds in the wv* or $4,483.06, D6mnd vos. iWU thru 1820.
*r Ut er Departm t olsim arA dwmr4s in the Cum of $9,709. ", Demand
City Coma; of thaw 01ty or CWper does tnareby resolve, detsr-
i md order as tollo" a
ftat in a," with Secretion _'202 of the Governsant
Owft OW erk oi+ far. act roprosentatI ve l�s�by certifies to the
+ae r VAY o f the folloVIng d and to the availability of fundw for pay -
�° . awax�t �aarsof.
�i � '. t3 K. I�arfi
Section 2. That
the fallowing
claims and demands have been 4UdIted
as required by law and
that the
see are
hereby allowed in the amount as her+
1natter set forth.
July & August charges - pumping
313
9.,36
Warrant
Amount
3.OT
21S _ o.,�,,,,,,
d
ExI*nditure Fors
rotor & Ann Zarko
1800
$ 1
De=cember rent
761d
3.801
Void
P.Q.U.
1802
$ 34.90
Service - offices & Miller & S.C.
Factria ?alephone
1803
99.32
Service to 12/15/60
3Sw J. Anderson
1804
300.00
Attorney fees
Zirk C. McFarland, Jr.
3, 6
200.50
Englneer fees
Foothill Print. k Pub.
180
27.35
Publishing
Aar► Jose Water Works
1807
1.70
Service to 11/'16/60
CUpertino dleetric Inc.
1808
6.00
Service Mille=r & S. Creek signal
Jams Vest
1809
19.50
Plan checking
Fac. Window Clean & Main1810
29.00
November services
3t. Mbployees' Ret.S
1811
21.85
OASDI admin. costs & advance ass,
Western Plumbing Off.
1812
20.00
1961 dues (W. D. Benevich)
Sumner & Taylor, Inc.
1813
5.64
office supplies
g. C. C. 1>ep't. Pub. Wks.
1814
1 ?6.00
October street sweeping
l9aairh Thomas & Co.
1815
X3.35
Checking & Inspeotion
Philip W. Storm
1816
100.00
Drafting machine
Sam J. pndorson
288
106.30
Auto allow., off. exp. & prep. o_`
petition
Leonard Detrick
1818
1,972.25
Storm drain installation
Frank 0.111
1819
.CEO
Rebate on overpayment
Central Fire District
1820
195.00
Listall.. & 5 yr. rental char pe
for 1 ftre hydrint .
WATER DEPARDl'I .HT SxPS 017VRES
Bk. or Rmorica
Pacific Telephone.
X. S. xeloon
J.C. Duplicating Corp.
ELrml► »Bowes, Inc.. q
City of Cupeirtiro,WIater
�+ ,p� Depeartment
F. W..
310
$8, ,6.38
November proceeds
311
N9.44
Service to 12/15/60
312
81.00
July & August charges - pumping
313
9.,36
orrice supplies
314
3.OT
Office Supplies
315
2.25
,November water service
316
608.47 November service
miacted d ay, of �.� ,t1• , 19