Loading...
CC Resolution No. 476i' w� r w =LuTioN no. 476 )UMMION OF VM CnT COUNC'IT,, OF THE CITY OF t;U1'EhV1H0 *120'4ing certain alwUos 4uA dezaWs In the ma of x%619.39. Demnd Ion. 0,6'r thru 21TO and 2ZW thru 2W2. fins Water Department claims and maids in the am of $ 18, W(,80. Demand goal 551, 552, arxi 557 thru 579. Tbi City Counal l of. th* . City of Cupertino do*is hereby resolve, detavWnet and order an tollown: Uv4l 1. 7h at In aceozdtnce Leith Seotion 37202 of the Goverment 0 , y C, k o r iaa +Q*lgnated repro sentativt' hereby eertifiems to the accauurany of the followIng de mndr, and to the ai vallability of funds for payment thereof. s y Ia ee x s " t In 3 46 .�ectlon 2. That tho >ronowim claims and, demalxls► Inav 's been audited as regwlre y law and that ttxw same are hereby allo"ed in the amount as itireinafter set forth. Warrant Amownt Claimeemat NO. Paid Exgendituve fors •.u......Wtlf...w.r. r.wrrr.w. rr.W.irrr tAuue of Calif.Cities 216 �'� 2.). 00 noom deposit-League conf. Standard Brands, Inc. Internal ]Revenue Serv. 21 2169 1 ^.50 50 Refun overpayment bans. lic . Quarterly inctes tax return State ftployees' Bet. 21 -In 65�t.97 Quarterly report - OA.SI Pete & Ann Zarko 21tg 1630.00 Pont -4-10 to 9 -10 -61 foothill Printot- Rub. 21 226.E Lelpal publfcatlons Sunnyvale Daily Std. 2188 79.56 Ugul publications Sim J. Anderson 2189 52.60 Office & Auto expense PlWAIIP W. Storrs 2190 38.35 Bxp tnses - wator meting E. J. small 2191 10.25 Expenses - League wet iN , � ltcifie Telephone 2392 111.26 Offices service San Jose Water Works 2193 .l4 Office service P. 0.& E. Co. 21 56.79 Offic se rvi ce A signals The American City 219,:" 4.00 Subscription to 7 -62 Cupertino Hardlta Co. 219 8. 27 Vail s J.C. Duplicating Co. ` 1 .71 Office supplies Kemwdy Business hatch. 21 2 .58 Typewriter repairs Charles Brunins Co. 2199 7.07 copytlex paper Anthoey J,, Pelosi 2200 10.25 UP ensem - )League Westing ,%ciric Maintenance Va. 2201 35.00 Offi s e rvice. Karl Thomas & Co. Xne . 2202 1,,525-56 En ;Ineering services WATER DEPAR7WW EXPENSES Internal Revenue Serv. 551 172.10 (bArkerly Income tax return State Ewployeillsl Rot. 552 23x.51 Quarter3,y reports - OASI J. L. 1ywo 557 6.15 Deposit refund Chow.. V111fam;ron 5. x :7 Aepoait rei%utd Dwon f v4uot;a 10.00 Deposit refund, John a. C`staapton 4.64 Deposit rend R. M. Robinson %1. 1.3 Deposit refund - 0 1 ,, , y I i ' I t V u e. AOL Por �1 V*Idin,& Tolephone ". 1. Co. weeft Pmw co. of Sri ca, N7*SA ph Corp. P. 0. 4 CO. ono variety tWISMUno Hardus.re Co. UnIza Oil Co. ftav2 qk&lnterno k 1 al" - Hoge i3, Yr'. --- . ftft Thoms &_ CO t 1Krzimh & Hamos 40 L '"A Warrant Amount 'NO. Paid . ExpendItuxe fors 562 1.67 Deposit re t'Wv! 56 5. Deposit r4 fwd 564 5,,, Deposit refund 56 7'.x''3 Deposit rerund Weldinrc Adopted uhe _, rimy of August, 19ti1 we .O 9 6M 73.47 Office Serv, & 4 signals 1125 Elect. charges --- 'liter pumps 569 +30 .00 Repair Pump- HonwatP.ad Well # 570 :Li,. 134 July receipts, June sales 571 1, 89 Baff frays cards 572 566.81 Office service & well pump- ing chirge 57 .59 Window blinds 574 14.2 Janitorial supplies 575 38.33 148 gal. gasoline 576 4.15 Lubrication do tire repair 577 14.93 Rental. -- Postage meter 578 2, 697'.97 Master plan -hater Works 579 299.20 Breaking valve station- - Stelling Road Adopted uhe _, rimy of August, 19ti1 we .O