CC Resolution No. 0966RESOLUTION NO„ 9
Oft THJE CITY COUNCIL OF Tm CI?*v 0: cUrL'1t'I7yo. a11o* ', adert*ln
c2s2m uem d '6mu de 1n the sum of $18, Deumuzd 'Noah. 5551 thru 5"3.
P l ' rtment claims a4d d uds In the sum 60: $21,119 ?.6T ,.sacra:
Nosy 1." th►a-U 1928, 1934 thru 19
"flee qty Council of the City of Cutvrti,no does hereby reaeolva, e
grow mold oxftr as follows
1. That in aocord.ince with Station 37202 of the Gov em
VAW* ��seCity Cleric: or his designated rep *sentative he reb aeerrt.•
1f1** to the accuracy racy of the followla6 t bM to the avUla�tl.Aly
of ruaft rar payment thereof.
O LSZ Umman
K. Pkrtln
1 ►
a ...�..._.�...�.
bect 2. That the followlvg claisaa s►nd domnds hone bee t% aadlud
as erwo � ""law and that the
sew are ha3+sS�y allowed An t8r.� amt
as �ter not forth.
Watr'rant
Amount
N
.....;ire►
+� w
Cody of Santa Clara
5551
1.1, 790.00
semi-Annual �t �.
t +
C*Uf. ftyalcians Serv.
5552
158.34
Premiums for July, 19&
The Ust Benefit Ufe
Yasa re C* C
5553
64 .06
Premiums !ar July, IWA
Meea We l .
TruLez Fund
555
31.68
Health A W*2fe►ro Treat
Put,id for June, 190.
Carpent•rrs ftnsion 1hu►d
5555
35.20
Pe Pwd fo Jesaewer,
1 964.
No. Calilf. Plastic Iamtn.
5556
18.20
Prayer for Council
CupartUreft Courier
3.00
Suboc:ription the u 7/30/6r,',
Korey ine Ha chinee
5557
19.24
Rental of IBM & St
Taylor Ofrlce Equipment
5 9
2 .00
Yearly Mint. S rvlctr
It Corparrs'tioii
5560
105.00
Yearly Hain". Service
Ralf e f si & Electric
5561
1,823.00
city offices, 310►1
Heads St. I. shUr's
Well 4 3
Paatbll.l ]Printing do Pub.
5562
406.84
Le a1 Notices, 514S.
rmits, 'bets. U tt. Mot:.
leer., Re' Ti nte- ftearoat .
Bella 2* Pattern Works
556'3
312.00
Monument �atee� & ftttsrr:-i
Fhul t„uInto,0
5564
4.2
xube do F►llte>r for firrw.k
Ott l►rns.
5565
'95.86
St. Rorair Na�tertals
Cupei t1=* Hardware Co.
5566
10.38
St. Repa� it VAtaerrlar►ls #
Repairs
Bic e11 Brox.
556
14.54
St. Repair Materials
$�rrar', rm a
55E
250.00
Swoopi for June, IW
The Flasher C ompany
5569
52
Reflective Faint
Ps Telephone Company
5570
F .
48.50
Control Chkrnel Well. 3
State C'�ation Ins.
5571
'x'00 «00
Annual Audit - to 7/65
Peto and Am Zasrlko
5572
200.00
Rent for City gall
F9 elfle ftleapphhone
Nor** Virstat Plumbing
5573
199.21
'Telephone Service
Co.
5572
10 -T5
Repairs for Water Cooler
Dspaxt=wt of Kina,ic:e
557 ;
390. 00
Population Ret;iimt*
1 it„ fames Co.
5576
7N. ),83
Repair to Vatae Cooler
Tc & Qxmtry tftrket
J. C. Pape Company
.Pbstaa+ per of' Cupertino
Oeswral Aniline do Film
Na"14 ftovence
i Zom .B1ue.Print Serv.
DIstarict Dit'ector of
I1 Revenue
Warrant
Amount
Ile,
Paid
Exp ditua for:
55,7T
5.3
Paper Towels for Orrice
5578
42.
O S upplies
5579
500.00
Post6ge for 1Wt±e.
5 58 0
15.62
Office supplies
5581
1 .00
Photometry Institute
5582,
7l
Blue , Printe
5583
1,530A
Withholding for June, 11 64
WATER DRPARI1W E PLNSBS
T ire N. White
103-IM le W. ° wood
Pftjor Coen T. Sylvester
. lit. R.otherhan
Frank '! Unoz
Hazold. Isom
Frank firer
P"Ostley
Norman. Hmtndry
Steward Smith
Helen NmZgaraton
Daniel. Wentworth
Kcwzan Gratt
Marl► ctt
NeUborter Young, Inc.
C. G. Ublenberg & Co.
FooULL12 Printing & Publ.,
2spailLs l Welding
fteiric Telephone
19 "
1910
19171
1
I
1915
1x)16
1 914
1919
1920
1921
192
192
1925
1926
1 927
10, 00
10.00
10.00.
10.00
10.00
10.00
10.00
1.0.00
7.20
7.48
6.56
7.22
5.02
6.08
21.3
67.00
7.28
1.5.00
4 6. 07
Deposit Refund 135
Deposit Refund 123
Deposit Refund 399
Deposit Refusal
Deposit Reiland •1 5.38
Deposit Refuzid 663
Deposit Refund 8.1
Deposit Refund 6 6
Deosit Refund
Dopoait Refund 8
Deposit Refund 95.1
Deposit Refund 503.2
Deposit fi -110 nd 1 1403 13'x2
Dep Reijux! 503.4
Deposit; Refund
Office Supplies
Accounting Servicos
I3usineee Cards
Welding on Blow - off Pipe
Office Service & Ch annel
Control
Homestead #1 do St:. Creek
Gallery
Office Water Servlcte
Office & Mann Station
Water Purchased from
City Well #3
fteiric Gas 8, Electrit Co.1928
My of Cupertino Water 1 934
Pacific Gas & Electric 1935
City of Cupertino 1936
Distric Director Tnternal
P*ve=e Service 193
G&ur. lhrai oisna O Serv. 199
ftty benefit Life Ins. 193
Sts" ClaMensation Ins. 1940
Bark oir America, 1, &SA 19
U. S. Fbat office 1942
1,$81.09
2.75
403.37
2
183,9
39.3
11.7
300.00
x5,199.31
4 0 0. 00
Withholding for Juno,
Preiniuma for July, 1964
Premiums for July, 1 964
Annual Audit - July, '6�
Atay Collection - 6/25/64
Post-age for Inter
Adopted the th day of July, 1964
Bill Warrants or July 7. 1964
t '"M