CC Resolution No. 3303RESOLUTION N0, 3303
I
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR
GENERAL AND MISCELLANEOUS EXPENDITURES
WHEREAS, the City Clerk or his designated representative has certified to
the accuracy of the following claims and demands and to the availability of
funds for payment thereof; and
WHEREAS, the said claims'and demands have been audited as required by law
and approved by the City Manager;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the fol-
lowing claims and demands in the amounts and from the funds as herei_nafte-r set
forth:
CLAIMANT
WARRANT AMOUNT
DESCRIPTION
Standard Insurance Co. 11464 $ 100.00 Premium on Group Life Insurance
Donna. Belke 11465 100.00 Replenish refund account
Division of Highways 11466 12,000.00 Advance deposit, traffic control,
off ramp, Interstate Rt. 280
at Wolfe Rd.
Total $12,200.00
SUMMARY ALL FUNDS
FUND TOTAL
General Fund - $ 2,100.00
Recreation Fund - 100.00
Gas Tax (2106) Fund - 10,000.00
Total all funds $12,200.00
CERTIFIED: APPROVE
vj_40��__
City`Clerk City ,Manager
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 3rd day of July , 1972, by the following vote:
AYES: Councilmen - Irwin, Jackson, Meyers, Sparks, Frolich
NOES: Councilmen - None
ABSENT: Councilmen - None
ATTEST:
APPROVED:
City Clerk Mayor, City of Cupertino