CC Resolution No. 3966 f
RESOLUTION N0. 3966
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR GENERAL
AND MISCELLANEOUS EXPENDITURES BILLINGS TO THE END OF THE
FISCAL YEAR
WHEREAS, the Director of Finance or his designated representative has
certified as 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;
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds as hereinafter
set forth:
Claimant Warrant Amount Description
Harold A. Belke 7794 $ 100.10 Mileage Reimbursement
E. L. Murphy 7795 129.80 Mileage Reimbursement
James West 7796 133.60 Mileage Reimbursement
TOTAL THIS RESOLUTION $363.50~~ ~
SUMMARY
This Cancelled Total
Resolution Warrants Warrants
110 - General Fund $363.50 -0- $363.50
TOATL $363.50 -0- $363.50
CERTIFIED:
Director of nance
' Resolution No. 3966
.
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7th day of July , 1975, by the following vote:
Vote Members of the City Council
AYES: Frolich, Meyers, Nellis, Jackson
NOES: None
ABSENT: Sparks
ABSTAIN: None
APPROVED:
/s/ James E. Jackson
Mayor, City of Cupertino
ATTEST: ~
/s/ Wm. E. Ryder
City Clerk
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