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CC Resolution No. 1495 ~ v IiL;;:;OLU~.'7=01`~1 i~t0. 1f~~~ ~ . ta. 't~E,'~C)~i.U l.':(:U~i Or :TI-iE CI':I'Y COtTNC:tI~~ Ol' '~'iJ.E CTTY U1~ CUP~R`:I'a:?v0 ~'~If.LOLlIi~iG CisRTA?~: ;I:~t~T,~~S f~~D Di~,r~il11~IDS PaYA3TJL Iiv `:i'iii~ ~1N~OUi~iTS AI~ID t~i=.0~i ~l'I-fE I?UNllS !lS HFsRE1:i~~A.~'Z'L~~ J~;SC.~;:i::~Li7. ~ ':i::!~,i; ~;r~.,`; , ~h~: C:~ ~y Clerl;~ ol: 'r~~_ ~ c!c gna.f~c~ r. ep.r•e, ~entat~.ve has cer. tii ied to the accu,~~.~_:y oi t;hc; i'ollo~~r=in~; cira.irn;:. a~;a ~t;na.na:~ ari:'c t;o the avai].~.oility oi' ~undU ~ ioY~ : a.rrn~~nt t•hereof, a.nc~ i~]~iLR:•:A ~he saia clai.ms and der,:~.;~;~s nave beer: audited as required by ].aur and app.;. v~d by t.he City vara~er: ~:Ot~~i, ~L~iEi=~EFC~i,.~,, BE iT P.F;SOLVED ~hat 'the City Cotznci.l hereby allcUrs ~h.e follo~,~- 1.T~~ :Zca.1;715 a.rl~ ~emands in th~ amounts an~ irorn t:~e funds as hereinafte,: set fo~ . CLATT::1i~ii WA~~;~AI~T AAiOu~;`~' DESCRIP~IIO`~ I~? 0 . • . ~ Geoz°;:;e S. No~.~~e 170~~ 7,~01.01 ProgreUs paymen't 6~~-1 Croc:~Er-~iti.::e:~s ~iaf~ . Bank 170~ l, 390.7~ Overpa~~ent oi ir_~~eres ~ :,e;,Tn~~la :~~i. Ir•'atson 1706 ~,404.00 Re~und _~orLio,~ oi c~.s:~~ oo::ci Tli.~E~'. Z~lsur. anu Trus~ Co. 1707 30.OG Parcei lo, De Anza o0-1 Croc~cer-Ci ~i;:;er~s 3ank 1703 59, 875 .~r2 U. S.. Ti e~-`~,.SL~:'y ~il.ls ~T.. .R~~~rez°t ~~ci:lps~er . . . 170g ~~r~+.53 ~~1a~iorial League o~ Cit~.Es Pi~il i.~ S~.orrn 1710 2~3~ . 50 Reimpu~se;~er.~ i or Pe~sor~ai. check issue:; ior Recreatior. Cour ty oi Sa,~ita Clara 17i1 287 .85 Refereridum ~lectio ~ Expenses ~orr.:i.e L. ~lex~.n~er 1712 20.00 Of~1C13_L for ilection rrances I~7, i~u.mpy 1713 18 . 00 Oi ficial for :~:Lec ~~.on Voiu 171Lr ~ ~ "~el. ~r~e G. Ashton 171~~ 18.00 Oific~al for ~'1ec~:.on ~ ~ji~: ~:.nia. l1eE~;c 1710' 18 . 00 Oi 1 icial i or E1ec ~~on ~'si,e ~I.e A. L'~~niavy 171? 20.00 Oificial ~'or E1Gc~ior. Irr„a V. Czari. ~ c~c 1713 18 . 0~ ~ Oi i~cial i or ~iec ~ion N;ary E. ~3row~; 1719 18 . 00 Oiiicial i or Eiec ~ior. ~c>nr:a.e S. Hil~eorandt 172J 18.00 Ofiicial for Elec~ion Donn:~ V. Grc~~ 1721 . 20.00 Official for Elec~ion Voic~ 1722 ~ Donr~:i R. Gi1.~~or.e ~ 1723 18.00 Official f'or Election ~ Vi~Ti.;.r. 7=. Fc>rderer 172~ 18.0~ Official for Eyec~ion uuci ~.-:.e i~i. i~;~.cher 172j 18.00 Cificial ior E'~ ect~ion Amy I3ean 1720 20.00 Official for Eiection Glo~~'~a 12oust;a,lcas 1727 18.00 Of'ficial for Election Bark;~ir•a J. Johnson 1728 18.00 Official for El~ction yiary ~Tar.vis ~ 1729 18.00 Oificial ior Elec~ion :~ltb . Total ~ $ 79, 980 . 10 . L.es.: ?~ta3~rani:a 1704-1707, ~ ~ • App~•~veci and issued since Au;.21,6~ ~_8,.7a1.80 `Potal t}~~:is Resolution $ 61, t88. 30 . . . •.1 ~ ~ . i~~ ' 1~ SUtiiN 1RY LY F'UTIDS ~~u: ~i P:rev~.ou~l~~ a.pp. Total. this Total r and :i.:_.~.ued Resolut9.on ~dar.r.ants ~_:,~riera_!. ~'una 1~~, ~~~.;>.'(9 1;1, 229.8ZE ~ 52, 0~0. o~ ii:~llco ~~~f-~l 7~ Ji~:~_ . Ji 7, 9~1 . O1 ::•c ~nzr:~. ~~6--1 ~U . 00 30 . 00 ':;_:tcr. i~:a~.n~ Operation 9, 979 • 23 . 9, 979. 23 . 'J:-a.ter ~~~evenue ~ 9, 979 • 23 9, 979. 23 Fun,a 'i'otals 1S, 7G1 .30 E1,188. 30 ~ 79, ~80. 10 . ~ ~ . ~ ; / ' ' - / . ~ERTIF ~.:;~,D •~~;-~~,rr APPROV~D jl~'i(~C_.!/ / / ~.~'j7' G ` _ C;ty C~'r~c ~ Cit~ ilianaoer F:~SSED A:~~D ADOi'iLD, at ar.2;:tjourned mee~ing of the City Council oi tne City oi ::uper~ ~_no, ~his 2ath uay oi August, 1G67, by ~ne iollovring vote: ~YES: Cou~.cilrrien - Dempster, Johnson, Stokes, Fitzgerald :~:OES: Counc~lmeri - ~Tone =.BSENT : Ccu~-:cilmen - Noel ~ APPROVED ~sf Jerr~ Fitzaerald . Mayor ?.'LTEST : ~s/ ti~m . E.~ Ryd e r ~ City Clerk ~ '