CC Resolution No. 7702
RESOIIJTICIN NO. 7702
A RESOIIJTICIN OF '!HE CITY CXXJNCIL OF '!HE CITY OF OJl'J:a<J.'mO
ALt..C:MING CERI'AIN crAIMS AND DEW\Nœ PAYABLE IN '!HE AM:xJNI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DFSCRIBED FOR SAI1\RIFS
AND WAGES FOR '!HE PAYROLL PERIOD ENDING
DECEMBER l3, 1988
WHEREAS, the Director of Finance or his designated representative has
certified to the acx::uracy of the following claiJns an1 deman:1s an:l to the
availability of furx:!s for payment hereof; an1
WHEREAS, the said claiJns an:l deman:1s have been audited as required by
law;
NCM, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claiJns an:l deman:1s in the amounts an1 from the furx:!s as set
forth:
GroSS PAYROLL
- $119,856.47
_ $ (2l,293.40)
98,563.07
$
Less En1?loyee Deductions
NEI' PAYROLL
Payroll check numbers issued - l20l95 through l20302
Void check numbers - l20l94
\..:tJ(l'.Lt·J.W:
&a~~, _
Director of F'
PASSED AND ADOPl'ED at a regular meeting of the City Council of the
City of CUpertino this --1r.!! day of January , 1989¡ by the
fOllowing vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
~:
Gatto, Koppel, Rogers, Plungy
None
Johnson
None
ATrFST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ John J. Plungy, Jr.
Mayor, - City of CUpertino