CC Resolution No. 7524
-~-- ---~.__-.-_-- .--- ~ .-
RESOWl'ION NO. 7524
A RESOWl'ION OF nm CI'lY CXXJNCIL OF nm CI'lY OF aJPERl'INO
ALtOOING CE:RrAIN CI.AIMS AND œwms PAYABLE IN nm AM:XJNm
AND FR:'M nm FtJND'3 AS HEREINAFI'ER DESCRIBED FOR SAIARIES
AND W1\GES FOR nm PAYR:>LL PERIOD ENDING
JUNE 7, 1988
WHEREAS, the Director of Finance = his designated representative has
certified to the a=acy of the followin;J claims am demands am to the
availability of funds for payment hereof; am
WHEREAS, the said claims am demands have been audited as required by
law;
NOO, 'lHEREFORE, BE IT RESOLVED that the City Council hereby allows the
followin;J claiJDs am demands in the éIII1OJI\ts am frcm the funds as set
forth:
Gl<OSS PAYR:>LL
Less Employee Deduction Reserved
Net Payroll Q1SCks Issued
Less Enployee Deductions
NEl' PAYR:>LL
- $l38,646.24
_ $ (5ll. 56)
_ $l38,l34.68
_ $ (34,569.50)
$l03,565.l8
Payroll check J'I11\'nM"'S issued - 117718 t:hrcugh 117865 117573 through 117576
Void check J'I11\'nM.IS - 117719
~
.
,/ ~
Director of F'
PASSED AND AOOPI'ED at
City of CUpertino this
followin;J vote:
Vote Members of the City Council
a regular meetin;J of the city Council of the
20th day of June , 1988 by the
AYES:
NOES:
ABSENT:
ABSTAIN:
Johnson, Koppel, Plungy, Rogers, Gatto
None
None
None
ATl'EST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ John M, Gatto
May=, City of CUpertino