CC Resolution No. 7397
oJ
RESOLUTION NO. 7397
A RESOLUTION or THE CITY COUNCIL or THE CITY or CUPERTINO
, ALLOWINC CERTAIN CI.AIIIS AND DEMANDS PAYABLE 111 THE AtIOUNTS
AND FROII THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
' , °AND WACES FOR TUE PAYROLL PERIOD ENDING
NOVEMBER '24, 1987
WHEREAS, the Djreetor of Finane. or his d.signated repr...ntativc has
eertLtied to the accuracy ot the following elai.. and d.....nd. and to the "
availability'ot tunds tor paymenc horlot¡ ,and
WHEREAS, chi .aid elat... and demand. have b..n audited a. required by
lawl
HOW, THEREFORE, BE IT RESOLVED thac the City Council hereby allow. the
following claim. and de....nd. ln the amount. and fro.. the tund. a.'leC forth.
CROSS PAYROLL
.
44,991. 55
(436,82)
L..s Employee Deduction Re..rved .
Net Payroll Check. I..ued
Le.. Employee Deduction.
44,554.73
(34,059.l8)
NET PAYROLL lO,495.55
Payroll check numbers luued . 115498 through 115627
Vóld check numbers. 115497
CERTlFlED.
Director
'ßt¿
PASSED AND ADOPTED at a re¡uler m.etlng
of Cu.pertino th1¡ f,r" 4~)' of Januarv
voc.,
of the City Council of the City
I 1988 by the followln&
.
~ Hembers ot the C1r:v Council
AYES.
HOES.
ABSENT.
ABStAIN,
Johnson, Koppel, Plungy, Rogers, Gatto
None
None
None
ATTEST.
'.
APPROVED I
/s/ Dorothy Cornelius
City Clerk
/s/ John Gatto
Hayor, Cicl ot Cu~ertLßo