CC Resolution No. 7253
RESOLUTION NO. 7253
'06
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
, ALLOWINC CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AtIOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
, , 'AND WACES FOR THE PAYROLL PERIOD ENDINC
JULY 7, 1987
WHEREAS, the Djrector of FinanCe or his designaced rep<c.~ntativc ha.
certified to the accuracy of the following claim and demand. and to the
availability'of fund. for payment hereof, and
WHEREAS, the .aid claim. and demand. have been audited a. required by
lawl
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allow. the
following claim. and demand. in the amount. and from the fund. a.'.et forth.
CROSS PAYRÓLL
150,163.93
210;13
Le.. Employee Deduction Reserved .
Net Payroll Check. I..ued
Les. Employee Deduction.
NET PAYROLL
149,953.80
, 36,344.70
113,609.10
Payroll check numbers b.ued - 113640 through
Void check numbers _ 113642
113825
CERTIFIED.
, ~.~:~ 7'"~
Director of Finance
PASSED AND ADOPTED at a regular meeting
of Cupertino thi.. 20th day of Julv
VOtal
of the City Council of the City
, :1987 by the following
Yill tlembers of the CitY Councll
AYES.
NOES,
ABSENT:
ABSTAIN.
Gatto, Johnson, Plungy, Sparks
None
Rogers
None
".
ATTEST.
APPROVED I
Isl Dorothv Cornelius
City Clerk
Isl W. Reed Sparks
Mayor, City of Cupertino