CC Resolution No. 7195
RESOLUTION NO. 7195
'01
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
, ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
ANP FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
, . AND WAGES FOR THE PAYROLL PERIOD ENDING
MAY 12, 1987,
WHEREAS, the D~rector of Finance or his designaced repres.ntativ~ has
certified to the accuracy of the following claim and demands and to the
availability' of funds for payment hereof I and
WHEREAS, the said claims and demands have been audited as required by
lawl
NOW, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds as'set forth,
GROSS PAYROLL
.. 119,884.43
263.29
Less Employee Deduction Reserved .
Net Payroll Checks Issued
Less Employee Deductions
NET PAYROLL
119~ 621.14
28,025.77
91,5950.37
Payroll check numbers issued - 113031 through 113173
Void check numbers - 113035
CERTIFIED.
.~~
'. ,,~.
Director of loan
PASSED AND ADOPTED
of Cupertino this 1st
vote.
at a regular meeting of the City Council of the City
day of June , 1987 by the following
!ill.
Bombers of the City Council
AYES,
NOES:
ABSENT.
ABSTAIN.
Johnson, P1ungy, Rogers, Gatto
None
Sparks
None
'.
ATTEST.
APPROVED,
/s/ Dorothy Cornelius
City Clerk
/s/ John Gatto
Mayor, City of Cupertino
Pro-Tempore