Loading...
CC Resolution No. 3619 RESOLUTION NO. 3619 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLO\~D,G CERTAD! CLAWS AND DE?'L~NDS PAYABLE IN THE M!OUNTS AND FRm1 THE FUlìDS AS flEREDJAFTER DESCRIBED FOR SALARIES AND HAGES FOR THE PAYROLL PERIOD ENDING FEBRUARY 19, 1974 WHEREAS, the City Clerk or his designated representative has certified to the accuTacy of the following claims and demands and to the availability of funds for payment thereof; dnd HHEREAS, the said claims and demands have been audited as required by law and approved by the City Manager; NOH, THEREFORE, BE IT RESOLVED that the City Council hereby allows the follow- ing claims and demands in the amounts and from the funds as hereinafter set forth: EII1£.1. oyee Warrant No. -- Robert H. Heyers Betty Dorris Robert 1..1, Quinlan Wen. £. Ryder Carol Sontag Cathy Bonetti John G. Chichester Auùrey }1agelky Pat rlassocco Karen Lynn Ryans Dorothy Schmid Richard Simon George B. Brown Nancy Connel- Shirley Oeser Ellen Pagnini Darlene Truelock Roberta Ann h101fe John E. Vaughn Leslie '.;:"oung :Herle O. Butler Ann H. Cuny Hichelle C. Fl(2ming Nildred H. ~·íat tison Roger D. Val Florence Reid Jal1!es Sisk Hark Caughey Rob:~rt CQý"ran Margaret Crissman 20210 20211 20212 20213 20214 20215 20216 2 0217 20218 20219 20220 20221 20222 20223 20224 20225 20226 20227 20228 20229 20230 20231 20232 20233 20234 20235 20236 20237 20238 20239 Amount Paid --- $ 135.42 333.38 693.67 589.53 257.07 82.13 359 . 20 207.46 203.82 308.55 292.24 275.44 21. 98 203.76 131,.81 274.87 162.02 175.57 348. 55 218.06 486.83 321. 57 221. 74 235 . 30 331. 48 291. 57 572.28 191. 37 384.96 250.39 Employee \-Iarrant No. Amount Paid Void Thomas J. Gilbertson Adde Laurin Julia P. Knapic Toby Robinson Kramer Harold Belke John Busto Hideko Murakami Edward Hurphy James \-lest Gregory J. Borrego Mary Lou Blair Carla Gomez Glenn Grigg Lawrence Jess Guy Peter L. Huttlinger Sumiko Hartin Philip Haytorena Steve SanD Bert Viskovich Travice \fhitten Jr. Manu2l Barragan Robert Botelho Anthony Castro Hm.¡ard Kupfer James Kuszai Antonio Haldonado Lloyd E. Haple Quinto Harchetti Joseph Moore III Void Frank Ortiz Jose G. Reyna Ambrose Brisco Paul Friccero Bill O'Brien James Overton 20240 20241 20242 20243 20244 20245 20246 20247 20248 20249 20250 20251 20252 20253 20254 20255 20256 20257 20258 20259 20260 20261 20262 20263 20264 20265 20266 20267 20268 20269 20270 20271 20272 2027 3 20274 20275 20276 $ 205.52 386.95 195.00 285.76 358.00 362.40 244.42 325.03 326.27 287.76 81. 95 228.62 443.87 299.83 371. 73 292.01 332.43 300.21 [·61. 35 492.04 225.25 284.79 281.19 352.25 274.86 272,64 267.15 281. 85 251.68 295.12 263.04 386.71 199.41 332.51 251.81 Thomas Stephens Fred Subega Albert Tabares Stephen Allen Veiga Ross Hinters Fredrick Cler Bob Dockins Paul Kratts Kenneth McKee Ray G. Gomez Roscoe 1-1. Smith Jane McIntyre David F. I-Ihite1aw Elinor P. Williams 20277 20278 20279 20280 20281 20282 20283 20284 20235 20286 20287 20288 20289 20290 330.89 331.12 254.19 276.60 188.76 328.30 452.10 237.17 401. 44 152.6[, 363.13 18.30 64.06 18.30 - 2 - ..,.,.- ,,~, .- Employee George W. Schneider David H. Adams Keith Irwin James E. Jackson Harion Anderson Russell L. N1dris Albert E. Ariza, Jr. Cynthia S. Baker Mary Byrne Lester Carlson Richard F. Colacino Treacy T. Elliott James Gouve ia Wayne Harter Fred Hoelzel Patricia G. Kadlec Mary Klugherz Peter Logan Linda Merriman Kei th E. ];'loon Rene Munsch Patricia ,¡urphy Gloria Ott Shellie Revilla Eileen F. Thomas Bruce R. Tomasello Colin \'latson Patricia Ann Weber Vincenzo Novello Gross Earnings Less: Federal Withholding O. A. S. D. 1. State Hithholding Retirement Employee Association Credit Union United Fund Insurance Union Dues Mis cellaneous Total Withholding NET PAID ...,........-...." Warrant No. Amount Paid 20291 20292 20293 20294 20295 20296 20297 20298 20299 20300 20301 20302 20303 20304 20305 20306 20307 20308 20309 20310 20311 20312 20313 20314 20315 20316 20317 20318 20319 $ 31. 33 1,006.33 125.92 135.42 53.19 88.24 127.90 48.23 60.32 89.18 43.05 55.06 72.13 19.40 34.50 84.99 31.67 20.49 56.53 19.40 50.25 12.94 95.28 17.65 19.40 108.25 28.40 8.08 279.61 $25,306.13 PAYROLL SUMMARY $37,356.43 $5,327.45 2,185.42 680.08 2,088.80 27.50 1,158.00 14.95 479.60 51. 00 _-R.50 ($12_,050.30) $25=,30(;,.13 - 3 - " CERTIFIED: APPROVED: City , '4'. Ci ty Manager PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 4th day of l1arch, 1974, by the follm<ing vote: AYES: Councilmen - Frolich, Jackson, Meyers, Saprks~ Irwin NOES: Councilmen - None ABSENT: Councilmen - None ATTEST: APPROVED: - 4 -