CC Resolution No. 7438
RESOIlJI'ION NO. 7438
A RESOIlJI'ION OF '!HE CITY CXXJNCIL OF '!HE CITY OF aJ~J:;!(fl!'lO
ALLOWING CERl'AIN CIAIMS AND DEMANDS PAYABlE IN '!HE AMOUNI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAI.ARIES
AND WlIGES FOR '!HE PAYROLL PERIOD ENDING
FEBRUARY 16, 1988
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the followin:J claims am demarx:ls am to the
availability of funjs for payment hereof; am
WHEREAS, the said claims am demarx1s have been audited as required by
law;
NOO, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
followin:J claims am demarx1s in the amounts am from the funjs as set
forth:
GROSS PAYROLL
Less Enployee Deduction Reserved
Net Payroll Checks Issued
Less Enployee Deductions
NET PAYROLL
- $ 139,152.18
- $ (40,),6'»
- $ 138,746.53
- $ (34,305.45)
$ 104,441. 08
Payroll check numbers issued - 116574 through116718
Void check numbers - 116577
&~-
Director of Finance
PASSED AND AOOPI'ED at
City of OJpertino this
followin:J vote:
a regular meetin:J of the City Council of the
7th day of March , 1988 by the
Vote Members of the city Council
AYES:
NOES:
ABSENl':
ABSTAIN:
Koppel, P1ungy, Rogers, Gatto
None
Johnson
None
ATI'EST:
APPROVED:
/ç;:./ nnrnrhy f'.nrnplillA
City Clerk
Isl John M. Gatto
Mayor, city of OJpertino