CC Resolution No. 5424 ~ ~
RESOLUTION N0. 5424
A RESOLUTION OF THE CITY COUNCIL OF THE C2TY OF CUPERTINO
ALLOIJING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE
All0UNT5 AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR
SALARIES AND WAGES FOR THE PAYROLL PERIOD ENDIIJG
SEPTEMBER 9, 1980
WFILREAS, the Director of Finance or his designated represen[ative has
certified to the accuracy of the following claims and demands and to [he avail-
, ability of funds for payment thereof; and
4IIiEREAS, the said claims and demands have been audited as required by
law;
~ NON, THEREFORE, BE IT RESOLVED [hat the City Council hereby allowa the
following claims and demands in the amounts and from the funds as set for[h.
Gross Payroll - $69,631.35
Total Ded~ctions - $21,037.34
Net Payroll - $48,594.01
Warrant Numbers 13449 through 13602
Void Warrants - 13434
CERTIFIED:
Di~or•of Fic nce
PASSED AND ADOPTLD at a regular meeting of the City Council of the City
of Cupertino this 1 th day of Sevtemher , lggp. by the following vote:
Vote Members of the City Council
AYES: Plungy, Sparka, Rogers
NOES: None
ABSENT: Gatto
ABSTAIN: None
APPROVED:
ATTEST: ~ . ~
Ma or, City of Cuper in
~
City Clerk ,