CC Resolution No. 5563 ~ ~
RF:SOLU1'I()t~ N0. 5563
A RESOLUTION OF TIIE CITY COUPlCIL OF TIIG CITY OF CUPERTINO
ALLO~IING CERTAIti CLAIHS ANU DGDIA27DS PAYABLE IN THE AMOUHTS
AND FROM THE PUtJDS AS HfiRF.IAIAFTER DGSCRIEED FOR SALARIES
AND WAGCS FOR THE PAYROLL PERIOD ENUI~IG
FESRUARY 10, 1981
l1lIEREAS, the Director of Finance or his designated representative
has certified to the accuracy of the followine clains and demands and
' to the availability of funds for payment thereof; and
~ 41HEREAS, the said claims and demands have been audited as requlred
I by law;
t70IJ, TIiEREFOP.E, BE IT RESOLVED that the City Council hereby allows
I the following claims and demands in the amoun[s and fror~ the funds as set
I forth.
II Gross Payroll - $ 72,761.56
Total Deductions - $ 23,328.73
Net Payroll - $49,432.85
' Warrant Numbers 15047 through 15202
Void Warrants -
CGRTIFIED:
7
~
Uirector of Fi 'ice ~
, PAS5ED AIID ADOFTGD at a repular neeting of the City Council of the
Ci[y of Cupertino this 2nd day of March , 1981, by tha
' fallowing vote:
Vote Members of the City Council
AYGS: Gatto, Johnson, Plungy, Sparks, Rogers
tdOF.S : None
I ABSEt71': None
' ABSTAIN: None
I ATT6ST: APpROVF.D:
~ 1 ,
~ er• F<yor, City f Cup rt ~o