CC Resolution No. 5574 ~ •
RF.SOLUTIOId N0. 5574
A RGSOLUTION OF TI1L CITY COUNCII. OP T11G CITY OF CUPERTIt70
AI,L0~7ING CF.RTAI17 CLAIHS ANU DGpiAP7DS PAYABLE IN TfiE AMOUtiTS
AND Fft0t1 TH[: F[1P7DS AS NEREIAIAFTF.R ~CSCRIBED FOR SALARIES
ANU WAGGS FOR T}IE PAYROLL PERIOD ENUIPIG
FEBRUARY 24, 1981
WIIERGAS, the Director of Finance or his designated representative
' has certified [o the accuracy of the following clairts and demands and
to the availability of funds for payment [hereof; and
67IIERF.AS, the said claims and demands have been audi[ed as required
'i by lnw;
t70iJ, THEREFORI:, OE IT RGSOLV[:D that thp City Council heiehy allows
the following claims and der~ands in the amounts and Erom the funds as set
' forth.
i
' Gross Payroll - $ 71,518.89
~!I Total Deductions - $ 23,593.22
I Net Payroll - $47,925.57
' Warrant Numbers 15203 [hrough 15331
Void Warrante - 15203 6 15267
' CBRTIFIED:
' i
~ , .
Uirector of Fi nce
' PASSGD Atlll ADOPTGD at a re~ular neeting of the City Council of the
City of Cuper[ino this 16th day of March , 1981, hv [he
' following vo[e:
, Vote Mer~bers of the City Council
AYC.S: Gatto, Johnson, Plungy, Sparks, Rogers
1•IOF.S: None
ABSEtTf : None
ABSTAIN: None
' ATTEST: APPROVF.D:
d'r'+.-e~ / ~ ~J'-1~~2
C cr• .yor, City of Cupert