CC Resolution No. 5638 ~ ~
RFSOI.UTInN N0. 5638
A RGSOLU'CLOid OF TIIG CITY COUNCII. OF TIIG CITY OF CllPERTIt70
AI.LO{IINC CF:RTAI~7 CLAItiS ANll DGD1AflDS PAYABLF. IN TliE AMOUPITS
AND FROtf THE FUP~US AS IiERF.IDIAFTF.R DGSCRIBED FOR SAI.ARIES
' AND WAGGS FOR T1IE PAYROLL PERIOD ENULCIC
' MAY 19, 1981
{711FiREAS, the Director of Finance or hi~ desiEnated representative
has certlfled to the accuracy of the followinp, clains and demands and
' to the availaUility of funds for payment thereof; and
41IIERFAS, [he said claims and demands have been audited as re.quired
, by law;
, t701J, TIIERLFORE, IlE IT R@SOLVIsD that the City Council herehy allows
[he following claims and der~ande in the amounts and from the funds as Get
' forth.
Gross Payroll - $ 73,008.63
Total Deductions - $ 23~952.20
Net Payroll - S 49,056.43 m$72~953.22
Automatic Deductions - $ 23,896.79
Payroll Warrant Numbers 10583 through 10704 6 10427
Accounts Payable Numbers 10705 through T07IT--
Void Warran[s - -0-
CERTIFIED:
6
qL~/ rector o Finance
~
pASSI;D At1D ADOPTGD at a rep,ular r.~eeting of the Ci[y Council of the
City of Cuper[ino this Lst day of June , 19A1, by the
Eollowing vate:
Vote Members of the City CouncLl
AYCS: Ca[to, Johnson, Plungy, Rogers. Sparka
IIOF.S: None
AIiSEttT: None
ABSTAIN: None
ATTEST: APPROVFD:
~C~ ~ ~ ~
~
~ tY ~Te~- Mayor, City f Cuperttno