CC Resolution No. 5680 ~ FESOLUTION tIO. 5680 ~
A RCSOLUTION OF THE CITY COUNCII. OF THE CITY OF CUPERTINO '
ALLOWING CERTAIN CLAIPIS AIJD DETIMIDS PAYADI.E Itd TIIE AAt0U27TS .
AND FROM TIIG FU"]DS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES FOR THE PAYROLL PERIOD ENAING
JULY 28, 1981
WtIGREAS, the Director of Finance or his designated representative
has certified to the accuracy of the following claim and demands and
to the availability of funds for payment hereof; and
WHEREAS, the said claims and demanda have been audited as required
by law;
NOW, TIiEREFORE, DE IT RESOLVED [hat the Ci[y Council herehy allows the
following claims and demands in thc ar~ounts and from [he funds as aet forth.
Gross Payroll - S 89,191.29
Total Deductions - S z4~ 878.12
Net Payroll - $ 64,313.17
Automatic Deductions - $ 24.820.68
TOTAL $ 89.133.85
Payroll Warrant Nunbers - 11336 through 11489 S 11498
Accounts Payable Warrant Numbers - 11490 through 11496
Void Warrants - 11459
CERTIFIED:
)
~..I.~CLrniC.~~t~
Director of Fitt~nce
PASSED At1D ADOPTED at a regular meeting of the City Council of the City
of Capertino this 17th day of Aneuat , 1981, by the followinR
vote:
Vote Membera of the City Council
AYES: Gatto, Johnson, Plungy, Rogera, Sparks
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVEā¢
City Clerk ~~~J~ Pinyor, City oE upertino