CC Resolution No. 5696 ~ ~
RESOLUTION N0. 5696
A RESOLUTI027 OF TNE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIt7 CLAIMS A11D DEMAi~DS PAYABLE IN THG AMOUt~TS
AND FROM T}(E FUt9D5 AS HEREINAFTER DF.SCRIBED FOR SALARIES
AND WAGES FOR TiiE PAYROLL PERIOD ENDINC,
AUGUST 11. 1981
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of [he following claim and demands and to the
availability of funda for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by
law;
P10W, T}iERCFORE, BF. IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funda as set forth:
GROSS PAYROLL - $93,211,21
Less Employee Deduction Reserved - 90.89
Net Payroll Checka Isaued - $93,120.32
Lesa Employee Deductions 26,834.57
NET PAYROLL - $66,285.75
Payroll check numbers issued - 11497 6 11499 through 11671
Void check numbers - 11590, 11630, 11660~ 11661, 11662, 11666
CERTIFIEA:
i~ ~
!~'~-~c2.c
Director of Fi nce
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 8th day of September , 1981, by the following vote:
Vote Membera of the City Council
AYES: Johnaon, Plungy, Rogers, Sparks
NOES: None
ABSENT: Gatto
ABSTAIN: None
ATTEST: APPROVED:
. ~1:C~ ~ ~J
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City Clerk Mayor, Cit of Cupertino