CC Resolution No. 5700 ~ ~
RESOLUTION N0. 5700
A RBSOLUTIOt7 OP THE CITY COUNCIL OP THE CITY OF CUPERTTMO
ALLOWINC CCRTAIt~ CLAIMS AtJD DEMAt~DS PAYABLF. IN THG AMOUtITS
AND FROM TItE FUNDS AS HEREINAFTER DF.SCRiBED F(1R SALARIES
AND WAGES FOR TEtE PAYROLL PERIOD ENDING
AllGUST 25, 1981
WFiEREAS, the Director of Finance or his desi~nated repreaentative has
certified to the accuracy of the following claim and demands and to the
availability of funds for payment hereof; and
WkiEREAS, the said claims and demands have been audited as requlred by
law;
tIOW, TITERCFORii, IIF. IT RESOLVED that [lie City Council hereby allows the
following claims and demands in the amoun[s and from the funds as set forth:
GROSS PAYROLL - $82,699.37
, Less Employee Deduction Reserved - 90.96
Net Payroll Checks Issued - 582,608.41
Lesa Employee Deductions _ 24,454.96
NET PAYROLL - $58,153.45
Payroll check numbera issued - 11667 5 11672 through 11819 ~
Void check numbers -
CERTIFIED:
~
,
yf'~, ' / J.
Director of FinanQ
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cuper[ino this. _a~_day of sPnrom_
h~_ , 19A1, by the follaring vote:
Vote Members of the City Council
AYGS: Johnson, Plungy, Rogers, Sparks
NOLS: None
ABSENT: Gatto
ABSTAIN: None
ATTEST: APPROVEDs
, ~
C.ity Clerk Mayor, Gity o Cu rtino