CC Resolution No. 5754 ~ •
• RF.SOLUTION N0. 5754
A RF.SOLUTIOt7 OF THE CLTY COUt7CIL OP Tl1E CITY OP CUPTiRTIMO -
ALL04JING Cf.RTAIti CLAIMS AIlD DEtfAtIDS PAYABLE IN TIIE AMOUNTS
AND FROM TIIE FUPlDS AS HEREINAFTCR DFSCRLBED F~R SALARIES
AND WAGES FOR Tl1E PAYROLL PERIOD ENDING
NOVEMB~R 3, 1981
WfiEREAS, the Director of Finance or his designated representa[ive has
certified to the accuracy of the followin~ claim and demands and to the
availability of Eunds for payment hereof; and
IdkIEREAS, the said claims and demands have been audited as required by
law;
t10W, THF.RCFORF., BC IT RESOLVED thac the City Council hereby allows the
following cluims and demands in the amounts and from the funds as set forth:
GROSS PAYROLL _ $82,444.69
Less Employee Deduction Reaerved - 84.46
Net Payroll Checke Isaued _ 8Z,360.23
Less Employee Deductions _ 25,122.30
NET PAYROLL - $57,237.93
Payroll check numbera issued - 12352 through 12502 ~
Void check numbers -
CERTIFIED:
0
~
Director of Finance
FASSL•D AND ADOPTED at a rePular meeting oE the City Council of [he City of
Cupertino this 16th day of November , 19A1, by the following vote:
Vote tfembers of the City Council
AYC•,S: Ga[to, Johnaon, Plungy, Rogers. Sparks
NOES: None
AIiSENT: None
ABSTAIN: None ~
AYTEST: APPROVED:
~
City Clerk Mayor, City of Cup tino