CC Resolution No. 5779 - • RESOLUTION N0. 5779 •
A RF.SOI.UTL01J pF TNE CITY COUNCIL OC TNE CITY OF CuP"iRtIt10 -
ALLOIIING CCRTAIII CLAIMS AtlD DGEtAt1DS FAYAOLC IN TIIC ~MOUIITS
AND FRQM 711E FUNDS AS NEREINAFTCR DESCRLBED FOR SALARIES
AND WAGES FOR TFIE PAYROLL PERIOD ENDLNG
DECEMBER 1, 1981
WFIEREAS, the Director of Finance or his designated representa[ive has
' certified to the accuracy of the foilowing claim and demands and to the
availability of funds for payment hereof; and
WFIE2GAS, the said claims and demanda have been audited as required by
law; ~
t:OW, TIIf:RCFORf:, OF IT RESOi.VED tiiat the City Council f~ereby allows the
( Eollowing claims and demands in the amoun[s and from the funds ae set forth:
j CROSS PAYROLL - $81,642.50
Less Employee Deduction Reaerved - 74.09
Net Payroll Checka Lssued - 81,568.41
Less Employee Deductions 24,916.08 '
NET PAYROLL - $56,652.33
12506 12507 .
Payroll check numbera issued - 12636 through 12777
Void check numbera - Cancelled 12602
CERTIFIED:
l !/Zn.c~ ~'G~..-o
G~ Ditector of nance
PASSGD AND ADOP'fED at a regular meetin~ of the City Council of the City of
Cupertino this, ~~af _day of DecemhPr , 1981, by the foilrn+ing vo[e:
Vote Pfembers of the City Council
~Y~~~~ .Tohnson, Plungy, Rogers, Gatto
Nof:S : ' None
ABSENT: Sparks
ABSTAIN: None ' ~
ATTESTs APPROVED:
~ ~t~~• i
Cit Clerk MayoC, City of Cuper ino
Y
~Pro T mpore