CC Resolution No. 5788 ' • RESOLUTION NO. 5788 O
A RGSOLUTIOtJ OF TNE CLTY COLR]CiL OP "INF. CITY OF Cj1PERTIFlO .
ALI,OWING CCRTNtI CLAIMS AtlD DGF1AtlDS FAYAULE IN T}lE ANOUt1TS
AND FROM T(IF: FUMDS AS HEREINAFTGR DF.SCRLBED FOR SALARIES
ANU WAGES FOR tllE PAYROLL PERIOD ENDING
DECEAiBER 15, 1981
~ . 47iIEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the following claim and demands and to the
availability of funJs for payment hereof; and
!Jf1EREAS, the sald claims and demands have been audited as requited by
law;
~ t10W, THFRCFORF., BC IT RESOLVED that the City Council hereby allows the
foliowing claims and demands in the amounts and from the funds as set forth;
I CROSS PAYROLL - $75,922.92
Less Employee Deduction Reserved - 81.11
' Net Payroll Checks Issued - 75,841.81
, Leas Employee Deductions - 23,431.75
NET PAYROLL - $52,410.06
Payroll check numbers issued - 1277g through 12910
Void check numbece -
Cancelled - 12768 & 12776
CERTIFIED:
~G ~
~1.~ C C2~~-a..r.,~ -7Sr.c c t.C.
DScector of Finance'
FASS1iD A;JD ADOPTED at a rerular meetinF of the C{ty Council of thc City of
Cupertino this.~t~_day of 7,„„ar~., , 19R2, by the foilowing vo[e:
Vote Memhers of the City Coimcil
~Yr'~ Gatto, Johnson, Plungy, Rogersf Sparks
NOiiS : None
ABSLT7T: None
ASSTAIN: None
, ATTESY: APpROV~D:
; ~
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City~Clerk Mayor, City of C rtino