CC Resolution No. 5967
~ • RESOLU'fIOtJ tJO. 5967
I A RF,S(.'f~li OF THC CITY f,OUli(:TI. ~t' TIIf~Y OF C~PfRTIt10 -
ALLOt11Plr, r,CRTATII CLALMS At1D Df.tIAlIOS PAYACI,F. IN TIIB AHOUt1TS
At~D FRQH TIIF: FIRInS AS NEREItlAfTfP. pFSCR[Df.D fr1R SALAfiIES
f AND IJAGES FOR IIIE PAYROLL PERIOD ENDLNG
; OCTOBER 19, 1982 ,
~JIIGREAS, the Dlrector of Finance or his designateJ representative has
certi[ied to•the ~r,r~~CBCy of the Eollowina ctaim and decnanda and to the
i availability of funds for payment hereof; and ,
l~fIERCAS, the said claims and demanda have been audited as required by
law;
i tIOW, TUCF:CFORC, IfL IT RESOI.VED [hat the CLty Council hereby allovs tl~e
Eollowing claims and demands in the amounta and from the funda ae eet for[h:
( GROSS PAYROLL - 86,952.42
Lesa Employee DeducGion Reserved - 299.98
i
Net Payroil Checke Isaued - 86,652.44
Lese Employee Deductions 23,271.68
NEY PAYROLL - ' 63.380.76
Payroll check numbers issued - 222~ through 2354 •
Void check numbers -1152
CERTIPIEn:
~ ~ . •
I Director of Financ ~ '
l
~ PAS56b AFip AD~PtED at a regular meeting of the City f.euncil of thc City of
Cupertino tliis. lst day of November . 1982. by tiie following vote:
Voce Flember~ of the City Council_
AYf:;,: ~ Johnaon, Plungy, Rogera, Sparks, Gatto
Nnf.S: ' None
~ AE3SLI7T: None
ABSTAIN: None
ATTEST: APPROVED:
,
Clty Clerk ayor City of Cuper ino
I