CC Resolution No. 5976 ~ RESOLUTION N0. 5976 •
A RESOLUTION OF T}IE CITY COUNCIL OF Tl1E CITY OF CUPERTINO
ALLOWING CERTIAN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
~AND WAGES FOR THE PAYROLL PERIOD ENDING
NOVEMBER 2, 1982
WHEREAS, [he Director of Finance or his designated represe~tative hae
certified to the accuracy of the following claim and demande and to the
availability of funds Eor payment hereof; and
WNEREAS, [he said claims and demande have been audited as required by
law;
NOW, TFIEREFORE, BE IT RESOLVED that the City Council hereby allows [he
following claims and demunds in the amounts and from the funda as set forth:
GROSS PAYROLL - 42,484.94
Lese Employee Deduction Reserved - 135.54
Net Payroll Checka Iasued - 92,349.40
Lesa Employee Deductione - 23,800.93
NET PAYROLL 68,548.47
Payroll check numbers issued - 2355 through 2501
Void check numbera - 2355
CERTIFIED:
Mrec[or of Fin ic~
PASSED AND ADOPTED at a regular meeting of [he City Council of the City
of Cupertino thia 15th day oE Novemher , 1982, by the following
vote:
Vote Flembera of the City Council
AYES: Johnson, Plungy, Rogers, Sparks, Gatto
NOES: None
ABSENT: None
ABSTAIN~ None
ATTEST: APPROVED~
. ~iG~ ~
City Clerk M or City oE C pec[ino