CC Resolution No. 59990 RESOLUTION 110. 5999 •
A RESOLUT1011 OF TIIE CITY COUNc11 Or THE CITY OF CVPERTIIIO
A1.1.011INC CrRTA11I CLAIMS ACID DL.'IA1TDS PAYABLE IN TUE AMOUNTS
AND FROM Tllli rIgIDS AS HEREINAri -ER DESCRIBED FOR SALARIES
AND 14AGES FOR THE PAYROLL PERIOD ENDING
December 14, 1982
W11EREAS, the Director of Finance or his designated representative has
certified to the accuracy of the following claim and demands and to the
availability of funds for payment hereof: and
WHEREAS, the said claims and demands have been audited as required by
law;
NOW, THEREFORE, Br. IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds as set forth:
GROSS PAYROLL - $90,700.15
Less Employee Deduction Reserved - 171.21
Net Payroll Checks Issued - 90,528.94
Less Employee Deductions 23,574.87
NET PAYROLL - $66,954.07
Payroll check numbers issued - 2756 through 2902
Void check numbers - 2756,2763,2764
Checks for period ending
CERTIFIED: 12/28/82 -- 2758,2759
Director of Financ
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this, 3rd day of January 1983, by the following vote:
Vote Members of the City Council
AYrS: Johnson, Plungy, Rogers, Sparks, Gatto
Nnr.S: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
City Cleck Ma , ity of Cupert no