CC Resolution No. 6025• RESOLUTION NO. 6025 •
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES FOR THE PAYROLL PERIOD ENDING
January 11, 1983
WHEREAS, 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, BE 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 - $91,266.87
Less Employee Deduction Reserved - 200.46
Net Payroll Checks Issued - 91,066.41
Less Employee Deductions - 23,695.68
NET PAYROLL 67,370.73
3026,3027
Payroll check numbers issued - 3031 through 3165
Void check numbers - None
CERTIFIED:
Director of Fin cc
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this 7th day of Febr,:ary 1983, by the following
vote:
Vote Members of the Citv Council
AYES:
Johnson,
Plungy, Rogers,
Sparks, Gatto
NOES:
None
ABSENT:
None
ABSTAIN:
None
ATTEST:
APPROVED:
1.
City Clerk
M or City of Cupe Itino