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CC Resolution No. 6047RESOLUTION NO. 6047 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 February 22, 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 fortht GROSS PAYROLL - $83,900.97 Less Employee Deduction Reserved - 160.46 Net Payroll Checks Issued - 83,740.51 Less Employee Deductions - 21,490.87 NET PAYROLL $62,249.64 Payroll check numbers issued - 3432 through 3556 Void check numbers - 3554 CERTIFIEDt Director of Finan e PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 15th day of March ,1983, by the following vote: Vote Members of the City Council AYES: Johnson, Plungy, Rogers, Sparks, Gatto NOES: None ABSENT: None ABSTAIN' None ATTEST: APPROVEDt /-I - 9?9 City Clerk Mayo City of Cup rtino