CC Resolution No. 6133RESOLUTION NO. 6133
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
June 28, 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 - $94,408.50
Less Employee Deduction Reserved - 167.96
Net Payroll Checks Issued - 94,240.54
Less Employee Deductions - 21,059.14
NET PAYROLL 73,181.40
Payroll check numbers issued - 4633 through 4797
Void check numbers - 4633
CERTIFIED:
Director of Financ
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this 1Rrh day of July ,1983, by the following
vote:
Vote Members of the City Council
AYES: Johnson, Plungy, Rogers, Sparks, Gatto
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
l lOt"
City Clerk Ma r
r, I
ty of Cupertin