CC Resolution No. 6140RESOLUTION N0.6140
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
July 12, L983
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
laws
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:
CROSS PAYROLL - $105,744.52
Less Employee Deduction Reserved - 260.76
Net Payroll Checks Issued - 105,483.76
Less Employee Deductions - 22,489.40
NET PAYROLL $82,994.36
Payroll check numbers issued - 4798 through 4962
Void check numbers - None
CERTIFIED:
f"
Director of Finance
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this 1st day of Aueust 1983, by the following
vote:
Vote Members of the City Council
AYES: Catto, Johnson, Rogers, Sparks, Catto
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST APPROVED:
City Clerk yor, CA*y of Cuperti