CC Resolution No. 6231 • ~
RESOLUTION N0. 6231
A RESOLUTION OF THE CITY COUNCIL OF THE CtTY OF CUPERTINO
ALLOWINC CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
'AND WACES FOR THE PAYROLL PERIOD ENDINC
12/13/S3
WHEREAS, the Director of Finance or his designated repreaentative has
cer[ified to the accuracy of the following claim and demande and to the
availability oE funds Eor payment hereaE; and
WHEREAS, the said claims and demands have been audited as required by
law;
NOW, THEREFORE, BE IT RESOLVEL that the City Council hereby allovs the
folloving claims and demands in the amounts and Erom the funds as set for[h:
GROSS PAYROLL ' $9z,466.54
Lese Employee Deduction Reserved - 262•~8
Net Payroll Checke Isaued - 92,203.76
' Leae Employee Deductions - 21,398.53
NET PAYROLL $70,805.23
Payroll check numbers issued - 100130 through 100258
Void check numbers - 100134
CERTIFIED~
Direc[or of Fi nce
PASSED AND ADOPTED a[ a regular mee[ing of the City Council of the City
of Cupertino [hie 3rd day oE Januarv ,198v, by [he following
vote:
Vote Membera of the City Council
AYES: Catto, Johnaon, Rogers, Sparks, Plungy
NOES= None
ABSENT: None
ABSTAIN~ None
ATTEST APPROVEDt
. /Ft~w~ ~ ~
Ci Clerk or, i y of Cuper