CC Resolution No. 6261 ~ ~
RESOLUTION N0. 6261
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM TNE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
'AND WAGES FOR THE PAYROLL PERIOD ENDING
Pebruary 7, 1984
I
~ WHEREAS, the Director of Finance or his designated representative has
, cer[ified [o [he accuracy of the following claim and demands and to the
availabili[y of funds for payment hereof; and
~ WHEREAS, the said claime and demanda have been audited as required by
law;
NOW, THEREFORE, BE IT RESOLVED that [he City Council hereby allowa the
~I follaving claims and demanda in the amounts and from [he funda as set forth:
I CBOSS PAYROLL ' $9~,127.44
, Leas Employee Deduction Reserved - 309.96
Net Payroil Checks Lsaued - 92,817.48
~ Lesa Employee Deductiona . 21,835.42
NET PAYROLL $70,982.06
Payroll check numbera iasued - 100646 through 100781
Void check numbers - 100649, 100780
CERTIFIEDa
/i ~l
c: I
Director oE FinanE7e
PASSED AND ADOPTED at a regular mee[ing of the City Council of the City
of Cupertino thia 21st day of February ,198i, by the folloving
vote:
Vote Membera of the Citv Council
AYES: Gatto, Johnson, Rogera, Sparks, Plungy
NOES: None
ABSENTi None
ABSTAIN: None
ATTEST: APPROVED:
. ,
Ci y Clerk Ma' or, y of Cuper
Deputy