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CC Resolution No. 6276 ~ ~ RESOLUTION N0. 6276 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN TNE AMOUNTS AND FROM TNE FUNDS AS HEREINAFTER DESCRISED FOR SALARIES ~AND WAGES FOR THE PAYROLL PERIOD ENDING Pebruary 21, 1984 WHEREAS, [he Director oE Flnance or his designa[ed representative hae certified [o the accuracy of the following claim and demands and to the availability of funda for payment hereof; and WHEREAS, the said claima and demanda have been audited as required by lawj NOW, THEREFORE, BE IT RESOLVED [hat [he City Cou~cil here6y alloas [he following claime and demands in the amounte and from the funds as aet for[h: G&OSS PAYROLL " 591,099.57 Less Employee Deduc[ion Reserved - 312.33 Net Payroll Checks Isaued - 9~+~~7.24 Less Employee Deductione - Z1,228.25 NET PAYROLL $69,558.99 Payroll check numbers issued - 100732 through 100911 Vo1d check numbera - 100786 CERTIFIEDz ! . '7 ~C Director of Fina e PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino thie 13th day of March , 1984, by the following vote~ Vote Membera of [he City Council AYES: Gatto, Johnson, Plungy NOES~ None ABSENT: Rogers, Sparks ASSTAIN: None ATTEST• APPROVEDe Ci y Clerk ` M or, C y of Cuper