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