CC Resolution No. 6325 ' ~ ~
RESOLUTION NO. 6325
I, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWINC CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
~AND WAGES FOR THE PAYROLL PERIOD ENDING
May 1, 1984
i
WHEREAS, the Director of Finance or his designated repreaentative has
certified to the accucacy of the following claim and demande and to the
availability oF funda for payment hereof; and
WHEREAS, Che said claima and demanda have been audited as required by
law;
NOW, THEREFORE, BE IT RESOLVED that the Ci[y Council hereby allowa the
folloving claima and demanda in the amounts and from the funda as set forth~
GSOSS PAYROLL - $94,115.11
Lesa Employee Deduction Reserved - 4,'0.55
Net Payroll Checks Iseued - 93,644.56
Lesa Empioyee Deductiona _ 21,9~8.58
~ NET PAYROLL $71,645.95
Payroll check numbere iesued - 101432 through 101569
Void check numbera - 101435, 101419
CERTIFIEDt
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I
~Direc[or of Finan
PASSED AND ADOPTED at a regular meeting of the City Council of the City
of Cupertino this 'Llst day of Mav , 84. by the following
vote~
Vo[e Membera of the City Council
AYES~ Gatto, Johnson, Rogers. Spatks. Plungy
NOESs None
ABSENT= None
ABSTAIN~ None
' ATTEST~ ~ APPROVED~
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Ci y Clerk - De uty or, y o Cupert