Loading...
CC Resolution No. 6412 ~ ~ RESOWTION N0. ~412 .2 A RESOLUTION OF TlIE CITY COUNCIL OF TItE CITY OF CUPERTINO ALLOWINC CERTAZN CLA[HS AND DEMANDS PAYABLE IN THE AMOUN?S AND FROM TIIE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES AND WACES FOR THE PAYROLL PERIOD ENDINC August 21, 1984 41HEREAS, the Directoc of F?n~nce or h?e designated representa[ive has certified to the accuracy of the following claim and demande and to the availability of funds Eor payment he-eof; and WHEREAS, Che said claime and demands have been audi[ed as required by law; ' NOW, THEREFORE, BE IT RESOLVED that [he Ctty Council hereby allovs the folloving claima and demanda Ln the amounts and from the Eunda as set Forth: ~ GROSS PAYROLL - 104,686.92 ~ Lesa Employee Deduction Reserved - Z21.20 Net Payroll Checks Issued _ 104,465.72 i _ 22,858.91 ~ Less Employee Deductiona I NET PAYROLL 81,606.S1 Paycoll eheck numbers iseued - IO2bp8 through~ ~767 Void check numbezs - 102612 CERTIFIED~ , i~.~~C~.-n~'= . Director of ina e PASSED AND ADOPTED at a regular meeeing of the City Counell oE the Ci[y • oE Cupertino this 4th day of SeP~ember , 1984 by the following vote: Vote Pfembers of the City Couneil . AYES= ~~atto, ltogers, Sparks, Johnson NOES: None ABSENTr P1unFY ABSTAINi None ATiEST~ - APP VEDs ~ • ~ ~ ~ " < .~f ~ ` J ~N City Clerk Ma , Cit of Cupertino •