CC Resolution No. 6438 • ~
,,,p RESOGUTION N0. 6438
il A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
i ALLOWINC CERTAIN CLAIHS AND DEMNNDS PAYABLE IN THE AHOUN'!S
j AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
!I ~AND 41ACES FOR THE PAYROLL PERIOD ENDINC
I Octobcr 30, 19ti4
WHEREAS, ehe Director oE Finance or his designated representative has
~ eertified to the accuracy of the following claim and demande and to [hc
j availabili[y oE funda Eor payment hereofi and
~i WHEREpS, the said claima and demanda have been audited as required by
law;
NOW, THEREFORE, BE IT RESOLVED tha[ the City Council hereby allowa the
, following claims and demands in the amounta and from [he funda as aet foreh:
GRUS3 PAYROLL ' S9t3,104.99
Leae Employee Deduction Reserved - $~~•00
Net Payroli Checka Iasued - 98,027.99
Lese Employee Deductions _ 22.346.46
NBT PAYROLL $75,6U1.53
Payroll check numbers iasued - 103300 through 103430
Void check numbers - 103304
CERTIFIEDi
Ditector of Finanee,J
PASSED AND ADOPTED at a regular meetLng of the City Council oE the City
of Cupertino this 19th y November ~
vote, da of lggq by the Eolloving
V_te Members of the City Council
• AYES~ Gatto, Plungy, Rogers, Sparks,
NOESr None
ABSENTe None
ABS2AINt None
A2TESTi~ APPROVED~
~ ~ ~ '~z
epdCy`City Clerk Maybc«i of Cupertino