CC Resolution No. 6468 ~ ~
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f ResocuT~au No. 6468
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i A RESOL'JTION OF THE CITY COL'tICIL OF Tf{E CITY OF CUPERTINO
( ALLOSJI:7C CERTAIh CLAIPIS AND OE:SANDS PAYABLE It! THE AlfOUHTS
AND cROM THE FU;:DS 1S NEftEI9AFTER DESCRIBED FOR SALARIES
AND WAGES FOR THE P.IYROLL PERIOD ENDINC
' I~OVEMBER 27, 1984
I WNEREAS, [he Director of Finance or his designa[ed rercesan[:.Civc haa
certified to the accuracy of the :otloving claim and demands and to [he
' availabili[y of iunds for payment hereof; and
I WHE~EAS, the said claims and demands have been audited as required by
I; lau;
j NO:J, THEREFORE, BE IT RESOLVED thac Che Ci[y Council hereby alloWS the
' following claims and demands in the amoun[s and from Che funda as set forth:
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' CROSS PAYROLL " $97,591.11
, Less Employee ?eduction Reserved - z~9•00
Net Payroll Checks Issued - ~ ~
Less Employee Deductioos _ Z2~569.02
HET PAYROLL $74,743.09
Payroll check nunbers issued - 103577 through 103704
Void check numbers - 103579
CERTIFIED:
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Direccor oE Finan e
PASSED AND ADOPTED at a regular meeting of the City Council of the Ci[y
oE Cupercino this 17Chday of December lygq by che folloving
vote:
7ote ?tembers oE [he Ci[y Council
- ,1YE5: ~tto, Plungy, Rogers, Sparks, Johnson
;JOES: None
ABSEN?: None
A9STAIN: None
ATTEST: ppp pi
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Ci[ Clerk Ma or i[ of Cupcr[ino