CC Resolution No. 6679 ~ _
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RESOLUTION ^!0. 6679
I ~ A RESOLUTION OF THE CITY COUHCIL OF 'fHE CITY OF CUPERTINO
i ALLOWING CERTAIN CLAIMS AND DE.`1ANDS PAYABLE LN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
~AND WAGES FOR THE PAYROLL PERIOD ENDING
SEPTEMBER 17, 1985
, WHEREAS, the Director of Finance or his designated repcesantati•rc haa
i cereified to the accuracy of the following claim and demands and to the
i availability oE funds Eor payment hereof; and
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~ WHEREAS, the said claims and demands have been audited as required by
lawi
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' NOW, THEREFORE, BE IT RESOLVED ehac the City Council hereby allows the
, following claims and demands in the amounts and from the fuads ae set forth:
I' GHOSS PAYROLL - 115,111.24
I Lesa Employee Deduc[ion Reserved - 516.86
Net Payroll Cheeks Issued - 115,194.38
Less Employee Deductions - 27,396.03
, NET PAYROLL 87,798.35
Payroll check numbers issued - 106715 through 106854
Void check numbera - 106723
CERTIFIED:
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Director of Finance
PASSED AND ADOP'fED aC a regular meeting of the CL[y Co~ncil of ehe City
of Cupertino this day of ~ 1985 bY the Eollowing
vote:
Vote ;tembers oE the City Council
. AYES:
NOESr
ABSENT:
ABSTAIN~
A'lTEST: APPROVEDi
City Clerk Mayor, City of Cupertino