CC Resolution No. 6689 ~ ~
~ESOLUTION ~0. h~gy
a flESOLUTION OF THE CITY COU~tCIL OF 'LHE CLTY OF CUPERTINO
ALLOWINC CERTAI`I CL.IIMS AND DE:fANDS PAYABGE L:1 'LHE AllOUNTS
AND EROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SAi.ARIES
~AND WAGES FOR iHE PAYROLL PERIOD ENDINC
OCTOBER 1, 19L5
~HEREAS, the Director aE Finanee or hie deeignaced repces~ntativ:. haa
cer[iEied co the aceuracy of the foiloving elaim and demands and to the
availability of funds Eor payment hereof; and
GNEREAS, the said claima and demanda have benn audited ae required by
lavj
N041, THEREFORE, BE IT RESOLVED that [he City Council hereby aliovs [he
Eolloaing elaims and demands in the amounta and from the funde as set farchs
CROSS PAYROLL - 120,961.05
~ Le~e Employee Oeduetion Reeerved - 243.40
' Net Payroll Cheeka Issued - 120,687.65
Less Employee Deduetio~e - 27,945.57
~ NE? PAYROLL
i 92.742.08
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i Payroll check numbers iasued - 106857 chrough 106992
Void ehaek numbere - 106860
CEATIFIED:
4
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Director of eina
( PASSED AND ADOPTED at a regular meeting aE the City Cou~cil of the City
of Cupertino thia Z1 day of October 1985 by the Eolloving
vote:
':ote ~lembere of the CLcv Council
.1'tE5 :
' NOES: ~atto, Plungy, Sparks, Johnson
; None
; AHSE~T: Rogers
ABS=Aiy' None
AiTE'ST: - APPROV s
G / i~ ~t,?,uCE~
City Clerk , Cit of Cuper[ino
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