CC Resolution No. 6699 ~ •
FiE50LUTI0N 40. 6699
A RESOLUTIOP7 OF 2HE CITY COUtICiL OF THE CITY OF CUPERTINO
ALLOWIi1C CERTAIN CL~IIMS AND DE:tANDS PAYABLE IN THE AhlOUNTS
AND FROM THE FUNDS AS NEREIt7AF~ER DESCRIBED FOR SAL1RtES
~AND WAGES FOR THE PAYROLL PERIOD ENDING
OC'fC~BER 29, 1985
WHEREAS, the Director of Fi~ance or his designated represantativc ha3
certified to the accuracy of the following claim and demands and to Che
availabiiLty oE funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by
Law;
NOW, THEREFORE, 8E IT RESOLVED [hat the CCty Council hereby allows Che
following claims and demands in Che amounts and from the funds as set forth:
GROSS PAYROLL - 115,407.58
Less Employee Deduction Reserved - 35 00
Net Payroll Checks Issued - 115,372.58
Less Employee Deductions - 26~~05 62
~ NET PAYROLL 89.166.96
i -
, Payroll check numbers issued - 107124 [hrough 10~
Void check numbers - 107125
CERTIFIED: .
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~ A
; ~ , ~
Dizectot of r'inance
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PASSED AND ADOPTED at a regular meeting of the City Council of ehe Ci[y
voteuPertino chis ~liday of NnvemhPr 1985 bY the Eolloving
~ Vote ;tembers of the Citv Council
~ • ~YES: Gatto, Johnson, Plungy, Sparka, Rogers
i NOES: None
~ ABSEN?:
None
' ABSTAIN: None
A'ITEST: AYPROVED: ~
~
~ Ci Clerk ~Q ~
or, City of Cupert