CC Resolution No. 6766 ~ •
RESOLUTIOt~ N0. 6766
A RESOLUTIOt! OF T}IE CITY COUNCIL OF THE CLTY OF CUPERTIt~O
ALLOWIPIC CERTAIN CLALNS At~D DE:tANDS P~YA9LE iN THE AMOUN'IS
At1D FROM THE FUt~DS AS HEAEINAFTER DESCRIBED FOR SALARIES
~AND WACES £OR THE PAYROLL PERI00 ENDING
F~BRUARY u, 1986
41NEREAS, the Dtrector of Finance or his designa[ed repcesantaci~~c has
certified to the accuracy oE the following claim and demands and to Che
avaLlabiliCy~oE funds Eor payment hereof; and
WHEREAS, the said elaims and demands have been audited as required by
law; •
NOU, 2HEREFORE, BE i'f RESO:,VED Chat [he City Council he~eby allovs the
folloviag claims and demands in the amounts and from [he funds as set forth:
GROSS PAYROLL _ 113,355.24
Lese Employee Deduction Reserved - 254.8~
Net Payroll Checks Issued ' 113,100.35
Less Employee Deduetions - 25,66i.88 •
HET PAYROLL 87,438:4~
Payroll check numbers issued - 108245 Chrough 108387
Void cheek numbers - 10825a
CERTIFIED: '
~
~s _ .
Direc[or oE Fin ~ce
PASSED at7D ADOPTED at a regular meeting of the Ci[y Council of the C[Cy
of CuperCino chis 18th day of February , 19$( by the Eolloving
vote:
Vo[e llembers of [he City Council
. ,1YES~ Ga[to, Johnson, Plungy, Rogere
ti0E5 i None
ABSEN7: Sparks
ABSiAit~e None
ATTEST: APPROVED: •
~ . G , ~.~Q ~ .
Ctt Clerk ~ or, Ci[y of Cupec[