CC Resolution No. 6795 4 •
_ RESOLUTION N0. 6795
r1 RESOLUTIOtt OF TNE CITY COUtlCIL OF THE CIIY OF CUPERTINO
RLLQ'r1IPIG CERTAIN CLAIMS AND DEltAtIDS PAYABLE LN TFIE AHOUtJTS
Al~D FROM THE FUtIDS AS HEREINAFTER DESCRIBED FOEi SALARIES
~ANO WAGES FOR THE PAYROLL PERLOD ENDINC
MARCH 18, 1986
WHEAEAS, the Direc[or of Finance or his designated represantativc Faa
cercified to the accuracy of the following claim and demands and Co Che
availabili[y~oE funds Eor payment hereoE; and
, WHEREAS, the said claims and demands have been audited as required by
lat+; •
NOW, YHEREFORE, BE IT RESOLVED that the City Council hereby allows Che
Eollowing claims and demands in the amounts and from the funds as set forth:
CROSS PAYROLL _ 116,653.98
270.12
Less Employee Deduction Reserved -
Net Payroli Cheeks Issued ' 116,383.86
Less Employee Deduccions - 26,606.94 •
HET PAYROLL 89,776.92
Payroll check numbers issued - 108664 through 108505
Void check numbers - 108667
CEATIFIED: '
i
Director o Fin ee
PASSED At1D ADOPTED at a regular meeCing of Che City Council of the City
' oE Cuper[ino this 7th day of April , 1986 by Che Eotloviog
vote:
Vote tlembers of [he City Council
. dYES: Gatto, Johnson, Plungy, Sparks, Roges
NOES: None
ABSENT: None
ABSTAIt7 i None ,
ATTESTs. APPROVED~ •
. ~LA.f-t 1~ ~ (,G'r- ~ Q~ ~ ,
City
Cle~rk~- !"or, C[ty oE Cupectin