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CC Resolution No. 6342 . , ~ • ersoi.U'PION N0, 6342 ~ A RF.SOLU'I'ION OF 1'lIG CI'I'Y COUNCII. 0~ 'fllE CI'I'Y OF CUP~RTINO I A1,I.OWING CF.RTAIN CLAIPIS At~D DENANDS PAYAl3LE IN 1'IIEAMOUNT AND FROP1 TfIF. FUNDS AS IIEREINAI'TER DESCRIRGD FOR GE:NERAL AND PIISCELLANEOUS EXk'ENDITURES FOR Tf1E I'ERIOD ENDIN(: , ~ PfAY 25, 1984 il WHEREAS, [he Director i~f Finance or his designa[ed represenia[tve h~s certiCied as to [he accuracy o[ the following claims and demands and [o Che avallability of f~~nds for paymen[ thereof; and ' WIIF.REAS, the said claims and demands have been audi[ed as required by law; NOW, THEREFORG, DE IT RESQI,VED tha[ [hc Ci[y Council hcreby ailows ' the followingclaims~nd demanda in the amouo[s and from Che funds as hercin:~Eter set forth tn Exhibit "A". CERYIFIED: ~ Directar of Financ PASSED AND ADOPTED at a re•gnl~r meeting of [he City Council of [he City of Cupcrtino thls 4th day oE June ~ 1984 by the following vote: Vote Flcmbcrs oE thc Cily Council AYES: Gatte, Johnson, Rogers, Sparka, Plungy NOES: None AHSENT: None AUSTAIN: None ATTEST: APPROVED~ / ~~u~ _ City Clerk F or, i y of Cupert ~ W fa k R A N'f I: I_ l:i :l :ii ( H' Fi F'fll:ib~: I iiA1F_ UI"' 41~1Rf~F1N1' ]:N P'AVCII't f:)1- CFIECK AM[lUN'T' EN(::IJMI:+ 11~riCf~:[PT'ION 1FSUI=: tJUh1I?I=:Fi FAMCIUNT' NtJMUNF: ~ `Si2::'i/l34 :.'4:'iS'+~ MAT'Si~l.lh.f r FIL. ]UO.00 1Q0.00 F.FFUNI.~ :;i/:'.:'i/(d4 :24h0~t I''A(~Tf-J:C F.tfi:l...l_ 1~41.: .6'7 1~41:?.67 TE:I_E.f•'HC)N(.'.: :i1::?:VJCE: ::~/:!S/(14 :?qf.>1x A'T't~'f INI=(7fiMA'T'I(]N SYS'f'FM:i bA9.'19 649.7'~ TE.I_k.F'FiqNE f,E_i'tVICE: °i/2::~/f:14 24f.~:~~ W]:N'i[:R .>IIE:I:II''F~, Rt.II:+FT.C;'T' F:. bU.:?S~ 60~.9 F•AYF~I~I_I_. 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'~926 EC7UIF'MENT ~'~ENI'AL. ~~i2~/f:f4 3M 194.61 194+61 109q'7 SIJf-F'LLES GIiF1ND 'fC1 fAL 1.1E:MANI:~~i___.__.__.___ q0 ~ 180. 70 jt* i/25/84 2463 VOID i/25/84 2464 VOID ~ ~ RESOLUTION N0. 6344 A RESOLUTION OF TfIE CLTY COUNC[L OF THE CL'fY OF CUPERTINO ALLOWINC CERTAIN CLAIAIS AND DEPIANDS~PAYABLE IN THE AMOUNTS AND FROM TIiE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES ~AND WAGES FOR THE PAYROLL PERIOD ENDING ~fny Z9, 1934 WFIEREAS, the Director oE Finance or his designa[ed repreaentative has certified to Che accuracy of the following claim and demanda and to the availability of funds for paymen[ hereof; aad WHEREAS, the said claims and demands have been audited as required by law; NOW, TNEREFORE, BE IT RESOLVED [hat [he City Council hereby allows [he folloving claims and demands in the amoun[a and Erom the funds as aet forth: ~ GROSS PAYROLL ~ " tii,l91.14 I Lese Employee Deduction Reserved - `~H•~'-5 Net Payroll Checks Issued - 35,102.39 ' Lees Employee Deductions - 20,263.G5 NET PAYROLL $64,839.24 Payroll check numbers Lssued - 1~~~'`~3 [hraugh ~OL811 Void check numbers - 101694 CERTIFIED: Director of Fina ce PASSED AND ADOPTED at a regular mee[ing of the C~ty Council of the City of Cupertino this 4rh day of inno .~Ysid4 by [he following vote: Vote Members of [he Ci[y Council AYES: Catto, Johnson, Rogers, Sparks, Plungy NOES: None ABSENTt None ' ABSTAIN: None A'lTEST: ) APPROVEDr ~ ~ City Clerk or, ty of Cupert