CC Resolution No. 8976
RESOLUTION NUMBER: 8976
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES FOR THE PAYROLL PERIOD ENDING
SEPTEMBER 19, 1993
WHEREAS, the Director of Administrative Services, or his designated representative
has certified to the accuracy of the following claims and demands and to the availability of
funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and ITom the funds set forth:
GROSS PAYROLL
-$ 216,040.13
-$ (63,671.99)
$ 152,368.14
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued - 15231
Void check numbers-
15230
through 15411
through
CERTIFIED:
~~~~
Director of Aâminis ative Sèrvices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of OctohPT , 1993, by the following vote:
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
MEMBERS OF THE CITY COUNCIL
Dean, Goldman, Koppel, Sorensen, Szabo
None
None
None
APPROVED:
/s/ Kim Marie Smith
City Clerk
/s/ Nick Szabo
Mayor, City of Cupertino