CC Resolution No. 8875
RESOLUTION NUMBER: 8875
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
MAY 2, 1993
WHEREAS, the Director of Finance, 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 from the funds set forth:
GROSS PAYROLL
- $ 205,086.77
_$ (58,958.84)
Less Employee Deductions
NET PAYROLL
$ 146,127.93
Payroll check numbers issued - 13246
Void check numbers -13245.13339
through 13415
through
CER:~
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Director ofFina ce -
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of May , 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:
Is I Dorothy Cornelius
City Clerk
Isl Nick Szabo
Mayor, City of Cupertino