CC Resolution No. 8868
RESOLUTION NUMBER: 8868
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
APRIL 18, 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
-$ 212,090.29
- $(61,100.50)
$ 150.989.79
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued - 1 30 58
through 13 2 4 3
Void check numbers - 130 5 7, 13200 through
CERTIFIED:
/7
4", ,; ,
l....¿J.t'a<.- <k
Director of Fin ce
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 3rd 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:
/s/ Dorothv Cornelius
City Clerk
IFd Ni c..k ~7.,qho
Mayor, City of Cupertino