CC Resolution No. 8850
RESOUJI'ION NUMBER: 8850
A RESOUJI'ION OF 'IHE CITY CIJUNCIL OF 'IHE CITY OF CUPERTINO
ALI.CA«ING CERTAIN ClAIMS AND DEMANDS PAYABLE m 'IHE AM:JUNI'S
AND FRCM 'IHE FUNDS AS HEm:INAFI'ER DESCRIBED FOR SALARIES
AND WAGES FOR 'IHE PAYIDlL PERIOD mom<;
MARCH 07, 1993
WHEREAS, the Director of Finance, or his designated
:teµ :sentative has certified to the a=acy of the following claims
and deJnanjs and to the availability of fun:is for payment hereof; and
WHEREAS, the said claims and demands have been audited as
required by law;
NOW; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the following claims and demands in the æoounts and frc.m the
fun:is set forth:
Less Ðtployee Deductions
- $ 201,486.02
_ $ (57,983.18)
GroSS PAYIDlL
NErPAYIDlL $143,502.84
Payroll chec:k numbers issued - 12562 thraJgb, 12724
Void chec:k numbers - 12561 thraJgb,
~
Direct"nr of inance
PASSED AND ADOPl'ED at a regular meeting of
the City of CJpertino this 6th day of April
following vote:
~ -æs OF 'IHE CITY CIJUNCIL
the City Council of
, 1993, by the
AYES:
NOES:
ABSENl':
ABSTADl:
Dean, Goldman, Koppel, Sorensen, Szabo
None
None
None
ÞiJ:u:.:'T:
APPRJVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
Mayor, city of CJpertino