CC Resolution No. 8837
RESOllJI'ION NUMBER: 8837
A RESOllJI'ION OF 'IHE CITY a:x.JNCIL OF 'IHE CITY OF CUPERI'INO
AI..I.a'IING CERI'AIN crAJMS AND DEMANDS PAYABLE IN 'IHE AM:JUNI'S
AND FRCM 'IHE FUNDS AS HEREINAFl'ER DESCRIBED FOR SAlARI~
AND WAG~ FOR 'IHE PAYROLL PERIOD .rnDING
FEBRUARY 07, 1993
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the followin;J claims
an::l demanjs an::l to the availability of funjs for payment hereof; an::l
WHEREAS, the said claims an::l deman; s have been audited as
required by law;
NOW; 'IHEREFURE, BE rr
allows the followin;J claims
funjs set forth:
RESOLVED that the City Council hereby
an::l demarx:ls in the anomts an::l from the
Less Enployee Deductions
_ $ 204,809.96
_ $ (58,071.30)
GROSS PAYROLL
NEl' PAYROLL
$ 146,738.66
Payroll check m.nnbers issued -12062.12225through, 12394
Void check m.nnbers - 12224
through,
cnmFI~:J{
M .~, ~
Director of F'
PASSED AND ADOPl'ED at a regular rneetirç of
the City of CUpertino this 1st day of March
followin;J vote:
the City Council of
, 1993, by the
YQrE; -ERS OF 'IHE CITY COUNCIL
AYES:
NOES:
ABSENl':
ABSI'AIN:
Dean, Goldman, Koppel, Sorensen, Szabo
None
None
None
k!.'.1·=T:
APPRJ\IED:
/s/ Roberta A. Wolfe
City Clerk, Deputy
/s/ Nick Szabo
Mayor, City of CUpertino