CC Resolution No. 8833
RESOLUrION NUMBER: 8833
A RESOU1l'ION OF '!HE CITY CXXJNCIL OF '!HE CITY OF aJPERI'INO
ALLCM:NG CERTAIN crA1MS AND DEMANDS PAYABLE m '!HE AMJUNI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DESæIBED FOR SAUlRIES
AND W1IGES FOR '!HE PAYROLL PERIOD ElIDING
JANUARY 24, 1993
WHEREAS, the Director of Finance, or his designated
r~ esentative has certified to the accuracy of the followirg c1a:iJns
an:! demaß: s an:! to the availability of furXIs f= payment hereof; an:!
WHEREAS, the said cla:iJns an:! demaß: s have been audited as
required by law;
NOW; nŒm:FORE, BE IT RESOLVED that the City Council hereby
allows the followirg cla:iJns an:! deman:Js in the annmts an:! fran the
furXIs set f=th:
GROSS PAYROLL - $ 207,629.77
Less Ðlployee Deductions
_ $ (59,396.91)
NEl' PAYROLL
$ 148.232.86
Payroll check numbers issued - 12064 thra1gh, 12223
Void check numbers - 12063 thra1gh,
~~
ßQ ,
Director of F"
PASSED AND AOOPI'ED at a regular meetin;J of the
the City of CUpertino this 16th clay of Februarv
followin;J vote:
VOl'E MEMBERS OF '!HE CITY CDUNCIL
City Council of
, 1993, by the
AYES:
NOES:
ABSENl':
ABSrAIN:
Dean, Goldman, Koppel, Sorensen, Szabo
None
None
None
1U'U~D"'l':
lIPPRJVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
May=, City of CUpertino