CC Resolution No. 8775
RESOWl'ION NUMBER: 8775
A RESOWITON OF THE CITY CXXJNCIL OF THE CITY OF CUPERl'INO
ALI.CMING CERI'AIN crAIMS AND DEMANDS PAYABLE m THE AM:X.INI'S
AND FRCM '!HE FUIDS AS HEREINAF1'ER DESCRIBED FOR SAIARIES
AND WAGES FOR THE PAYROLL P!1UOD mDING
10-04-92
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the follcw~ claills
an:i deJt1anù¡ am to the availability of fun:Is for payment hereof; am
WHEREAS, the said claills am deJt1anù¡ have been audited as
required by law;
NCM; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the follcw~ claills am deJt1anù¡ in the æoounts an:i fran the
fun:Is set forth:
GI<OSS PAYROLL
Less Eh'ployee Deductions
NEl' PAYROLL
- $ 209,236.86
- $ 61.215.26
$ 148.021.60
Payroll check rn.nnbers issued - 10533
thrcJugh, 107 18
void check rn.nnbers - 10531
thrcJugh, 10532
CERl'IFIED:
~~~
PASSED AND AOOPl'ED at a regular meet~ of the
the City of OJpertino this 19th day of October
follcw~ vote:
VCIl'E MmRFR<; OF THE CITY CXXJNCIL
city Council of
, 1992, by the
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Sorensen
None
Koppel, Szabo
None
APPRJ\1ED:
.zu·~·~r:
/8/ Roberta A. Wolfe
City Clerk, Deputy
/s/ Laura1ee Sorensen
Mayor, City of CUpertino