CC Resolution No. 8768
RESOWl'ION NUMBER: 8768
A RESOIDrION OF THE CITY <X>UNCIL OF THE CITY OF CUPmrINO
~ CERI'AIN ClAIMS AND DEWINDS PAYABLE m THE AM:>UNI'S
AND flU{ THE FUNDS AS HEm:INAFl'ER DESCRIBED FOR SAI1\RIES
AND WAGES FOR THE PAYROLL P!1UOD ENDING
SEPTEMBER 20, 1992
WHEREAS, the Director of Finance, or his designated
repxes'2I1tative has certified to the accuracy of the follcwing claims
am deman:Is and to the availability of fun:Is for payment hereof; am
WHEREAS, the said claims am deman:Is have been audited as
required by law;
NCM; 'THEREFORE, BE IT RESOLVED that the City Council hereby
allows the follcw~ claims and deman:Is in the æoounts am from the
fun:Is set forth:
GROSS PAYROLL
less ElIployee Deductions
NEl' PAYROLL
- $ 212,957.08
- $ (62,507.95)
$150,449.13
Payroll check numbers issued - 10347
~ 10530
void check numbers -
10307 ~ 10346
~
£; .
;5/<" -~
Director of F
PASSED AND AOOPl'ED at a regular meet~ of the
the City of CUpertino this 5th day of October
follCW~ vote:
City Council of
, 1992, by the
vt7l'E MmBERS OF THE CITY <X>tJNcn.
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
lu:J.'rb""T:
APPRJVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Laura1ee Sorensen
Mayor, City of CUpertino