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CC Resolution No. 8755 RESOllJI'ION NUMBER: 8755 A RESOllJI'ION OF THE CITY CXXJNCIL OF THE CITY OF CUPmrINO ALLCWING CERrAIN CIAIMS AND DEMANDS PAYABLE m THE AmUNl'S AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAIARIES AND WlIGES FOR THE PAYROil.. PERIOD ENDING SEPTEMBER 06, 1992 WHEREAS, the Director of Finance, or his designated I~esentative has certified to the acx::uracy of the follcwUq claims am deman::1s and to the availability of fun:Is for payment hereof; and WHEREAS, the said claims and deman::1s have been audited as required by law; NCM; 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the follcw~ claims am dE!il'laOOB in the æoounts am fran the fun:Is set forth: Gl<OSS PAYROil.. leSS Ðtployee Deductions - $ 209,696.87 _ $ (61,183.00) NET PAYROil.. $148,513.87 Payroll check rn.unbers issued - 10114 throug\1, l0306 void check rn.unbers - l0113 throug\1, CERl'IFIED: /l~ /:x:.... ~ Director of PASSED AND AOOPl'ED at a regular meet~ of the the City of CUpertino this21st day of !';"D~..mh"r follcw~ vote: VOI'E MFMRF.R!': OF THE CITY <X>UNCIL City Council of , 1992, by the AYES: NOES: ABSENl': ABSTAIN: Dean, Goldman, Koppel, Szabo, Sorensen None None None APPRJVED: A:.1.'J.'~"'T: /s/ Roberta A. Wolfe City Clerk, Deputy /s/ Laura1ee Sorensen Mayor, City of Cupertino