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