CC Resolution No. 8734
RESOllJI'ION NUMBER: 8734
A RESOllJI'ION OF 'lliE CITY <XJUNCIL OF 'lliE CITY OF CUPERl'INO
ALI.CMING CERI'AIN CLAIMS AND DEMANDS PAYABLE IN 'lliE AM:>UNl'S
AND FRCM 'lliE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES FOR 'lliE PAyroLL PERIOD E1IDING
AUGUST 23, 1992
WHEREAS, the Director of Finance, or his designated
:representative has certified to the a=acy of the followin;J claims
ani cle.maros ani to the availability of furx1s for payment hereof ¡ ani
WHEREAS, the said claims ani cle.maros have been audited as
required by law;
N:M¡ 'lHæEFORE, BE IT RESOLVED that the City Council hereby
allows the followin;J claims ani demards in the aIOOlffits ani from the
furx1s set forth:
Iess E1Tployee Deductions
NEI' PAyroLL
- $ 223,085.53
- $ (64.855.21)
GROSS PAyroLL
$ 158,230.32
Payroll check numbers issued - 9897
thrCJl.lgh,10111
void check numbers - 9898,101l2through,
cmrrFIED:~
~,.......
Director of
PASSED AND ADOPI'ED at a regular meetin;J of the
the City· of 0Jpertin0 this 8th day of Spprpmhpr
followin;J vote:
City Council of
, 1992, by the
VCfI'E MEMBERS OF 'lliE CITY <XJUNCIL
AYES:
NOES:
ABSENI':
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ATTEST:
APPROVED:
/s/ Roberta A. Wolfe
City Clerk, Deputy
/8/ Lauralee Sorensen
Mayor, City of CUpertino