CC Resolution No. 8733
RESOliJI'ION NUMBER: 8733
A RESOliJI'ION OF '!HE CITY CDUNCIL OF '!HE CITY OF ctJPERI'INO
lII..IOOING CERTAIN CJ:AIMS AND DEMANDS PAYABLE IN '!HE AM:XJNTs
AND FæM '!HE .ruNDS AS HEREINAFTER DESaliBED FOR SAIARIES
AND WAGES FOR '!HE PAYROLL PERIOD ENDING
AUGUST 13, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following clail11s
am demards am to the availability of furos for payment hereof¡ am
WHEREAS, the said clail11s am deman::ls have been audited as
required by law¡
N:M¡ 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the following clail11s am deman::ls in the éIIOOI.U1ts am from the
funds set forth:
GR;:>SS PAYROLL
less Enployee Deductions
- $ 228,901.77
- $ (65,833.29)
$ 163,068.48
NEI' PAYROLL
Payroll check numbers issued - 9677
through, 9897
Void check numbers -
9676 through,
z:~
Director of
PASSED AND ADOPI'ED at a
the City of CUpertino this
following vote:
regular Ireeting of the City Council of
R~h day of C:"p""mh"r ,1992, by the
VOI'E MEMBERS OF '!HE CITY CDUNCIL
AYES:
NOES:
ABSENI':
ABSI'AIN:
Dean, -Goldman, Koppel, Szabo, Sorensen
None
None
None
kL'.L'~'"I':
APPROVED:
/s/ Roberta A. Wolfe
City Clerk, Deputy
/s/ Lauralee Sorensen
Mayor, City of CUpertino