CC Resolution No. 8727
RESOllJI'ION NUMBER: 8727
A RESOllJI'ION OF 'IHE CITY CXXJNCIL OF 'IHE CITY OF CUPERl'INO
AI.I.CMING CERrAIN' CLAIMS AND DEMANDS PAYABLE IN 'IHE AM:>UNl'S
AND F'RCM 'IHE FUNDS AS HEREINAFTER DESŒIBED FOR SALARIES
AND WAGES FOR 'IHE PAYROLL PERIOD E1IDThG
JULY 30, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claiIns
am c:lernarrls am to the availability of fums for payment hereof; am
WHEREAS, the said claiIns am demarx:1s have been audited as
required by law;
NCM; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the following claiIns am demarx:1s in the aIOOlII1ts am from the
fun: s set forth:
Iess ~loyee Deductions
- $ 184,555.70
_ $ (48,831.97)
GROSS PAYROLL
NEI' PAYROLL
$135,723.73
Payroll check rn.nnbers issued - 9461
throug\'\ 9675
void check rn.nnbers - 9460
throug\1,
CERI'IFIED:
~~
PASSED AND ADOPI'ED at a regular meeting of the
the city of CUpertino this 17thday of AngnQr
following vote:
VOI'E MEMBERS OF 'IHE CITY CXXJNCIL
City Council of
, 1992, by the
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ATI'ES'I':
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino