CC Resolution No. 8707
RESOLUI'ION NUMBER: 8707
A RESOLUI'ION OF '!HE CITY OJUNCIL OF '!HE CITY OF CUPERI'INO
ALlCÑ/ING CERI'AIN crAIMS AND DEMANDS PAYABLE m 'nIE AM:XJNTS
AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAlARIES
AND WAGES FOR '!HE PAYOOlL PERIOD E1IDING
JUNE 30, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the follCM~ claiIns
aM clen1arxù; aM to the availability of furrls for payment hereof; aM
WHEREAS, the said claiIns aM clen1arxù; have been audited as
required by law;
NCM; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the follCM~ claiIns aM deman:'ls in the ëUI¥JI.Il1ts aM from the
fun:'Is set forth:
Less Ðnployee Deductions
- $ 224,369.39
- $ (63,915.20)
$ 160,454.19
GRÇ>SS PAYOOlL
NEI' PAYOOlL
Payroll check numbers issued - 8892
through, 9103
void check numbers - 8884, 8894through, 8895
~,FIED:p')
&,~<~~~-
Director of F'
PASSED AND ADOPl'ED at a regular meet~ of
the City of CUpertino this 20th day of July
follCM~ vote:
the City Council of
, 1992, by the
VCII'E MEMBERS OF '!HE CITY OJUNCIL
AYES:
NOES:
ABSENI':
ABSI'AIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ATl'EST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, city of CUpertino