CC Resolution No. 8700
RESOU1I'ION NUMBER: 8700
A RESOU1I'ION OF 'IHE CITY aJUNCIL OF 'IHE CITY OF aJPERTINO
ALt.CM.ING CERrAIN' CIAIMS AND DEMANDS PAYABLE IN 'IHE AM:>UNI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAUlRIES
AND WJ\GES FOR 'IHE PAYROIL PERIOD aIDThG
JUNE 16, 1992
WHEREAS, the Director of Finance, or his designated
:t",~ cs'!!lltative has certified to the a=acy of the following clairrs
an::!. deman:ls an::!. to the availability of fun::1s for pay¡rent hereof; an::!.
WHEREAS, the said clairrs ani deman:ls have been audited as
required by law;
NC:M; 'lHEREFORE, BE IT RESOLVED that the city Council hereby
allows the following clairrs ani deman:ls in the amounts ani from the
fun:Is set forth:
GOOSS PAYROIL
- $
- $
219,409.25
(62,786.51)
Less Ðtp10yee Deductions
NEl' PAYK>LL
$156,622.74
Payroll check numbers issued -
Void check numbers - 8671
8672
t:I1rougI\
t:I1rougI\
8891
CERI'IFIED: ,/,
.-"--' 1/.
þ~~~
Director of 'Fi11ance
PASSED AND ADOPI'ED at a regular meeting of the
the City of CUpertino this 6th day of Tilly
following vote:
VC1l'E MEMBERS OF 'IHE CITY aJUNCIL
City Council of
, 1992, by the
AYES:
NOES:
ABSENI':
ABSTAIN:
Dean, Goldman, Szabo, Sorensen
None
Koppel
None
A:J.'.L'~'"l':
APPRJVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, city of CUpertino