CC Resolution No. 8671
RESOll1I'ION NœBER: 8671
A RESOll1I'ION OF nœ: CITY COUNCIL OF nœ: CITY OF CUPERl'INO
ALI.aŒNG CERrAIN crAIMS AND DEMIINDS PA'iABLE IN 'nIE AMXJNI'S
AND FRCM nœ: FUNDS AS HEREINAFl'ER DESCRIBED FOR SAIMUES
AND WÞ.GES FOR 'nIE PAYI10LL PERIOD ENDING
JUNE 2, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the aocuracy of the followirg claims
and deman:ls and to the availability of funds far payment hereof; and
WHEREAS, the said claims and deman:ls have been audited as
required by law;
~; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the followirg claims and c:lemards in the a1OOUl1ts and fran the
funds set forth:
GROSS PAYROLL
- $ 207,464.02
_ $ (59,634.01)
less Ðlployee Deductions
NEl' PAYROLL
$147.830.01
Payroll dJec:k numbers issued -
Void check numbers - 8473
8474
1:I1rcIÇ1,
1:I1rcIÇ1,
8666
~~r'~: ¡) .1
}'~C~
Director of F' ~
PASSED AND ADOPI'ED at a regular meetirg of the
the City of CUpertino this 15th day of June
followirg vote:
City Council of
, 1992, by the
YQm _F.R!': OF nœ: CITY mr1NM1'.
AYES:
OOES:
Deaq, Goldman, Koppel, Sorensen
None
Szabo
None
ABSENI':
ABSTAIN:
A:J.·.L'!!ò:,¡T:
APPRJVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino