CC Resolution No. 8622
RESOWI'IW NtIϾ.: 8622
A RESOWI'ION OF '!HE CITY a:xJNCIL OF '!HE CITY OF CUPERTINO
ALI£:M:NG CERI'AIN CIAIMS AND DEMANDS PAYABLE IN '!HE AM:>t.Ml'S
AND FRCM '!HE FWDS AS HmEINAFl'ER DESCRIBED FUR SAlARIES
Þ,ND Wì\GES FUR '!HE PAYROLL PERIOD ÐIDING
MARCH 24, 1992
WHEREAS', the Director of Finance, or his designated
Lq.u.esmtative has certified to the accuracy of the follawiJ'ç claillls
am deman:1s am to the availability of fun: s far payment hereof; am
WHEREAS, the said c1aillls am deman:1s have been audited as
required by law;
NOW; nŒ1ŒFQRE, BE rr RESOLVED that the City Council hereby
allows the follawiJ'ç claillls am deman:1s in the amounts am fran the
fun: s set forth:
Less Ehployee Deductions
NEI' PAYROLL
_ $ 215,657.72
_ $ (62,057.12)
$153,600.60
GROSS PAYROLL
Payroll check lIInnnørs Í!i¡,...MI - 7559
Void check numbers - 7558
thrcA.1gb. 7730
~
c;Æ~
Direct'nr of ll'IëII1CIe
PASSED AND A00l'J.'UJ at a regular Jœetin;J of
the City of CJpertino this 6th day of April
follawiJ'ç vote:
the City coorx:il of
, 1992, by the
YQm MßfRF.R!': OF '!HE CITY ml1NCTT,
AYES: Dean, Goldman, Koppel, Szabo, Sorensen
NOES: None
~: None
ABSTADl: None
A:J.'J.'='T :
APPRJ\1ED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino