CC Resolution No. 8621
RESOliJI'IW NUMBER: 8621
A RESOliJI'IW OF THE CIT1{ CXXJNCIL OF '!HE CIT1{ OF CUPERI'INO
ALla'/ING CERI'AIN crAIMS AND DEMANDS PAYABLE IN '!HE AM:XJNI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED roR SAlARIES
AND WAGES roR '!HE PAYROLL PERIOD nIDING
MARCH 10, 1992
WHEREAS, the Director of Finance, or his designated
repJ:esentative has certified to the a=acy of the followin;¡ clallns
ani demanis ani to the availability of funds for payment hereof; ani
WHEREAS, the said clallns ani demanis have been audited as
required l::rj law;
NCM; 'l1iEREFORE, BE IT RESOLVED that the City Council hereby
allows the followin;¡ Clallns ani de1nards in the amJUI1ts ani fran the
funds set forth:
Less Enployee Deductions
_ $ 211,722.93
_ $ (59,439.88)
$ 152,283.05
GROSS PAYROLL
NEI' PAYROLL
Payroll check rnnnbers issued - 7381 through, 7557
void check rnnnbers - 7381 through,
cmrr~
~. :..
Director of J.na1'1œ
PASSED AND AOOl'.L·= at a
the city of QJpertino this
followin;J vote:
regular meetin;J of the City Council of
6th day of April , 1992, l::rj the
VOl'E _F.R~ OF '!HE CIT1{ CXXJNCIL
AYES: Dean"Goldman, Koppel, Szabo, Sorensen
IDES: None
ABSENI': None
ABSTAIN: None
kJ.·.L·=T:
APPROVED.:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, city of CUpertino