CC Resolution No. 8604
RESOIDI'ICN N!JoIBm: 8604
A RESOIDI'ICN OF 'lHE CI'lY CXXJNCIL OF 'lHE CI'lY OF CUPERTINO,
AI.ICMN:; CERrAIN CLAIMS AND DEMANDS PAYABLE IN 'lHE AMJUNl'S
AND FRCM 'lHE FUNDS AS HEREINAFTER DESCRIBED FOR SAIARIES
AND W1IGES FOR 'lHE PAYOOIL PERIOD ENDING
FEBRUARY II, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the followim c1aiJœ¡
am deman:!s am to the availability of fuOOs far payment hereof; am
WHEREAS, the said claims am deman:!s have been audited as
rEÇ1ired I:7j law;
NCM; nfEREFQRE, BE IT RESOLVED that the City Council hereIJy
allows the followim c1aiJœ¡ am deman:!s in the amJl1l1ts am fran the
fuOOs set forth:
Less Ðtployee Deductions
- $ 210,639.13
- $ (59,836.40)
GROSS PAYROIL
NET PAYOOIL $ 150,802.73
Payroll chec:k I1Inn¡""'rs iss>wñ - 7035 t:hrcI.1gb. 7208
Void check numbers - 7036 ~
CERI'IFIID: J
~~~
PASSED AND ADOPl'ED at a regular meetin;¡ of the
the city of OJpertino this 2nd day of M~uh
followim vote:
City Council of
, 1992, I:7j the
YQrE _FR!': OF 'lHE CI'lY CXXJNCIL
AYES:
NOES:
ABSENI':
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
Þol'l'~'T:
APPR:II1ED :
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of OJpertino