CC Resolution No. 8597
RESOLUI'IW NœBER: 8597
A RESOLUI'IW OF '!HE CITY CXJtJNCIL OF '!HE CITY OF CUPERl'INO
ALJJ:MING CERrAIN CIAIMS AND DEMANDS PAYABLE IN '!HE AM:XJNl'S
AND FRCM '!HE FUNDS AS HæEINAFTER DESCRIBED FOR SAlARIES
AND W1\GES FOR '!HE PAYOOLL PERIOD ENDING
JANUARY 28, 1992
WHEREAS, the Director of Finance, or his designated
repr:sentative has certified to the accuracy of the followin;J c1aiIns
am deman:!s am to the availability of furDs for payment hereof; am
WHEREAS, the said c1aiIns am deman:!s have been audited as
required by law;
NCM; 'IHEREFURE, BE IT RESOLVED that the City Council hereby
allows the followin;J claiIns am deman:!s in the æoounts am fran the
furDs set forth:
GROSS PAYOOLL
Iess Ðtployee Deductions
NET PAYOOLL
_ $ 216,336.14
_ $ (60,500.61)
$155,835.53
Payroll check numbers iSSlIeñ -
6858
thra.Igh, 7034
void check numbers -
6795
thra.Igh, 6858
CEm.'IFIED: '
&~~
Director of F'
PASSED AND AOOPTED at a regular ~ of the
the City of 0Jpertin0 this 18th day of Fehr~1Iry
followin;J vote:
City Council of
, 1992, by the
VOl'E -~ OF '!HE CITY CXJtJNCIL
AYES: Dean, Goldman, Koppel, Szabo, Sorensen
NOES: None
ABSENI': None
ABSTAD/: None
A:.n'J!~""l':
APPROVED:
Isl Dorothv Cornelius
city Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino