CC Resolution No. 8589
RESOLUTION NUMBER: 8589
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES FOR THE PAYROLL PERIOD ENDING
JANUARY 14, 1992
.WHEREAS, the Director of Finance, or his designated
representative has certified to the acx:uracy of the following claims
an:i deman:ls an:i to the availability of funjs for payment hereof; and
WHEREAS', the said claims and demands have been audited as
required by law;
NOW; THEREFORE, BE IT RESOLVED that the city Council hereby
allows the following claims an:i deman:ls in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 211,908.77
Less Employee Deductions - $ (60,943.69)
NET PAYROLL
$150,965.08
Payroll check numbers issued - 6615
through 6794
void check numbers -
6617,6794 through
CERTIFIED:
//; \
/ .:;JLc<.<-
Director
1
¿':L
~nance
PASSED AND ADOPTED at a regular meeting of the City Council of
the City of CUpertino this 3rd day of February , 1999, by the
following vote:
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Szabo,·Sorensen
None
Koppel
None
ATTEST:
APPROVED:
/8/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino