CC Resolution No. 8585
RESOLUTION NUMBER: 8585
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
DECEMBER 31, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the following claims
an:i demarDs an:i to the availability of funis 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 demanjs in the amounts and from the
funds set forth:
GROSS PAYROLL
- $
207,717.15
(54,877 .44)
Less Employee Deductions - $
NET PAYROLL
$ 152.839.71
Payroll check numbers issued - 6442 through 6614
Void check numbers - 6443 through
CERTIFIED:
/7
/:{¿7.
Director of
PASSED AND AOOPI'ED at a regular meetinq of the
the City of CUpertino this 21st day of January
following vote:
City council of
, 199~, by the
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
MEMBERS OF THE CITY COUNCIL
Dean, Goldman, Kopp~l, Szabo, Sorensen
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino