CC Resolution No. 8584
RESOLUTION NUMBER: 8584
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 17, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the following claims
am dE!lllalds am to the availability of fun::1s 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 am de!nan::1s in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 230,449.35
Less Employee Deductions - $ (31,098.54)
NET PAYROLL
$ 161,547.89
Payroll check numbers issued - 6250
through
6440
void check numbers -
6057
through 6249, 6441
CERTIFIED:
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Director of Fi ance
PASSED AND ADOPl'ED at a regular meeting of the
the City of CUpertino this 21st day of January
following vote:
City Council of
, 1992., by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino