CC Resolution No. 8566
RESOLUTION NUMBER: ~5¡;¡;
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 3, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
ard demands ard to the availability of fun: s far 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 followin;J claims ard demands in the amounts and from the
funds set forth:
GROSS PAYROLL
_ $ 215,223.90
Less Employee Deductions - $ (63,533.54)
NET PAYROLL
$ 15l,690.36
Payroll check numbers issued - 5870
Void check numbers - 5872
through
6055
through
CERTIFIED:
/?~
b&z . .'
Director of' Finance
PASSED AND ADOPl'!D at a regular meeting of the
the City of CUpertino this 6th day of January
following vote:
City Council of
, 1992, by the
YQll
MEMBERS OF THE CITY COUNCIL
AYES: Dean, Goldman, Koppel, S£abo, Sorensen
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
/sl Dorothy Cornelius
City Clerk
Isl Lauralee Sorensen
Mayor, City of CUpertino