CC Resolution No. 8559
RESOLUTION NUMBER: 8559
A RESO~UTION 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
NOVEMBER 19, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
and deman:1s am to the availability of f1mc1s 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 deman:1s in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 223,713.40
Less Employee Deductions - $ (66,200.27)
NET PAYROLL $l57,513.l3
Payroll check numbers issued - 5682
Void check numbers - 5682,5869
through
5869
through
CERTIFIED:
ßa,,; ~
Director of inance
P1\SSED AND' ADOPl'!D at a regular meeting of the
the City of CUpertino this 2nd day of December
following vote:
City Council of
, 1991, by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Dean, Goldman, Koppel,·Szabo, Sorensen
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Corenlius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of CUpertino