CC Resolution No. 8549
RESOLUTION NUMBER: 8549
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
NOVEMBER 5, 1991
,WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
and deman:is and to the availability of funjs for payment hereof; and
, ~, 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 and deman:is in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 2l9,OOO.52
Less Employee Deductions - $ (64,644.50)
NET PAYROLL $l54,356.02
Payroll check numbers issued - 5486
through
568l
Void check numbers - 5486. 568l through
CERTIFIED:
;7
. _ r-l'.
Director of
PASSED AND AOOPI'ED at a regular meeting of the
the City of Cupertino this l8th day of November
following vote:
City Council of
, 1991, by the
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
MEMBERS OF THE CITY COUNCIL
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Lauralee Sorensen
Mayor, City of Cupertino