CC Resolution No. 8535
RESOLUTION NUMBER: 8535
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
OCTOBER 22, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the fOllowing claims
and demands and to the availability of fun:js 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 and demands in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 224,254.73
Less Employee Deductions - $
(66,093.68)
NET PAYROLL
$ l58, l61. 05
Payroll check numbers issued - 5295
through 5485
Void check numbers -
5296
through
CERTIFIED:
&~"'-
Director
PASSED AND AOOPl'ED at a regular meeting of the City Council of
the City of CUpertino this 4th day of November , 1991, by the
following vote:
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Rogers, ·Sorensen, Szabo
None
Koppel
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
Mayor, City of CUpertino
Pro Tempore