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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