CC Resolution No. 8523
RESOLUTION NUMBER: 8523
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 08, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the acx:uracy of the following claims
am deman:!s and to the availability of funis 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 cla:iJns am deman:!s in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 2l5.6l9.82
Less Employee Deductions _ $ (63,410.06)
NET PAYROLL $ l52.209.76
Payroll check numbers issued - 5092
through
5293
Void check numbers -
5091
through
CERTIFIED:
~~
Director 0 Finance
PASSED AND AOOPl'ED at a regular meeting of the
the City of CUpertino this 21st day of October
following vote:
City Council of
, 1991, by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk '
/s/ Barb Koppel
Mayor, City of CUpertino