CC Resolution No. 8515
RESOLUTION NUMBER: 8515
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
SEPTEMBER lO, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
and deman::!s and to the availability of fun:1s 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::!s in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 2l2,902.l2
Less Employee Deductions - $
(62,440.99)
NET PAYROLL
$ l50 ,46l.13
Payroll check numbers issued - 4695
through
4890
void check numbers - 4694 & 489l through
CERTIFIED:
&~
Director of Finance
PASSED AND ~u:v at a regular meeting of the
the City of CUpertino this 7th 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