CC Resolution No. 8507
RESOLUTION NUMBER: 8507
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
AUGUST 27, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
and denan::Is and to the availability of fun: s 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 denan::Is in the amounts and from the
funds set forth:
GROSS PAYROLL
_ $ 228,420.48
Less Employee Deductions _ $ (67,229.75)
NET PAYROLL
$16l,l90.73
Payroll check numbers issued - 4466
through
469l
Void check numbers -
4464
through 4465, 4692
CERTIFIED:
º~~~
PASSED AND AOOPI'ED at a regular meeting of the
the City of CUpertino this l6thday of September
following vote:
City Council of
, 1991, by the
YQll
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Roger, Sorensen, Szabo, Koppel
None
None
None
ATTEST:
APPROVED:
/s/ Roberta A. Wolfe
Ci ty Clerk, Deputy
/s/ Barb Koppel
Mayor, City of CUpertino