CC Resolution No. 8504
RESOLUTION NUMBER: 8504
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 13, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
and deman::1s 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 claims and deman::1s in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 236,429.26
Less Employee Deductions - $ (67,222.76)
NET PAYROLL $ l69, 206.50
Payroll check numbers issued -
4230
through 4463
Void check numbers -
4228
through 4229
CERTIFIED:
~
Director of inance
PASSED AND AOOPI'ED at a regular meeting of the
the City of CUpertino this ~TiI day of SeDtember
following vote:
City Council of
, 1991, by the
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
MEMBERS OF THE CITY COUNCIL
Goldman, Rogers, Sore~sen, Szabo, Koppel
None
None
None
ATTEST:
APPROVED:
/s/ Roberta A. Wolfe
,ci ty Clerk. Deputy
/s/ Barb Koppel
Mayor, City of CUpertino