CC Resolution No. 8489
RESOLUTION NUMBER: 8489
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
JULY 30, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the following claims
and dernards and to the availability of furðs 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 dernards in the amounts and from the
funds set forth:
GROSS PAYROLL
- $
239,3l6.23
(65,261.11)
Less Employee Deductions - $
NET PAYROLL
$ l74.055.l2
Payroll check numbers issued -
3994
through 4227
through
void check numbers -
3996
CERTIFIED:
&~-~
Director 0 Finance
PASSED AND AOOPI'ED at a regular meeting of the
the City of CUpertino this 19thday of AUJ<ust
following vote:
City Council of
, 1991, by the
VOTE
MEMBERS 'OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Rogers, Sorensen, Koppel
None
Szabo
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino