CC Resolution No. 8437
RESOLUTION NUMBER:
8437
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 2, 1991
.
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the following claims
and demarxis and to the availability of f'urrls 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 clailns and demarxis in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 246,805.54
Less Employee Deductions - $ (67,l72.62)
NET PAYROLL
$ l79,632.92
Payroll check numbers issued -
3500
through
3740
void check numbers - 3577, 350l through 3502
CERTIFIED:
& r:L<~l ~
Director of ~inance
PASSED AND AOOPI'ED at a regular meeting of
the City of Cupertino this 1 ~th day of .Julv
following vote:
the city Council of
, 1991, by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES: Goldman, Rogers, Sorensen, Szabo, Koppel
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
APPROVED:
/s/ Roberta A. Wolfe
City Clerk , Deputy
/s/ Barb Koppel
Mayor, City of Cupertino