CC Resolution No. 8422
RESOLUTION NUMBER: 8422
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
JUNE l8, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the following claims
and demands and to the availability of funds for payment hereof; and
WHÐ~, the said claims and demands have been audited as
required by law;
NOW; THEREFORE, BE IT RESOLVED that
allovls the following claims and demands in
funds set forth:
the City Council hereby
the amounts and from the
GROSS PAYROLL
- $
215,482.05
(60,649.07)
Less Employee Deductions - $
NET PAYROLL
$ l54,832.98
Payroll check numbers issued - 3155
through 3370
Void check numbers - 3156, 3158 through
CERTIFIED:
&,:,~
Director~ of inancè
PASSED AND ADOPTED at a regular meeting of
the City of CUpertino this 1st day of July
following vote:
the City Council of
, 1991, by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman,
None
None
None
Rogers, Sorensen, Szabo, Koppel
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino