CC Resolution No. 8398
RESOLUTION NUMBER: 8398
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
MAY 21, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=uracy of the following claims
and dernarrls and to the availability of fUIX!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 clailns and dernarrls in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 203,273.20
Less Employee Deductions _ $ (59,224.62)
NET PAYROLL
$l44 ,048.58
Payroll check numbers issued - 2776
Void check numbers - 2775
through
2958
through
CERTIFIED:
~~,/
Director of ~nance
PASSED AND AOOPl'ED at a regular meeting of the
the City of CUpertino this 3rd day of June
following vote:
City Council of
, 1991, by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino