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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