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CC Resolution No. 8396 RESOLUTION NUMBER: 8396 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 7, 1991 WHEREAS, the Director of Finance, or his designated representative has certified to the a=acy of the following claims and demands and to the availability of furns 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 demands in the amounts and from the funds set forth: GROSS PAYROLL - $ 19l,3l9.72 Less Employee Deductions - $ (55,928.22) NET PAYROLL $ 135,391.50 payroll check numbers issued - 260l through 2770,2774 void check numbers - 2603, 277l through 2773 CERTIFIED: k~- Director Finance PASSED AND ADOPTED at a regular meeting of the city council of the City of cupertino this ?Othday of May , 1991, by the following vote: 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