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