CC Resolution No. 8385
RESOLUTION NUMBER: R1A,
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
APRIL 23, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=uracy of the following claims
and demands and to the availability of funds 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 followi11g claims and demands in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ 196,l95.93
Less Employee Deductions - $ (58.252.47)
NET PAYROLL $137,943.46
Payroll check numbers issued -
2438
through
2599
Void check numbers -
2433
through
2437
CERTIFIED:
g¿
Director
PASSED AND AOOPI'ED at a regular meeting of
the City of cupertino this ¡;.h day of May
following vote:
the City Council of
, 1991, by the
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
Rogers, Sorensen, Szabo, Koppel
None
Goldman
None
ATTEST:
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of cupertino