CC Resolution No. 8384
RESOLUTION NUMBER: 3384
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 9, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the following claims
and denands 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 following claims and denands in the amounts and from the
funds set forth:
GROSS PAYROLL
_ $ l88,329.75
Less Employee Deductions - $ (54,578.39)
NET PAYROLL $ 133,751.36
payroll check numbers issued - 2255
through 2432
Void check numbers - 2254.2256
through
CERTIFIED:
/J., '
).;;;t:'c~__,,____~J-þ<'-'-T·"¡¿~
Director of Finance
PASSED AND ADOPTED at a regular meeting of the City Council of
the City of CUpertino this 6th day of May , 1991, by the
following vote:
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