CC Resolution No. 8359
RESOLUTION NUMBER: 8359
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
MARCH l2, 1991
WHEREAS, the Director of Finance, or his designated
representative has certified to the a=acy of the following claims
and demarrls and to the availability of furx'Is 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 claÍl!lS and demarrls in the amounts and from the
funds set forth:
GROSS PAYROLL
- $ l8l,427. 71
Less Employee Deductions - $ (54,080.l2)
NET PAYROLL
$l27,347.59
Payroll check numbers issued -
l780
through
through l779
1934
Void check numbers -
l778
CERTIFIED:
PASSED AND AOOPl'ED at a regular meeting of
the City of cupertino this lst day of April
following vote:
the City Council of
, 1991, by the
VOTE
MEMBERS ûF 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