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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