CC Resolution No. 8892
RESOLUTION NUMBER: 8892
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CER T AlN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES FOR THE PAYROLL PERIOD ENDING
~.AY 30, 1993
WHEREAS, the Director of Finance, or his designated representative has certified to
the accuracy 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
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL
Payroll check numbers issued -
- $ 210,310.31
- $ (60,756.14)
$ 149,554.17
13599 through 13 782
through
Less Employee Deductions
NET PAYROLL
Void check numbers -
13598
CERTIFIED:
.J _ r
,I:2-t. a c ~-L/ j.¿,
Director of Fínance,
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7th day of June , 1993, by the following vote:
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
MEMBERS OF THE CITY COUNCIL
Goldman, Sorensen,
None
Dean, Koppel
None
Szabo
APPROVED:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
Mayor, City of Cupertino