CC Resolution No. 8825
RESOlimON NUMBER: 8825
A RESOlimON OF 'IRE CI'lY a:xJNCIL OF 'IRE CI'lY OF aJPERI'INO
ALl.a'IING CEm'AIN ClAIMS AND DEMANDS PAYABLE rn 'IRE AM:>Um'S
AND FRCM 'IRE FUNDS AS HEREINAFI'ER DESaUBED FOR SAlARIES
AND WAGES FOR 'IRE PAyroLL PERIOD ENDING
JANUARY 10, 1993
WHEREAS, the Director of Finance, or his designated
œp1:esentative has certifie:i to the a=cy of the followiß} claims
an:i deman; s an:i to the availability of funds for payment hereof; an:i
WHEREAS, the said claims an:i deman; s have been audited as
required by law;
NOW; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the followiß} claims an:i deman:is in the am:JUnts an:i fran the
funds set forth:
GroSS PAyroLL
less Fnployee Deductions
NEl' PAyroLL
- $206,840.56
_ $(57,147.27)
$149,693.29
Payroll check numbers issued _ 11890 1:hrough,
Void check numbers _11891/93 1:hrough,
12060
CERl'IFIED~:
&~-
Director of
PASSED AND AOOPl'ED at a regular rneetiß} of the
the City of OJpertino this 1st day of Februarv
followiß} vote:
YQn; MEMBERS OF 'IRE CI'lY a:xJNCIL
City Council of
, 1993, by the
AYES:
NOES:
ABSENl':
ABSTAIN:
Dean, Goldman, Koppel, Sorensen, Szabo
None
None
None
A:.1.!'=""l':
APPRJVED:
/s/ Dorothy Cornelius
city Clerk
/s/ Nick Szabo
Mayor, City of OJpertino