CC Resolution No. 8815
RE'3OIlJI'ION NlIoIBER: 8815
A RE'3OIlJI'ION OF n!E CIT'l a:xJNCIL OF n!E CIT'l OF aJPERI'INO
ALI.CWING CERI'AIN CLAIMS AND DawIDS PAYABLE m n!E AMXJN1'S
AND mcM n!E FUNDS AS HEREINAFI'ER DæcRIBID FOR SALARIES
AND WÞ.GES FOR n!E PAyroIL PERIOD ENDING
12-27-92
WHEREAS, the Director of Finance, or his designated
J:"¥L !sentative has certified to the aocuracy of the followiJ'ç claims
and demancIs and to the availability of funds for payment hereof; and
WHEREAS, the· said claims and demancIs have been audited as
required by law;
oow; ~, BE rr RESOLVED that the City COuncil hereby
allows the followiJ'ç claims and deman:!s in the aDOJnts and fran the
funds set forth:
GIœS PAYK>LL
Less &1ployee DedllCtions
- $ 202359.32
- $ 56178.97
NET PAYK>LL $ 146180.35
Payroll check 'tI1Itt"""'"s ; .........-1 - 11729 thrcu:Jb. 11880
Void check l'11nn1>ers - 11728 thrcu:Jb.
~;f~
Direct:ar of inan:1e
PASSED AND AwYJ.'U at a regular neetinJ of the City COuncil of
the City of 0Jpertin0 this 4th day of Januarv , 1993, by the
follOWÌlY;l vote:
~ -- OF n!E CIT'l mTlNC"TT.
AYES: Dean, Goldman, Sorensen, Szabo
NOES: None
ABSENT: Koppel
ABSrAIN: None
¡n"J:usl:
APE'RJVID:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
Mayor, City of OJpertino