CC Resolution No. 8814
RESOIlJI'ION NUMBER: 8814
A RESOIlJI'ION OF 'mE ClT'i CXJUNcn. OF 'mE ClT'i OF aJPERI'INO
lILI.CMING CERl'AIN CIAIMS AND DawIDS PAYABLE m 'mE AM:XJNl'S
AND rncM 'mE FUNDS AS HEREINAFTER DESCRIBED roR SlIlJIRIES
AND W1\GES roR 'mE PAyrolL PERIOD aIDING
12-13-92
WHEREAS, the Director of Finance, or his designated
Lep1: eS!!1.tative has certified to the accuracy of the follcwilç clail'lls
arx:I c1eman:ls arx:I to the availability of fun:Js for payment hereof; arx:I
WHEREAS, the said cla:i:ms arx:I demIInc1s have been auiitecl as
required by law;
NCM; 'n1J:1<uU!<E, BE IT RESOLVED that the City eamcil hereby
allows the follcwilç cla:i:ms arx:I deJnaI'm¡ in the amc:A.11'1ts arx:I fran the
fun:Js set forth:
GRJSS PAyrolL
I.sss Ðlployee Deductions
- $ 211649.90
- $ 59865.73
NEr PAYROLL $ 151784.17
Payroll check ' I-1.etS i....=ri - 11557 t:hroot;ItL.lJ.
Void check numbers - 11556 through.
CERl'IFllD'
M,::':¿ 1
Director of ~
PASSED AND Al.AJrJ.'UJ at a regular meetirJ; of the City eamcil of
the City of 0Jpertin0 this 4th day of Januarv , 1993, by the
follcwiIq vote:
~ _~ OF 'mE ClT'i CDUNCIL
AYES: Dean, Goldman, Sorensen, Szabo
NOES: None
ABSENl': Koppel'
ABSTAIN: None
A:J."J.'="]1:
APPRJVI!D:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
Mayor, City of OJpertino