CC Resolution No. 8787
RESOWl'ION NUMBER: 8787
A RESOLUl'ION OF THE CITY CXXJNCIL OF THE CITY OF CUPmrINO
ALI.C:MING CERl'AIN CLAIMS AND DEMANDS PAYABLE m THE AM:X.INI'S
AND FRCM THE roNDS AS HEREINAFTER DESŒIBED FOR SAIARIES
AND WJ\GES FOR THE PAYROLL P!1UOD ENDING
OCTOBER 18, 1992
WHEREAS, the Director of Finance, or his designated
I..p1: es mtative has certified to the accuracy of the follcwing claiJns
ani deman:1s and to the availability of fun:Is for payment hereof; and
WHEREAS, the said claims am deman:1s have been audited as
required by law;
NOW; 'IHEREroRE, BE IT RESOLVED that the City Council hereby
allows the follCW~ claims ani deman:is in the ëU'IØJlIts ani fran the
fun:Is set forth:
Uess Ðtployee Deductions
NEl' PAYROLL
- $ 212,908.62
_ $ (62,l28.04)
$150,780.58
GR)SS PAYROLL
Payroll check numbers issued - 10719
thrc:AJgh. l08 9 5
void check numbers _l0725,l072~
CERl'IFIED: .
/d3-~~. ../~~
Director of F'
PASSED AND AOOPl'ED at a regular !IIE!etirç of the
the City of OJpertino this 2nd day of November
fol1cw~ vote:
Y2m _FR!': OF THE CITY <X>UNCIL
City Council of
, 1992, by the
ABSENl':
ABSrAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
AYES:
NOES:
A:J.'.n:~'"I':
APPRJ\1ED:
/s/ Dorothv Cornelius
city Clerk
/s/ Laura1ee Sorensen
Mayor, city of OJpertino