CC Resolution No. 8725
RESOllJI'ION NUMBER: 8725
A RESOllJI'ION OF tHE CITY CXXJNCIL OF tHE CITY OF aJPERl'INO
ALl.a'IING CERI'AIN CLAIMS AND DEMANDS PAYABLE IN tHE AM:XJNI'S
AND FKM tHE FUNDS AS HEREINAfTER DESCRIBED FOR SlIIARIES
AND WAGES FOR tHE PAYROLL PERIOD E1IDThG
JULY 14, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the followirg claims
am dernarx:Js am to the availability of fun:is for payment hereof; am
WHEREAS, the said claims am deman::1s have been audited as
required by law;
N:M; 'IHEREFORE, BE IT RESOLVED that the City Council hereby
allows the followirg claims am deman::1s in the aIID.U1ts am fran the
fun:is set forth:
GOOSS PAYROLL
Less En'ployee Deductions
NEI' PAYROLL
- $ 245,006.89
_ $ (69,379.06)
$17S .627 .83
Payroll check I'IUl'I1bers issued - 9105 ~ 9330
Void check I'IUl'I1bers - 9104 ~
CERl'IFIED:
~~&f
PASSED AND ADOPI'ED at a regular meetirg of
the City of CJpert:ino this 17th day of ""g"Q~
followirg vote:
VOI'E MJ'MRF.R!,; OF tHE CITY CXXJNCIL
the City Council of
, 1992, by the
AYES:
NOES:
ABSENI':
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
kJ:u:~"T:
APPROVED:
/s/ Dorothy C;nrn,:lol1l1<:1
City Clerk
/s/ Lauralee SOTP-nRPn
Mayor, City of CJpert:ino