CC Resolution No. 8328
RESOIlJI'ION NO. 8328
A RESOIlJl'ION OF THE Cl'I'Y CXXJNCIL OF THE Cl'I'Y OF CUPERl'INO
AI..JDoIING CERI'AIN crAIMS AND DÐWIDS PAYABLE IN THE AM:XJNl'S
AND F1<CM THE FUNDS AS HEREINAFTER DESCRIBED FOR SAlARIES
AND WlIGES FOR THE PAYroLL PERIOD ENDING
JANUARY l5, 1991
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the following claims and demanis and to the
availability of fw'xis for payment hereof; and
WHEREAS, the said claims and demanis have been audited as required by
law;
NCM, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demarxls in the am::>unts and frail the fun:ls as set forth:
GOOSS PAYroLL
- $ l83,9l6.22
_ $ (54,050.95)
$l29,865.27
Less Ðtployee Deductions
NEI' PAYroLL
Payroll check m.unbers issued - 115l through. 1302
AND
Void check numbers -1148 ~ 1150, DOl
&:;~
Director of ;.
PASSED AND AOOPl'ED at a regular meeting of the City Council of the
City of CUpertino this Æ!L day of February , 1991 by the following
vote:
VOI'E
Members of the city Council
AYES:
NOES:
ABSENr:
ABSTAIN:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
A'ITEST:
APPROVED
/s/ Roberta A. Wolfe
City Clerk, Deputy
/s/ Barb Koppel
Mayor, City of CUpertino