CC Resolution No. 8319
RESOIlJI'ION NO. 8319
A RESOU1rION OF THE Cl'I'Y CXXJNCIL OF THE Cl'I'Y OF CUPERl'INO
J\LI.ao/ING CERI'AIN CIAIMS AND DEMANDS PAYABLE IN THE 1IKXJNl'S
AND FRCM THE FUNDS AS HEREINAFTER DææIBED FOR SALARIES
AND WJ\GES FOR THE PAYR:>LL PERIOD aIDING
JANUARY Ol, 1991
WHERFJIS, the Director of Finance or his designated representative has
certified to the accuracy of the following claims and demanjs and to the
availability of fun:is for payment hereof; and
WHERFJIS, the said claims and demanjs have been audited as required by
law;
1'Dl, 'lHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demanjs in the am:JUnts and fran the furxls as set forth:
Gl<OSS PAYR:>LL
_ $ 176,243.67
_ $ (53,431.38)
$ l22 ,8l2.29
Less Ðtployee Deductions
NFl' PAYR:>LL
Payroll check nlunbers issued - lOll ~ 1147
Void check numbers - l007 through lOlO
CERl'IFIED:
D~
PASSED AND AOOPl'ED at a regular meeting of the City Council of the
City of CUpertino this ...l2w1. clay of .Januarv , 1991 by the followirg
vote:
Ym:E
Møm....rc:: of' the city Council
AYES:
NOES:
ABSEN!':
ABSTAIN :
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
kJ.'.l'~'T:
AI'POOVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino