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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