CC Resolution No. 8307
RESOilJI'ION NO. 8307
A RESOilJI'ION OF THE CIT'i COUNCIL OF THE CIT'i OF CUPERI'INO
AJ:.IaoIING CERl'AIN CIAIMS AND DEMANDS PAYABLE DI '!HE AM:XJNl'S
AND mcM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALl\RIES
AND WI\GES FOR THE PAyroIL PERIOD ENDDIG
DECEMBER 13, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the following claims ani clemarDs and to the
availability of fun:1s for payment hereof; and
WHEREAS, the said claims and clemarDs have been audited as required by
law;
NCM, THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and clemarDs in the æoounts and fran the furds as set forth:
GROSS PAyroIL - $ l47,098.43
Less Ehployee Deductions - $ (29,228.97)
NEl' PAyroIL $117,869.46
Payroll check numbers issued - l29337 through, l29455
void check numbers - l29337 through
CERTIFIED:
~!?=~'
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of CUpertino this ULh- day of DecemhPT , 1990 by the following
vote:
y¡m;
-",r..rc: of the citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
ATl'EST:
APProVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino