CC Resolution No. 8288
RESOWl'ICN NO. 8288
A RESOWl'ION OF THE CITY <XXJNCIL OF THE CITY OF CUPERI'INO
ALl.CMING CERl'AIN CIAIMS AND DEMANDS PAYABLE IN THE AM:XJNI'S
AND Fl<CM THE FUNDS AS HEREINAFTER DESaUBED FOR SAlARIES
AND W1\GES FOR THE PAyroLL PmIOD ENDING
DECEMBER 4, 1990
WHmFAS, the Director of Finance or his designated representative has
certified to the a=uracy of the following claims and demards and to the
availability of furyjs for payment hereof; and
WHmFAS, the said claims and demards have been audited as required by
law;
NCM, 'lHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and deman:ls in the æoounts and fran the fun:ls as set forth:
GROSS PAyroLL - $179,323.70
Less Ehployee Deductions - $(54,657.73)
NEI' PAyroLL $l24,665.97
Payroll check numbers issued - l29184 throuc¡h, l29336
Void check numbers - l29l85 through
CERl'IFIED:
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Director of' -
PASSED AND ADOPl'ED at a regular meeting of the City Council of the
City of CUpertino this l7th day of December , 1990 by the following
vote:
VC1l'E
AYES:
NOES:
ABSENI':
ABS1'AIN :
Members of the citv Council
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
ATrEST:
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of OJpertino