CC Resolution No. 8287
RESOilJI'ION NO. 8287
A RESOI.11l'ICN OF 'nIE CI'lY CXXJNCIL OF 'nIE CI'lY OF CUPERl'IID
AIJ.aoIING CERrAIN CLAIMS AND DEMANDS PAYABLE IN 'nIE AKXJNI'S
AND FRCM THE FUNDS AS HEm:INAFTER DESCRIBED FOR SAUlRIES
AND W1\GES FOR THE PAYR:>lL PERIOD ENDING
NOVEMBER 20, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the following claims and dernarxis and to the
availability of funds for payment hereof; aJXi
WHEREAS, the said claims and dernarxis have been audited as required by
law;
NCM, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and deman:is in the aroounts and fran the fun:is as set forth:
GROSS PAYI<OlL
_ $ l86,075.8l
_ $ (55,925.29)
Less Ðtployee Deductions
NEI' PAYR:>lL
$ 130.l50.52
Payroll check numbers issued - l29031 througi'\ l29183
void check numbers - l29033through l29034, l29036, l29038, l29039
CERl'IFIED:
&~
Director of F'
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:
YQrE
Mømhl>.... of the city Council
AYES:
NOES:
ABSENI':
ABSTAIN:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
A:J.·l'~'T:
APPOOVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino