CC Resolution No. 8278
RESOilJI'ION NO. 8278
A RESOilJI'ICN OF THE CITY OXJNCIL OF THE CIT\l OF CUPERI'INO
ALIJ::MING CERrAIN ctAIMS AND DEMANDS PAYABLE IN THE AM:XJNI'S
AND FOCM THE FUNDS AS HEREINAFTER DESCRIBED FOR SAlJ\RIES
AND WAGES FOR THE PAYroLL PERIOD mDING
NOVEMBER 06, 1990
WHEREAS, the Director of FiI1anoe or his designated representative has
certified to the acx:uracy of the following claims and demards and to the
availability of fun: s for payment hereof; am
WHEREAS, the said claims and demands have been audited as required by
law;
NCM, 'niEREroRE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the æoounts and fran the flJl"ds as set forth:
GROSS PAYroLL - $l84,856.8l
Less Ðtployee Deductions - $ (54,766.95
NEl' PAYroLL $130,089.86
Payroll check numbers issued -l28870 through, l29030
Void check numbers -l28868 through l28869, l28873
CERI'IFIED:
~~
Director of F'
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of CUpertino this _12.t..hday of November , 1990 by the following
vote:
VOI'E
AYES:
NOES:
ABSENI':
Mømhø,..., of the citv Council
ABSTAIN:
Goldman, Rogers, Sorensen, Szabo, Koppel
None
None
None
kJ:n:sr:
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barb Koppel
Mayor, City of CUpertino