CC Resolution No. 8271
RESOilJI'ION NO. 8271
A RESOliJI'ICN OF THE CITY CDUNcn. OF THE CITY OF CUPERI'INO
ALI.CMING CERrAIN CLAIMS AND DEMANDS PAYABLE IN 'IHE AM:XJNI'S
AND F'ÆM THE FUNDS AS HEREINAFTER DESCRIBED FOR SAlARIES
AND WAGES FOR THE PAYroLL PERIOD ENDING
OCTOBER 23, 1990
WHERFAS, the Director of Finance or his designated representative has
certified to the accuracy of the following claims and demarv; s and to the
availability of fuIXis for payment hereof; and
WHERFAS, the said claims and demarv; s have been audited as required by
law;
NCM, 'lHEREroRE, BE IT RESOLVED that the City Council hereby allows the
following claims and dE!l!lëllXis in the am:xmts and from the fun:1s as set forth:
Less Ðtployee Deductions
_ $l89,595.98
_ $ (57,094.74)
GROSS PAYroLL
NEl' PAYroLL
$132,501.24
Payroll check numbers issued -l28712 through, l28867
and
Void check numbers - l28711 ttmcUgIX l28715
CERl'IFIED:
ø~
Director of F' -
PASSED AND ADOPl'ED at a regular meeting of the City Council of the
City of CUpertino this .2!!!.... day of November , 1990 by the following
vote:
VOI'E
AYES:
NOES:
ABSENI':
ABSTAIN:
Members of the Citv Council
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATTEST:
APPl10VED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Ro?pr~
Mayor, City of CUpertino