CC Resolution No. 8269
RESOilJI'ION NO. 8269
A RESOilJI'ION OF THE CITY <XXJNcn. OF THE CITY OF CUPERI'INQ
AI.I.aoIING CERl'AIN CIAIMS AND DEMANDS PAYABLE IN THE AM:XJNTS
AND FRCM THE FUNDS AS HEm:INAFTER DESaUBED FOR SAlARIES
AND WAGES FOR THE PAYROLL PERIOD E2IDING
OCTOBER 09, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the following claims and demands and to the
availability of funds for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by
law;
NCM, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demarrls in the æoounts and frœn the furos as set forth:
GROSS PAYROLL
- $l79,448.74
- $(53.828.28)
Less ÐTployee Deductions
NEt' PAYROLL
$l25,620.46
Payroll check numbers issued - l28557 throughl28710
void check numbers - l28558 through
CERI'IFIED:
De~
PASSED AND ADOPTED at a regular meeting of the City Council of the
City of CUpertino this ---5..t.h. day of Nnvpmhp,. , 1990 by the following
vote:
ygm
Members of the citv Council
AYES:
NOES:
ABSENI':
ABSTAIN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATræI':
APPOOVED
Is/ Dorothy Cornelius
City Clerk
Isl Barbara A. Rogers
Mayor, City of CUpertino