CC Resolution No. 8248
RESOIIJTICN NO. 8248
A RESOIIJTICN OF THE CI'lY CXXJNCIL OF THE CI'lY OF CUPERl'INO
ALI.CMING CERrAIN C!AIMS AND DEMANDS PAYABLE m THE AM:JUNTS
AND FOCM THE FUIDS AS HmEINAFTm DESœIBED FOR SALARIES
AND WAGES FOR THE PAYROLL PERIOD ENDmG
SEPTEMBER 25, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the followin;J claims arrl deman::ls arrl to the
availability of :Eums for payment hereof; arrl
WHEREAS, the said claims arrl deman:Js have been audited as required by
law;
NCM, 'lHEREFORE, BE IT RESOLVED that the City Council hereby allows the
followin;J claims arrl deman::ls in the éIIOOlII1ts arrl fran the furrls as set forth:
GROSS PAYROLL
- $ l84,845.46
_ $ (54,943.39)
Less Ðtployee Deductions
NEl' PAYROLL
$ l29,902.07
Payroll check numbers issued - l28395 through, l28556
and
Void check numbers - l28394~ l28399
CERI'IFIED:
"~
,Á.?
Director of F' " --
PASSED AND AOOPl'ED at a regular meetin;J of the city Council of the
City of CUpertino this l5th day of October , 1990 by the following
vote:
VOI'E
Members of the Citv Council
AYES:
NOES:
ABSENr:
ABSTAm:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATl'EST:
APPOOVED
Isl Dorothy Cornelius
City Clerk
Isl Barbara A. Rogers
Mayor, City of CUpertino