CC Resolution No. 8244
RESOIIJTION NO. 8244
A RESOIlJI'ION OF THE CIT1{ CXJUNCIL OF THE CIT1{ OF aJPER1'INQ
ALICMING CERrAIN CIAIMS AND DEMANDS PAYABLE m THE AM:XJNI'S
AND FRCM THE FUNDS AS HEREINAFl'ER DE5CRIBED FOR SAlARIES
AND WAGES FOR THE PAYROLL PmIOO mIDmG
September 11, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the follow:in:J claiIns arrl deman:Is arrl to the
availability of fUl'Xis for payment hereof; arrl
WHEREAS, the said claiIns arrl deman:Is have been audited as required by
law;
NCM, 'IHEREFORE, BE rr RESOLVFD that the City Council hereby allows the
followin;J claiIns arrl demarrls in the am:JUnts arrl from the fUl'Xis as set forth:
GROSS PAYROLL
- $ 177,378.71
_ $ 52,841.41
Less Ðrployee Deductions
NEl' PAYROLL
$ 124.537.30
Payroll check numbers issued _ 128242 through, 128393
Void check numbers _128246 through
CERI'IFIED:
Dir~~'-
PASSED AND ADOPI'ED at a regular meet:in:J of the City Council of the
City of CUpertino this ---1tt. day of October , 1990 by the follChling
vote:
VOl'E
Members of the citv Council
AYES: Goldman, Sorensen, Koppel
NOES: None
ABSENI': Rogers, Szabo
ABSTAIN: None
ATI'EST:
APPROVED
Isl Dorothy Cornelius
Isl Barb Koppel
Mayor, City of CUpertino
Pro Tempore
City Clerk