CC Resolution No. 8219
RESOIIJTION NO. 8219
A RESOIIJTION OF '!HE CIT\{ CXXJNCIL OF '!HE CIT\{ OF aJPERI'INO
ALlJ:MING CERI'AIN CIAIMS AND DEMANDS PAYABLE IN '!HE AM:JUNl'S
AND FR:M '!HE FUNDS AS HEREINAFTER DææIBED FOR SALARIES
AND WAGES FOR 'IRE PAYR:JIL PERIOD amING
AUGUST 14, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the follOlr/in;¡' claims and deman::Js and to the
availability of funds for payrrent hereof; and
WHEREAS, the said claims and deman::Js have been audited as required by
law;
NCM, 'DfEREFORE, BE IT RESOLVED that the City Council hereby allOlr/S the
follOlr/ing claims and deman:ls in the am::>UI1ts and fran the f1Jnjs as set forth:
GROSS PAYR:JIL
- $ 200,496.81
- $ (57.774.90)
Less Ðt1ployee Deductions
NEl' PAYR:JIL
$ 142,721. 91
Payroll check numbers issued - 127877 through, 128067
Void check numbers - 127884through 127886
~:;.~
'Director of F'
PASSED AND AOOPl'ED at a regular meeting of the City Council of the
City of CUpertino this 4th day of S~ptpmhpT , 1990 by the following
vote:
VOI'E
Members of the city Council
AYE:;:
NOES:
ABSENl':
ABS'I7üN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
A'ITEST:
APProVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino