CC Resolution No. 8212
RESOIIJTION NO. 8212
A RESOIDl'ION OF '!HE CITY CXXJNCIL OF '!HE CITY OF aJPERl'I!«)
ALI.CJWING CERrAIN crAIMS AND DEIWIDS PAYABLE IN '!HE AM:Un'S
AND FR:M '!HE RINDS lIS HEm:INAFl'ER DE3CRIBED FOR SAIARIES
AND WJ\GES FOR '!HE PAYROIL PmUOD E}l )ING
JULY 31, 1990
WHmElIS, the Director of Finance or his designated J:eplesentative has
certified to the acx:uracy of the follOlr/ilç claims and deman:ls an:l to the
availability of fun:ls for payment hereof; and
WHmElIS, the said claims and deman:ls have been audited as required by
law;
NCM, 'lHEm:FORE, BE IT RESOLVED that the City CaJncil hereby allows the
followilç claims and deman:ls in the æoounts and fran the funis as set forth: -
GROSS PAYROIL
- $197,019.13
- $(52,341. 30)
Less Enployee Deductions
NEI' PAYROIL
$144,677.83
Payroll check numbers isslI<w'\ - 127689 thra.igh, 127876
Void check numbers - 127693through
CERI'IFI~ED: I
/312 . . t.--
Director of" F' ,
PASSED AND ADOPl'ED at a regular meetin;¡' of the City CaJncil of the
City of CUpertinJ this ---1Q!.hday of AUl1;ust , 1990 by the following
vote:
YQrE
Melnh<>rc: of the citv Council
AYES:
NOES:
ABSENI':
ABS'I7üN:
Koppel, Sorensen, Szabo, Rogers
None
Goldman
None
A'ITFST:
APPRJVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino