CC Resolution No. 8198
RESOIIJTION NO. 8198
A RESOIIJTION OF '!HE CI'I'Y CXXJNCIL OF '!HE CIT'i OF CUPERI'INQ
AI..l.OOING CERI'AIN crAIMS AND DEMANDS PAYABLE IN '!HE AM:XJNl'S
AND F'RCM '!HE RJNDS AS HEREINAFTER DESæIBED FOR SAlARIES
AND WAGES FOR '!HE PAYROLL PERIOD ENDING
JULY 17, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the follOlr/irg claims and demands and to the
availability of funds for payment hereof; and
law;
WHEREAS, the said claims and demands have been audited as required by
NCM, 'lliEREFORE, BE IT RESOLVED that the City Council hereby allows the
follOlr/in;¡' claims and demands in the amounts and from the funds as set forth:
GROSS PAYROLL
- $ 207,806.60
_ $ (56,935.63)
Less Ðtployee Deductions
NEl' PAYROLL
$ 150,870.97
Payroll check numbers issued - 127490 through 127688
AND
Void check numbers -127494 through 127496
CERI'IFIED:
&:~
Director of F'
PASSED AND AOOPI'ED at a reqular meetirg of the City Council of the
City of CUpertino this ---1i1:h. day of AUlmst , 1990 by the fOllowirg
vote:
VOI'E
AYES:
NOES:
ABSENl':
ABSTAIN:
Members of the city Council
Koppel, Szabo, Rogers
None
Goldman, Sorensen
None
ATI'EST:
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino