CC Resolution No. 8183
RESOIIJTION NO. 8183
A RESOIIJTION OF '!HE CITY Q){JNCIL OF '!HE CITY OF aJPERl'INO
ALI.CMING CERI'AIN CLAIMS AND DEMANDS PAYABLE IN '!HE lIKX.JNI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAIARIES
AND WAGES FOR '!HE PAYR:>IL PERIOD ENDING
JULY 3, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the follOlr/in;¡' claims and demarrls and to the
availability of fun::!s for payment hereof; and
law;
WHEREAS, the said claims and demarrls have been audited as required by
NCM, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
follOlr/in;¡' claims and demands in the am:Jlmts and fran the fun::!s as set forth:
GROSS PAYR:>IL - $ 202,202.17
Less Thq:>loyee Deductions - $ (56,352.33)
NEI' PAYR:>IL $145,849.84
127183
Payroll check rn.nnbers issued - 127300 through, 127489
Void check rn.nnbers - 127299through
:;:;~
Director of F' -
PASSED AND AOOPI'ED at a regular meetin;¡' of the City Council of the
City of CUpertino this 16th day of July , 1990 by the followirg
vote:
VOI'E
Members of the city Council
AYES:
NOES:
ABSENl':
ABS'I7üN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
A'ITFST:
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino