CC Resolution No. 8172
RESOWl'ION NO. 8172
A RESOWl'ION OF '!HE CITY CXJUNCIL OF '!HE CITY OF aJPERI'INO
ALI.CMING CERI'AlN CLAIMS AND DEM1\NDS PAYABLE IN '!HE AmUNTS
AND FRCM 'IHE roNDS AS HEREINAFTER DESCRIBED FOR SAlARIES
AND W1IGES FOR 'IHE PAyroLL PæIOD E1IDING
JUNE 19, 1990
WHæEAS, the Direct= of Finance or his designated representative has
certified to the acx::uracy of the followin;J clailns and demands am to the
availability of fun: s for payment hereof; and
WHæEAS, the said clailns and demands have been audited as required by
law;
NCM, 'lHEREroRE, BE IT RESOLVED that the City Council hereby allows the
following clailns and demands in the annmts and fran the fun: s as set forth:
GROSS PAyroLL
_ $177,834,57
_ $ (51,267,69)
Less Ðr¡>loyee Deductions
NEl' PAyroLL
$126,566,88
Payroll .c:heck numbers issued - 126988 through, 127182
Void check numbers - 126990 through 126994
CERl'IFIED:
~,
Direct= of F'
PASSED AND ADOPI'ED at a regular meetin;J of the City Council of the
City of OJpertino this -.ZnJL day of July , 1990 by the following
vote:
VOl'E
AYES:
NOES:
ABSENl':
ABSI'AlN:
MembP"'" of the city Council
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
A'ITEST:
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of OJpertino