CC Resolution No. 8155
RESOWl'ION NO, 8155
A RESOWl'ION OF 'IHE CITY OOUNCIL OF 'IHE CITY OF CUPERI'INO
ALI£:MING CERI'AIN crAIMS AND DEMANDS PAYABLE IN 'IHE AMJUNl'S
AND FR:::M '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAlARIES
AND W1\GES FOR '!HE PAYROLL PERIOD ENDING
JUNE 5, 1990
WHEREAS, the Direct= of Finance = his designated representative has
certified to the accuracy of the following claims an::!. demarx!s and to the
availability of fuMs for payment hereof; and
law;
WHEREAS, the said claims and demarx!s have been audited as required by
NCM, 'IHmEFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demarx!s in the aIOOUl1ts and fran the furds as set forth:
GROSS PAYROLL - $ 168,097.27
Less Employee Deductions _ $ (48,379,l5)
NET PAYROLL $ 119,718,12
Payroll check numbers issued - 126829 througì\ 126987
Void check m.unbers - 126830through
CERI'IFIED:
~
Director of ~
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of CUpertino this 18th day of June , 1990 by the following
vote:
VOI'E
Me¡nhørc: of the city Council
AYES:
NOES:
ABSENl':
ABSI'AlN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATl'ESI':
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino