CC Resolution No. 8146
RESOWl'ION NO, 8146
A RESOWl'IOO OF '!HE CITY OOUNCIL OF 'IHE CITY OF aJPERI'INO
AU£MING CERI'AIN CLAIMS AND DEMANDS PAYABLE IN '!HE AM:XJNl'S
AND FRCM 'IHE FUNDS AS HEREINAFl'ER DESCRIBED FOR SAIARIES
AND WJ\GES FOR 'IHE PAYROLL PERIOD ENDING
MAY 22, 1990
WHæEAS, the Director of F:i11ance = his designated representative has
certified to the accuracy of the followllJ:J claims and demands and to the
availability of funds f= payment hereof; and
WHæEAS, the said claims and demands have been audited as required by
law;
NCM, 'lHmEFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the annmts and fran the funds as set forth:
GroSS PAYROLL - $ 173,055,40
Less Ðrployee Deductions - $ (50,217,76)
NET PAYROLL $ 122,837,64
Payroll check numbers issued - 126669 through, 126828
Void check numbers -126673 through 126674
~
.f.:
Director of F' \
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of CUpertino this 4th day of June , 1990 by the following
vote:
VOI'E
Members of the city Council
AYES:
NOES:
ABSENl':
ABSTAIN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
A'ITEST:
APProVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
May=, City of CUpertino