CC Resolution No. 8135
RESOwrrON NO. 8135
A RESOWl'IOO' OF '!HE CITY CXXJNCIL OF 'IHE CITY OF CUPERI'INO
AI.IamIG CERI'AIN CLAIMS AND DEMANDS PAYABLE IN 'IHE AM:JUNl'S
AND FR:M 'IHE roNDS AS HæEINAFI'ER DESCRIBED FOR SAIARIES
AND W1IGES FOR '!HE PAYROLL PERIOD E1IDING
MAY 8, 1990
WHEREAS, the Direct= of Finance = his designated representative has
certified to the acx:uracy of the following claiIns and demands and to the
availability of funds for payment hereof; and
WHEREAS, the said c1aiIns and demands have been audited as required by
law;
NCM, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claiIns and demands in the aJI'O.JI'lts and fran the funds as set forth:
GROSS PAYROLL - $ 166,053,26
Less Ðrployee Deductions _ $ (47,683,75)
NEl' PAYROLL $ 118,369,51
Payroll check numbers issued - 126515 through, 126667
Void check numbers - 126521through
CERI'IFIED:
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Director of F'
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of OJpertino this 21st day of Mav , 1990 by the following
vote:
VOI'E Mem~"'" of the city Council
AYES: Goldman, Koppel, Sorensen, Szabo, Rogers
NOES: None
ABSENl': None
ABSI'AlN:None
:;?JÆf &.
APPROVED
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