CC Resolution No. 8133
RESOWl'ION NO. 8133
A RESOWl'ION OF '!HE CI'IY CXXJNCIL OF 'IHE CI'IY OF aJPERI'INO
AU.CM:NG CERrAIN CIAIMS AND DEMANDS PAYABLE IN 'IHE AM:XJNI'S
AND F'RCM 'IHE FUNDS AS HERE:INAFTER DESCRIBED FOR SAIARIES
AND WAGES FOR 'IHE PAYROLL PERIOD J;}IDING
APRIL 10, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the following claiIns and demands and to the
availability of funds f= payment hereof; and
WHEm'AS, the said claiIns 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 am:JUI1ts and fran the funds as set forth:
GroSS PAYROLL
- $ 169,609,19
less ~loyee Deductions
- $ (47,674,67)
NET PAYROLL
$212,934.52
126036
Payroll check numbers issued - 126198
through
througi'\
126038
126354
Void check numbers - 126039 through l26197
CERI'IFIED:
D~~~~~'
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of CUpertino this ~ day of May , 1990 by the following
vote:
VOI'E
Members of the city Council
AYES:
NOES:
ABSENl':
ABSI'AlN:
Goldman,
None
Koppel
None
Sorensen, Szabo, Rogers
ATl'ESI':
APPOOVED
/s/ Roberta A. Wolfe
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino