CC Resolution No. 8132
RESOWI'ION NO. 8132
A RESOWl'ION OF '!HE CITY CXXJNCIL OF nm CITY OF aJPERI'INO
AUíMING CERI'AIN CIAIMS AND DEMANDS PAYABLE IN '!HE AM:XJm'S
AND FR:M '!HE FUNDS AS HEREINAFTER DESCRIBED roR SAIARIES
AND W1\GES FOR '!HE PAYROLL PERIOD E1IDING
APRIL 24, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=uracy of the following claims and demands and to the
availability of fun:Is f= payment hereof; and
WHEREAS, the said claims and demands have been audited as required by
law;
NCM, 'IHEREFORE, BE rr RESOLVED that the City Council hereby allows the
following claims and demands in the éIl'IO.II1ts and fran the funds as set forth:
Gl<OSS PAYROLL
- $ 172,452,04
less Ðtployee Deductions
- $ 50,024,42
NET PAYROLL $ 122,427.62
Payroll check rn.unbers issued - 126355 t:I1rc:1\.1gt\ 1265 14
Void check rn.unbers -126358 through
CERI'IFIED:
~ Æ';~ tl;I Æ'-'< ~lÚA .31.
D· of Finance
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of 0Jpertin0 this ---1..t.h day of May , 1990 by the following
vote:
VOI'E
-n..rs of the City Council
AYES:
NOES:
ABSENI':
ABSTAIN:
Goldman, Sorensen, Szabo, Rogers
None
Koppel
None
A'ITEST:
APProVED
/s/ Roberta A. Wolfe
City Clerk, Deputy
/s/ Barbara A. Rogers
Mayor, City of CUpertino