CC Resolution No. 8104
RESOllJI'ION NO. 8104
A RESOllJI'ION OF '!HE CITY CXXJNCIL OF '!HE CITY OF aJPmI'INO
AI.IœING CERrAIN ClAIMS AND DEW.Nœ PAYABLE rn '!HE AMXJNI'S
AND mcM '!HE FUNDS AS HmEINAFTER DESæIBED FOR SALARIES
AND WJ\GES FOR 'IHE PAyroLL PERIOD nmING
MARCH 27, 1990
WHEREAS, the Direct= of Finance or his designated rept esentati ve has
certified to the a=uracy of the followin;J claillls and demands and to the
availability of f'urds for payment hereof¡ and
WHEREAS, the said claillls and demands have been audited as required by
law;
NCM, 'IHÐŒFORE, BE IT RESOLVED that the City Cooncil hereby allows the
followin;J claims and demands in the æoounts and fran the f'urds as set forth:
GOOSS PAyroLL
- $ 171,623.06
- $ (49,528.18)
less Ðrployee Deductions
NET PAyroLL
$ 122,094.88
Payroll check numbers issued - 125884 1:hroI1gQ 126035
Void check numbers -125886 through
CERI'IFIED:
D~~~
PASSED AND ADOPI'ED at a regular meeting of the City Cooncil of the
City of CUpertino this l6th day of April , 1990 by the following
vote:
YQrn
Members of the city Cooncil
AYES:
NOES:
ABSENl':
ABSI'AlN:
Koppel, Sorensen, Szabo, Rogers
None
Goldman
None
ATl'ESI':
APPROVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino