CC Resolution No. 8096
RErollJrION NO. 8096
A RFSO:wrrON OF '!HE CI'lY CXXJNCIL OF 'IHE CI'lY OF aJPERI'INO
ALIaoIING CERrAm ClAIMS AND DEMANDS PAYABLE IN '!HE AI«X.INI'S
AND FRCM 'IHE FUNDS AS HEm:INAFTER DESCRIBED FOR SAIARIES
AND WAGES FOR '!HE PAyrolL PEmOD ENDING
MARCH 13, 1990
WHERFAS, the Director of Finance or his designated representative has
certified to the a=acy of the followÍIx] c1ailts ani deman:!s ani to the
availability of funds for payment hereof; an:i
WHEREAS, the said clailts ani deman:!s have been aUCµted as required by
law;
NCM, 'IHEm:roRE, BE IT REroLVED that the City COUncil hereby allows the
followÍIx] clailts ani deman:!s in the aIOOU11ts ani fran the furrls as set forth:
GroSS PAyrolL
- $164,433.62
- $(46,761.75)
Less Ð1ployee Deductions
NEI' PAyrolL
$117,671.87
Payroll check ntm1bers issued - 125739 through,125883
void check ntm1bers -125742 through
CERI'IFIED:
/1d.~. ~
Director of F'
PASSED AND AOOPI'ED at a regular meetÍIx] of the City Council of the
City of CUpertino this ~ day of ADril , 1990 by the following
vote:
VOI'E
Members of the citv Council
AYES:
NOES:
ABSENt':
ABSTAIN:
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
A'ITEST:
APPIDVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of CUpertino