CC Resolution No. 8058
RESOI1Jl'ION NO. 8058
A RESOI1Jl'ION OF THE CITY CXXJNCIL OF THE CITY OF aJPERI'INO
1\LI.CMING CERI'AIN ClAIMS AND DEMANDS PAYABLE lli THE AM:XJNI'S
AND FR:M THE FUNDS AS HEREINAFTER DESaUBED FOR SAIARIES
AND WAGES FOR '!HE PAyroIL PERIOD ENDmG
FEBRUARY l3. 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the followin;J claiIns and demands and to the
availability of funds for payment hereof; and
WHEREAS, the said claiIns and demands have been audited as required by
law;
NOW, 'lHEREFORE, BE IT RESOLVED that the City Counbil hereby allows the
followin;J claiIns and demands in the æoounts and from the funds as set forth:
GROSS PAyroIL
- $ l72.045.87
Less Employee Deductions
- $ (49.3l6.20)
NEI' PAyroIL
$l22.729.67
Payroll check numbers issued - l25429 through, l25580
void check numbers - l2543lthrough
CERl'IFIED:
&c~
Director of F'
PASSED AND AOOPI'ED at a regular meetin;J of the City Council of the
City of èupertino this 19th day of March , 1990 by the following
vote:
VarE
Members of the ci tv Council
AYES:
NOES:
ABSENI':
ABSI'Alli :
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATI'ESl':
APProVED
/s/ Dorothy Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, City of cupertino