CC Resolution No. 8034
RESOIIJI'ION NO. 8034
A RESOIIJI'ION OF THE CITY CXJUNCIL OF THE CITY OF CUPERI'INO
.ALI.CÑIING CERl'AIN ClAIMS AND DEMANDS PAYABLE IN THE AM:>UNI'S
AND :rn:M THE FUNDS AS HEREINAFTER DESCRIBED FOR SAUlRIES
AND WAGES FOR THE PAYROLL PERIOD ÐIDING
JANUARY 16, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the followin;J claims and dernarrls and to the
availability of funds for payment hereof; and
WHEREAS, the said claims and dernarrls have.been audited as required by
law;
NOW, 'lHEREFORE, BE IT RESOLVED that the City Counè:il hereby allows the
followin3' claims and demards in the aIrounts and from the funds as set forth:
GROSS PAYROLL - $l76,l98.04
Less Employee Deductions - $(49,529.46)
NEr PAYROLL $l26,668.58
Payroll check numbers issued _l25l25 through,l25276
void check numbers _l25l34 through
CERI'IFIED:
"G~.~
Director of F' ~
PASSED AND- ADOPl'ED at a regular meetin;J of the City Council of the
City of CUpertino this ...5..t.h...- day of Februarv I 19-90 by the followin;J
vote:
VOI'E
Members of the city Council
AYES:
NOES:
ABSENI':
ABSTAIN :
Goldman, Sorensen, Szabo, Rogers
None
Koppel
None
ATI'EST:
APPROVED
Isl Dorothy Cornelius
City Clerk
Isl Barbara A. Ro~ers
Mayor, City of CUpertino