CC Resolution No. 8018
RESOliJI'ION NO. 8018
A RESOliJI'ION OF 'lHE CITY OOUNCIL OF 'lHE CITY OF CUPERI'INO
ALJ:.GIING CERI'AIN CLAIMS AND DEMANDS PAYABLE IN 'lHE AM:XJNI'S
AND FOCM 'lHE FUNDS AS HEREINAFTER DESœIBED roR SAlARIES
AND WAGES roR 'lHE PAYROlL PERIOD ENDING
JANUARY 2, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the followirq claims ani demarðs ani to the
availability of flJl'rls for payment hereof; ani
WHEREAS, the said claims ani demarðs have been audited as required by
law;
NOW, 'IHEREFORE, BE IT RESOLVED that the city CounCil hereby allows the
followirq claims ani demarðs in the aIOOI.1I1ts ani from the furrls as set forth:
GROSS PAYROlL - $ 160,140.98
Less Employee Deductions - $ (46,998.19)
NEI' PAYROlL $ 113,142.79
Payroll check numbers issued - 124985througQ 125124
Void check numbers - 124988through
:¡:.~
"_ofF. n
PASSED AND AOOPl'ED at a regular meetirq of the City Council of the
City of CUpertino this ~ day of Januarv , 1990, by the followirq
vote:
VarE
Members of the city Council
AYES:
NOES:
ABSENl':
ABSI'AIN :
Goldman, Koppel, Sorensen, Szabo, Rogers
None
None
None
ATI'ESI':
APPROVED
/s/ Dorothv Cornelius
City Clerk
/s/ Barbara A. Rogers
Mayor, city of Olpertino