CC Resolution No. 8794
RESOWl'ION NUMBER: 8794
A RESOIlJI'ION OF THE CITY CXXJNCIL OF THE CITY OF CUPmrINO
ALLCM:NG CERI'AIN CIAIMS AND DEM1\NDS PAYABLE m THE AM:X.INI'S
AND FRCM THE ruNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND W1\GES FOR THE PAyroLL PERIOD ENDING
NOVÐIBER 1, 1992
WHEREAS, the Director of Finance, or his designated
representative has certified to the accuracy of the fOllCW~ claims
am demanjs and to the availability of funds for payment hereof; am
WHEREAS, the said claims am cIeman::Is have been audited as
required by law;
00101; 'lHEREFORE, BE IT RESOLVED that the city Council hereby
allows the follcw~ claims and demanjs in the aroounts am fran the
fun:Is set forth:
Iess Ðlployee Deductions
NEt' PAyroLL
_ $ 205,514.49
_ $ (59,650.79)
GROSS PAYmLL
$ 145,863.70
Payroll chec:k !'P"""""rs i.........-1 - 10898
thrcR.Igb, 11 066
void chec:k numbers - 10896 thrcR.Igb, 10897
CERl'IFIED: /,
I;¿~.h~
Director of F
PASSED AND AWt"J.·J:.U at a regular meetin;J of the
the City of OJper1:ino this 16th day of November
follCW~ vote:
City Council of
, 1992, by the
Y2m -~ OF THE CITY CXXJNCIL
AYES:
NOES:
'Dean, Goldman, Koppel, Sorensen, Szabo
None
None
None
ABSENl':
ABSTAIN:
APFHJ\/ED:
A:.L·J.'J:~:"T:
/s/ Dorothy Cornelius
City Clerk
/s/ Nick Szabo
Mayor, City of OJper1:ino