CC Resolution No. 8656
RESOUJrION NtMIER:
8656
A RESOUJrION OF '!HE CITY COUNCIL OF '!HE CITY OF CUPERl'INO
ALI.CMING CERrAIN CLAIMS AND DEMANDS PAYABLE m '!HE AM:XMI'S
AND FRCM '!HE FUNDS AS HEREINAFTER DESCRIBED FOR SAlMUES
AND WAGES FOR '!HE PAyrolL PERIOD mDThG
MAY 5, 1992
WHEREAS, the Director of Finance, or his designated
:repnscntative has certified to the accuracy of the followiIq cla.iJns
ani cJemanjs ani to the availability of ful¥:Is for payment hereof; ani
WHEREAS, the said cla.iJns ani cJemanjs have been audited as
required by law;
N:M; 'IHEREFœE, BE IT RESOLVED that the City eooncil hereby
alla./S the followiIq cla.iJns ani cJemanjs in the æoounts ani fran the
ful¥:Is set forth:
GROSS PAyrolL
Less &lp1oyee Deductions
NEI' PAYmIL
_ $ 206,323.34
_ $ (59,434.24)
$146,889.10
Payroll check '1Itmhørs issued -
Void check numbers - 8108
8109 thra.Igh, 8283
thra.Igh,
CERl'IFIED:
kf::~~v~ _
Director of ¡;:'
PASSED AND ADOPI'ID at a
the City of OJpertino this
followiIq vote:
regular meetiIq of the City eooncil of
lRthdayof M~y , 1992, by the
VOI'E -~ OF '!HE CITY COUNCIL
AYES:
NOES:
ABSENI':
ABSTAIN:
Dean, Goldman, Koppel, Szabo, Sorensen
None
None
None
ÞiJ:u:~"T :
APPRJ\lID:
/s/ Dorothy Cornelius
City Clerk
/8/ Lauralee Sorensen
Mayor, City of OJpertino