CC Resolution No. 8312
RESOIIJl'Iœ NO. 8312
A RESOIIJl'Iœ OF 'ItIE CITY CXXJNCIL OF 'ItIE CITY OF aJPERI'INO
AI.I.C:MING CERrAIN crAIMS AND DEMANDS PAYABLE m 'ItIE lIM:XMI'S
AND FRCM 'ItIE FUNDS AS HEm:INAFl'ER DæcRIBED FOR SAlARIES
AND WlIGES FOR 'ItIE PAYmLL PERIOD ENDING
DECEMBER l8, 1990
WHEREAS, the Director of Finance or his designated representative has
certified to the a=acy of the followin;J claims arñ de1nar¥:1s arñ to the
availability of flJ 'yjs for payment hereof; arñ
WHEREAS, the said claims arñ de1nar¥:1s have been audited as required by
law;
NCM, 'lHEREFDRE, BE IT RESOLVED that the City council hereby allows the
followin;J claims arñ de1nar¥:1s in the aIOOUI1ts arñ fran the flJ 'yjs as set forth:
GOOSS PAYmLL
- $
- $
195,476.37
(59,694.83)
Less Ð11ployee Deductions
NEl' PAYmLL $ 135,781. 54
Payroll check numbers issued - l29456 through, l296l5
void check numbers -l29457 through
CERI'IFIED:
~
Director of F'
PASSED AND AOOPl'ED at a regular meetin;J of the City Council of the
city of CUpertino this 2!.!L day of January , 1991 by the fOllCMing
vote:
y¡m:
Members of the city council
AYES:
NOES:
ABSEN!':
ABSI'AIN:
Goldman, Rogers, Sorensen, Szabo
None
Koppel
None
ATI'EST:
APPROVED
181 Dorothy Cornelius
City Clerk
Isl Nick Szabo
Mayor, City of CUpertino
Pro Tempore