CC Resolution No. 7891
RESOll1I'ION NO. 7891
A RESOll1I'ION OF nm CITY CXXJNCIL OF nm CITY OF aJPERl'INO
AlLOWING CERl'AIN CUùMS AND DEMANDS PAYABLE IN '!HE AIDUNTS
AND F1DI nm FUNDS AS HEREINAFTER DESCRIBED FOR SAIARIES
AND WAGES FOR '!HE PAYOOLL PERIOD ENDING
July 18, 1989
WHEREAS, the Director of Finance or his designated representative has
certified to the accuracy of the following clailns an::l demarx:ls an::l to the
availability of furxis for pay¡ænt hereof; an::l
law;
WHEREAS, the said clailns an::l deman::ls have been audited as required by
NCM, 'IHEREFORE, BE IT RESOLVED that the City Council hereby allows the
following clailns an::l demarx:ls in the ærounts an::l from the furds as set forth:
GROSS PAYOOLL
- $ 187,068.50
- $ (48.034.33)
lßss Employee Deductions
NEl' PAYOOLL
$ 139,034.17
Payroll check numbers issued - 122816 through 123010
void check numbers - 122818
CERrIFIED:
&,.~
Director of F'
PASSED AND ADOPI'ED at a regular meeting of the City Council of the
City of CUpertino this -Lth.. day of August , 1989 by the following
vote:
\TOrE
Mßmbers of the City Council
AYES:
NOES:
ABSENI':
ABSI'AIN:
Gatto, Johnson, Koppel, Rogers, Plungy
None
None
None
A'ITE5T:
APPROVED
/5/ Dorothy Cornelius
City Clerk
/5/ John J. Plungy, Jr.
Mayor, City of CUpertino