CC Resolution No. 9812 RESOLUTION NUMBER 9812
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
MARCH 21, 1997
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claims and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $251,193.22
Less Employee Deductions $(69.805.10)
NET PAYROLL $181.388.12
Payroll check numbers issued 33406 through 33476
Void check number 33405
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7th day of
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Apr±l ,1997, by the following vote:
Members of the Ci_ty Council
Burnett, Chang, Dean, Sorensen, Bautista
None
None
None
APPROVED:
yor, City of~upertino