CC Resolution No. 9830RESOLUTION NUMBER 9830
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
APRIL 18, 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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 33557 through 33642
Void check number 33556
CERTIFIED:
Director of Administrative Services
$254,873.66
$185.260.75
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of May ,1997, by the following vote:
Vot¢
Members of the City_ Council
AYES: Burnett,
NOES: None
ABSENT: None
ABSTAIN: None
Chang, Dean, Sorensen, Baut±sta
ATTEST:
City clerk~
APPROVED: