CC Resolution No. 9888 RESOLUTION NUMBER 9888
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
JUNE 27, 1997
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the a6curacy 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 $277,853.01
Less EmPloyee Deductions $(74.482.16)
NET PAYROLL $203.370.85
Payroll check numbers issued 34087 through 34226
Void check number 34086
CERTIFIED:
Director of Adm~mstrat~ Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7 th
Vote
AYES: Burnett,
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
__ day of July , 1997, by the following vote:
Members of the City_ Council
Chang, Dean, Sorensen, Mayor Bautista
APPROVED:
r, City of Cupertino