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CC Resolution No. 9011 RESOLUTION NUMBER: 9011 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 DECEMBER 17, 1993 WHEREAS, the Director of Administrative Services, or his 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 fÌ'om the funds set forth: GROSS PAYROLL -$ 213,133.42 -$ (62,554.44) $ 150,578.98 Less Employee Deductions NET PAYROLL through through 16397 Payroll check numbers issued - 16235 Void check numbers - 16234 Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of January, 1994, by the following vote: VOTE AYES: NOES: ABSENT: ABSTAIN: ATTEST: MEMBERS OF THE CITY COUNCIL Bautista, Burnett, Dean, Sorensen, Koppel None None None APPROVED: Is I Kim Marie Smith City Clerk Isl Barb Koppel Mayor, City of Cupertino