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CC Resolution No. 9024 RESOLUTION NUMBER: 9024 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 JANUARY 14, 1994 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 ITom the funds set forth: GROSS PAYROLL - $ 202,861.18 -$ (59,771.55) $ 143,089.63 Less Employee Deductions NET PAYROLL 16547 through through 16705 Payroll check numbers issued - 16546 Void check numbers - ervices PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7th day of February , 199'4, by the following vote: VOTE AYES: NOES: ABSENT: ABSTAIN: ATTEST: MEMBERS OF THE CITY COUNCIL Bautista, Burnett, Dean, Sorensen, Koppel None None None APPROVED: Isl Kim Marie Smith City Clerk Isl Barb KODDe1 Mayor, City of Cupertino