CC Resolution No. 9054
RESOLUTION NUMBER: 9054
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 11, 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 from the funds set forth:
GROSS PAYROLL
- $ 205,896.12
- $ (60,104.80)
$ 145,791. 32
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued - 17185
through 17347
through
Void check numbers -
17184
CERTIFIED:
~-4ìI-'-A~~r;lM
i ctor of Administra 've Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of March ,1994, by the following vote:
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
MEMBERS OF THE CITY COUNCIL
Bautista,
None
None
None -
Burnett, Dean, Sorensen, Koppel
APPROVED:
Isl Kim Marie Smith
City Clerk
181 Barb Koppel
Mayor, City of Cupertino