CC Resolution No. 9097
RESOLUTION NUMBER: 9097
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
MAY 20, 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
-$ 222,592.60
-$ (64,045.48)
$ 158,547.12
Less Employee Deductions
NET PAYROLL
Void check numbers -
18003
through 18186
through
Payroll check numbers issued - 18004
CERTIFIED: '1
,qg
Director of Adm'
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 6th day of June ,1994, by the following vote:
VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
MEMBERS OF THE CITY Cot JNCIL
Bautista, Burnett, Sorensen, Koppel
None
Dean
None
APPROVED:
Is I Kim Marie Smith
City Clerk
Isl Barb Koppel
Mayor, City of Cupertino