CC Resolution No. 9111
RESOLUTION NUMBER: 9111
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 2, 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
-$ 213,846.75
_ $ (61,965.93)
$ 151,880.82
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued - 18188
Void check numbers - 18187
through 18375
through
CERTIFIED:
/iQ
Director of Admini
PASSED AND ADOPTED at a regular meeting of the City Council of the City of'
Cupertino this 20th day of June ,1994, by the following vote:
. VOTE
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
MEMBERS OF THE CITY COUNCIL
Bautista, Burnett, Sorensen, Dean
None
Koppel
None
APPROVED:
Is I Kim Marie Smith
City Clerk
Isl Wally Dean
Mayor, City of Cupertino