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CC Resolution No. 9188 RESOLUTION NUMBER: 9188 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 AUGUST 21, 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 - $ 238,839.93 _$ (67,225.40) Less Employee Deductions NET PAYROLL $ 171,614.53 Payroll check numbers issued - 19590 Void check numbers - 19592 through 19812 through CERTIFIED: (~a.~ Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19th day of September , 1994, by the following vote: VOTE AYES: NOES: ABSENT: ABSTAIN: ATIEST: MEMBERS OF THE CITY COUNCIL Bautista, Burnett, Dean, Sorensen, Koppel None None None APPROVED: /s/ Kim Marie Smith City Clerk /s/ Barb Koppel Mayor, City of Cupertino