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CC Resolution No. 9198 RESOLUTION NUMBER: 9198 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 September 23, 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 - $ 227,786.20 -$ 65.954.23 Less Employee Deductions NET PAYROLL $ 1/\1 R11 Q7 Payroll check numbers issued - 20012 Void check numbers - 20011 through through 20204 CERTIFIED: D~~'~ !rector 0 strative ervlces PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 3rd day of O"TohPT , 1994, by the following vote: VOTE AYES: NOES: ABSENT: ABSTAIN: ATIEST: MEMBERS OF TIlE CITY COUNCIL Bautista, Burnett, Dean, Sorensen, Koppel None None None APPROVED: /s/ Kim Marie Smith City Clerk /s/ Barb Koppel Mayor, City of Cupertino