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