CC Resolution No. 9262
RESOLUTION NUMBER: 9262
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
DECEMBER l6, 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
- $ 2l6,702.40
-$ (62,654.l0)
Less Employee DeductiODS
NET PAYROLL
$".J54.048.30
Payroll check numbers issued - 21123 through 21295
Void check numbers - 21122 through
CERTIFIED:
~~A t'~
D' tor 0 Adm;n; ve Services
PASSED AND ADOPTED at a regular meeting of ~~ Council of the City of
Cupertino this 3rd day of ,Jannarv T' ~ the following vote:
. /qí:;
VOTE MEMBERS OF THE CI"('Y COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Bautista, Burnett, Koppel, Sorensen, Dean
None
None
None
APPROVED:
/s/ Kim Marie Smith
City Clerk
/s/ Wally Dean
Mayor, City of Cupertino