CC Resolution No. 9356
RESOLUTION NUMBER: 9356
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, 1995
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
-$ 225,990.68
- $ 64,366.11
$ 161.624.57
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued -
23272
through
23452
Void check numbers -
23271
through
CERTIFIED:
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Dlf ctor of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th day of ,Tune ,1995, by the following vote:
VOTE
MEMBERS OF THE CITY COUNCIL
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Bautista, Sorensen, Burnett
None
Koppel, Dean
None
APPROVED:
/s/ Kimberly Smith
City Clerk
/s/ Don Burnett
Vice Mayor, City of Cupertino