CC Resolution No. 9375RESOLUTION NUMBER: 9375
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 16, 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 -$ 263,605.43
Less Employee Deductions -s (75, 736.76)
NETPAYROLL $ 187,868.67
Payroll check numbers issued - 23454 through
Void check numbers - 23453 through
CERTIFIED:
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Direc�Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of July , 1995, by the following vote:
VOTE MEMBERS OF THE CITY COUNCIL
AYES: Bautista, Burnett, Koppel, Sorensen, Dean
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED: C
City Clerk �&ior,)City .S ,