CC Resolution No. 94100
RESOLUTION NUMBER: 9 41 n
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
AUGUST 11, 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:
GROSSPAYROLL -S 253,099.37
Less Employee Deductions _ $ (67,616.43)
NET PAYROLL $ 185, 482.94
Payroll check numbers issued - 24601 through 24831
Void check numbers - 24604 through
CERTIFIED: /n�
Q- e.G' �
Director o A strativ Services
�
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this Ssth _ day of seotember , 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:
City Clerk Mayor, City upertino