CC Resolution No. 94500 0
RESOLUTION NUMBER: 9450
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE M THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
SEPTEMBER 22, 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 -$ 231,060.85
Less Employee Deductions -S (62,848.61)
NET PAYROLL S 168.212.24
Payroll check numbers issued - 25265 through 25464
Void check numbers - 25264 through
CERTIFIED:
a CQ
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day og October .1995, by the following vote:
e
AYES: Bautista, Burnett,
Koppel, Sorensen, Dean
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
APPROVED:
City Clerk
Mayor, City