CC Resolution No. 95030 0
RESOLUTION NUMBER: 9503
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
NOVEMBER 03, 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 -s 226,747.70
Less Employee Deductions . S (62, 608.53)
NET PAYROLL S 164 ,139.17
Payroll check numbers issued - 25851 through 26033
Void check numbers - 25850 through
CERTIFIED:
Director of A tntstr tive Sirnces
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of November _ 1995, by the following vote:
VOTE MEMBERS OF THE CITY COUNCIL•
AYES: Bautista, Chang, Dean, Sorensen, Burnett
NOES: None
ABSENT: None
ABSTAIN: None
AT17T: APPROVED:
City Clerk Mayor, City of Cupertino
IN