CC Resolution No. 9562 _
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RESOLU"I'ION NUMBER: 9562
A RESOLUTION OP TI-IE C[TY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CGRTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIDED FOR SALARIES
AND WAGES PAID ON
FEBRUARY 09, 1996
WHEREAS, the Director of Administrative Services, or his designated representative has
certified to the accutacy of the following claims and demands and to the avuilnbility of funds for
payment hereof; ssnd
WHEREAS, the said claims and demttnds have been uudited as requi[ed by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby ullows the
following claims and demands in thc amounts and from the funds set forth:
GROSS PAYROLL 221.474. z4
Less Employee Deductions (60,991.97)
NET PAYROLL ~ 160,482.27
Payroll check numbers issued - 30450 ~ugh 30539
Void check numbers - 30449 Uwugh
CERTTFIED:
j, r ~ . . .
Direcror of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2och day of Februarv ,1996, by the following vote:
y~ Members of the Ciri Council
AYES: Bautista, Chang. Dean. Sorensen. Burnett
NOES: None
AIISENT: None
ABSTAIN: None _
ATTEST: APPROVED:
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City Cierk Mayor, City of Cupertino