CC Resolution No. 9577 ~ ~
RESOLUTION NUME3ER: 95»
A RESOLUT[ON OF Tf IE C[TY COUNCIL OF THE CITY UF CUPGRTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND PROM THE FUNDS AS HEREINAFTER DESCRIDED FOR SALARIES
AND WAGES PAID ON
i MARCH O8. 1996
WHEREAS, the Director of Administrative Services, or his desi~nated representative has
I certified to the accuracy of the following cluims and demands and to the uvailubitity of funds for
payment hereof; and
WHEREAS, the suid claims nnd demands have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following cluims and demunds in the umounts and from the funds set forth:
GROSS PAYROLL -S 22i.6zi.o7
Less Employee Deductions (61.395.46)
NETPAYROLL ~ 160,225.61
Payroll check numbers issued - 30623 through 30709
Void check numbers - 306ZZ through
CGRTIF[ED:
C~.~-2 Q C~~~~
Director of Administrative Services
PASSED AND ADOPI'ED at a regular meeting pf Wa City Council of the City of
Cupertino this 18th day of t~arch .1996, by the following vote:
Members of Lhe Citv _o ~ncil
AYES: Bautieta, Chang, Dean, Sorenaen. Burnett
NOES: None
ABSENT: None
AIiSTAIN: None
ATTEST: APPROVED:
~
City Clcrk Mayor, City of Cupertino