CC Resolution No. 9657 RESOLUTION NUMBER: 9657
A RESOLU~ON 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
JUNE 28, 1996
WHEREAS, the Director of Administrative Services, or his designated representative has
certified to the accuracy of the following c. laims 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 .$ 265,541.66
Less Employee Deductions .$ (69,869.80)
NET PAYROLL $ 195,671.86
_ Payroll check numbers issued - 31467 through 31605
Void check numbers - 31442, 31445 through 31466
CER/~FIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of July ,1996, by the following vote:
Vote Members of the City Council
AYES: Bautista, Chang, Dean, Sorensen, Burnett
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED: