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CC Resolution No. 9668 RESOLUTION NUMBER: 9668 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 JULY 12, 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 -$ 281,438.50 Less Employee Deductions .$ (75,729.69) NET PAYROLL $ 205,708.81 Payroll check numbers issued - 31610 through 31746 Void check numbers - 31606 through 31609 CERTIFIED: Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of Au~u'st , 1996, by the following vote: Vote Members of the City Co,ucil AYES: Bautista, Chang, Dean, Sorensen, Burnett NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: City Clerk ~ Mayor, City of Cupertino