CC Resolution No. 9718 RESOLUTION NUMBER: 9718
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
OCTOBER 04, 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 f~om the funds set forth:
GROSS PAYROLL -$ 255,400.74
Less Employee DedUCtions -$ (69.869.62 )
NET PAYROLL $ 185,531.12
Payroll check numbers issued - 32375 through 32473
Void check numbers - 32374 through
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of Oct:ober ,1996, by the following vote:
Vote Members of the City Co.n¢il
AYES: Baueisca, Chang, Dean, Sorensen, Burnett
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
Ci Mayor, City of Cupertino