CC Resolution No. 9745 RESOLUTION NUMBER: 9745
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
IqOVEI4BER 15, 1996
WHEREAS, the Director of Administrative Services, or his designated representative has
certified to the accuracy of the following claims 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 mounts and from the funds set forth:
GROSS PAYROLL -$ 256,175.56
Less Employee Deductions _$ (70,45 o. 57)
NET PAYROLL $ 185,724.99
Payroll check numbers issued - 32671 through 32762
Void check numbers - 32669 through 32670
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1 lth day of December ,1996, by the following vote:
Vote Members of the City Council
AYES: Burnett, Chang, Dean, Sorensen, gautista
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
Ci (~yor, City of Cupertino