CC Resolution No. 9824 RESOLUTION NUMBER 9824
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
APRIL 04, 1997
WHEREAS, the Director of Administrative Services, or their 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 amounts and from the funds set forth:
GROSS PAYROLL $249,771.01
Less Employee Deductions $(70.338.38)
NET PAYROLL $179.432.63
Payroll check numbers issued 33478 through 33555
Void check number 33477
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 April
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk ~7~
,1997, by the following vote:
Members of the Ci_ty Council
Burnett,
None
None
None
Chang, Dean, Sorensen,
Bautista
APPROVED:
~or, ~i-ty of~C~t~t'~no