CC Resolution No. 9887RESOLUTION NUMBER 9887
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
JUNE 13, 1997
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the adcuracy 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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 33982 through 34085
Void check number 33930 through 33981
CERTIFIED:
Director of Administrative Services
$267,298.96
$193.077.65
Vote
AYES: Burnett, Chang,
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City Clerk
Members of the City Council
Dean, Sorensen, Mayor
,1997, by the following vote:
Bautista
APPROVED:
)~ ~i~ o?'~up~rtino
Cupe~inothis 7th day of July
PASSED AND ADOPTED at a regular meeting of the City Council of the City of