CC Resolution No. 9906 RESOLUTION NUMBER 9906
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 11, 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 $313,917.18
Less Employee Deductions $(85.822.85)
NET PAYROLL $228.094.33
Payroll check numbers issued 34253 through 34391
Void check number 34227 through 34252
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 July
Vote
AYE S:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
,1997, by the following vote:
Members of the Ci.ty Council
Burnett, Chang,
None
None
None
Dean, Sorensen,
Bautista
APPROVED:
~)~90r, City of~pe-rtino