CC Resolution No. 9757RESOLUTION NUMBER: 9 7 5 7
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
DECEMBER 13, 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 amounts and from the funds set forth:
GROSS PAYROLL
Less Employee Deductions
-$ 255,307.32
-$ (71,518.73)
NET PAYROLL
Payroll check numbers issued - 32848
Void check numbers - 32847
$ 183.788.59
through 32931
through
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 6th day of January , 199 7, by the following vote:
Vote
Members of the City Council
AYES: Burnett,
NOES: None
ABSENT: None
ABSTAIN: None
Chang, Dean,
Sorensen, Bautista
ATTEST:
APPROVED:
ff.,M~3c~r, City ;ta cul~e~t-ino