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CC Resolution No. 99-047RESOLUTION NLYMBER 99-047 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 FEBRUARY 05, 1999 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 t~om the funds set forth: GROSS PAYROLL Less Employee Deductions $298,875.49 $(88,848.64) NET PAYROLL Payroll check numbers issued 38476 through 38565 Void check number 38475 CERTIFIED: ,~ Direct0]: of Administrative Services $210,026.85 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 16th day of February ,1999, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: BURNETT, CHANG, JAM~S, STATTON, DEAN NONE NONE NONE ATTEST: city ~ APPROVED: Mayor, City of ~upertino