CC Resolution No. 99-238RESOLUTION NUMBER 99-238
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
AUGUST 06, 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 from the funds set forth:
GROSS PAYROLL
Less Employee Deductions
$387,504.12
$(116,311.12)
NET PAYROLL
$271,193.00
Payroll check numbers issued 42586 through 42867
CERTIFIED:
Direc"'6~r of ~dmi~'~strative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16th day of August
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
,1999, by the following vote:
Members of the City Council
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
APPROVED:
Mayor, City of~upertino