CC Resolution No. 99-312RESOLUTION NUMBER 99-312
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
OCTOBER 15, 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 thq City Council hereby allows the
following claims and demands in the amounts and fi~om the funds set forth:
GROSS PAYROLL
Less Employee Deductions
$355,969.58
$(113,457.33)
NET PAYROLL
$242,512.25
Payroll check numbers issued 43912 through 44147
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1st day of November , 1999, by the following vote:
Vote
Members of the City Council
AYES: Burnett,
NOES: None
ABSENT: None
ABSTA1N: None
Chang, Dean, James, Statton
ATTEST:
APPROVED: