CC Resolution No. 00-201RESOLUTION NUMBER oo-2o~
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
JUNE 23, 2000
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
$357,609.29
$(114,846.61)
NET PAYROLL
$242,762.68
Payrollcheck numbersissued 47975through 48211
Void check numbers 47974
CERIIFIED: .~ . .~
Dir~tor of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of July ,2000, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Burnett, Chang, James, Lowenthal
None
Statton
NOne
ATTEST:
APPROVED:
City Clerk
ic~--Mayo~-, ~City of Cul~no