CC Resolution No. 00-216 RESOLUTION NUMBER 00-216
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 04, 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 mounts and from the funds set forth:
GROSS PAYROLL $409,592.03
Less Employee Deductions $(126,297.30)
NET PAYROLL $283,294.73
Payroll check numbers issued 48749 through 49022
Void check number
C TIFIE~
D~r~ '~e~ctor of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of
Vote
AYE S:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
August ,2000, by the ~llowing vote:
Members of the City Council
gurnett, Chang, James, Lowenthal, 8tatton
None
None
None