CC Resolution No. 00-246RESOLUTION NUMBER 00-246
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTrNO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
SEPTEMBER 15, 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 fi.om the funds set forth:
GROSS PAYROLL
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 49551 through 49780
Void cheek number
$359,600.30
$(116,813.78)
$242,786.52
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of October ,2000, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
Members of the City Council
Burnett, Chang, James, Lowenthal, Statton
None
None x
None
ATTEST:
"City Clerk
Mayor, City of Cupertino