CC Resolution No. 00-258RESOLUTION NUMBER 00-258
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOW1NG CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
SEPTEMBER 29, 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 flmds
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
$359,452.17
$(117,082.45)
NET PAYROLL
$242,369.72
Payroll check numbers issued 49997 through 50212
Void check numbers 49781 through 49996
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16th day of October ,2000, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Burnett, Chang, James, Lowenthal, Statton
None
None
None
ATTEST:
Ci~
Mayor, City of Cupertino