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CC Resolution No. 01-049RESOLUTION NUMBER o~-o~9 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 FEBRUARY 16, 2001 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 NET PAYROLL Payroll check numbers issued 52086 through 52286 Void check number $358,875.56 $(116,897.09) $241,978.47 CERTIFIED: 15ir~ctor of A'dmin~trative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 5th day of March ,2001, by the following vote: Vote AYE S: NOES: ABSENT: ABSTAIN: Members of the City Council Burnett, Chang, James, Lowenthal None None None ATTEST: APPROVED: City Clerk aybr,'cft37 ~f (Jupe~fi0 '