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CC Resolution No. 01-097RESOLUTION NUMBER 01-97 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 March 30, 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 $385,474.88 $(125,424.02) NETPAYROLL $260,050.86 Payroll check numbers issued 52706 through 52906 Void check number CER.TIFIED: D~ Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 7 day of May ,2001, by the following vote: Vote Members of the City Council AYES: Burnett, Chang, James, Lowenthal NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: ~Vlayor, City of Cupeaft-i/no City Clerk