CC Resolution No. 01-082RESOLUTION NUMBER 0t-082
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTA1N CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
March 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
$373,389.61
$(119,954.23)
NET PAYROLL
$253,435.38
Payroll check numbers issued 52496 through 52705
Void check number
CERTIFIED:
]Sir~ctor of A'dmiflistrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of Apr±l ,2001, by the following vote:
Vote
Members of the City Council
AYES: Burnett, James, Lowenthal
NOES: None
ABSENT: Chang
ABSTAIN: None
ATTEST:
City Clerk
APPROVED:
JMayor, City of C~per~o