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CC Resolution No. 01-067 RESOLUTION NUMBER ol-o67 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 2, 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 $363,919.78 Less Employee Deductions $(117,709.16) NET PAYROLL $246,210.62 Payroll check numbers issued 52287 through 52495 Void check number CERTIFIED: ~tive Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19 day of t4arch Vote AYES: NOES: ABSENT: ABSTAIN: ATTEST: City Clerk ,2001, by the following vote: Members of the City Council Chang, Lowenthal, James None Burnett None APPROVED: