CC Resolution No. 02-063RESOLUTION NUMBER 02-063
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
April 12, 2002
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 59534 through 59754
Void check number(s)
CERTIFIED: .~q-~ ~
Director of Administrative Services
$400,842.71
$(126,701.60)
$274.141.11
Members of the City Council
AYES: Lowenthal, Chang, James, Kwok,
NOES: None
ABSENT: None
ABSTAiN: None
Sandoval
ATTEST:
City Clerk (/
APPROVED:
Mayor, City of Cupertino
Vote
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of Apr±l ,2001, by the following vote: