CC Resolution No. 02-005 RESOLUTION NUMBER 02-005
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOW1NG CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
January 4, 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 $424,290.25
Less Employee Deductions $(145,754.17)
NET PAYROLL $278,536.08
Payroll check numbers issued 58002 through 58223
Void check number(s)
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this __
Vote
AYE S:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
7th day of January _, 2001, by the following vote:
Members of the City Council
Loxeenthal, Chang, James, Kwok, Sandoval
None
None
None
APPROVED:
Mayor, City of Cupertino