CC Resolution No. 02-145RESOLUTION NUMBER 02-145
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTiNO
ALLOW1NG CERTA1N CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
August2,2002
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
$504,261.52
$(144,093.84)
NET PAYROLL
Payroll check numbers issued 61590 through 61914
Void check number(s)
CERTIFIED: (~ '~
Director o f Ad~inistra(ive Services
$36~167.68
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th day of August ,2001, by the following vote:
Vote
Members of the City Council
AYES: Lowenthal, Chang, James, Kwok
NOES: None
ABSENT: 8andoval
ABSTAIN: None
ATTEST:
Mayor, City of Cupertino