CC Resolution No. 01-145RESOLUTION NUMBER 01-145
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
June 22, 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
WI-IEREAS, 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 fi.om the funds set forth:
GROSS PAYROLL
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 54291 through 54540
Void check number
$391,549.30
$(120,162.21)
$271_,387.09
CEI~TIFIED: .
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of July ,2001, by the following vote:
Vote
Members of the City Council
AYES: Burnett, Chang, James, Lowenthal
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
APPROVED:
~Vlayor, City of C~pe~n/o