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CC Resolution No. 01-120RESOLUTION NUMBER o1-120 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES AND WAGES PAID ON May 25,2001 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 Less Employee Deductions NET PAYROLL Payroll check numbers issued 53567 through 53796 Void check number $373,581.10 $(117,315.54) $256,265.56 D~rector of Adm~mstrat~ve Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this Z~th day of June 2001, by the following vote: Vote Members of the City Council AYES: Burnet't, Chang, James, Lowenthal NOES: None ABSENT: Nons ABSTAIN: None ATTEST: City Clerk APPROVED: Mayor, City of Cu~ino