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