CC Resolution No. 01-248RESOLUTION NUMBER 01-268
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
November 21, 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 $390,647.72
Less Employee Deductions $(122,156.01)
NET PAYROLL
Payroll check numbers issued 57371 through 57571
Void check number(s) 57170 through 57370
Director of Administrative Services
$268,491.71
Cupertino this 3rd day of
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
December ,2001, by the following vo~:
Members of the City Council
Lowenthal, Chang, James, Kwok, Sandoval
None
None
None
ATTEST:
City Clerk
APPROVED: t0 ~
Mayor, City of Cupertino
PASSED AND ADOPTED at a regular meeting of the City Council of the City of