CC Resolution No. 01-235 RESOLUTION NUMBER 01-235
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 9, 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 $394,559.09
Less Employee Deductions $(122,095.45)
NET PAYROLL $272,463.64
Payroll check numbers issued 56952 through 57167
Void check number
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th
Vote
AYES: Burnet t,
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
City CI~k~~
__ day of November ., 2001, by the following vote:
Members of the City Council
Chang, James, Lowenthal
APPROVED:
-"~Mayor, City of~pertino