CC Resolution No. 01-178RESOLUTION NUMBER o1-178
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
August 17, 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
$444,908.41
$(129,220.38)
NETPAYROLL
$315.688.03
Payroll check numbers issued 55444 through 55737
Void check number
Director of Adm~mstrat~ve Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of August ,2001, bythe following vote:
Vote
Members of the City Council
AYES: Burnett, Chang, James, Lowenthal
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
APPROVED:
~layor, City of ~ertino