CC Resolution No. 99-077RESOLUTION NUMBER 99- 077
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOW1NG CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
MARCH 05, 1999
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
$300,767.47
$89,285.44)
$211,482.03
NET PAYROLL
Payroll check numbers issued 38658 through 38751
Void check number 38656 through 38657
CE1LTIFIED:
Dire~for of Administrative Serv
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of March , 1999, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
ATTEST:
City Clerk
APPROVED: