CC Resolution No. 99-122RESOLUTION NUMBER 99-122
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTA1N CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
APRIL 16,1999
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 fi.om the fimds set forth:
GROSS PAYROLL
Less Employee Deductions
$305,917.11
$(91,891.23)
NET PAYROLL
Payroll check numbers issued 38930 through 39020
Void check number 38929
$214,025.88
CERTIFIED:
Director of Adrrfinistrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 3rd day of May ,1999, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, CHANG, JAMES, STATTON, DEAN
NONE
NONE
NONE
ATTEST:
APPROVED:
City Clerk ff'
Mayor, City c