CC Resolution No. 00-088 RESOLUTION NUMBER 00-088
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLALMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
MARCH 17, 2000
Vv~-IEREAS, 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 funds set forth:
GROSS PAYROLL $368,476.90
Less Employee Deductions $(123,374.01)
NET PAYROLL $244,735.89
Payroll check numbers issued 46358 through 46570
Void check number
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of March
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
,2000, by the following vote:
Members of the City Council
Burnett, Chang, James, Lowenthal, Statton
None
None
None
APPROVED:
Mayor, City of Cupertino