CC Resolution No. 03-100 RESOLUTION NUMBER 03-100
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
May 23, 2003
WHEREAS, the Director of Adrninistrative 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 $ 456,119.45
Less Employee Deductions $ ( 140,719.88)
NET PAYROLL $ 315.399.57
Payroll check numbers issued 67759 through 68017
Void check number(s)
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of June
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk ~ -
2003, by the following vote:
Members of the City Council
Chang, James, Lowenthal, Sandoval
None
Kwok
None