CC Resolution No. 03-028RESOLUTION NUMBER 03-028
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOW1NG CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
January 17,2003
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
NET PAYROLL
Payroll check numbers issued 65337 through 65566
Void check number(s) 64967 through 65336
CERTIFIED: ~t~ ~L~~
Director of Administrative Services
$ 419,337.58
$(119,490.15)
$ 299.847.43
Members of the City Council
AYES: Chang, James, Kwok, Sandoval
NOES: None
ABSENT: Lowenthal
ABSTAIN: None
ATTEST:
Vote
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 18th day of February ., 2003, by the following vote: