CC Resolution No. 03-144 RESOLUTION NUMBER 03-144
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTrNO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
July 18, 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 $ 497,888.18
Less Employee Deductions $(131,244.68)
NET PAYROLL $ 366.643.50
Payroll check numbers issued 68841 through 69410
Void check number(s)
CERTIFIED: ~ ~Z~Y-~
Director of Adm~mstrat~ve Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
August ,2003, by the following vote:
Members of the CiW Council
Chang, James, Lowenthal, Kwok, Sandoval
None
None
None
APPROVED:
Mayor,~ty of-Cupert'ino ~