CC Resolution No. 03-181RESOLUTION NUMBER 03-181
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
September 26, 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 70593 through 70845
Void check number(s)
CERTIFIED: ~c4~ ~(~~
Director of Administrative Services
$ 448,193.25
$(125,772.54)
$ 322.420.71
Cupertino this 6th day of October
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk (-/
., 2003, by the following vote:
Members of the City Council
Chang, James, Lowenthal, Kwok, Sandoval
None
None
None
OVED:
~ayor, City of Cul~no~ -
PASSED AND ADOPTED at a regular meeting of the City Council of the City of