CC Resolution No. 04-254 RESOLUTION NUMBER 04-254
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
January 16, 2004
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claims and demandi 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 $ 433,756.37
Less Employee Deductions $(128,265.22)
NET PAYROLL $ 305,491.15
Payroll check numbers issued 72450 through 72668
Void check number(s)
CERTIFIED.~~- ~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this ,2nd
Vote
day of February ,2004, by the following vote:
Members of the City Council
AYES:
NOES: None
ABSENT: Sandoval
ABSTAIN: None
ATTEST:
City Clerk
James, Kwok, Lowenthal, Wang
APPROVED:
/Mayor, City od~pertino