CC Resolution No. 04-301
RESOLUTION NUMBER 04-301
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
April 23,2004
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 cWms and demands in the amounts and from the funds set forth:
GROSS PAYROLL
$ 426,896,06
Less Employee Deductions
$(118,791.81)
NET PAYROLL
$ 308.104,25
Payroll check numbers issued 74109 through 74335
Void check number(s)
CERTIFIED:~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council ofthe City of
Cupertino this ~ day of May , 2004, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
James, Kwok, Lowenthal, Sandoval, Wang
None
None
None
ATTEST:
APPROVED:
, .~
C~