CC Resolution No. 04-348
RESOLUTION NUMBER
04-348
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
June 18,2004
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 claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL
$ 449,828.87
Less Employee Deductions
$(124,945.08)
NET PAYROLL
$ 324.883.79
Payroll check numbers issued 75083 through 75336
Void check number(s)
CERTIFIED:~
Director of Administrative Services
PASSED AND ADOPTED at "specialmeeting of the City Council of the City of
Cupertino this ~ day of July , 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:
~~
City Clerk