04. Payroll
DRAFT
RESOLUTION NUMBER 07-093
A RESOLUTION OF THE CTIY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM TIIE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
May 18, 2007
WHEREAS, the Director of Administrative Services, or their designated representative
h&s 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 ~ounts and from the funds set forth:
GROSS PAYROLL
$ 452,488.49
Less Employee Deductions
$(132.952.65)
NET PAYROLL '
$ 319.535.84
Payroll check numbers issued 93288 through 93337
Voucher numbers issued V11691 through V11848
Void check number(s)
Manual checknumber(s) 93338
CERTIFIED: ~ {l-hAJ7JZJ?/l
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of June .2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPRovED:
City Clerk
Mayor, City of Cupertino
4-1
RESOLUTION NUMBER 07-094
DRAFT
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 HEREINAFfER DESCRIBED FOR SALARIES
. AND WAGES PAID ON
June 1, 2007
WHEREAS, th~ 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
$ 455,080.35
$(136.231.05)
Less Employee Deductions
NET PAYROLL
~ 318.849.30
Payroll check numbers issued 93339 through 93387
Voucher numbers issued Vl1849 through V12009
Void checknumber(s)
Manual check number(s)
/J)",.,,_ /) ~
CERTIFIED: ~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of June ,2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
4-2