CC Resolution No. 07-135 Payroll
RESOLUTION NUMBER 07-135
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
July 27, 2007
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
$ 512,010.14
$(149.154.20)
Less Employee Deductions
NET PAYROLL
$ 362.855.94
Payroll check numbers issued 93642 through 93740
Voucher numbers issued V12521 through Vl2691
Void check number(s)
Manual check number(s)
CERTIFIED: ~ ~ v 1......
Director of Administrative Services --
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21 s t day of Augus t , 2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSE:NT:
ABSTAIN:
Wang, Sandoval, Lowenthal, Mahoney
None
Nor..e
None
ATTEST:
APPROVED:
.
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