CC Resolution No. 07-174 Payroll
RESOLUTION NUMBER 07-174
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
October 5, 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
$ 515,925.05
Less Employee Deductions
$062.970.13)
NET PAYROLL
$ 352.954.92
Payroll check numbers issued 94036 through 94081
Voucher numbers issued V13405 through V13580
Void check number(s) V13514, V13520, 94082
Manual check number(s) 94083
CERTIFIED: ~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16th day of October ,2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Wang, Sandoval, Lowenthal, Mahoney
None'
None
None
ArrEST:
APPROVED:
~~
City Clerk