06. Payroll
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DRAFT
RESOLUTIONNUMBER 07-199
A RESOLUTION OF THE CITY COUNCIL OF TIIE 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
November 16,2007
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
$ 479,138.89
:'"
Less Employee Deductions
$(145,701.78)
NET PAYROLL
$ 333.437.11
Payroll check numbers issued 94184 through 94231
Voucher numbers issued V13926 through V14094
Void check mnnber(s)
Manual check number(s)
CERTIFIED: ~ ~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 18th day of December .2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATIEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
6 - 1
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DRAFT
RESOLUTION NUMBER 07-200
A RESOLUTION OF THE CTIY COUNCIL OF THE CTIY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN TIffi AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
November 30, 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
$ 486,585.29 .
. y;,
Less Employee Deductions
$(148.141.61)
NET PAYROLL
$ 338.443.68
Payroll check numbers issued 94232 through 94280
Vouchermnnbers issued V14095 through V14269
Void check number(s) 94281
Manual checknumber(s) 94282
CERTIFIED: ~a:l-wlJcJd
Director of Administrative Services
~ AS SED AND ADOPTED at a regular meeting of the <;ity Council of the CitY of
Cupertino this 18th day of December . 2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
6-2