04. Payroll ~
RESOLUTION NUMBER os-ai2
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTIl~O
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE ~MOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCR3BED FOR SALARIES
AND WAGES PAID ON
January 11, 2008
WHEREAS, the Director of Administrative Services, or their designated representative
has certi.fied to the accuracy of the following claims and demands and to the availability of fiznds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE IT RE50LVED that the City Council hereby allows the
following clauns and demands in the amounts and from the funds set forth:
~ ~ GROSS PAYROLL . $ 752,966.07
Less Employee Deductions ~315,190.96~
NET PAYROLL 43 .11
Payroll check numbers issued 94391 through 94424
Voucher numbers issued V 14622 through V 14790 .
Void check number(s)
Manual check number(s)
CERTIFIED: ~ ~ ~
Director of Admuustrative Services ~ ~
PASSED AND ADOPTED at a regulaz meeting of the City Council of the City of
. Cupertino this 4ti~ day of February , 2008, by the following vote:
Vote Members of the City Council .
AYES:
NOES:
ABSENT:
ABSTAIN: .
ATTEST: APPROVED:
~ City Clerk . Mayor, City of Ctiipert,ino
4-1
RESOLUTION NUMBER 08-oi3
A RESOLUTION OF THE CTTY COUNCIL OF THE CITY OF CUPERTIl~10
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AM4UNTS
AND FROM 'THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
,AND WAGES PAID ON
January 25, 2008
VVHEREAS, the Director of Administrative Services, or theiu~ designated. representative
has certified to the accu.racy of the £ollowing claims and demands and to the availability of €unds
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE TF RESOLVED that the City Council hereby allows the
following claims arid dexnands in the amounts and from the funds set forth:
GRO5S PAYROLL ~ $ 468,948.12
Less Employee Deductions ~(145,1.50.68~,
NET PAYROLL 32 .44
Payroll check numbers issued 94425 through 94472
Voucher numbers issued V 14791 through V 14957
Void check number(s)
Manual check number{s)
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regulaz meeting .of the City Council of the City of ~
Cupertino this ~'th ~,y o f February . 2Q08, by the following vote:
Vote Members of the City Council
AYES: ~
NOES: ~ ~ .
ABSENT:
ABSTATN:
ATTEST: . APPROVED:
City Clerk Mayor, City of Cupertino ~
~ 4-2