CC Resolution No. 08-013 PayrollRESOLUTION NUMBER _ 08-013
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
January 25, 2008
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 bylaw;
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 $ 468,948.12
Less Employee Deductions $(145,150.68)
NET PAYROLL $ 323,797.44
Payroll check numbers issued 94425 through 94472
Voucher numbers issued V 14791 through V 14957
Void check number(s)
Manual check number(s)
CERTIFIED: C.~1/f~i~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of February , 2008, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Members of the City Council
Sandoval, Mahoney, Wang, Wong
None
None
None
City Clerk
APPROVED:
~s
~_ (~ ~ \
Mayor, City of C ertino