CC Resolution No. 07-180 PayrollRESOLUTION NiJ1~ER o~-i8a
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 19, 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 bylaw;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows. the
following claims and demands in the amounts and from the fiends set forth:
GROSS PAYROLL $ 485,802.46
Less Employee Deductions $(147.242.65}
NET PAYROLL 338.559.81
Payroll check numbers issued 94084 through 94130
. Voucher numbers issued V13581 through V13753
Void check number(s)
Manual check numbers}
CERTIFIED: ~ C , ~~'v~o~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th ~y o f November , 2007, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of the City Council
APPROVED: ~
't
Mayor, City of Cupertino
5-1