CC Resolution No. 08-039 PayrollRESOLUTION NUMBER 08-039
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
March 21, 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 $ 465,488.02
Less Employee Deductions $(145,163.78)
NET PAYROLL $ 320,324.24
Payroll check numbers issued 94617 through 94670
Voucher numbers issued V15461 through V15619
Void check number(s)
Manual check number(s) 94671
CERTIFIED: ~ ' ~~-~, ~~'~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this lit day of April , 2008, by the following vote:
Vote Members of the City Council
AYES: Sandoval, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
None
ABSTAIN:
ATTEST: APPROVED:
''~, ~ ~
City Clerk Mayor, City of Cupertino