05. PayrollDRAFT
RESOLUTION NUMBER os-056
A RESOLUTION OF THE CITY COUNCIL OF THE CTI`Y OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
April 18, 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 by law;
NOW; THEREFORE, BE TT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 495,766.19
Less Employee Deductions $(155,053.92)
NET PAYROLL $ 340,71.2.27
Payroll check numbers issued 94725 through 94777
Voucher numbers issued V15783 through V15948
Void check number(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 20th day of May , 2008, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
5-1
DRAFT
RESOLUTION NUMBER os--a66
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
May 2, 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 TT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 94778 through 94826
Voucher numbers issued VI5949 through V16116
Void check number(s)
Manuai check number(s)
CERTIFIED: C~=~;~~ (rC ~~'~~~d~
Director of Administrative Services
$ 474,041.51
~146,48b.$0)
$ 327,554.71
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of ~y , 2008, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
5-2