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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