CC Resolution No. 08-056 PayrollRESOLUTION NUMBER 08-056
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
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 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 $ 495,766.19
Less Employee Deductions $(155,053.92)
NET PAYROLL $ 340,712.27
Payroll check numbers issued 94725 through 94777
Voucher numbers issued V 15783 through V 15948
Void check number(s)
Manual check number(s)
CERTIFIED: ~ ~ ~? ~ C..~ ~ Cam.-~Z~C~"L~;
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
AYES:
NOES:
ABSENT:
ABSTAIN
ATTEST:
Members of the City Council
Sandoval, Mahoney, Santoro, Wang, Wong
None
None
None
City Clerk
APPROVED:
~..
~~ ~ -
Mayor, City of Cupertino