08. Payroll. ;'ti
RESOLUTION NUMBER 08-097 .~
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
June 27, 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 $ 477,125.26
Less Employee Deductions $144,786:97)
NET PAYROLL $ 332338.29
Payroll check numbers issued 94968 through 95053
Voucher numbers issued V16640 through V16806 .
Void check number{s}
Manual check numbers)
CERTIFIED:
Director of Adminis five Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th ~,.y o f August , 2008, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of the City Council
APPROVED:
Mayor, Ciry of Cupertino
s-~
RESOLUTION NUMBER 08-098
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
July 11, 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.offonds
for payment hereof; and _
WHEREAS, the said claims and demands have been audited as rewired by law;
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 $ 557,613.25
Less Employee Deductions ${165.559.18)
NET PAYROLL $ 392,054.07
Payroll check numbers issued 95054 through 95141
Voucher numbers issued V16807 through V16988
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 5th ~y of _ August , 2008, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
a-z
DR.QFi
RESOLUTION NUMBER o8-099
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
July 25, 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 IT 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 95142 through 95229
Voucher numbers issued V16989 through V17159
Void check number(s) 95222 - 95225, V 17158
Manual check number(s)
CERTIFIED: ~1~~2~C
Director of Admirnstrative Services
$ 525,929.04
$(159,410.62
~ 366.518.42
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of August , 2008, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
8-3