02. Payroll RESOLUTION NUMBER 08-I31
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
September 19, 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 $ 494,138.65 ,
. -Less Employee Deductions $(150,109.72) _ .
NET PAYROLL 344.028.93
Payroll check numbers issued 95433 through 95477
Voucher numbers issued V17695 through V17868 .
Void check number{s) -
Manual check number(s) •
CERTIFIED: ~~~'~~~(A--C
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7th day of October 2008, by the following vote:
Vote Members of the City Council .
AYES:
NOES:
ABSENT: .
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
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