CC Resolution No. 08-131 PayrollRESOLUTION NUMBER 08-131
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE]VIANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HERE1N~cFTER DESCRIBED FOR SALARIES
AND WAGE;i 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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 95433 through 95477
Voucher numbers issued V 17695 through ~V 17868
Void check number(s)
Manual check number(s)
CERTIFIED: C~~. ~~~~~~~~
Director of Administrative Services
$ 494,138.65
$(150,109.72)
$ 344.028.93
PASSED AND ADOPTED at a regular mf;eting 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: Sandoval, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
. ~~1
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City Clerk Mayor, City of Cupertino