CC Resolution No. 08-151 PayrollRESOLUTION NUMBER 08-151
A RESOLUTION OF THE CITY COUr1CIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN.~FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
October ?~ 1, 2008
WHEREAS, the Director of Administrati~~e 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 RESOLVEL) that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 504,837.73
Less Employee Deductions $(151,676.47)
NET PAYROLL $ 353.161.26
Payroll check numbers issued 95569 through 955613
Voucher numbers issued V18224 through V18397
Void check number(s~
Manual check number(s)
CERTIFIED: ~_ C~1!~/ u/~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 18th day of November , 2008, by the following vote:
Vote Members oi'the City Council
AYES: Sandoval, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED: ---~ - --
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City Clerk Mayor, City of Cupertino