08. Payroll
DRAFT
RESOLUTION NUMBER 07-135
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 27,2007
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
$ 512,010.14
Less Employee Deductions
$(149,154.20)
NET PAYROLL
$ 362.855.94
Payroll check numbers issued 93642 through 93740
Voucher numbers issued V12521 through V12691
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 21 s t day of Augus t , 2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
DRAFT
RESOLUTION NUMBER 07-136
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
August 10, 2007
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy ofthe 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
$ 524,481.72
Less Employee Deductions
$054,827.79)
NET PAYROLL
$ 369.653.93
Payroll check numbers issued 93741 through 93840
Voucher numbers issued V12692 through V12869
Void check number(s)
Manual check number(s)
CERTIFIED: ~ ~_
Director of Admi . strative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21 s t day of Augus t , 2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino