07. Payroll
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RESOLUTION NUMBER 07-156
A RESOLUTION OF TIm CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM mE FUNDS AS HEREINAFTER "DESCRffiED FOR SALARIES
AND WAGES PAID ON .
September 7, 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
$ 485,250.23
Less Employee Deductions
$(145.821.19)
NET PAYROLL
$ 339.429.04
Payroll check numbers issued 93931 through 93984
Voucher mnnbers issued V13049 through V13226
Void checknumber(s)
Manual check number(s)
CERTIFIED: . ~ a.~
Director of Adminis1rative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 18th day of. l?eptember . 2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Ma~r~ City of Cupertino
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