05. Payroll
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RESOLUTION NUMBER 07-166
DRAFT
A RESOLUfION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIM:S AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM TIlE FUNDS AS HERElNAFfER DESCRIBED FOR SALARIES
AND WAGES PAID ON
September 21, 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
follo:wing claims and demands in the .amounts and from the funds set forth:
GROSS PAYROLL
$ 479,690.27
Less Employee Deductions
. $(144.084.84)
NET PAYROLL
$ 335.605.43
Payroll check numbers issued 93985 through 94035
Voucher numbers issued V13227 through V13404
Void check number(s)
Manual check number(s)
CERTIFIED: ~ 0. ~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 3rd day of October . .2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATIEST:
APPROVED:
. City Clerk
Mayor, City of Cupertino
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