05. Payroll
RESOLUTION NUMBER 07-180
DRAFT
A RESOLUTION OF TIffi CITY COUNCIL OF TIffi CITY OF CUPERTINO
ALLOWING CERTAIN ClAIMS AND DEMANDS PAYABLE IN TIIE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
October 19,2007
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 requited 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
$ 485,802.46
Less Employee Deductions
$(147.242.65)
NET PAYROLL
$ 338.559.81
Payroll checkmnnbers issued 94084 through 94130
Voucher numbers issued V13581 through V13753
Void check number(s)
. Manual check number(s) .
CERTIFIED: A-~v c.,Af",,-J<
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th dayof November .2007, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
5 -1