CC Resolution No. 08-003 PayrollRESOLUTION NUMBER 08-003
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
December 14, 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 bylaw;
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 $ 502,027.07
Less Employee Deductions $(150,845.07)
NET PAYROLL $ 351,182.00
Payroll check numbers issued 94283 through 94334
Voucher numbers issued V 14270 through V 14447
Void check number(s) 94288-94292, 94294, 94296, 94335-94336
Manual check number(s) 94335-94343
CERTIFIED: ~~~
Director of Admist" rative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 8th day of January , 2008, by the following vote:
Vote Members of the City Council
AYES:
NOES: Sandoval, Mahoney, Wang, Wong
None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
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City Clerk Mayor, City of Cupertino 1