CC Resolution No. 08-021 PayrollRESOLUTION NUMBER 08-021
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
February 8, 2008
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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 94473 through 94518
Voucher numbers issued V14958 through V15127
Void check number(s)
Manual check number(s) 94519
CERTIFIED: ~~.
Director of Administrative Services
$ 471,099.87
$(146,894.54)
324.205.33
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th day of Febraary , 2008, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Members of the City Council
Sandoval, Mahoney, Wang, Wong
None
None
None
City Clerk
APPROVED:
11
Mayor, City of Cupertino