04. PayrollRESOLUTION NUMBER os-os1
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
May 30, 2008
WHEREAS, the Director of Administra#ive 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 $ 478,OS2.31
Less Employee Deductions I49 48, 3.69}
NET PAYROLL ~328.568.~2
Payroll check numbers issued 94875 through 94919
Voucher numbers issued V16294 through V16467
Void check number(s)
Manual check number(s)
CERTIFIED: ~~~~
~..
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of Jane , 2008, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
4-1
NU os-os2
RESOLUTION MBER
A RESOLUTION OF THE CITY COUNCII.. 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
June 13, 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 TT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 468,277.b2
Less Employee Deductions $(143,954.47)
NET PAYROLL $ 324.323.15
Payroll check numbers issued 94920 through 94967
Voucher numbers issued V16468 through V16639
Void check numbers}
Manual check number{s)
r'~?
CERTIFIED: C,=,~z-• ~ ? ~~t ~ ~~f~(~1'i73
Director of Administrative Services •
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this i~th day of June 2008, by the following vote:
Vote Members of the City Council
AYES
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
4-2