CC Resolution No. 08-099 PayrollRESOLUTION NUMBER 08-099
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
July 25, 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 95142 through 95229
Voucher numbers issued V 16989 through V 17159
Void check number(s) 95222 - 95225, V17158
Manual check number(s)
CERTIFIED: C~~~~~!~`7~~
Director of Admimstrative Services
$ 525,929.04
$(159,410.62)
$ 366.518.42
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of August , 2008, by the following vote:
Vote Members of the City Council
AYES.: Sandoval, Mahoney, Santoro, Wang, Wong
NOES: None
None
ABSENT: None
ABSTAIN:
ATTEST: APPROVED:
I
City Clerk ~~~
C ~-'" ~
Mayor, City o Cupertino