04. Payroll~~
RESOLUTTON NUMBER 08-12~
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IlV THE AM~UNTS
AND FR~M THE FUNDS AS HEREINAFTER DESCRTBED FOR SALARIES
AND WAGES PAID ON
August 22, 2008
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuzacy of the following claims and demands and to the availability of funds
for payxnent hereof; and ~
WHEREAS, the said claims and demands have been audited as required by law;
NOW; 'THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following ciaims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 506,859.84
Less Employee Deductions $(150,713.96~
NET PAYROLL $ 356,145.8~ ~
Payroll check numbers zssued 95311 through 95386
Voucher numbers issued V 17342 through V 1751.2
Void check number(s)
Manual check numberts)
~~
CERTTFIED:
Director of Adminis~rative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
G~pertino this Znd day of September , 2008, by the following vote:
Vote Members of the Citv Council
AYES:
NOES:
A$SENT:
ABSTAIN:
ATTEST: APPR~VED:
City Clerk
Mayor, City of G~pertino
4-1