06. PayrollRESOLUTION NLiNlBER 08-137
A RESOLUTION OF THE CITY COUIJCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIlvIS AND Dl::HANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
October 3, 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 by law;
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 95478 through 95521
Voucher numbers issued V17869 through V18046
Void check number(s)
Manual check number(s)
CERTIFIED:
Director of Administrative Services
$ 504,547.98
$ 151,152.93
$ 353.395.05
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st ~y of October - _, 2008, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of'the City Council
APPROVED:
Mayor, City of Cupertino
s-~