06. Payroll
RESOLU'T'ION NL~NIBER o8-143
A RESOLUTION OF THE CI'T'Y COUI~TCIL. OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEiMANDS PAYABLE IN THE AMOUN'T'S
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SAT.ARTRS
- AND WAGES PAID ON
October i17, 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 TI' RESOLVED that the City Council hereby allows the
following claims- and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 493,740.48
Less Employee Deduction;: $(149.569.791
NET PA~'ROLL 344.17.0.69
Payroll check numbers issued 95522 through 95568
Voucher numbers issued V18047 through V18223
Void check number(s)
Manual check number(s)
CERTIFIED: ('i~iLU-e C~-/+:// /_~~I~-f~
Director of Admuustrative Services
PASSED AND ADOPTED at a regulaz meeting of the City Council of the City of
Cuperhino this 3rd day of NOvenshc: r _, 2008, by the following vote:
Vote Members of the Citv Council
AYES:
NOES.
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
s-i
Mayor, City of Cupertino