CC Resolution No. 08-137 PayrollRESOLUTION NUMBER 08-137
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
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 }lave 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 $ 504,547.98
Less Employee Deductions $(151.152.93
NET PAYROLL $ 353.395.05
Payroll check numbers issued 95478 throul;h 95521
Voucher numbers issued V 17869 through V 18046
Void check number(s)
Manual check number(s)
CERTIFIED: ~_,.~~/Q-~ (~ L~~GG~~~-~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of October _, 2008, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of the City Council
Sandoval, Mahoney, Sar_torc~, Wang, Wong
None
None
Nor e
APPF:OVED:
--
Mayor, City of Cupertino