CC Resolution No. 08-047, Accounts PayableRESOLUTION NUMBER 08-047
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
Apri104, 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 94672 through 94724
Voucher numbers issued V 15620 through V 15783
Void check number(s)
Manual check number(s)
~:
CERTIFIED: ~~~---Q
Director of Admimstrative Services ~
$ 522,479.33
$(176,636.83
345,842.50
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of April , 2008, by the following vote:
Vote Members of the City Council
AYES: Sandoval, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
None
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino