CC Resolution No. 08-143 Accounts PayableRESOLUTION NU1vIBER 08-143
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEP~IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
October 1'7, 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 $ 493,740.48
Less Employee Deductions $(149.569.79)
NET PAYROLL $ 344.170.69
Payroll check numbers issued 95522 throul;h 95568
Voucher numbers issued V 18047 through V 18223
Void check number(s)
Manual check number(s)
CERTIFIED: .-7. ~ ~~f_ ~y~!_~-r~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 3rd day of NCwen_herr _, 2008, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of 1:he City Council
Sandoval, M:atxon~- Ser_~orc , Waxzg ; G'cr.g
Nor. e
None
None
APPF:OVED:
__\
~ ~-~~---
Mayor, City of Cupertino