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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