05. Payroll
RESOLUTION N[JMBER 09-004
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 HEREII~iAFTER DESCRIBED FOR SALARIES
AND WAGLS PAID ON
December 12, 2008
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following clams 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 acid from the funds set forth:
GROSS PAYROLL $ 506,442.39
Less Employee Deductions $(154,511.541
NET PAYROLL $ 351.930.85
Payroll check numbers issued 95710 through. 95752
Voucher numbers issued V18757 through V18942
Void check number(s)
Manual check number(s)
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 12th day of January , 200, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
5 - 1
RESOLUTION NUMBER o9=005 ~ ~~
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
December 26, 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 $ 506,980.21
Less Employee Deductions $(155.380.92)
NET PAYROLL $ 351.599.29
Payroll check numbers issued 95753 through 95795
Voucher numbers issued V18943 through V19124
Void check number(s) 95753, 95784
Manual check number(s) 95796 through 95797
CERTIFIED: C~-~~X/L~-~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 12th day of -7anuary 2008, by the following vote:
Vote Members of the Citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
5-2
Mayor, City of Cupertino