03. Payroll~~~~, ~~`
RESOLUTION NUMBER 0~5
A RESOLUTION OF THE CITY COUZ\~CIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE~NIANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
January 23, 2009
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 $ 488,347.63
Less Employee Deductions $4147,549.35)
NET PAYROLL $ 340.798.28
Payroll check numbers issued 95836 through 95873
Voucher numbers issued V 193 015 through V 19480
Void check number(s)
Manual check number(s)
CERTIFIED: ~~~~~ ~~~ ~~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meting of the City Council of the City of
Cupertino this 3rd day of February _~ 2009, by the following vote:
Vote Members of the City_Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayer, City of Cupertino s _ ~
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