04. PayrollRESOLUTION NL7MBER o9-028
A RESOLUTION OF THE CITY COUI~ICIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN.AF'I'ER DESCRIBED FOR SALARIES
AND WAGES PAID ON
February 20, 2009
WHEREAS, the Director of Administrati~/e Services, or their designated representative
has certified to the accuracy of the following claivns 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 TI' RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 488,299.61
Less Employee Deductions X146.803.57)
NET PAYROLL $ 341.496.04
Payroll check numbers issued 95923 through 95959
Voucher numbers issued V 1965 througZa V 19844
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 3rd day of March2-~ , 2009, by the following vote:
Vote Members of the Citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APP.R.OVED:
City Clerk
Mayor, City of Cupertino
a-~