04. Payroll~°
RESOLUTION Ni3MBER o9-039
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 HEREIN-AFTER DESCRIBED FOR SAT.ARTF.S
AND WAGES PAID ON
March ~5, 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 bylaw;
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 $ 486,480.65
Less Employee Deductions $(141,994.28)
NET PAYROLL $ 344.486.37
Payroll check numbers issued 95960 through 95998
Voucher numbers issued V19845 through V20030
Void check number(s)
Manual check number(s)
CERTIFIED: C~ ?,f'-,~ ~%L~~?--f~
Director of Administrative Services
PASSED AND ADOPTED at a regular;rieefing of the City Council of the City of
Cupertino this 17th day of March _, 2009, by the following vote:
Vote Members o:f the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
4-1
City Clerk
Mayor, City of Cupertino