06. PayrollRESOLUTION Nl:_TMBER o9-049
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIlVIS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIl~(AFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
March ``<'.O, 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 $ 518,237.35
Less Employee Deductions $(160,806.78)
NET PAYROLL ~ 357.430.57
Payroll check numbers issued 95999 through 96035
Voucher nuanbers issued V20031 through V202I3
Void check number(s)
Manual check number(s)
CERTIFIED: ~-k~~~-~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this day of , 2009, by the following vote:
Vote Members o:f the Citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino s - i