07. PayrollRESOLUTION NiJMBER 09-054
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 HEREINAF'T'ER DESCRIBED FOR SALARIES
AND WAGES PAID ON
April 3, 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 fiands
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by law;
NOW; THEREFORE, BE TT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 510,701.95
Less Employee Deduction:> $(160,977.42)
NET PAYROLL $ 349.724.53
Payroll check numbers issued 96036 through 96083
Voucher numbers issued V20214 through V20400
Void check number(s)
Manual check number(s)
CERTIFIED: Q~ ~'
Director of Adminis ative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of April _, 2009, by the following vote:
Vote Members of the City Council
AYES :
NOES
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
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