07. Payroll
RESOLUTION NiJMBER 09-063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNT'S
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
April 1'7, 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 demand:; 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 fiom the funds set forth:
GROSS PAYROLL $ 486,511.09
Less Employee Deductions $~I41.,766.46)
NET PAYROLL $ 344.744.63
Payroll check numbers issued 96084 through 96121
Voucher numbers issued V20401 through V20580
Void check number(s)
Manual check number(s)
CERTIFIED: ~ C/~«C-C
Director of Adminis ative Services
PASSED AND ADOPTED at a regulaz ir.-eeting of the City Council of the City of
Cupertino this day of _, 2009, by the following vote:
Vote Members o7_'the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
~-~
City Clerk
Mayor, City of Cupertino