CC Resolution No. 09-063 Payroll RESOLUTION NUlvIBER 09-063
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEPvIANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGE; PAID ON
April 17, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following clairr~s 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 $ 486,511.09
Less Employee Deductions $(141,766.46)
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: ~
Director of Adminis rative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of May 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPF:/O~V D:
City Clerk ayor, City of Cup ino