04. PayrollRESOLUTION NL:~IvIBER 09-076
A RESOLUTION OF THE CITY COUPICIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN.!~FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
May 1, 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 RESOLVEL) that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 484,942.39
Less Employee Deductions $(141,355.80)
NET PAYROLL $ 343.586.59
Payroll check numbers issued 96122 through 96161
Voucher numbers issued V20581 through. V20766
Void check number(s) 96132, V20764 --'J20765
Manual check number{s)
CERTIFIED: C~ • C~~:'~Z.~'
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of June ___, 2009, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APP LOVED:
City Clerk Mayor, City of Cupertino a - a
RESOLUTION NUMBER 09-077
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 HEREINAFTER DESCRIBED FOR SAT.ARTF,S
AND WAGES PAID ON
May 15, 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 claiuns and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 489,442.25
Less Employee Deductions $(143,875.34)
NET PAYROLL $ 345,566.91
Payroll check numbers issued 96162 through 96197
Voucher numbers issued V20767 through V20952
Void check number(s)
Manual check number{s)
CERTIFIED: _
Director of Ad smun dative Services ~
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of .Tune , 2009, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
Members of the City Council
APPROVED:
City Clerk Mayor, City of Cupertino a - z