CC Resolution No. 09-076 PayrollRESOLUTION NU1vIBER 09-076
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
May 1, :?009
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 ]lave 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 $ 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 - V"20765
Manual check number(s)
CERTIFIED: (.~C • C/~:~f (-t_
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 1:he City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: Nine
ABSENT: None
ABSTAIN: None
ATTEST: APPP:OVED:
City Clerk Ma or, City of Cupertino