CC Resolution No. 09-087 PayrollRESOLUTION NUr/IBER 09-087
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DET/IANDS PAYABLE 1N THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
May 29, 2009
WHEREAS, the Director of Administrativf; 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 leave 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 $ 486,970.06
Less Employee Deductions $(143,521.72)
NET PAYROLL 343,448.34
Payroll check numbers issued 96198 through 96234
Voucher numbers issued V20953 through V21129
Void check number(s)
Manual check number(s)
CERTIFIED: ~ ~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16th day of June _, 2009, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
(~ ,
City Clerk ~~ ~~
Members of the City Council
Mahoney, Sandoval, Santoro, Wang, Wong
None
None
None
APPF: D:
Mayor, City of Cupertino