04. Payroll RESOLUTION NLiMBER o9-124
A RESOLUTION OF THE CITY COUIICIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
July 24, 2009
WHEREAS, the Director of Administrati~re 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 RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 583,223.19
Less Employee Deduction:; $(166,467.10
NET PAYROLL $ 416,756.09
Payroll check numbers issued 96465 through 96555
Payroll voucher numbers issued V21716 through V21920
Void check/voucher number(s) V21820
Manual check/voucher number(s) V21921
CERTIFIED: ~~~-C~- ~ ~ °ea`,
Director of Administrative ~ervices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of August 2009, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
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