04. PayrollRESOLUTIONNUMBER o9-1/+4
A RESOLUTION OF THE CTFY COiPVCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGI=;S PAID ON
September 4, 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 demand; have been audited as required by law;
NOW; THEREFORE, BE IT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts an3 from the funds set forth:
GROSS PAYROLL $ 540,895.05
Less Employee Deduction: $(158,200.6'7)
NET PAYROLL 382,694.38
Payroll check numbers issued 96732 through 96794
Payroll voucher numbers issued V22350 through V22553
Void cheeklvoucher numbers}
Manual check/voucher number(s)
CERTIFIED: ,~~
Director of Admuustrafive Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15~h .day of September _, 2009, by the following vote:
Vote Members oi_'the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
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