04. PayrollRESOLU'T'ION NU]VIBER ~~ : O l
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DElviANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINp~FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
January 9, 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 claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 686,24070
Less Employee Deductions x(227.441.421
NET PAYROLL $ 458.799.28
Payroll check numbers issued 95798 through 95835
Voucher numbers issued V 19125 through V 19297
Void check number(s) 95802
Void voucher number(s) V 19131 and V 19299
Manual voucher number(s) V 19298 throul;h V 19300
CERTIFIED: " ~_ 1~C~7.C:
Director of Achninis ative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this day of _, 2009, by the following vote:
Vote Members of'the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPF:OVED:
City Clerk
Mayor, City of Cupertino
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