CC Resolution No. 09-004 PayrollRESOLUTION NUT~IBER 09-004
A RESOLUTION OF THE CITY COUNCIL 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
December l2, 2008
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 $ 506,442.39
Less Employee Deductions X154,511.54)
NET PAYROLL $ 351,930.85
Payroll check numbers issued 95710 throu;;h 95752
Voucher numbers issued V18757 through'V18942
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 12th day of January _, 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, Wang, Sandoval, Santoro, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APP~E~OVED:
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City Clerk M"ay~~r, City of Cupe ino