CC Resolution No. 09-005 PayrollRESOLUTION NUTdBER 09-005
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE1\QANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
December ~;6, 2008
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 $ 506,980.21
Less Employee Deductions $(155,380.92)
NET PAYROLL $ 351.599.29
Payroll check numbers issued 95753 through 95795
Voucher numbers issued V 18943 through V 19124
Void check number(s) 95753, 95784
Manual check number(s) 95796 through 95797
CERTIFIED: ~ ~~~~~`"~
Director of Administrative Services
PASSED AND ADOPTED at a regular me-eting of the City Council of the City of
Cupertino this 12th day of January _, 200 ,by the following vote:
Vote Members of the City Council
AYES: Mahoney, T~lang, Sandoval, Santoro, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
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Cit Clerk Mayer, City of Cup ino
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