CC Resolution No. 09-011 PayrollRESOLUTION NUPvIBER 09-011
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
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 Y:~ave 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 $ 686,240.70
Less Employee Deductions $(227,441.42)
NET PAYROLL $ 458,799.28
Payroll check numbers issued 95798 throu€;h 95835
Voucher numbers issued V 19125 through ~~ 19297
Void check number(s) 95802
Void voucher number(s) V 19131 and V 19299
Manual voucher number(s) V 19298 through V 19300
CERTIFIED:
Director of Adminis rative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of January _, 2009, by the following vote:
Vote Members of tl^~e City Council
AYES: Mahoney, Wang, Sandoval, Santoro, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROV1aD:
' /
City Clerk yor, City of C ertino