04. PayrollRESOLUTION NiJMBER o9-020
A RESOLUTION OF THE CITY COUNCIL OF THE CTl'Y OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN"AFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
February 6, 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 fiords
for payment hereof; and
WHEREAS, the said claims and demands have been audited as required by Iaw;
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 $ 560,965.93
Less Employee Deductions X184,12437)
NET PAYROLL $ 376.841.56
Payroll check numbers issued 95874 through 95922
Voucher numbers issued V19481 throug]i V19664
Void check number(s)
Manual check number(s)
CERTIFIED: ~~L -~/yr ~c, u~ ~ oc~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of February _, 2009, by the following vote:
Vote Members o:F the City Council
AYES
NOES
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
3-1
City Cleric
Mayor, City of Cupertino