CC Resolution No. 09-028 Payroll RESOLUTION NUMBER 09-028
A RESOLUTION OF THE CITY COUI\fCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN~~FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
February ~:0, 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 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 $ 488,299.61
Less Employee Deductions $(146,803.57)
NET PAYROLL 341.496.04
Payroll check numbers issued 95923 throixgh 95959
Voucher numbers issued V 19665 through V 19844
Void check number(s)
Manual check number(s)
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular m~:eting of the City Council of the City of
Cupertino this 3rd day of March. 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APP:E~O, ED:
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City Clerk l~fay~~r, City of Cupertino