CC Resolution No. 09-049 PayrollRESOLUTION NU1vIBER 09-049
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEP~IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGE~~ PAID ON
March 20, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following clairrs 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 $ 518,237.35
Less Employee Deductions $(160,806.78)
NET PAYROLL $ 357.430.57
Payroll check numbers issued 95999 through 96035
Voucher numbers issued V20031 through V20213
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 7th day of April _, 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, S.Andoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPF:OVED:
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City Clerk Mayor, City of Cu rtino