CC Resolution No. 09-054 PayrollRESOLUTION NUP~IBER o9-054
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DET/IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
Apri13, 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 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 $ 510,701.95
Less Employee Deductions $(160,977.42)
NET PAYROLL $ 349,724.53
Payroll check numbers issued 96036 through 96083
Voucher numbers issued V20214 through V20400
Void check number(s)
Manual check number(s)
CERTIFIED: Q~ G~~L~
Director of Adminis ative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of April _, 2009, by the following vote:
Vote Members of 1:he Citv Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPF;OV D:
City Clerk yor, City of pertino