03. PayrollDRAFT
RESOLUTION NU]VIBER o9-087
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
May 29, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claizris and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands :have 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 $ 486,970.06
Less Employee Deductions $(143.521.72)
NET PAYROLL $ 343.448.34
Payroll check numbers. issued 96198 through 96234
Voucher numbers issued V20953 through V21129
Void check numbers}
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 16th day of June _, 2009, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
3-1
City Clerk
Mayor, City of Cupertino