CC Resolution No. 09-077 Accounts PayrollRESOLUTION NUMBER 09-077
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
May 15, 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 $ 489,442.25
Less Employee Deductions $143,875.34)
NET PAYROLL $ 345,566.91
Payroll check numbers issued 96162 through 96197
Voucher numbers issued V20767 through V20952
Void check number(s)
Manual check number(s)
CERTIFIED:
Director of Admi s rin ative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of June _, 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPF:O D:
rti.....,
City Clerk yor, City of Cupertino