06. PayrollL I N NUTi1BER 09-098 ~~
RESO UT O
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 WAGES PAID ON
June 12, 2009
WHEREAS, the Director of Administrativc; 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 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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 96235 through 96277
Voucher numbers issued V21130 through V21318
Void check number(s) 96270
Manual check number{s) 96278
CERTIFIED: ~,~'~`
Director of Adminis ative Services
$ 491,637.74
X144,541.12}
$ 347,096.62
PASSED AND ADOPTED at a regular m+reting of the City Council of the City of
Cupertino this 7th day of July ~, 2009, by the following vote:
Vote Members of~the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
6-1
~~
RESOLUTION NUMBER 09-099
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
June 26, 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
Less Employee Deductions
NET PAYROLL
$ 508,229.91
$(147,095.51)
$ 361.134.40
Payroll check numbers issued 96279 through 96368
Voucher numbers issued V21319 through V21509
Void check number(s)
Manual check number(s)
CERTIFIED: Q,
Director of Administrative Services V
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this nth day of July 2009, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
s-z
City Clerk
Mayor, City of Cupertino