05. PayrollCRAFT
RESOLUTION NUMBER o9-114'
A RESOLUTION OF THE CITY COU]vCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGf;S PAID ON
July 10, 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 by law;
NOW; THEREFORE, BE TT RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 574,327.34
Less Employee Deduction; $~164,433.14~
NET PAYROLL 409,894.20
Payroll check numbers issued 96369 through 96462
Payroll voucher numbers issued V21510 through V21714
Void check/voucher number(s) V21564, 96460
Manual check/voucher number(s) V21715, 96463, 96464
CERTIFIED: ~C~~,~ ~ ~ (~-~D ~ ~Wa~dL,
Director of Administrative rvices
PASSED AND ADOPTED at a regular rr~eeting of the City Council of the City of
Cupertino this Z 1st day of Ju1Y _, 2009, by the following vote:
Vote Members o:Fthe City Council
AYES:
NOES:
ASSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
5-1