CC Resolution No. 09-098 PayrollRESOLUTION NUT/IBER 09-098
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 12, 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 Dave 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 `J21318
Void check number(s) 96270
Manual check number(s) 96278
CERTIFIED: ~ ~Zfi~~
Director of Adminis ative Services
$ 491,637.74
$(144,541.12)
$ 347.096.62
PASSED AND ADOPTED at a regular mec;ting of the City Council of the City of
Cupertino this 7th day of July _, 2009, by the following vote:
Vote Members of t]1e City Council
AYES: Mahoney, S:3ndoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: NOne
ATTEST: APPROVED:
~•
City Clerk ayot~, City of Cu rtino