CC Resolution No. 09-099 PayrollRESOLUTION NUIv1BER 09-099
A RESOLUTION OF THE CITY COUN(~IL 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, :?009
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 Yiave 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 $ 508,229.91
Less Employee Deductions $(147,095.51)
NET PAYROLL $ 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: ~ _ C.C ~ C~~~y~~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this ~ th day of July _, 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, :>andoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPltO
City Clerk Mayor, City of Cupe ino