CC Resolution No. 09-114 PayrollRESOLUTION NUMBER 09-114
A RESOLUTION OF THE CITY COUI\~CIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE:YIANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINE~FTER DESCRIBED FOR SALARIES
AND WAGE;i 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 IT 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 Deductions $(164,433.14)
NET PAYROLL $ 409,894.20
Payroll check numbers issued
Payroll voucher numbers issue
Void check/voucher numbers
Manual check/voucher number(s)
CERTIFIED: ~iv r (~'D ~ ~WaaD~
Director of Admimstrative ices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of July _, 2009, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
96369 through 96462
d V21510 through V21714
V21564, 96460
V21715, 96463, 96464
Members of the City Council
Mahoney, S:3ndoval, Santoro, Wang, Wong
None
None
None
APPROVED:
~.
-~ ~~
Mayc-r, City of Cupertino