CC Resolution No. 09-134 PayrollRESOLUTION NUMBER 09-134
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
August 7, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claim; 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 96556 through 96648
Payroll voucher numbers issued V21922 through V22136
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: ~~`~`~~~ ~< ~~F
Director of Administrative Services
$ 580,085.67
$(165,872.72)
$ 414,212.95
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1st day of September _, 2009, by the following vote:
Vote Members of the City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPR~~V~D:
, 'f/
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City Clerk Mayor, City of Cupertino