CC Resolution No. 09-135 PayrollRESOLUTION NU1vIBER 09-135
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEP/IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
August 21, 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 leave 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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 96649 through 96731
Payroll voucher numbers issued V22137 through V22349
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: ~-~~Z-~~Z,~-
Director of Administrative Services
$ 585,989.94
$(173,027.05)
$ 412,962.89
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, S~indoval, Sanatoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPR.OV D:
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City Clerk Mayor, City of Cup ino