CC Resolution No. 09-144 PayrollRESOLUTION NUMBER 09-144
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
September 4, 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 96732 through 96794
Payroll voucher numbers issued V22350 through V22553
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: -~~ /
Director of Administrative Services
$ 540,895.05
X158,200.67)
$ 382,694.38
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15~h .day of September _, 2009, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of the Citv Council
Mahoney, Sandoval, Santoro, Wong
None
Wang
None
APPF:OVED:
Mayer, City of Cupertino