05. PayrollRESOLUTION NUMBER 09--155
A RESOLUTION OF THE CITY COU~dCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREIN~~.FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
September 18, 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 anc from the funds set forth:
GROSS PAYROLL $ 521,267.61
Less Employee Deductions X153,255.481
NET PAYROLL ~ 3 68.012.13
Payroll check numbers issued 96795 through 96846
Payroll voucher numbers issued V22554 through V22747
Void check/voucher number(s)
Manual check/voucher numbers}
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CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular mf;eting of the City Council of the City of
Cupertino this 6th day of October _, 2009, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APP]ZOVED:
City Clerk
Mayor, City of Cupertino
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