CC Resolution No. 09-155 PayrollRESOLUTION NUMBER 09-155
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEN[ANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAI~TER 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 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 $ 521,267.61
Less Employee Deductions $(153,255.48)
NET PAYROLL $ 368,012.13
Payroll check numbers issued 96795 through 96846
Payroll voucher numbers issued V22554 through V22747
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: --~ ~ ~~~i~ ~~~a~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting 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: Mahoney, Sa~idoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
6~~ ~~
City Clerk Mayor, City of Cu rtino