CC Resolution No. 09-164 PayrollRESOLUTION NUMBER 09-164
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DErQANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
October 2, 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 $ 535,955.67
Less Employee Deductions $(157,531.17)
NET PAYROLL $ 378,424.50
Payroll check numbers issued 96847 through 96897
Payroll voucher numbers issued V22748 through V22941
Void check/voucher number(s)
Manual check/voucher number(s)
;~
CERTIFIED: L-2-L~-~, C. ~-~ L~C~'~}~' ~'~)
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of October _, 2009, by the following vote:
Vote Members of ~;he City Council
AYES: Mahoney, S,~ndoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPF:O/V~ED:
City Clerk Mayor, City of Cupertino