04. PayrollRESOLUTION NiTMBER t 09--ig9
A RESOLUTION OF THE CITY COU]vCIL 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
November 25, 2009
WHEREAS, the Director of Administrati•'ve 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 demand; have 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 fiznds set forth:
GROSS PAYROLL $ 517,450.65
Less Employee Deductions- --- $(152,649.46}
NET PAYROLL $ 364,801.19
Payroll check numbers issued 97023 through 97058
Payroll voucher numbers issued V23518 through V23708
Void check/voucher numbers}
Manual checklvoucher number(s)
CERTIFIED: ,~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of December _, 2009, by the following vote:
Vote Members of'the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
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