CC Resolution No. 09-178 PayrollRESOLUTION NUP~IBER 09-178
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEP~IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGE~~ PAID ON
October 30, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following clairris and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands 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 funds set forth:
GROSS PAYROLL
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 96942 through 96979
Payroll voucher numbers issued V23126 through V23314
Void check/voucher number(s) V23238
Manual check/voucher number(s) V2331 `>
~' .
CERTIFIED: _-~- :~~'-~' L~f`~.'T LC.~7-`~~:-~~~r_
Director of Administrative Services
$ 543,312.15
$(171,516.67)
$ 371 795.48
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 30th day of November< _, 2009, by the following vote:
Vote
Members of'the City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
C~ C-
City Clerk ~ ~'
APPROVED:
Mayor, City of Cupertino