CC Resolution No. 09-124 PayrollRESOLUTION NUT/IBER 09-124
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DET/IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
July 24, 2009
WHEREAS, the Director of Administrativf; 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 ]lave 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 $ 583,223.19
Less Employee Deductions X166,467.10)
NET PAYROLL 416,756.09
Payroll check numbers issued 96465 through 96555
Payroll voucher numbers issued V21716 tlu-ough V21920
Void check/voucher number(s) V21820
Manual check/voucher number(s) V21921
CERTIFIED: --._._.~ ~` ~QOd~,
Director of Administrative rvices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of August _, 2009, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
~~ ~
City Clerk
Members of 'the City Council
Mahoney, S:~.ndoval, Santoro, Wang, Wong
None
None
None
APPF:OVED:
'~~
/~/~
G~ ~
Mayor, City of Cupertino