06. PayrollRES OLUTI
ON NiTMBER a9-177
A RESOLUTION OF THE CITY COUf~CIL 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
October 16, 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 demand. have been audited as required by Iaw;
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 $ 519,454.28
Less Employee Deduction~o $(154,357.57)
NET PAYROLL $ 365.096.1
Payroll check numbers issued- 96898 through 96940
Payroll voucher numbers issued V22942 through V23125
Void check/voucher number(s)
Manual check/voucher numbers} 96941
CERTIFIED: i~ v ~~~"~
' r ~~G%G~C
Director of Administrative Services
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:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
s-~
RESOLUTION NUMBER 09-178
A RESOLUTION OF THE CITY COUNCIL 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
October 30, 2009
WHEREAS, the Director of Administrative Services, or their designated represen#ative
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 have been audited as required by law;
NOW; THEREFORE, BE TI' 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 oheck/voucher number(s) V23238
Manual check/voucher numbers} V23315
CERTIFIED:
Director of Adminis ative 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:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
s-z
RESOLUTION NUMBER a9-~79 .
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGP;S PAID ON
November 13, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following clavns 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 funds set forth:
GROSS PAYROLL $ 528,938.71
Less Employee Deductions $(IS6,114.85)
NET PAYROLL ~ 372.823.86
Payroll check numbers issued 96980 through 97022
Payroll voucher numbers issued V23316 through V23S17
Void check/voucher number{s)
Manual check/voucher number(s)
CERTIFIED: ~~_il_~/,~ CJ~~'z9-
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 30th ~,y o f November ~, 2009, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
6-3