CC Resolution No. 09-177 PayrollRESOLUTION NUMBER 09-177
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 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 demands 1-ave 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 96898 through 96940
Payroll voucher numbers issued V22942 t]~rough V23125
Void check/voucher number(s)
Manual check/voucher number(s) 96941
.- .
CERTIFIED: ~ ~~~%fi'2'~ /~i~`~ ~ _~
Director of Administrative Services
$ 519,454.28
$(154,357.57)
$ 365,096.71
PASSED AND ADOPTED at a regular me-eting of the City Council of the City of
Cupertino this 30th day of November _, 2009, by the following voter
Vote
Members of the City Council
AYES: Mahoney, Sandoval, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST:
~~~--t
City Clerk C~
APP]ZO
-b ~
Mayor, City of Cupertino