CC Resolution No. 09-179 PayrollRESOLUTION NUN[BER 09-179
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 HEREINAI~TER DESCRIBED FOR SALARIES
AND WAGES PAID ON
November 13, 2009
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following claim:: 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 ghat the City Council hereby allows the
following claims and demands in the amounts and i~rom the funds set forth:
GROSS PAYROLL
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 96980 through 97022
Payroll voucher numbers issued V23316 through V23517
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: ,~~~5~-~ CG~.~f" ~-C.~?Z9
Director of Administrative Services
$ 528,938.71
X156,114.85)
$ 372,823.86
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:
~t
City Clerk r r,~-=
APPF:OVED:
Mayor, City of Cupertino