CC Resolution No. 10-006 Accounts Payable, January 8, 2010RESOLUTION NUMBER 10-006
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DE]VIANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
January F;, 2010
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 have been audited as required by law;
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 $ 654,870.03
Less Employee Deductions $!233.352.18)
NET PAYROLL $ 421.517.85
Payroll check numbers issued 97139 through 97165
Payroll voucher numbers issued V24104 1:hrough V24289
Void check voucher number(s)
Manual check/voucher number(s)
CERTIFIED: `-) ~~ v`-~~ ~''~'?- ~ ,
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 19th day of January _, 2010, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk ~`~~
Members oI'the Citv Council
Wang, Wong, Chang, Mahoney, Santoro
None
None
None
APPROVED:
r
~G!
or, City of Cu ertino