CC Resolution No. 10-005 Accept Payroll for December 23, 2009RESOLUTION NUMBER 10-005
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE Ihl THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES. PAID ON
December 23, 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 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 $ 521,800.49
Less Employee Deductions X156.617.58)
NET PAYROLL $ 365.182.91
Payroll check numbers issued 97099 through 97138
Payroll voucher numbers issued V2391 1 through V24103
Void check/voucher number(s)
Manual check voucher number(s)
CERTIFIED: ~~i`Z~G~? ~ ~~~ LC~7i~ Z-~ CSC
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:
Es-~ ~
City Clerk ~`~.,p~,, $
Members of the City Council
Wang, Wong, Chang, Mahoney, Santoro
None
None
None
APPROVED:
,-y ~l /~
yo~ ity of Cup rtino