CC Resolution No. 10-004 Accept Payroll for December 11, 2009RESOLUTION NUMBER 10-004
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
December l 1, 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 $ 524,793.31
Less Employee Deductions $(158.207.96)
NET PAYROLL $ 366.585.35
Payroll check numbers issued 97059 through 97098
Payroll voucher numbers issued V23709 through V2391 O
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED:
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:
C - , /~M
City Clerk ~~ ~G
Members of t:he Citv Council
Wang, Wong, Chang, Mahoney, Santoro
None
None
None
APPROVED:
L
Mayf3 ,City of Cupe no