04. PayrollRESOLUTION NITMBER 10-020
DRAFT
A RESOLUTION OF THE CITY COU]vCIL OF THE CTI'Y OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DI'sMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
January ;?2, 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
far payment hereof; and
WHEREAS, the said claims and demands have 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 $ 510,300.96
Less Employee Deduction:; $(152,619.21)
NET PAYROLL $ 357,681.75
Payroll check numbers issued 97166 through 97203
Payroll voucher numbers issued V24290 through V24480
Void check/voucher number(s)
Manual check/voucher number{s}
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CERTIFIED : t ~~~ - ~ ~-~ ... ~,, C .. - ~-, ~`= i Z.~ ; " ' ~7 C,('
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of February _, 2010, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
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