04. Payroll10-030 ~~
RESOLUTION NUMBER
A RESOLUTION OF THE CITY COUI`dCIL OF THE CITY OF CUPERTlNO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINI~FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
February 5, 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 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 $ 514,326.07
Less Employee Deductions $(155,245.43)
NET PAYROLL 359.080.64
Payroll check numbers issued 97204 through 97239
Payroll voucher numbers issued V24481 through V24686
Void check/voucher number(s)
Manual checkboucher number(s)
CERTIFIED: ~7~~ ~ ~~
Director of Administrative Services
PASSED AND ADOPTED at a regular mf;eting of the City Council of the City of
Cupertino this I6th day of February _, 2010, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ASSENT:
ABSTAIN:
ATTEST: APPROVED:
Mayor, City of Cupertino
4-1
City Clerk