05. PayrollRESOLUTIONNI;MBER 10-039 ~R~Fr
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
February 19, 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 RES OLVEI} that the City Council hereby allows the
following claims and demands in the amounts anti from the funds set forth:
GROSS PAYROLL
Less Employee Deduction~~
NET PAYROLL
$ 502,138.95
$(149,412.37)
~ 352,726.58
Payroll check numbers issued 97240 through 97268
Payroll voucher numbers issued V24686 through V24883
Void check/voucher numbers}
Manual check/voucher number(s) _
r ~ '
CERTIFIED: ~ ~~~~ ~~
Director of Administrative Services
PASSED AND ADOFTED at a regular meeting of the City Council of the City of
Cupertino this 2nd day of March , 2010, by the following vote:
Vote Members of'the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
5-1
Cifiy Clerk
Mayor, City of Cupertino