07. Payrollm~~Fr
RESOLUTION NL:EMBER 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 11, 2009
WHEREAS, the Director of Administrati~~e 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 anti from the funds set forth:
GROSS PAYROLL $ 524,793.31
Less Employee Deduction; $(158,207.96)
NET PAYROLL $ 366,585.35
Payroll check numbers issued 97059 through 97098
Payroll voucher numbers issued V23709 through V23910
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: <-~'~Ci2?_Q-~
Direr ' ~ 've Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this )-9~h day of 3anuary _,.2010+ by the following vote:
Vote Members of'the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
7-1
,.
RESOLUTION NUMBER 10-005
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 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 $(156,617.58)
NET PAYROLL $ 365,182.91
Payroll check numbers issued 97099 through 97138
Payroll voucher numbers issued V23911 through V24103
Void check/voucher numbers}
Manual check/voucher numbers}
CERTIFIED: ~~,~~~~~ pC
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 Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk Mayor, City of Cupertino
~-2
RESOLUTION NIJMBER 10-006
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 HEREII~-AFTER DESCRIBED FOR SALARIES
AND WACrE5 PAID ON
January 8, 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 demand; have been audited as required bylaw;
NOW; THEREFORE, BE IT RESOLVE] that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 654,870.43
Less Employee Deductions $(233,352.181
NET PAYROLL ~ 421,517.85
Payroll check numbers issued 97139 thrt-ugh 97165
Payroll voucher numbers issued V24104 through V24289
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: ~ G~
Dire r f A ~~
cto o dmui~strahve 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 Members of the City Council
AYES
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Ma~~or, City of Cupertino
7-3