CC Resolution No. 10-020 Payroll January 22, 2010RESOLUTION NUMBER 10-020
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
January 22, 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 by law;
NOW; THEREFORE, BE IT RESOLVEL> that the City Council hereby allows the
following claims and demands in the amounts an<i from the funds set forth:
GROSS PAYROLL $ 510,300.96
Less Employee Deductions $(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)
CERTIFIED: -'C ( (. L~ C_. C L___: l_ L~~ Z L G' C:' 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 Fabruarv , 2010, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of the City Council
Wang, Wong, Chang, Mahoney, Santoro
None
'.None
None
APPROVED:
C
L~ or, City of Cupe ino