CC Resolution No. 10-030 Payroll February 5, 2010RESOLUTION NUr/IBER 10-030
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEr/IANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
February ~~, 2010
WHEREAS, the Director of Administratvvf; 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 leave 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 V2468v~"
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16th day of February _, 2010, by the following vote:
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
City Clerk
Members of ~:he City Council
Wang, Wong,, Chang, Mahoney, Santoro
None
None
None
APPF:OVED: