04. PayrollRESOLUTION NUMBER 10 -076
A RESOLUTION OF THE CITY COUNC -11, OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGE,. PAID ON
April 2, 2010
WHEREAS, the Director of Administrative: Services, or their designated representative
has certified to the accuracy of the following clairns and demands and to the availability of funds
for payment hereof; and
WHEREAS, the said claims and demands Nave 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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 97336 through 97375
Payroll voucher numbers issued V25287 through V25491
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED:
Director of Administrative Services
$ 526,692.85
$(159,443.05)
$ 367,249.80
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of April 2010, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
4 -1
RESOLUTION NUMBER 10-077
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
April 16, 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 RESOLVED that the City Council hereby allows the
following claims and demands in the amounts and from the funds set forth:
GROSS PAYROLL $ 512,485.53
Less Employee Deductions $(152,876.42)
NET PAYROLL $ 359.609.11
Payroll check numbers issued 97376 through 97407
Payroll voucher numbers issued V25492 through V25692
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 20th day of April , 2010, by the following vote:
Vote Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST: APPROVED:
City Clerk
Mayor, City of Cupertino
4 -2