CC Resolution No. 10-207 Payroll, October 29, 2010 RESOLUT'ION NUMBER 10 - 2 07
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
October 29, 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 $ 534,334.31
Less Employee Deductions $(161,315.97)
NET PAYROLL $ 373,018.34
Payroll check numbers issued 98226 through 98262
Payroll voucher numbers issued V28483 through V28682
Void check/voucher number(s) V28491
Manual check/voucher number(s) 98263
i
CERTIFIED: 4 '
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16th day of November _ 2010, by the following vote:
Vote Members of the City Council
AYES: Wang, Wong, Chang, Mahoney, Santoro
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
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City Clerk ar, City of Cuper 'no