CC Resolution No. 10-154 Payroll, August 6, 2010 •
RESOLUTION NUMBER 10 -15
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
August 6, 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 finds
for payment hereof; and
WI-IEREAS, 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 $ 580,511.25
Less Employee Deductions $(167,380.22)
NET PAYROLL $ 413,131.03
Payroll check numbers issued 97870 through 97954
Payroll voucher numbers issued V27182 through V27415
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: Cit-c-fiL-e a_7(--Luz76
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of August _, 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:
City Clerk f A ° . , City of Cupertino