CC Resolution No. 10-181 Payroll, September 3, 2010 RESOLUTION NUMBER 10 -181
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
September 3, 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 $ 535,762.20
• Less Employee Deductions $(162,789.02)
NET PAYROLL $ 372,973.18
Payroll check numbers issued 98038 through 98099
Payroll voucher numbers issued V27638 through V27857
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: 42 ,--1
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 21st day of September _, 2010, by the following vote:
Vote Members of the City Council
AYES: Chang, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
City Clerk ( M , City of Cupertin'