CC Resolution No. 10-193 Payroll, October 15, 2010 RESOLUTION NUMBER 10 -1 3
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 HEREINA.FTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
October 15, 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 fluids
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 $ 536,389.78
Less Employee Deductions $(161,674.06)
NET PAYROLL $ 374,71532
Payroll check numbers issued 98186 through 98225
Payroll voucher numbers issued V28280 through V28482
Void check/voucher number(s) V28164
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 1st 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 / M r, City of C ipertino