CC Resolution No. 11-002 Payroll, December 22, 2010 RESOLUTION NUMBER 11- 00 2
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
December 22, 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 $ 530,605.13
Less Employee Deductions $(167,029.91)
NET PAYROLL $ 363,575.22
Payroll check numbers issued 98354 through 98386
Payroll voucher numbers issued V29308 through V29508
Void check/voucher number(s) 98353
Manual check /voucher number(s)
CERTIFIED:
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Director of Administrative Services
•
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 4th day of January , 2011, by the following vote:
Vote Members of the City Council
AYES: Wong, Santoro, Mahoney, Chang, Wang
NOES: None
None
ABSENT:
ABSTAIN: None
ATTEST: APPROVED:
Mayor, City of Cu ertino
City Clerk � s� y p