CC Resolution No. 11-011 Payroll, January 7, 2011 RESOLUTION NUMBER 11- 011
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
January 7, 2011
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 $ 576,138.96
Less Employee Deductions $(198,648.75)
NET PAYROLL $ 377,490.21
Payroll check numbers issued 98387 through 98410
Payroll voucher numbers issued V29509 tlu'ough V29705
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: (2/,..ke.
Director of Adn istrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 1st day of February , 2011, by the following vote:
Vote Members of the City Council
AYES: Chang, Mahoney, Santoro, Wang, Wong
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
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City Clerk Mayor, City of Cupertino