CC Resolution No. 11-018 Payroll, February 4, 2011 RESOLUTION NUMBER 11- 018
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
February 4, 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 $ 528,064.63
Less Employee Deductions $(164,672.86)
NET PAYROLL $ 363,391.77
Payroll check numbers issued 98444 through 98477
Payroll voucher numbers issued V29905 through V30112
Void check/voucher number(s)
Manual check/voucher number(s) 98478
CERTIFIED: '`'l /6i(/f i ` �f�£ta L,/ f /'� (/j6
Director of Administrative vices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 15th day of February 2011, by the following vote:
Vote Members of the City Council
AYES: Wong, Santorc, Chang, Mahoney, Wang
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
Cy 49 uTtit- V44../
City Clerk
Mayor, City of Cupertino