CC Resolution No. 11-039 Accounts Payable, March 4, 2011 RESOLUTION NUMBER 11-039
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
March 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
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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'.rom the funds set forth:
GROSS PAYROLL $ 525,568.33
Less Employee Deductions $(165,182.65)
NET PAYROLL $ 360,385.68
Payroll check numbers issued 98511 through 98550
Payroll voucher numbers issued V30317 through V30522
Void check/voucher number(s) 98527
Manual check/voucher number(s)
CERTIFIED: ,96-L. Gr.� (L WfiZP
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of April _, 2011, by the following vote:
Vote Members of the City Council
Wong, Santoro, Chang, Mahoney, Wang
AYES:
NOES: None
ABSENT: None
ABSTAIN: None
ATTEST: APPROVED:
/
City Clerk , Mayor, City of Cupertino