CC Resolution No. 11-078 Payroll April 29, 2011 RESOLUTION NUMBER 11- 078
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
April 29, 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 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 $ 524,373.52
Less Employee Deductions $(163,769.61)
NET PAYROLL $ 360,603.91
Payroll check numbers issued 98654 through 98685
Payroll voucher numbers issued V31133 through V31339
Void check /voucher number(s)
Manual check/voucher number(s)
CERTIFIED: ( e �?�lzlrv-
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of May 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:
4 - — - �`f ` �t V
Kimberly Smith, y Clerk
V Gilbert Wong, Mayor, City o C ertino