CC Resolution No. 11-082 Payroll, May 13,2011 RESOLUTION NUMBER 11
A RESOLUTION OF TIIE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLAIMS ASH RD'INAFTER DESCRIBED FOR SALARIES IITS
N
AND FROM THE FUN
AND WAGES PAID ON
May 13, 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 $ 543,299.83
Less Employee Deductions $(170,509.68)
NET PAYROLL $ 372,790.15
Payroll check numbers issued 98686 through 98744
Payroll voucher numbers issued V31340 through V31556
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: 1 ^(- (..�l:l +"; (� c , c ,r 7� 1 `l _Z ,_! 1
Director of Admin Service
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 7th day of June 2011, by the following vote:
Vote Members of the City Council
Wong, Chang, Mahoney, Wang
AYES: None
NOES
ABSENT: Santoro
ABSTAIN: None
ATTEST: APPROVED:
a..x.........c4714.4 , Lim _
ir Kimberly Smith, City w /7-v4A,'"
Cit Clerk 1 Gilbert Wong, Mayor, City of Cupert•