CC Resolution No. 11-083 Payroll, May 27, 2011 RESOLUTION NUMBER 11-083
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
May 27, 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 fiends
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 fiends set forth:
GROSS PAYROLL $ 542,362.93
Less Employee Deductions $(168,941.66)
NET PAYROLL $ 373,421.27
Payroll check numbers issued 98745 through 98804 ,
Payroll voucher numbers issued V31557 through V31770
Void check/voucher number(s)
Manual check/voucher number(s)
CERTIFIED: ( th Ze l l
Director of Administrative Services
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
AYES: Wong, Chang, Mahoney, Wang
NOES: None
ABSENT: Santoro
ABSTAIN: None
ATTEST: APPROVED:
' ' P. 1 ' /0 `
Kimberly Smith, City
C erk 1 Gilbert. Wong, Mayor, City of Cupertu