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CC Resolution No. 11-161 Payroll, September 2, 2011 RESOLUTION NUMBER 11 -161 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 September 2, 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 funds set forth: GROSS PAYROLL $ 561,590.42 Less Employee Deductions $(179,446.12) NET PAYROLL $ 382,144.30 Payroll check numbers issued 99324 through 99388 Payroll voucher numbers issued V33075 through V33287 Void check/voucher number(s) Manual check /voucher number(s) CERTIFIED: C G � Director of Administrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this nth day of September , 2011, by the following vote: Vote Members of the City Council AYES: Wong, Santoro, Chang, Mahoney, Wang NOES: None ABSENT: None ABSTAIN: None ATTEST: APPROVED: . 1 ,/ Kimberly Smith/ ' Clerk Gilbert Wong, Mayor, City of Cuperti