CC Resolution No. 11-168 Payroll, September 16, 2011 RESOLUTION NUMBER 11 -16 8
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 16, 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
•
WI- IEREAS, 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 $ 526,096.16
Less Employee Deductions $(163,539.66)
NET PAYROLL $ 362,556,50
Payroll check numbers issued 99390 through 99440
Payroll voucher numbers issued V33288 through V33488
Void check /voucher number(s)
Manual check /voucher number(s) 99389
CERTIFIED: �Z7 -, A We u
Director of Administrative Services
PASSED AND ADOPTED at a regular meting of the City Council of the City of
Cupertino this 4th day of October _, 2011, by the following vote:
Vote Members of the City Council
AYES: Wong, Santoro, Chang
NOES: None
ABSENT: Wang, Mahoney
ABSTAIN: None
ATTEST: APPROVED: •
v,2 e 4 .
Kimberly Smith, C Clerk Gilbert Wong, Mayor, City of Cupertit