CC Resolution No. 05-050 Payroll
RESOLUTION NUMBER 05-050
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
March 25, 2005
WHEREAS, the Director of Administratiye 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 ftom the funds set forth:
GROSS PAYROLL
$ 408,838.58
Less Employee Deductions
$(117,233.54)
NET PAYROLL
$ 291.605.04
Payroll check numbers issued 81199 through 81399
Void check number(s)
CERTIFIED: C'Þd ú (J/-r.O-~.
Director of Admimstrative Services
PASSED AND ADOPTED at a regular meeting ofthe City Council of the City of
Cupertino this 56hh day of Aþril ,2005, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Kwok, Lowenthal, Sandoval, Wang
None
James
None
ATTEST:
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City Clerk
Mayor, City of Cupertino