05. Payroll
RESOLUTION NUMBER 06-017
DRAFT
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
December 16, 2005
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
$ 440,159.94
Less Employee Deductions
$(123,800.09)
NET PAYROLL
$ 316.359.85
Payroll check numbers issued 86004 through 86228
Manual check number(s) 86229 and 86230
Void check number(s) 86147 and 86153
CERTIFIED: G.j¡JlJ-L 0 {};IUJÛ7-{J
Director of Administrative Seryices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of January ,2006, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
5~'
RESOLUTION NUMBER 06-018
DRAFT
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
December 29, 2005
WHEREAS, the Director of Administrative Seryices, 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
$ 432,108.20
Less Employee Deductions
$(123.573.41)
NET PAYROLL
$ 308.534.79
Payroll check numbers issued 86231 through 86450
Void check number( s)
CERTIFIED: ~ 0 ~
Director of Admimstrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of January ,2006, by the following vote:
Vote
Members of the Citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
)~2
DRAFT
RESOLUTION NUMBER 06-019
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
January 13, 2006
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
$ 456,676.39
Less Employee Deductions
$(131. 716.27)
NET PAYROLL
$ 324.960.12
Payroll check numbers issued 86451 through 86666
Void check number(s)
CERTIFIED: (J1l~ a.;/U~
Director of Administrative Seryices
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 17th day of January ,2006, by the following vote:
Vote
Members of the Citv Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
Mayor, City of Cupertino
City Clerk
Ç-]