CC Resolution No. 06-017 Payroll
RESOLUTION NUMBER 06-017
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 I6, 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 ITom the funds set forth:
GROSS PAYROLL
$ 440,159.94
Less EmpIoyee Deductions
$023.800.09)
NET PAYROLL
$ 316.359.85
Payroll check numbers issued 86004 through 86228
Manual check number(s) 86229 and 86230
Void check number(s) 86I47 and 86I53
CERTIFIED: ~~ a ~
Director of Adminis ative Servtces
PASSED AND ADOPTED at a regular meeting ofthe City Council ofthe City of
Cupertino this 17 th day of January , 2006, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Lowenthal, Wang, Kwok, Mahoney, Sandoval
None
None
None
ATTEST:
APPROVED:
~rilUfl
City Clerk
~czH
Mayor, City of Cupertino