CC Resolution No. 06-018 Payroll
RESOLUTION NUMBER 06-018
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 Services, or their designated representative
has certified to the accuracy of the following claims and demands and to the avaiIability 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 aIIows the
following claims and demands in the amounts and ITom the funds set forth:
GROSS PAYROLL
$ 432,108.20
Less Employee Deductions
$023.573.4 I)
NET PAYROLL
$ 308.534.79
Payroll check numbers issued 8623 I through 86450
Void check number(s)
CERTIFIED: ~ C ~
Director of Admimstrative Services
PASSED AND ADOPTED at a reguIar meeting ofthe City Council of the City of
Cupertino this 17th day of January , 2006, by the following vote:
Vote
Members ofthe City CounciI
AYES:
NOES:
ABSENT:
ABSTAIN:
Lowenthal, Wang, Kwok, Mahoney, Sandoval
None
None
None
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City Clerk
APPROVED:
~~~
Mayor, City of Cupertino
ATTEST: