CC Resolution No. 06-019 Payroll
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 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
$ 456,676.39
Less EmpIoyee Deductions
$03I.7I6.27)
NET PAYROLL
$ 324.960.12
Payroll check numbers issued 86451 through 86666
Void check number(s)
CERTIFIED: ~..tI/}~ (};I1Æ~
Director of Administrative 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 City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
Lowenthal, Wang, Kwok, Mahoney, Sandoval
None
None
None
ATTEST:
APPROVED:
. h-iJ
~
Mayor, City of Cupertino