03. Payroll
RESOLUTION NUMBER 06-124
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO-
ALLOWING CERTAIN CLAIMS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE Fl)NDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
June 16,2006
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
$ 451,014.57
Less Employee Deductions
$(124,359.51 )
NET PAYROLL
$ 326.655.06
Payroll check numbers issued 88971 through 89228
Manual check number(s) 88970
Void check number(s) 88967 through 88969
CERTIFIED: ~ ~
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 5th day of July , 2006, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
APPROVED:
City Clerk
Mayor, City of Cupertino
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