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CC Resolution No. 05-115 Payroll RESOLUTION NUMBER 05-115 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 July 1, 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 $ 450,662.80 Less Employee Deductions $(121,1410,94) NET PAYROLL $ 329.521.86 Payroll check numbers issued 82772 through 83182 Void check number(s) 82977-83079 CERTIFIED: {!¡ud ~ Director of Admimstrative Services PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 19th day of Julv ,2005, by the following vote: Vote Members of the City Council AYES: NOES: ABSENT: ABSTAIN: Kwok, Lowenthal, Sandoval, Wang, James None None None ~~ APP#ED: I~ (j ~/ ATTEST: