Employee Payroll. 1. Employee compensation will be processes bi-weekly. The pay stubs will be issued every other Thursday throughout the calendar year. All certified/licensed employees shall be paid on a twelve-month basis.
Employee Payroll. (a) Each member shall be paid in twenty-four (24) equal installments on the tenth
Employee Payroll. The Parent (a) shall have paid, or caused to ---------------- be paid, the gross payroll and related payroll taxes for the employees of the Group Members that is payable Friday, November 19, 1999, (b) shall have deposited sufficient funds in the appropriate payroll account to cover such payroll and related payroll taxes, and (c) shall deliver a certificate to such effect to the Purchaser on or prior to the Closing."
Employee Payroll. Seller shall not increase the wages of any employee of the Branch, as detailed at Schedule 6.6, other than in accordance with the salary budget guidelines presently in effect, as detailed at Schedule 6.6, without the approval of a representative of Buyer, which shall not be unreasonably withheld or delayed.
Employee Payroll. (a) Each member shall be paid in twenty-four (24) equal installments on the fifteenth tenth (10) and twenty-fifth (25) of each month, September through August.
Employee Payroll. (a) Each member shall be paid in twenty-four (24) equal installments on the fifteenth tenth (10) and twenty-fifth (25) of each month, September through August. Beginning in August 2018, the paydate for the first pay of the 2018-19 school year shall be on August 25, 2018.
Employee Payroll. Approval of City Attorney resolution carried with Xxxxx relief funds split between fiscal Bills $162.72
Employee Payroll. Total Paid On: Present: Xxxxxxx Xxx, Xxxx carried unanimously. ATTESTED TO: Xxxxx Xxxxxx, MK Services DEDUCTIONS. 436.56* 12/16/21.........................3,458.67 Xxxxxxx, Xxxx Xxxxxx, Xxxxxx Xxxx introduced and moved for City Clerk Wtr.-W.Wtr./Contract Operator- AG-GROW PLUS LAWN CARE Total Paid On: Xxxxx, and Xxxxxxx Xxxxxxxxxx. the adoption of Resolution No. 1- January 20 Dec. $950.00 LIBRARY LAWN CARE 198.00 12/22/21.........................1,643.30 Absent: Xxx Xxxxx. 10-2022#6, “A RESOLUTION Xxxxxx Comm. School AIRGAS USA LLC Total Paid On: Administrators present: APPROVING THE MAYOR'S Lib./Phone Service-Dec. $35.91 Xxxx Xxxxxx X.Xxx./Clean.Service-Wtr./Meter Read-Dec $748.20 Xxxxxxxx, Xxxxxxx, & Xxxxxxx Legal Fees-Dec. $559.00 AMBULANCE OXYGEN 236.01 ALLIED 100 AED SUPPLIES 174.00 ANKENY SANITATION SOLID WASTE CONTRACT 15,420.33 12/28/21.......................21,074.03 Total Payroll Paid 26,176.00 REPORT TOTAL. 194,861.70 GENERAL. 58,005.25 ROAD USE. 6,666.18 EMPLOYEE
Employee Payroll. Seller shall not increase the wages of any of employees employed at the Branches, except for normal individual or general increases in regular compensation in the ordinary course of business consistent with past practice.
Employee Payroll. Seller will be responsible for the payment of all salary and wages due to all individuals in active employment with the Company as of the Closing (each employee, an “Available Employee”) with respect to their services as Available Employees through the Closing Date. In connection therewith, on August 15, 2016, Seller shall run payroll and pay all salary and other amounts payable to the Available Employees (including making necessary withholdings) in respect of the pay period beginning on August 1, 2016, and ending on the Closing Date. Echo shall be responsible for all salary payable to the Available Employees in respect of the period beginning on the date after the Closing Date.
