CC Resolution No. 98-052 RESOLUTION NUMBER 98-052
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
FEBRUARY 06, 1998
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 mounts and fi.om the funds set forth:
GROSS PAYROLL $282,674.48
Less Employee Deductions $(85.940.06)
NET PAYROLL
Payroll check numbers issued 35866 through 35945
Void check number 35865
CERTIFIED:
v/
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this ! 7th day of February ., 1998, by the following vote:
Vot~
AYES: Burnet t,
NOES: None
ABSENT: None
ABSTAIN: None
Dean,
ATTEST:
Members of the Ci_ty Council
James, Statton, Chang
l~aayor, Cit~ of Cuper[ino {