CC Resolution No. 98-069 RESOLUTION NUMBER 98-069
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
MARCH 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 amounts and from the funds set forth:
GROSS PAYROLL $273,721.73
Less Employee Deductions $(79,645.77)
NET PAYROLL $194,075.96
Payroll check numbers issued 36024 through 36103
Void check number 36023
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 16TIt day of
Vote
AYES: BURNETT, DEAN,
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
ATTEST:
MARCH , 1998, by the following vote:
Members of the City_ Council
JAMES, STATTON, CHANG
APPROVED:
/S/ KIMBERLY SMITH
City Clerk ,
/S/ MICHAEL CHANG
yor, City of Cup.~rtino
M~Y'OR~--CITY OF CU~RTINO~