CC Resolution No. 98-075 RESOLUTION NUMBER 98-075
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 20, 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 $278,520.62
Less Employee Deductions $(79.845.19)
NET PAYROLL $198,675.43
Payroll check numbers issued 33105 through 36185
Void check number 36104
CERTIFIED:
Director of Administrative Services
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this __
Vote
AYES: BURNETT,
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
6th day of April , 1998, by the following vote:
Members of the City. Council
DEAN, JAMES, STATTON, CHANG
ATTEST:
10/~~VED:
Mayor, City of Cupertino