CC Resolution No. 98-086RESOLUTION NUMBER 98-086
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
APRIL 03, 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 fimds
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
Less Employee Deductions
NET PAYROLL
Payroll check numbers issued 36187 through 36266
Void check number 36186
CERTIFIED:
Director of Administrative Services
$273,146.25
$(79,155.15)
$193,991,10
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20thday of April ,1998, by the following vote:
Vote
Members of the City Council
STATTON, CHANG
AYES: BURNETT,
NOES: NONE
ABSENT: NONE
ABSTAIN: NONE
DEAN, JAMES,
ATTEST:
City Cler5
"'Mayor, City of Cu~ert~o V~