CC Resolution No. 98-170RESOLUTION NUMBER 98-170
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
JUNE 12, 1998
WHEREAS, the Director of Administrative Services, or their designated representative
has certified to the accuracy of the following cl~fmas 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
Less Employee Deductions
NET PAYROLL
Payroll check munbers issued 36640 through 36746
Void check number 36639
CERTIFIED:
Director of Administrative Services
$285,432.82
$(82.573.77)
$202,859.05
Vote
AYES:
NOES:
ABSENT:
ABSTAIN:
ATTEST:
day of JULY ,1998, by the following vote:
Members of the City Council
Bumett, Dean, James, Statton, Chang
None
None
None
APPROVED:
Cupertino this 6TH
PASSED AND ADOPTED at a regular meeting of the City Council of the City of