CC Resolution No. 98-188RESOLUTION NUMBER 98-188
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CUPERTINO
ALLOWING CERTAIN CLA1MS AND DEMANDS PAYABLE IN THE AMOUNTS
AND FROM THE FUNDS AS HEREINAFTER DESCRIBED FOR SALARIES
AND WAGES PAID ON
JULY 10, 1998
WHEREAS, the Director of Administrative Services, or their designated represemative
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 amotmts and from the funds set forth:
GROSS PAYROLL
Less Employee Deductions
$341,704.89
$(97,793.48)
NET PAYROLL
Payroll check numbers issued 36884 through 37025
Void check number 36883
CERTIFIED:
Director of Administrative Services
$243,911.41
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 20th day of July , 1998, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
ATTEST:
City Clerk
VED:
Mayor, City of Cupertino