CC Resolution No. 98-212RESOLUTION NUMBER 98-212
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
AUGUST 2~ 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 Cotmcil hereby allows the
following claims and demands in the mounts and from the funds set forth:
GROSS PAYROLL
Less Employee Deductions
$350,636.80
$(102,261.28)
NET PAYROLL
Payroll check numbers issued 37310 through 37448
Void check number 37309
CERTIFIED:
Director of Administrative Services
$248,375.52
PASSED AND ADOPTED at a regular meeting of the City Council of the City of
Cupertino this 8TIt day of SEPTEMBER , 1998, by the following vote:
Vote
Members of the City Council
AYES:
NOES:
ABSENT:
ABSTAIN:
BURNETT, DEAN, JAMES, STATTON, CHANG
NONE
NONE
NONE
AT~/F~T:
city Cler
.ROVED:
Mayor, City of Cupertino